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Rural Urgent Care Centers Business Plan

Rural Urgent Care Centers Business Plan

Program Overview

 

Location

 

Services

 

Other Professional Offerings

 

Facility

 

Operating Model

 

 

III. Market Profile

 

Market Overview

 

Demand Forecasting

 

 

IV. Financial Analysis

 

Pro-Forma Income Statement for UCC

(A “Week 11 Business Plan Excel Template” has been provided in the assignment instructions and in the Learning Resources).

 

 

2

 

Year 1Year 2Year 3Year 4Year 5

Visits4,8825,1265,3825,6525,934

Revenue Per Visit$450$450$450$450$450

Gross Revenue

Patient Reveue

Gross Patient Revenue

Deductions from Patient Revenue

Contractual

Total Deductions from Revenue

Net Patient Revenue$0$0$0$0$0

Operating Expenses

Salaries and Wages

Employee Benefits

Utilities

Repair/Maintenance

Housekeeping

Telephone Service

Depreciation

Malpractice

Miscellaneous/Other

Variable Medical Supply Costs

Other Non-Personnel Costs

Total Operating Expenses

Excess of Rev over Exp. From Operations$0$0$0$0$0

Cummulative Income$0$0$0$0$0

Net Cash from Excess Rev (excl Depreciation)$0$0$0$0$0

Cummulative Income Net Cash$0$0$0$0$0

Pro Forma Income Statement

 

 

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strategic planning visioning session

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