8
Service Lines
$4M
Total Revenue
Service Line Profitability
Revenue and margin contribution by service line. Identifies where value is created and where operational improvement has the highest impact.
| Service Line | Revenue | % Mix | Margin | Volume |
|---|---|---|---|---|
| Medical/Surgical | $1.5M | 35.0% | 8.0% | 12,000 |
| Emergency | $0.9M | 20.0% | 3.0% | 45,000 |
| Orthopedics | $0.5M | 12.0% | 15.0% | 4,500 |
| Cardiology | $0.4M | 10.0% | 12.0% | 6,000 |
| Obstetrics | $0.4M | 8.0% | 5.0% | 3,200 |
| Oncology | $0.3M | 7.0% | 10.0% | 2,800 |
| Behavioral Health | $0.2M | 5.0% | -2.0% | 5,500 |
| Rehabilitation | $0.1M | 3.0% | 6.0% | 1,800 |