1. Healthcare Services Department
Assumptions:
- 10,000 patients per month visiting for health-related services.
- Average insurance reimbursement rate: $150 per visit.
Estimated Monthly Gross Income from Healthcare Services:
| Healthcare Service | # of Visits/Month | Revenue per Visit | Gross Monthly Revenue |
|---|---|---|---|
| General Medical Services | 3,000 visits | $150 | $450,000 |
| Specialist Services (Cardiology, etc.) | 1,500 visits | $250 | $375,000 |
| Urgent Care Visits | 1,500 visits | $100 | $150,000 |
| Physical Therapy/Occupational Therapy | 2,000 visits | $100 | $200,000 |
| Mental Health Counseling | 2,000 visits | $100 | $200,000 |
Total Monthly Revenue for Healthcare Services: $1,375,000
2. Workshops and Trade Programs
Assumptions:
- Average enrollment for workshops and trade programs per month: 2,000 participants
- Cost per class/workshop: $50
Estimated Monthly Gross Income from Workshops and Trade Programs:
| Workshop/Program | # of Participants/Month | Cost per Participant | Gross Monthly Revenue |
|---|---|---|---|
| Vocational Programs (Plumbing, etc.) | 1,000 participants | $50 | $50,000 |
| Health & Wellness Workshops (e.g., NCD Prevention) | 1,000 participants | $50 | $50,000 |
Total Monthly Revenue from Workshops and Trade Programs: $100,000
Review below hyperlinks for summary of CHONY HQ MONTHLY PRO FORMA components:
II. Marketing Events and Sponsorship, Endowment Fund Allocation
III. Final Monthly Revenue (After Endowment Fund Allocation), Summary of Key Metrics, Conclusion
Below may be used to navigate throughout essential components of Celebrate Health (the root), the headquarters (the tree) and Celebrate Health of New York (the branch):
The Root – Celebrate Health: About, Roll Out, Program, Timeline Phase I, Timeline Phase II, Timeline Phase III, Budget, Impact
The Tree – CHONY HQ: About, Annual Budget, Annual Value, Pro Forma, Impact, Conclusion
The Branch(es) – CHONY, About CHONY