)
18000
Website creation, brochures, business cards, stationary
15,000
Launch advertising
$10,000
Rent for clinic space
$180,000
$180,000
$180,000
$180,000
Malpractice insurance and general business insurance
$30,000
$30,000
$30,000
$30,000
Utilities, phone, internet
$12,000
$12,000
$12,000
$12,000
Office and general expenses
$12,000
$12,000
$12,000
$12,000
Medical supply and medication restocking
$60,000
$60,000
$60,000
$60,000
Software license fees, equipment service maintenance and technical support
$18,000
$18,000
$18,000
$18,000
Medical billing
$32,000
$32,000
$32,000
$32,000
Ongoing marketing/advertising $12,000
$12,000
$12,000
$12,000
Contingencies/Miscellaneous
$6,000
$6,000
$6,000
$6,000
General Practice/Primary Care Physician
$178,761
$178,761
$178,761
Orthopedic Surgeon
$529,414
$529,414
$529,414
Sports Medicine Physician
$289,004
$289,004
$289,004
Physical Therapist
$53,745
$53,745
$53,745
Nurse (x 2)
$132,502
$132,502
$132,502
Administrator
$87,418
$87,418
$87,418
Subtotal
$1,270,840
$1,270,840
$1,270,840
Benefits (+28%)
$355,836
$355,836
$355,836
Total expenses
743,000
3,259,520
3,259,520
3,259,520
REVENUES
Primary...
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Lehigh (2010). Lehigh Valley Health Network website, http://www.lvhn.org/ortho/Conditions_We_Treat%7C128#
Merritt Hawkins (2010). 2010 Physician Inpatient/Outpatient Revenue Survey. Retrieved 20, April 2010 from http://www.merritthawkins.com/pdf/2010revenuesurvey.pdf
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LoopNet (2010). "Scranton Commercial Real Estate for Sale and Lease. Retrieved 20 April, 2010 from http://www.loopnet.com/Pennsylvania/Scranton-Commercial-Real-Estate/
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USCPSC (2000). CPSC Reports Sports Related Injuries Boom Among Baby Boomers. U.S. Consumer Product Safety Commission release, 7 April, 2010. Retrieved from http://www.docstoc.com/docs/19489466/Baby-Boomers-Sports-Related-Injuries-Apr-2000
Wilkes-Barre, Pennsylvania (n.d.) in Wikipedia. Retrieved 20 April, 2010 from http://en.wikipedia.org/wiki/Wilkes-Barre,_Pennsylvania
