DEMONSTRATION · synthetic data · not actual patient or provider data · Perioptimal demo
PERIOPTIMAL. CFO Finance ←  Demo home
The anesthesia financial picture
The same operational facts — coverage, case mix, support ratios — in dollars. This is the CFO view: what the anesthesia subsidy buys, where margin is made and lost, and the compliance + retention dollars at stake. Illustrative, synthetic numbers.
Anesthesia subsidy / yr
$3.3M
What the hospital pays to cover anesthesia beyond collections. FMV band $2.3M–$3.9M.
Cost / location-day
$7,452
Fully-loaded cost to staff one anesthetizing location for a day across 2,903 location-days.
TEFRA $ at risk
$479K
Medical-direction compliance exposure. Currently 94.3% compliant.
Throughput ROI
+$1.2M
A 5.0% prime-time / turnover gain converted to contribution margin at $43.1/OR-min.
Subsidy vs. fair-market-value band
This site’s subsidy sits inside the FMV range — the defensible-payment story for a contract negotiation.
this site $3.3M
FMV low $2.3MFMV high $3.9M
Contribution margin & subsidy by service line
Obstetric labor coverage runs thin/negative margin — a 24/7 obligation that justifies the subsidy. Cardiac is margin-rich and pays back its midlevel stipend.
Service lineCasesCost/caseMargin/caseTotal marginSubsidy share
Main OR2,646$1,662$+1,854$4.9M$728K
Cardiac348$3,883$+3,970$1.4M$397K
Obstetric (L&D)709$907$+157$111K$1.4M
Non-OR Anesthesia632$785$+744$470K$795K
Cardiac midlevel stipend ROI
A $125K/yr stipend pool across the cardiac midlevels. At the cardiac contribution margin, it breaks even at 31 cardiac cases — well under the 348 delivered. Cost per cardiac case covered: $359.
Workforce / retention economics
Replacing one anesthesiologist costs $888K; a CRNA/AA $105K. Workload inequity (Gini 0.12) carries ~$224K of avoidable turnover cost per inequitably-loaded FTE.
Synthetic data · illustrative · magnitudes within published anesthesia-economics benchmark ranges