| Nurse Practitioner Managed Preoperative Evaluation Clinic Proposed Budget 2014-2016 |
| Income |
| | Item | Per Unit | Proposed 2014 (1000 visits) | Proposed 2015 (3000 visits) | Proposed 2016 (4500 visits) |
| | Office Visit - Mod. Complexity | $135.00 | $135,000.00 | $405,000.00 | $607,500.00 |
| | Pre-Op CXR | $32.12 | $32,120.00 | $96,360.00 | $144,540.00 |
| | Pre-Op EKG | $28.52 | $28,520.00 | $85,560.00 | $128,340.00 |
| | Pre-Op Phlebotomy | $3.00 | $3,000.00 | $9,000.00 | $13,500.00 |
| | Total Income | $198.64 | $198,640.00 | $595,920.00 | $893,880.00 |
| Expenses | | | | |
| | Item | Per Unit | Proposed 2014 | Proposed 2015 | Proposed 2016 |
| | Nurse Practitioner (30min) | $30.00 | $30,000.00 | $90,000.00 | $135,000.00 |
| | Medical Assistant (30 min) | $7.00 | $7,000.00 | $21,000.00 | $31,500.00 |
| | X-Ray Tech (10 min) | $4.50 | $4,500.00 | $13,500.00 | $20,250.00 |
| | Radiologist (MD) Overread | $10.00 | $10,000.00 | $30,000.00 | $45,000.00 |
| | Cardiologist (MD) Overread | $15.00 | $15,000.00 | $45,000.00 | $67,500.00 |
| | X-Ray Supplies | $0.50 | $500.00 | $1,500.00 | $2,250.00 |
| | Lab Supplies | $0.23 | $230.00 | $690.00 | $1,035.00 |
| | EKG Supplies | $1.00 | $1,000.00 | $3,000.00 | $4,500.00 |
| | Capital Equipment Costs | $1.20 | $1,200.00 | $0.00 | $0.00 |
| | Overhead/Office Expenses | $1.67 | $1,670.00 | $5,010.00 | $7,515.00 |
| | Expenses | $71.10 | $71,100.00 | $209,700.00 | $314,550.00 |
| Total Profit | | $127.54 | $127,540.00 | $386,220.00 | $579,330.00 |
| Capital Cost = New EKG Machine |
| Overhead/Office Expenses = Paper, Medical Supplies, Insurance, Electricty, etc. (Consumables) |
Michelle_Michy
NPMPECBudget1.xlsx
