This clinic business plan template has 31 pages and is a MS Word file type listed under our business plan kit documents.
Confidentiality Agreement The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME]. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader may cause serious harm or damage to [YOUR COMPANY NAME]. Upon request, this document is to be immediately returned to [YOUR COMPANY NAME]. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 Chart: Highlights 3 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 3 2.0 Company Summary 4 2.1 Company Ownership 4 2.2 Company History 4 Table: Past Performance 4 Chart: Past Performance 5 3.0 Services 6 4.0 Market Analysis Summary 7 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8 4.3 Service Business Analysis 8 4.3.1 Competition and Buying Patterns 8 5.0 Strategy and Implementation Summary 9 5.1 SWOT Analysis 9 5.1.1 Strengths 9 5.1.2 Weaknesses 9 5.1.3 Opportunities 9 5.1.4 Threats 9 5.2 Competitive Edge 9 5.3 Marketing Strategy 10 5.4 Sales Strategy 10 5.4.1 Sales Forecast 10 Table: Sales Forecast 10 Chart: Sales Monthly 11 Chart: Sales by Year 11 5.5 Milestones 12 Table: Milestones 12 Chart: Milestones 12 6.0 Management Summary 13 6.1 Personnel Plan 13 Table: Personnel 13 7.0 Financial Plan 14 7.1 Important Assumptions 14 7.2 Break-even Analysis 14 Table: Break-even Analysis 14 Chart: Break-even Analysis 14 7.3 Projected Profit and Loss 15 Table: Profit and Loss 15 Chart: Profit Monthly 16 Chart: Profit Yearly 16 Chart: Gross Margin Monthly 17 Chart: Gross Margin Yearly 17 7.4 Projected Cash Flow 18 Table: Cash Flow 18 Chart: Cash 19 7.5 Projected Balance Sheet 20 Table: Balance Sheet 20 7.6 Business Ratios 21 Table: Ratios 21 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR COMPANY NAME] is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE] Contact: [YOUR NAME] Direct Phone: [YOUR PHONE NUMBER] [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE], [YOUR ZIP/POSTAL CODE] [YOUREMAIL@YOURCOMPANY.COM] [YOUR WEBSITE ADDRESS] Introduction The long-term goal of [YOUR COMPANY NAME] is to provide patients with the necessary tools required to live a healthy and well life. The Company has brought together a group of experienced professionals, in the field of health care and wellness. [YOUR COMPANY NAME] has adopted a superior wellness program, the [YOUR COMPANY NAME] program, developed by [YOUR NAME]. The Company plans to utilize this program to address the underlying causes of disease. [YOUR NAME] began his group practice in 1993 and continued until 2003. After this, he went into his solo practice, consequently forming the [YOUR COMPANY NAME] in 2010. He received the Patients Choice Award in 2009. Location [YOUR COMPANY NAME] is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE] at [YOUR ADDRESS]. The Company [YOUR COMPANY NAME] will provide both weight loss surgery and general surgery, along with a complete wellness program, at its proposed new wellness and obesity clinic. The [YOUR TITLE] is [YOUR NAME], and the management structure will include: a registered nurse, a clinic specialist, director of nutrition, director of fitness (physical therapist, personal trainer), a director of marketing, a chef and a message therapist. Our Services The Company plans to build an energy efficient clinic to provide: general and obesity surgery, nonsurgical weight loss and wellness programs as well as, integrative medicine, nutritional education and assessment and cooking classes and demonstrations. On the physical therapy side, the Company will provide physical therapy, personal and specialty fitness and messages. The Market [YOUR COMPANY NAME] is the only obesity and wellness clinic in central Arkansas and [YOUR NAME] is the first physician that [YOUR NAME] inventor of the [YOUR COMPANY NAME] program has brought on board. Therefore, there is no direct competition in the region. The Company will target all clients both adults and children who are concerned with weight and health issues. Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $250,000. The grant will be used to plan a new facility, obtain anti-aging medicine certification, marketing and advertising, and purchase a vehicle for its rural community outreach program in wellness and nutrition, etc. (for a more detailed list please refer to milestones table) The major focus for grant funding is as follows: 1. Hire employees; the Company will look to hire veterans, minorities and the unemployed 2. Design an energy efficient facility to help reduce utility usage 3. Provide education classes to help promote wellness and nutrition 4. Institute an electronic medical record keeping system for effective and reliable patient history retrieval Chart: Highlights 1.1 Objectives Build a new energy efficient clinic in central AR Hire at least 3 additional employees Implement a community outreach program to treat and educate the less fortunate 1.2 Mission [YOUR COMPANY NAME] mission is to be proactive toward health, in order to avoid illness and optimize wellness. The Company will accomplish this through conventional medicine, complementary medicine and surgery. [YOUR COMPANY NAME] will include care for both adults and children. 1.3 Keys to Success The key to success for [YOUR COMPANY NAME] are: Excellent customer service and post-op care Having an exclusive offering of the [YOUR COMPANY NAME] program Addressing the underlying causes of disease 2.0 Company Summary [YOUR COMPANY NAME] is run by [YOUR NAME], who has 16+ years in group and solo medical practice. [YOUR NAME] also has exclusive access to the [YOUR COMPANY NAME] program, which focuses on the underlying causes of disease. The company plans to build a new energy efficient facility to implement its Wellness and Obesity program. 2.1 Company Ownership [YOUR COMPANY NAME]I s a corporation owned 100% by [YOUR TITLE] [YOUR NAME]. 2.2 Company History The Company was formed in 2010 to focus and the development of a new Obesity and Wellness clinic in central AR. [YOUR NAME] has been in group medical practice since 1993 and in 2003 he branched out and began his solo practice. [YOUR COMPANY NAME] will operate the [YOUR COMPANY NAME] and [YOUR CITY], [YOUR STATE]. Table: Past Performance Past Performance 2008 2009 2010 Sales $652,894 $613,263 $467,146 Gross Margin $652,894 $613,263 $467,146 Gross Margin % 100.00% 100.00% 100.00% Operating Expenses $647,275 $634,719 $477,046 Collection Period (days) 0 0 0 Balance Sheet 2008 2009 2010 Current Assets Cash $2,155 $5,627 $6,527 Accounts Receivable $0 $0 $0 Other Current Assets $0 $0 $0 Total Current Assets $2,155 $5,627 $6,527 Long-term Assets Long-term Assets $26,519 $26,519 $29,387 Accumulated Depreciation $22,990 $24,604 $25,316 Total Long-term Assets $3,529 $1,915 $4,071 Total Assets $5,684 $7,542 $10,598
This clinic business plan template has 31 pages and is a MS Word file type listed under our business plan kit documents.
Confidentiality Agreement The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME]. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader may cause serious harm or damage to [YOUR COMPANY NAME]. Upon request, this document is to be immediately returned to [YOUR COMPANY NAME]. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 Chart: Highlights 3 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 3 2.0 Company Summary 4 2.1 Company Ownership 4 2.2 Company History 4 Table: Past Performance 4 Chart: Past Performance 5 3.0 Services 6 4.0 Market Analysis Summary 7 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8 4.3 Service Business Analysis 8 4.3.1 Competition and Buying Patterns 8 5.0 Strategy and Implementation Summary 9 5.1 SWOT Analysis 9 5.1.1 Strengths 9 5.1.2 Weaknesses 9 5.1.3 Opportunities 9 5.1.4 Threats 9 5.2 Competitive Edge 9 5.3 Marketing Strategy 10 5.4 Sales Strategy 10 5.4.1 Sales Forecast 10 Table: Sales Forecast 10 Chart: Sales Monthly 11 Chart: Sales by Year 11 5.5 Milestones 12 Table: Milestones 12 Chart: Milestones 12 6.0 Management Summary 13 6.1 Personnel Plan 13 Table: Personnel 13 7.0 Financial Plan 14 7.1 Important Assumptions 14 7.2 Break-even Analysis 14 Table: Break-even Analysis 14 Chart: Break-even Analysis 14 7.3 Projected Profit and Loss 15 Table: Profit and Loss 15 Chart: Profit Monthly 16 Chart: Profit Yearly 16 Chart: Gross Margin Monthly 17 Chart: Gross Margin Yearly 17 7.4 Projected Cash Flow 18 Table: Cash Flow 18 Chart: Cash 19 7.5 Projected Balance Sheet 20 Table: Balance Sheet 20 7.6 Business Ratios 21 Table: Ratios 21 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR COMPANY NAME] is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE] Contact: [YOUR NAME] Direct Phone: [YOUR PHONE NUMBER] [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE], [YOUR ZIP/POSTAL CODE] [YOUREMAIL@YOURCOMPANY.COM] [YOUR WEBSITE ADDRESS] Introduction The long-term goal of [YOUR COMPANY NAME] is to provide patients with the necessary tools required to live a healthy and well life. The Company has brought together a group of experienced professionals, in the field of health care and wellness. [YOUR COMPANY NAME] has