Venice Family Clinic
GROSS REVENUE
Current Year
New Budget
Comments
Outpatient Revenue
Office Visits
10,00,000
Immunizations
5,00,000
Maternity Care
3,00,000
Sick visits
5,00,000
Xray
7,50,000
CT Scan
50,00,000
Patient Education
1,50,000
COVID-19 Testing
700,00
Total Gross Patient Services Revenue
8,900,00
EXPENSES
Salaries
MD
25,00,000
MD Salaries combined
RN
8,00,000
RN Salaries combined
LPN
3,50,000
LPN Salaries combined
Administrative Staff
1,00,000
Admin staff salary combined
Imagining Tech
2,00,000
Ancillary Staff
1,00,000
Janitors, tech staff salary combined
Total Salary Expenses:
40,50,000
Supplies
Other Expenses
EXCESS REVENUE OVER EXPENSES: 35,28,500
Medical supplies
4,85,000
Office Supplies
2,50,000
Total Supplies:
7,35,000
Equipment
2,50,000
Legal Fees
1,10,000
Professional Fees
1,53,000
Utilities
4,00,000
Repairs/maintanence
1,50,000
Insurance
1,75,000
Bad Debt Expenses
10,00
Total Other Expenses:
12,48,000
TOTAL ALL EXPENSES:
53,71,500
