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city-based community hospital is looking at adding an urgent care facility in a rural area.

city-based community hospital is looking at adding an urgent care facility in a rural area. Urgent care is

the delivery of ambulatory care in a facility dedicated to the delivery of unscheduled, walk-in care outside of a hospital emergency department. Development of the Rural Urgent Care (RUC) facility will facilitate access to care providers through extended service hours within closer geographic proximity to patients, families, and caregivers. RUC will act to alleviate demand for emergency department services by shifting lower acute patients to a less resource-intensive environment. 

This project is in response to the shift from volume- to value-based health care. Payers and purchasers are interested in improving economic efficiency by shifting utilization from emergency department to lower cost settings, such as RUC. Several competing hospitals have hired emergency department physicians, as part of their integration strategy to participate in accountable care organizations (ACO) contracts. The hospital needs to respond to the competitive situation by making a sound investment in the RUC facility that addresses both financial and economic situations. The facility will be staffed with physicians and will include a radiology suite, laboratory suite, and other health-related ventures to help the hospital grow. You must help the board develop a business plan for this urgent care unit.

What I really need help with is the pro-forma excel sheet in its entirety. I need this back within 24 hours.

Pro Forma Income StatementYear 1Year 2Year 3Visits4,8825,1265,382Revenue Per Visit$450$450$450Gross RevenuePatenT ReveueGross PaTent RevenueDeductons from PatenT RevenueConTracTual±otal DeducTons from RevenueNet PaTent Revenue$0$0$0OperaTng ExpensesSalaries and WagesEmployee BeneFTsUtlitesRepair/MainTenanceHousekeeping±elephone ServiceDepreciatonMalpractceMiscellaneous/OTherVariable Medical Supply CosTsOTher Non-Personnel CosTs±otal OperaTng ExpensesExcess of Rev over Exp. ²rom Operatons$0$0$0Cummulatve Income$0$0$0NeT Cash from Excess Rev (excl Depreciaton)$0$0$0Cummulatve Income NeT Cash$0$0$0
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Year 4Year 55,6525,934$450$450$0$0$0$0$0$0$0$0$0$0
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