Table 5 Contribution margin including the wards in all three hospitals while optimizing the number of beds to obtain full capacity utilization
Pediatric | Obstetric | Total [€] | |||||||
|---|---|---|---|---|---|---|---|---|---|
Beds | Cases | Capacity utilization | Contribution margin [€] | Beds | Cases | Capacity utilization | Contribution margin [€] | ||
Wolgast | 9 | 1057 | 100% | − 356,810 | 5 | 357 | 100% | −1,048,214 | −1,405,024 |
Anklam | 5 | 496 | 100% | − 998,182 | 5 | 280 | 100% | −1,270,780 | −2,268,962 |
Greifswald | 16 | 1820 | 100% | 171,927 | 11 | 800 | 100% | −115,809 | 56,118 |
Total | 30 | 3373 | 100% | −1,186,065 | 21 | 1437 | 100% | −2,434,803 | −3,617,868 |