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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

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Clinic Design

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  1. Clinic Design

  2. 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

  3. Budget

  4. 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

  5. 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

  6. Employee Benefits • Full-time employees • 401k • Sick leave • Vacation leave • Long-term leave (Family Medical Leave Act) • Health Insurance

  7. Uniforms Every employee will wear business casual dress

  8. 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

  9. Insurance Professional 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

  10. 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

  11. 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

  12. Computers • Desktops (5) • Ipads • (5)16 GB Wi-Fi

  13. Marketing • Business Website • Use GoDaddyto start up site • $4.49/month • Total: $53.88/yr

  14. 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.

  15. 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

  16. Internet/Phone Services • Comcast • Internet and Phone bundle • $89.90/month • Set up fee (would not give estimate) • Total: $1080/yr

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