Health Care for the Future: Growing the Family Practice Clinic Report to the Community From the Wahkiakum Family Practice Clinic Advisory Board October 2008



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Appendix 4 - Proforma Operating Statements








2005

2006




2007 To Date




2007 full




2DR-2NP




1DR-3NP




1DR-2NP




2008 Budget




1DR-3NP




















































Revenue

















































Patient service fees

777728

952494




504550




1009100




1261373




1211373




945000




906941




1211373

Merch setl bankcard

9878

18186




10555




21110




22395




22395




22395




10000




22395

Patient Access Fee


































165000










165000

End Hospital Rounds


































50000










50000

Sports physicals


































7500










7500

Misc revenue

-5

-30




-20




-40




-43




-43




-40










-43

Refunds

96

351




265




530




562




562




530










562

Health benefits reimbursement

1006



















0




0




0










0

USDA Rural Devel/blood cnt




5900
















0




0




0










0

Donations




11960




1000




2000




2122




2122




2000




2100




2122




















































Total Revenue

788703

988861




516350




1032700




1286409




1236409




1192385




919041




1458909




















































Expense

















































Clinician salaries

398163

407720




203860




407720




486902




422251




347251










422251

Registered Nurse

122030

123166




64077




88154




67465




67465




69489










67465

Medical Asst

67756

66210




33258




66516




70567




70567




70567










81000

Clinic staff

131239

176155




94665




189330




200860




200860




206886




654209




200860

Personnel benefits

184853

211105




102948




195896




245009




202263




185763




200000




202263

Supplies

75984

97072




34605




69210




73425




73425




73425




142252




73425

Professional services

49429

11940




6102




12204




12947




12947




12947










12947

Custodial services

9526

10400




4802




9604




10189




10189




10189




33180




10189

Prof. Medical services

8220

5429




2369




4738




5027




5027




5027










5027

Computer

11591

3905




1585




3170




3363




3363




3363










3363

Communications

21158

23383




9714




19428




20611




20611




20611










20611

Software

4247

5155




2494




4988




5292




5292




5292










5292

Travel

5507

8069




10238




20476




15450




15450




10450




12500




15450

Advertising

3071

1008




562




1124




1192




1192




1192










1192

Insurance

117760

55940










45000




63000




47250




55000




46000




55000

Repairs & Maintenance

32954

21087




8255




16510




17515




17515




17515










17515

County services

11500

13500










13500




13500




13905




13905




14500




13905

Interest

1547

3757




4781




9562




0




0




0










0

Equipment

67012

794




3812




7624




8088




8088




8088




12000




8088

Computer equipment

3190

17860










0




5000




5000




5000










5000

Taxes

11814

10942




7381




14762




15661




15661




15661




13500




15661

Misc.

10330

9785




7695




15390




16327




16327




16327




15900




16327




















































Total Expense

1348881

1284382




603203




1214906




1357390.8




1234649




1153949




1144041




1252832




















































Subsidy Required

-560178

-295521




-86853




-182206




-70982




1760




38436




-225000




206077





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