Clinic Building Project

Harrison Ogle
John Reid
Kyle Hennessy
Janki Patel
CLINIC GENERAL INFO

Setting: Private, Outpatient Orthopedics/Sports Medicine

Founders: Harrison Ogle, John Reid, Kyle Hennessy, Janki Patel
Address: 10775 Montgomery Rd. Cincinnati, OH 45242
Patient Population: 12 to 85+
Hours:
Monday - Thursday: 8:00 am - 6:30 pm
Friday: 8:00 am - 4:30 pm
Saturday & Sunday: CLOSED
Exceptions for community classes and events
Mission/Vision Statement
Mission Statement:
Optimizing function, improving quality of life, and
empowering patients to take control of their health/wellness
through evidence based, exercise prescription
Vision Statement:
As a mission driven, innovative health organization, we will
become a leader in improving the health of our communities
and each person we serve. We will be the most trusted partner
for life.
Floor Plan
Budget
● Expenses
○ Salary + benefits = $501,695
○ Capital Equipment (upfront) = $35,000
○ Other expenses = $254,723
● Revenue
○ 3 PTs, 2 PTAs, 1 rehab aide brought on throughout year
○ All FTEs at 75% productivity, except 1 PT at 80% due to rehab aide
○ Assumed 1,584 billable hours/year, 2 treats/hr, $70/treat
■ $18,480/month (75%)
■ $19,712/month (80%)
○ Total Revenue = $947,408
● Net Profit
○ $155,990
 5 Year Plan Year 1 Year 2 Year 3 Year 4 Year 5

Assumed expenses will increase 5% per Revenue $947,408 $1,345,344 $1,788,864 $2,010,624 $2,247,168
year for equipment, rent, maintenance, etc.
In addition to increased salaries/benefits.
Assume all employees are FTEs. All
Expenses $791,418 $968,969 $1,165,429 $1,256,400 $1,379,420
employees at 75% productivity except for
PT(s) paired with rehab aide - at 80%.
Net Profit $155,990 $376,375 $623,435 $754,224 $867,748

Staffing Front Desk Front Desk Front Desk Front Desk Front Desk
2 PTA’s 2 PTA’s 3 PTA’s 4 PTA’s 4 PTA’s
3 PT’s 4 PT’s 5 PT’s 5 PT’s 6 PT’s
1 rehab aide 1 rehab aide 1 rehab aide 1 rehab aide 2 rehab aides
Marketing Plan
● Social Media
○ Instagram, Twitter, Facebook
○ Website to come

● Community Relations
○ Booths at marathons, Spartan Races, Triathlons
○ Free and discounted
■ Running clinics
■ Bike fittings/assessments
■ Health/Wellness classes
○ Career fairs and job expos
○ Community events

● Injury Risk assessments/screenings and Performance Testing

○ High School and collegiate levels
Community Engagement, not involvement
Questions?