Loading...

Messages

Proposals

Stuck in your homework and missing deadline? Get urgent help in $10/Page with 24 hours deadline

Get Urgent Writing Help In Your Essays, Assignments, Homeworks, Dissertation, Thesis Or Coursework & Achieve A+ Grades.

Privacy Guaranteed - 100% Plagiarism Free Writing - Free Turnitin Report - Professional And Experienced Writers - 24/7 Online Support

Diabetes business plan

22/04/2021 Client: muhammad11 Deadline: 2 Day

St. Anne Diabetes Treatment Center (DTC) Business Plan I. Executive Summary II. Program Overview Location Services Other Professional Offerings Staffing Needs Operating Model III. Market Profile Market Overview Demand Forecasting IV. Financial Analysis Capital Requirements Reimbursement Model Cost Per Patient Visit V. Pro Forma Patient Revenue Operating Expenses Income from Operations Total expenses Net Cash Flow 1 Pro-Forma Income Statement for DTC Pro Forma Income Statement Year 1 Year 2 Visits Revenue Per Visit Year 3 Year 4 Year 5 4,882 $450 5,126 $450 5,382 $450 5,652 $450 5,934 $450 $0 $0 $0 $0 $0 Excess of Rev over Exp. From Operations Cummulative Income $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Net Cash from Excess Rev (excl Depreciation) Cummulative Income Net Cash $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Gross Revenue Patient Reveue Gross Patient Revenue Deductions from Patient Revenue Contractual Total Deductions from Revenue Net Patient Revenue 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 2 Pro Forma Income Statement Year 1 Year 2 Visits Revenue Per Visit Year 3 4,882 $450 5,126 $450 5,382 $450 $0 $0 $0 Excess of Rev over Exp. From Operations Cummulative Income $0 $0 $0 $0 $0 $0 Net Cash from Excess Rev (excl Depreciation) Cummulative Income Net Cash $0 $0 $0 $0 $0 $0 Gross Revenue Patient Reveue Gross Patient Revenue Deductions from Patient Revenue Contractual Total Deductions from Revenue Net Patient Revenue 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 Year 4 Year 5 5,652 $450 5,934 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Assumptions for Diabetes Treatment Center Reimbursement The dialysis center will charge a flat per visit fee of $450. This rate will stay constant. Contractual discounts for insurance is 30% of gross patient revenue. Yearly Staffing Costs by Clinical Lead Model Position Physicians Nurse Practitioners Nurse Dialysis Technician Assistant/Receptionist FTEs 1 2 2 1 3 Salary/Year/FTE $200,000 $85,000 $60,000 $45,000 $30,000 *** Benefits are assumed to be 25% of salaries Salaries will increase 3% each year Demand Forecasting Year 1 – 4882 visits Visits will increase 5 % per year Capital Requirements Construction Costs per Square Foot - $777.63 Project Costs per Square Foot - $1,308.49 Square Footage - 4,175 Expenses Operating Costs Utilities Repair/Maintenance Housekeeping Telephone Service Depreciation Malpractice Miscellaneous/Other Supplies $208,750 $40,500 $20,000 $16,806 $32,000 $50,000 $20,000 Medical Supply Costs $65,767 Other Non-Personnel Costs $95,351 All expenses listed to increase by 3% per year © 2017 Laureate Education, Inc. ...

Homework is Completed By:

Writer Writer Name Amount Client Comments & Rating
Instant Homework Helper

ONLINE

Instant Homework Helper

$36

She helped me in last minute in a very reasonable price. She is a lifesaver, I got A+ grade in my homework, I will surely hire her again for my next assignments, Thumbs Up!

Order & Get This Solution Within 3 Hours in $25/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 3 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 6 Hours in $20/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 6 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 12 Hours in $15/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 12 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

6 writers have sent their proposals to do this homework:

Smart Accountants
Solution Provider
Financial Hub
Financial Analyst
Assignment Hut
Supreme Essay Writer
Writer Writer Name Offer Chat
Smart Accountants

ONLINE

Smart Accountants

You can award me any time as I am ready to start your project curiously. Waiting for your positive response. Thank you!

