IHP 450 Budget Sample (1) (1).xlsx

IHP 450 Budget Sample (1) (1).xlsx - BUDGET SAMPLE Current...

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BUDGET SAMPLE Current Year New Budget Comments GROSS REVENUE Outpatient Revenue Office visits 1,000,000 immunizations 500,000 Well Child Exams 500,000 Pregnancy Care 300,000 Diabetes education 150,000 Mammography 2,500,000 MRI 5,000,000 Total Gross Patient Services Revenue 9,950,000 EXPENSES Salaries MD $ 2,500,000 MD salaries combined RN $ 800,000 RN salaries combined LPN $ 350,000 Nursing staff salaries combined Other Staff $ 180,000 Admin staff salaries combined Total Salary Expense $ 3,830,000 SUPPLIES Medical Supplies 485,000 What is needed for the clinic to operate? Office Supplies 265,000 What is needed for the clinic to operate? Total Supplies 750,000 OTHER EXPENSES Equipment $ 250,000.00 Legal Fees $ 108,786 Professional Fees 152,288 Utilities 497,694
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