Table 9.
Financial indicators of primary health care service provider (Clinic 4) in a March–November 2019 and March–November 2020. All amounts in EUR thousand.
| Type of the Service | Sales Revenue, March–November 2019 |
Sales Revenue Structure, % * | Sales Revenue, March–November 2020 |
Sales Revenue Structure, % * | Sales Revenue Change, 2019–2020 |
Sales Revenue Change (%), 2019–2020 |
|---|---|---|---|---|---|---|
| GP—adults | 151 | 71.9% | 148 | 72.5% | −3 | −2.0% |
| GP—children | 12 | 5.7% | 15 | 7.4% | 3 | 25.0% |
| Nursery | 33 | 15.7% | 30 | 14.7% | −3 | −9.1% |
| Midwifes | 14 | 6.7% | 9 | 4.4% | −5 | −35.7% |
| Diagnostics | 0 | 0.0% | 2 | 1.0% | 2 | N/A |
| Sales | 210 | 100.0% | 204 | 100.0% | −6 | −2.9% |
| GP—adults | 69 | 32.9% | 75 | 36.8% | 6 | 8.7% |
| GP—children | 9 | 4.3% | 6 | 2.9% | −3 | −33.3% |
| Nursery | 14 | 6.7% | 23 | 11.3% | 9 | 64.3% |
| Midwifes | 22 | 10.5% | 9 | 4.4% | −13 | −59.1% |
| Salaries | 113 | 53.8% | 113 | 55.4% | 0 | 0.0% |
| Diagnostics | 11 | 5.2% | 3 | 1.5% | −8 | −72.7% |
| Materials | 2 | 1.0% | 4 | 2.0% | 2 | 100.0% |
| Medical margin | 85 | 40.5% | 83 | 40.7% | −2 | −2.4% |
*: As a percentage of total sales. Source: Authors’ own research. Lines in bold indicate the sums for sales revenues (lines 1–6) costs of salaries (lines 8–12) and medical margins being the difference between sales and expenditures (salaries, diagnostics, materials).