$30 Chat With Writer
Solution Provider

ONLINE

Solution Provider

I will cover all the points which you have mentioned in your project details.

$39 Chat With Writer
Financial Hub

ONLINE

Financial Hub

You can award me any time as I am ready to start your project curiously. Waiting for your positive response. Thank you!

$44 Chat With Writer
Financial Analyst

ONLINE

Financial Analyst

I have read and understood all your initial requirements, and I am very professional in this task.

$36 Chat With Writer
Assignment Hut

ONLINE

Assignment Hut

I will cover all the points which you have mentioned in your project details.

$45 Chat With Writer
Supreme Essay Writer

ONLINE

Supreme Essay Writer

I have read and understood all your initial requirements, and I am very professional in this task.

$20 Chat With Writer

Let our expert academic writers to help you in achieving a+ grades in your homework, assignment, quiz or exam.

Similar Homework Questions

Discussion-14 - SCIENTIFIC METHOD - Ethical dilemma worksheet law enforcement - Infiniband cable length limit - Snl junk in a box censored - Jb hi fi belmont home superstore belmont avenue cloverdale wa - Math - The color off water - Symbolism in the three little pigs - Texas governor informal powers - Case study for $8 - 1/2 cup melted coconut oil in grams - Athlean x rest days - Governmental and nonprofit accounting pearson new international edition - Eames plastic chair dimensions - Dsm 5 seasonal affective disorder code - Gerald corey theory and practice of counseling and psychotherapy pdf - Analysis of shakespeare sonnet 18 - Why students should be allowed to have phones in school - How to avoid death by powerpoint david phillips - Assignment - Explain the kinked demand curve - Aquifer family medicine exam - Piggy eulogy lord of the flies - Pl - Oblique drawing definition example - Metro water complaint number - Dissertation topic proposal - 2/49 amherst street cammeray - Excel qm add in download - Carry me back home blues saraceno chords - Laying out arnold palmer hospital's new facility - Policies and procedures manual for small business - Creating a quick reference guide - Incision and drainage foot cpt code - Decide in court crossword - Chapter 9 auditing the revenue cycle solutions - This was commonly used in cryptography during world war ii - Clinical Pharmacology - One ski in the grave - Direct and inverse proportion word problems - Cerium sulfate solubility curve - Advantages of clap switch - Feast watson 4l tung oil - Memory - Ncopds army - Chapter 4 mastering self management quiz - The eagle has landed dog whistle - Transaction data for a crm system might be gathered using ____. - The relationship between research and counseling - Lola log on louisiana - Its 90 chart for rtd - Mussel slough is located in the - Initiating the Project-7 - Genius picasso cast chapter 6 - List and explain four factors of production - Pb sn eutectic phase diagram - Who signs the project charter - Corn yield estimate formula - ASSIGNMENT 4 - Ka ka ki ki - Johnny o keefe she wears my ring - Assumptions in truss analysis - Black ants and buddhist sparknotes - Premier's reading challenge victoria - Goli vada pav case study pdf - What are interconnections in geography - Discussion Board: What Do Discretionary Benefits Mean to You? - Katherine knight murder scene - The story of tom brennan quotes - MVV, Org. Chart, Change - What are mathematical observations - Distance between end projectors - Satya nadella at microsoft instilling a growth mindset - Research paper - Is rest a industry super fund - Little seagull handbook table of contents - Short drama script about family problems - Occupational therapy case study example - Ham fen nature reserve - Minimum fall in showerminimum fall in showerminimum fall in shower - To a poor old woman poem - Teaching doubles plus one - Truth vs happiness in brave new world - Three signs of a miserable job cliff notes - Multi level teaching methods - Which of the four approaches to setting a price does carmex use for its products - Relationship between qualitative analysis and evidence based practice - Essay Due Monday - Carrying capacity and demographics lab - When purchasing bulk orders of batteries a toy manufacturer - Week 5 business law - Kinematic equations practice worksheet - X-xbar divided by standard deviation - Life is beautiful movie summary - Excel chapter 3 grader project g - Homework Question - Should metacarta take the sevin rosen offer - Periodic table scavenger hunt pdf - Catriona o donovan age