Need assistance with this income statement issuing the data provided
Need assistance with this income statement issuing the data provided
Assumptions for Diabetes Treatment Center© 2017 Laureate Education, Inc.ReimbursementThe dialysis center will charge a flat per visit fee of $450.This rate will stay constant. Contractualdiscounts for insurance is 30% of gross patient revenue.Yearly Staffing Costs by Clinical Lead ModelPositionFTEsSalary/Year/FTEPhysicians1$200,000Nurse Practitioners2$85,000Nurse2$60,000Dialysis Technician1$45,000Assistant/Receptionist3$30,000*** Benefits are assumed to be 25% of salariesSalaries will increase 3% each yearDemand ForecastingYear 1 – 4882 visitsVisits will increase 5 % per yearCapital RequirementsConstruction Costs per Square Foot – $777.63Project Costs per Square Foot – $1,308.49Square Footage – 4,175ExpensesOperating CostsUtilities$208,750Repair/Maintenance$40,500Housekeeping$20,000Telephone Service$16,806Depreciation$32,000Malpractice$50,000Miscellaneous/Other$20,000SuppliesMedical Supply Costs$65,767Other Non-Personnel Costs$95,351All expenses listed to increase by 3% per year
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