Clinic Project Budget a One

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

While the NP will be on salary, the LPN, Receptionist and Billing Clerk time will be paid at the 1.0FTE hourly rate. Benefits are projected to be 23% of staff salaries. Overtime for the LPN and Receptionist is projected to be 5% of total pay prior to benefits. The billing clerk will not work overtime and the NP is exempt.

Summary

In accordance with the request of the.

Leave a Reply

Your email address will not be published. Required fields are marked *