Dental Economics and the Academy of Dental CPAs are pleased to present the
results of their 2005 survey for General dentists. We had about 1,250 useable
responses to work with. Interestingly, about 1/3 used the internet to reply to
the survey questions, but the remainder preferred the hand written
questionnaire.
We manually reviewed the
data, tossing out extreme outliers and typos we could not interpret. Needless
to say, you have to be careful when looking at “averages”. (As one famous
economist noted, “It does not mean that you can wade across a river just
because the “average” depth is four feet!”) We continue to prefer the
“percentile” approach because that minimizes the effect of unusually high
figures. While a practice producing $5M per year would definitely pull up the
“average” production for the respondents, that would not affect the 90th
percentile point. So, the 50th percentile is the “median” and not
the “average” (or “mean”). 50% of the responses are below the 50th
percentile and 50% are above–regardless of how low the lowest figure is or how
high the highest figure is.
Here are some observations
about specific aspects of the survey results:
Staff Wages:
- There are a limited number of responses in some
specific categories, so you need to interpret these figures with caution.
- As expected, certified chairside assistants are
paid about 15% more than non-certified assistants.
- Although it is a gross oversimplification, the
typical owner-dentist seems to make about twice as much as the typical associate.
Fees Charged:
- Note that production figures are show PER
producer so you can compare yourself with group practices.
- At all levels, hygiene production ranges from
21-24% of total production. From my own experience, older practices tend
toward 30% hygiene as the dentist often slows down. (This is known as
becoming a “prophy palace”, where hygiene is not necessarily high.
Instead, restorative and operative begins to decline.) On a positive note,
hygiene production also approaches or exceeds 30% in practices that are
doing a lot of perio procedures. You need to determine which case applies
to you.
- 78% of respondents reported that their production
increased since last year. The range of increases is shown under Pct.
Production Increase. Similar figures are shown for those with a decrease.
Collections & Broken Appointments:
- Surprisingly, town size does not seem to affect
collection statistics and accounts receivable as much as I would have
thought. For instance, the median collection percentage is 98% for all four
geographic categories. Likewise the median practice has about one month’s
production in accounts receivable, regardless of town size.
- It is interesting to note that the aging of
accounts receivable is slightly more favorable in small towns with 66% of
receivables classified as Current.
- About 75% of practices regularly use third party
financing, regardless of town size. (Based on the positive results of
using third party financing, as noted in the ADCPA study discussed in the
November issue, this should not be surprising.) About the same percentage
offer courtesy discounts if patients pay up front.
- Talking with consultants and my own clients, I do
not see a high percentage of practices actually charging for broken
appointments. However, more than one half of the respondents report that
they do charge, with the rate being slightly lower in smaller towns.
- Broken appointments for dentists and hygienists
both decline as the town size gets smaller. The reported median numbers of
less than 8 per month is not consistent with anecdotal evidence, where I
see 6-8 BAs per week!
Procedure Mix:
- The low number of crown and bridge units done per
month, along with the related percentage of total production, seem
surprisingly low. However, they do not seem entirely inconsistent with
conversations I have with the average bread and butter dentist, where 20
crowns per month is still a big number.
- Even more surprising is the low number of veneers
and inlays/onlays reported by the median practice, especially in this age
of “cosmetic dentistry”. The “extreme makeovers” have apparently not made
it to the typical practice, so you do not need to feel that you are out of
the mainstream
- The number of planning/scaling procedures for the
median practice seems quite low too, given today’s emphasis on “soft
tissue management” by many consultants and speakers.
Patients:
- The number of active patients may seem lower than
you expected, but I have always told dentists that 1,500-1,800 quality
active patients per dentist is plenty for most fee for service practices. (Truth
be known, many comprehensive practices do very well with fewer than 1,000
patients.) Remember, we are defining an active patient as someone, other
than an outright emergency, who has been in for treatment in the last 18
months or so.
- However, I am surprised to see the median number
of new patients at about one half of what I would prefer to see in a fee
for service practice. This figure would be fine for a truly comprehensive
practice that likes to spend an hour and a half for each new patient
evaluation.
- The number of patient visits per day seems
consistent with typical practices and does not vary much with town size.
Staffing:
- Notice that the typical staff complement is 1.5
hygienists, 2 chairside assistants and 1-2 business staff. The vast
majority of practices are still solo operations, and this does not vary
much by location size
- Only about 1/3 of the large city/town practices
have associates, but that percentage increases as the town size decreases.
Even so, the typical practice only has one associate, if they have one at
all.
