I need help with this section

• Financial analysis

Capital requirements

Reimbursement model

Cost per patient visit

and a Pro Forma Income Statement

A B C D E F G H Pro Forma Income Statement Year 1 Year 2 Year 3 Year 4 Year 5 Visits Revenue Per Visit Gross Revenue Patient Reveve Gross Patient Revenue Deductions from Patient Revenue Contractual Total Deductions from Revenue Net Patient Revenue SO SO SO SO Operating Expenses Salaries and Wages Employee Benefits Utilities Repair/Maintenance Housekeeping Telephone Service Depreciation Malpractice Miscellaneous/Other Variable Medical Supply Costs Other Non-Personnel Costs Total Operating Expenses Excess of Rev over Exp. From Operations SO SO 50 SO 50 Cummulative Income SO SO SO