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