Rent: $12 per square foot; practice office space is 2,500 SF?

Rent: $12 per square foot; practice office space is 2,500 SF
Malpractice insurance: $20,000 per physician, per year
Utilities $3,000 per month
Office supplies $1,500 per month
Equipment/lease $700 per month
Miscellaneous $200 per month
Personnel expenses:
Physician salary (3 physicians) $200,000.00 Per physician
Administrator $ 50,000.00 FTE (full-time employee)
Insurance Coordinator $ 35,000.00 FTE
Nurse (3 full-time nurses) $ 45,000.00 FTE
Front office staff (3 full-time staff) $ 25,000.00 FTE
Benefits are calculated at 21% of base salary

Number of annual patient visits: 30,000

Use the information above to create each of the following:

1. A line-item budget table showing the cost for personnel, including all salaries and benefits
2. A functional budget to calculate personnel costs per patient visit
3. A total program budget for providing healthcare services for 30,000 patient visits

What is my answer?

I've got an entire accounting/finance department to deal with things like this.

I should probably put you in touch with them.

Tags

　　Business Centers 　　Service Offices 　　Branch Offices 　　Temporary Offices 　　Shared Offices 　　Commercial Space 　　Office Space 　　Business Services 　　Business Address 　　Call Forwarding 　　Call Handling 　　Answering Service

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