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AMT2 TASK 11AMT2 Service Line Development: Task 1Meredith Gilbert Plock, PharmD, BCPS, BCGPWestern Governors University
AMT2 TASK 12Business Development SummaryBelow you will find an analysis for the proposed costs for the addition of a dedicatedbuilding for the initiation of orthopedic services at Trinity Community Hospital:AdvantagesBuilding AdvantagesThe estimated cost of construction for a new 5,000 square foot PT center is estimated tobe $120 per square foot. This allows for an estimated total cost for new construction of $600,000.Several advantages exist to building. Besides the advantage of being able to completely designthe building to desired specifications, another benefit would be to create a sustainable build,benefiting the environment and working to build further trust with the community. Offering theseservices on site and dedicating to expanding services on the same property shows the communitythe community that Trinity Community Hospital is dedicated to serving the local community atlarge. This does not include the tax and overhead benefits. Long term benefits to taxes andaccounting purposes would be seen for the next 20 years due to depreciation. There is also theadvantage of shared services for the new building. Providing support services like housekeeping,dietary, maintenance, and nursing support for patient events allows for an efficient care andexpansion of services rather than starting new departments for a separate facility. This would alsoallow for the coverage of staffing shortages and needs through already established teams.Buying AdvantagesThe estimated cost of buying an adjacent lot and building is estimated to be a total cost of$700,000. Buying a building would allow Trinity Community hospital to retrofit the building totheir desired needs and expand the size of the campus. This provides additional parking forpatients and families, along with saving precious space on the current hospital lot for future

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Term
Summer
Professor
N/A
Tags
Orthopedic surgery, Trinity Community Hospital, Net lease

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