Patient Volume & Visit Calculations
Start-of-Care Visits
18
(5% of total patients)
Monthly Reassessments
58
(2 per patient annually)
Current Staffing Configuration
Support Staff & Operations
Your Current Cost Analysis
Monthly Department Cost
$53,044
Annual Department Cost
$636,533
Full-Time RN Cost/Month
$34,500
Support Staff Cost/Month
$17,708