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Electronic Health Records EHR -- Business Proposal

) 18000

Website creation, brochures, business cards, stationary

15,000

Launch advertising

$10,000

Rent for clinic space

$180,000

$180,000

$180,000

$180,000

Malpractice insurance and general business insurance

$30,000

$30,000

$30,000

$30,000

Utilities, phone, internet

$12,000

$12,000

$12,000

$12,000

Office and general expenses

$12,000

$12,000

$12,000

$12,000

Medical supply and medication restocking

$60,000

$60,000

$60,000

$60,000

Software license fees, equipment service maintenance and technical support

$18,000

$18,000

$18,000

$18,000

Medical billing

$32,000

$32,000

$32,000

$32,000

Ongoing marketing/advertising $12,000

$12,000

$12,000

$12,000

Contingencies/Miscellaneous

$6,000

$6,000

$6,000

$6,000

General Practice/Primary Care Physician

$178,761

$178,761

$178,761

Orthopedic Surgeon

$529,414

$529,414

$529,414

Sports Medicine Physician

$289,004

$289,004

$289,004

Physical Therapist

$53,745

$53,745

$53,745

Nurse (x 2)

$132,502

$132,502

$132,502

Administrator

$87,418

$87,418

$87,418

Subtotal

$1,270,840

$1,270,840

$1,270,840

Benefits (+28%)

$355,836

$355,836

$355,836

Total expenses

743,000

3,259,520

3,259,520

3,259,520

REVENUES

Primary...

"Scranton Plan Maps out County's Future." Originally reported in the Times Leader, 3 March, 2010. Retrieved from: http://www.keystoneedge.com/inthenews/scrantonplan0304.aspx
Lehigh (2010). Lehigh Valley Health Network website, http://www.lvhn.org/ortho/Conditions_We_Treat%7C128#

Merritt Hawkins (2010). 2010 Physician Inpatient/Outpatient Revenue Survey. Retrieved 20, April 2010 from http://www.merritthawkins.com/pdf/2010revenuesurvey.pdf

Quinn, E., (2009). "Youth Sports and Overuse Injuries." In About.com. Retrieved 20 April, 2010 from http://sportsmedicine.about.com/od/children/a/overusekids.htm

Scranton, Pennsylvania (n.d.) in Wikipedia. Retrieved 20 April, 2010 from http://en.wikipedia.org/wiki/Scranton,_Pennsylvania

LoopNet (2010). "Scranton Commercial Real Estate for Sale and Lease. Retrieved 20 April, 2010 from http://www.loopnet.com/Pennsylvania/Scranton-Commercial-Real-Estate/

"Sports Injury Statistics" (n.d.) on the Children's Hospital Boston website. Retrieved 20, April 2010 from http://www.childrenshospital.org/az/Site1112/mainpageS1112P0.html

USCPSC (2000). CPSC Reports Sports Related Injuries Boom Among Baby Boomers. U.S. Consumer Product Safety Commission release, 7 April, 2010. Retrieved from http://www.docstoc.com/docs/19489466/Baby-Boomers-Sports-Related-Injuries-Apr-2000

Wilkes-Barre, Pennsylvania (n.d.) in Wikipedia. Retrieved 20 April, 2010 from http://en.wikipedia.org/wiki/Wilkes-Barre,_Pennsylvania

Sources used in this document:
References

KeystoneEdge (2010). "Scranton Plan Maps out County's Future." Originally reported in the Times Leader, 3 March, 2010. Retrieved from: http://www.keystoneedge.com/inthenews/scrantonplan0304.aspx

Lehigh (2010). Lehigh Valley Health Network website, http://www.lvhn.org/ortho/Conditions_We_Treat%7C128#

Merritt Hawkins (2010). 2010 Physician Inpatient/Outpatient Revenue Survey. Retrieved 20, April 2010 from http://www.merritthawkins.com/pdf/2010revenuesurvey.pdf

Quinn, E., (2009). "Youth Sports and Overuse Injuries." In About.com. Retrieved 20 April, 2010 from http://sportsmedicine.about.com/od/children/a/overusekids.htm
Scranton, Pennsylvania (n.d.) in Wikipedia. Retrieved 20 April, 2010 from http://en.wikipedia.org/wiki/Scranton,_Pennsylvania
LoopNet (2010). "Scranton Commercial Real Estate for Sale and Lease. Retrieved 20 April, 2010 from http://www.loopnet.com/Pennsylvania/Scranton-Commercial-Real-Estate/
"Sports Injury Statistics" (n.d.) on the Children's Hospital Boston website. Retrieved 20, April 2010 from http://www.childrenshospital.org/az/Site1112/mainpageS1112P0.html
USCPSC (2000). CPSC Reports Sports Related Injuries Boom Among Baby Boomers. U.S. Consumer Product Safety Commission release, 7 April, 2010. Retrieved from http://www.docstoc.com/docs/19489466/Baby-Boomers-Sports-Related-Injuries-Apr-2000
Wilkes-Barre, Pennsylvania (n.d.) in Wikipedia. Retrieved 20 April, 2010 from http://en.wikipedia.org/wiki/Wilkes-Barre,_Pennsylvania
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