Clinic Design

Clinic Design

Major/Unique Purchases Biodex $42,350 Shipping - $1500 Swimex $67,500 Turf $1662.50 Turf Maintenance $1000 per year Equipment Maintenance $5000 per year Traction table $1659.99 Traction Unit $2995 Computers $1649.99

Budget

Travel/Conferences Combined Sessions Meeting (CSM)

ALL PT’s Feb 3-6 2014 at The Venetian in Las

Vegas! Registration fee: $400/person ($2000) Hotel/Venetian: $200/night ($5000) Flight/Delta: $200/person round-trip

($1000)

Total: $8,000

Employee Salary Salary break down

PT (owner) $100,000 PT’s $65,000-$75,000 Clinical Administrator $60,000 Business Office Coordinator $22/hr PT Coordinator $22/hr Receptionist $9/hr PT Aides $9/hr

Employee Benefits Full-time employees

401k Sick leave Vacation leave Long-term leave (Family Medical Leave Act) Health Insurance

Uniforms Every employee will wear business casual dress

Professional Dues License fees are up to the employee

$70 every other year APTA

National dues: $295 Utah dues: $100

= $395/person Total= $1,975

InsuranceProfessional Liability

Provide coverage for claims made against company or employees

$1M per incident and $3M aggregate $125 per PT annual premium $625 annually

Property Insurance Covers building losses $500 annual premium

Workers Compensation State mandated $9,000/year

Software WebPT

Physical Therapy Electronic Medical Records

Includes documentation, scheduling, billing

$49/month per PT Plus one-time set up fee (would not give an

estimate without a demonstration)

Total: $2,940/yr

WebPT WebPT is the leading web-based PT

software No servers, downloads or backups-no IT

staff required Access patient date from anywhere

using your PC, Mac, iPad or smatphone Easy and affordable-get up and running

in one day

Computers Desktops (5) Ipads

(5)16 GB Wi-Fi

Marketing Business Website

Use GoDaddy to start up site $4.49/month Total: $53.88/yr

Cleaning Deep cleaning is part of our contract

with the building we are associated with.

Cleaning of the modalities and equipment will be done by the aides.

Alarm System Our clinic will have an alarm system Codes and keys will be assigned to

employees individually $35/month + set up and equipment fees

Total: $420/yr

Internet/Phone Services Comcast

Internet and Phone bundle $89.90/month Set up fee (would not give estimate)

Total: $1080/yr