- The vast majority of associates are treated as
employees vs. independent contractors. It is a shame that so many
practices - and their CPAs - have rolled over in the face of the IRS and
taken the easy way out. There are many advantages to the host and to the
associate if the associate can be an independent contractor. Talk with a
dental CPA who is familiar with the exceptions and possible safe-harbor
provisions in this area.
- It is interesting to note that a majority of
respondents appear not to pay their associates based on a commission.
Smaller towns appear to pay based on commission than the larger towns.
Personally I prefer to see associates incentivized with a commission-based
compensation system, which is essentially how the owner is rewarded - and
paid.
- Of those who do pay a commission, the vast
majority base it on collections instead of production. Most hosts feel
that, “if they haven’t collected it, they aren’t going to pay it”.
However, if collections are indeed 98%, then there does not seem to be
much risk if they would pay the associates based on production. In fact,
it may simplify your life – and be fairer to the associate – if you pay
them on production. For one thing, the associate has very little control
over the collection efforts at your front desk. Also, I have seen a number
of cases where the associate gets shortchanged due to miscodings of
collections at the front desk.
- The fringe benefits paid for an associate vary
widely, but at least ¾ of the offices pay for health insurance, once you
get out of the Major
City.
- Over 80% of offices pay the hygienist a fixed
daily or hourly rate. Fortunately an increasing number include some form
of bonus in the compensation equation. I strongly suggest such a bonus
component to keep them incentivized, just like associates. After all, they
are both producers.
- In the larger towns, fewer than 25% of the
offices use hygiene assistants, but that jumps to over 40% in the small
towns. Presumably that may be driven by the acute shortage of hygienists
in small towns.
Overhead:
- Overhead percentages for the major variable
expenses appear consistent regardless of town size. Notice that median lab
fees may be lower than some figures you have seen. But these figures
appear consistent with the number of crown and bridge units being done by
the typical practice.
- The median practice is still able to charge for a
crown 5-6 times the lab fee that they pay for that crown. Many “cosmetic” practices
are facing a profit squeeze because they are paying $250+ for a unit, yet
they are charging the patient less than $1,000. So their multiple is four
times or less.
Fringe Benefits:
- While it is exciting to see a high utilization of
401k plans, it is possibly distressing to see such a high use of SIMPLE or
SEP plans. Such plans are inexpensive initially, but the SIMPLE plan
limits how much you can contribute each year. While fine for a new
practice, the lower limits are not sufficient to fund your retirement in
the long run. While the SEP plan does allow you to put in about $40,000,
that kind of plan often has very
high
staff costs. You should consult with a retirement plan advisor to be sure you
have the best plan for your practice. You should ask if a “cross tested” type
of plan may be suitable for you.
- The debate continues about the efficacy of staff
bonus plans. I think that bonus plans that are designed strictly to effect
a change in behavior are probably doomed – and are the kind of plans that
have generated the most complaints about being ineffective. On the other
hand, a bonus that is thought of as a “thank you” or as a way to share the
practice’s success, is worthwhile to me. I can’t tell which motive is
behind the respondents’ bonus plans, but I am pleased to see more than 2/3
of the offices have a plan.
- I am pleased to see the most plans are based on
either production, collections or both. While a plan based on net profit
is conceptually sound, there is often too much room for manipulation or
misunderstandings, so they are not as simple to implement fairly.
- As expected, a very large percentage of offices
pay for the health insurance for full-time employees. There is no easy
solution to the rising cost of insurance, and respondents are paying
$250-$300 per month for each covered employee.
- The percentage of respondents paying for
insurance for dependents is much lower, of course, but that figure does
rise as the town gets smaller.
- Vacation policy seems about the same regardless
of town size, and three weeks is the most that the majority of practices
offer.
- I am encouraged that a majority of offices use
the “well pay” approach to sick days. That means that an employee will be
paid for, say, 5 extra days at the end of the year if they are not out sick. If they are out sick,
then those days are deducted from the well pay days. So they are taking
money out of their own pocket. On the other hand, it is well worth it for
you to guarantee them extra pay if they are not out sick. It would cost you
a lot more than that to replace them with temps. If you offer a certain
number of sick days off with pay instead, then you are encouraging them to
take time off rather than “waste” their sick days.
- Comparing the Selected Fees for this year with
those same procedures for 2004 shows an average increase of 5.8%. Again,
this should be kept in perspective because we are not assured that the
same offices responded this year. So we are not truly comparing apples to
apples. Still, such an increase seems consistent with my own observations.
Thank
you for your participation! We will strive to increase the number of
respondents each year in order to make this the most reliable survey in the
dental industry!