Question: a) Prospective financial impact of the PMH clinic adding GYN services.
No. of visits (see case p. 9) : 2000
Visits per patient per year (p. 9) : 1.5 (estimate)
i.e. # of Gyn. patients : 1333
Charge per visit : $104
Additional GYN Insurance Premium (annual): $25,000.00
Projected annual revenue :
Incremental physician cost @ $70/hour :
No. of hours = (16 x 52) :
Total of physician cost : $
i.e. Net contribution* of GYN servicesper year : $ (8)
b) Given the above, what is the breakeven number of patient visits per year? Explain your logic.
c) Evaluate the likelihood that the PMC will attract 2000 GYN patient visits per year.