adopted a superior wellness program, the [YOUR COMPANY NAME] program, developed by [YOUR NAME]. The Company plans to utilize this program to address the underlying causes of disease. [YOUR NAME] began his group practice in 1993 and continued until 2003. After this, he went into his solo practice, consequently forming the [YOUR COMPANY NAME] in 2010. He received the Patients Choice Award in 2009. Location [YOUR COMPANY NAME] is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE] at [YOUR ADDRESS]. The Company [YOUR COMPANY NAME] will provide both weight loss surgery and general surgery, along with a complete wellness program, at its proposed new wellness and obesity clinic. The [YOUR TITLE] is [YOUR NAME], and the management structure will include: a registered nurse, a clinic specialist, director of nutrition, director of fitness (physical therapist, personal trainer), a director of marketing, a chef and a message therapist. Our Services The Company plans to build an energy efficient clinic to provide: general and obesity surgery, nonsurgical weight loss and wellness programs as well as, integrative medicine, nutritional education and assessment and cooking classes and demonstrations. On the physical therapy side, the Company will provide physical therapy, personal and specialty fitness and messages. The Market [YOUR COMPANY NAME] is the only obesity and wellness clinic in central Arkansas and [YOUR NAME] is the first physician that [YOUR NAME] inventor of the [YOUR COMPANY NAME] program has brought on board. Therefore, there is no direct competition in the region. The Company will target all clients both adults and children who are concerned with weight and health issues. Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $250,000. The grant will be used to plan a new facility, obtain anti-aging medicine certification, marketing and advertising, and purchase a vehicle for its rural community outreach program in wellness and nutrition, etc. (for a more detailed list please refer to milestones table) The major focus for grant funding is as follows: 1. Hire employees; the Company will look to hire veterans, minorities and the unemployed 2. Design an energy efficient facility to help reduce utility usage 3. Provide education classes to help promote wellness and nutrition 4. Institute an electronic medical record keeping system for effective and reliable patient history retrieval Chart: Highlights 1.1 Objectives Build a new energy efficient clinic in central AR Hire at least 3 additional employees Implement a community outreach program to treat and educate the less fortunate 1.2 Mission [YOUR COMPANY NAME] mission is to be proactive toward health, in order to avoid illness and optimize wellness. The Company will accomplish this through conventional medicine, complementary medicine and surgery. [YOUR COMPANY NAME] will include care for both adults and children. 1.3 Keys to Success The key to success for [YOUR COMPANY NAME] are: Excellent customer service and post-op care Having an exclusive offering of the [YOUR COMPANY NAME] program Addressing the underlying causes of disease 2.0 Company Summary [YOUR COMPANY NAME] is run by [YOUR NAME], who has 16+ years in group and solo medical practice. [YOUR NAME] also has exclusive access to the [YOUR COMPANY NAME] program, which focuses on the underlying causes of disease. The company plans to build a new energy efficient facility to implement its Wellness and Obesity program. 2.1 Company Ownership [YOUR COMPANY NAME]I s a corporation owned 100% by [YOUR TITLE] [YOUR NAME]. 2.2 Company History The Company was formed in 2010 to focus and the development of a new Obesity and Wellness clinic in central AR. [YOUR NAME] has been in group medical practice since 1993 and in 2003 he branched out and began his solo practice. [YOUR COMPANY NAME] will operate the [YOUR COMPANY NAME] and [YOUR CITY], [YOUR STATE]. Table: Past Performance Past Performance 2008 2009 2010 Sales $652,894 $613,263 $467,146 Gross Margin $652,894 $613,263 $467,146 Gross Margin % 100.00% 100.00% 100.00% Operating Expenses $647,275 $634,719 $477,046 Collection Period (days) 0 0 0 Balance Sheet 2008 2009 2010 Current Assets Cash $2,155 $5,627 $6,527 Accounts Receivable $0 $0 $0 Other Current Assets $0 $0 $0 Total Current Assets $2,155 $5,627 $6,527 Long-term Assets Long-term Assets $26,519 $26,519 $29,387 Accumulated Depreciation $22,990 $24,604 $25,316 Total Long-term Assets $3,529 $1,915 $4,071 Total Assets $5,684 $7,542 $10,598
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