Clinic Project Budget a One

Clinic Project Budget A One Year Projection In consideration of our consortium of services the following budget projection narrates request to the Hospital to provide finance to the clinic for additional capacity in service provision, and augmentation of gynecological staff with a Women's Health Nurse Practitioner and resources. This report has been prepared at the bequest of chief executive officer. The strategy provides that the Gynecological Clinic will be open 250 days per year.

With hire of the 1.0 FTE Nurse Practitioner (NP), oversight to procedures and treatment will consist of 235 days out of the total. Remainder of those days will be part of the compensatory benefit to the hire. During the three weeks of scheduled NP vacation time, the clinical staff will be present to answer patients calls, however, no patients will be scheduled for appointments at this time. Projected service provision is recorded in Table 1.

Table Annual Visits GYN Annual GYN Exam, New Annual GYN Exam, Existing Problem GYN visit Colposcopy IUD IUD Placement IUD Supply Charge Table 1. Clinic Service Provision b. Background and Significance Finance on the project is earmarked with 50% contractual allowance. The only exception to this is for the IUD supply charge at $350 each insertion. ANNUAL BUDGET Salaries 182,000 NP 87,000 LPN 38,000 Reception 27,000 Billing Clerk 30,000 Benefits 41,860 OT 3,250 Total $227,110.00 Other Expenses Rent 14,400 $1,500/month Non-Capital Equipment 2,500 Marketing & Advertising 6,000 Duplicating & Xerox Temp LPN 3,375 $225/day (15 days/year) Medical Supplies 22,500 Variable $6/GYN visit, excl.

IUD cost Pharmac 11,250 Variable $3/GYN visit Office Supplies Linen 9,375 Variable $2.50/GYN visit Pages $50/month DEA Professional Fees, re. NP Postage 1,650 Disposal of Infectious Waste $300/month Tele Long Distance $50/month Cellular Telephone $75/month Physician Coverage 18,000 $1,500/month Malpractice Insurance 8,500 Property Insurance Total $102,550.00 Total Expenses (IUD exempt) $329,660.00 IUD Placement 38,500 $350 per IUD inserted Total Expenses $368,160.00 Income GYN 462,500 Colposcopy 38,500 IUD Placement 22,000 IUD Supply Charge 55,000 Total $578,000.00 Budget Narrative Salaries & Benefits.