Financial Model Sample
Kin Com
Patient Caseload
Average # of new patients per week requiring therapeutic exercise 3
Number of weeks per year X 52
Total number of new patients per year = 156
Therapeutic Exercise Revenues Generated
Average # of treatment sessions per week 2
Average # of weeks to complete rehabilitation 8
Total number of treatment sessions per patient = 16
Total # of treatment sessions per year 156 X 16 = 2496
Average reimbursement of Kin Com therapy x exercise $25.00
Average co-pay for therapy visit $10.00
Total average receivables for therapy unit = $35.00
Total annual Kin Com therapy / exercise 2496 X $35 $87,360.00
Physical performance testing revenues generated
Average # of Kin Com performance tests per patient 2
Average # of new patients per year 156
Total # of Biodex performance tests per year = 312
Average Kin Com performance test fee $30.00
Total annual performance Revenue 312 X $9360 = $9,360.00
SUMMARY
Annual Kin Com therapy / exercise Revenue $87,360.00
Annual Kin Com Performance test Revenue + 9,360.00
TOTAL ANNUAL KIN COM REVENUE = $96,720.00