KSM Clinic
148-Bed 'in-patient' acute care Hospital
Patient-care IS our Primary Service
Patient-care IS our Primary Service
Pro forma + cash-flows
Financial Plan
| FOUR (4) CLINIC SERVICES |
YEAR-1 |
YEAR-2 |
YEAR-3 |
YEAR-4 |
YEAR-5 |
| I) Routine Diagnostic Imaging |
$6,313,200 |
$7,584,600 |
$9,023,800 |
$11,012,300 |
$13,569,500 |
| II) Standard Surgical Procedures |
$20,800,000 |
$24,400,000 |
$29,200,000 |
$33,000,000 |
$36,600,000 |
| III) Bone Marrow Transplants |
$15,000,000 |
$18,000,000 |
$22,000,000 |
$26,000,000 |
$30,000,000 |
| IV) Cord Blood Stem Cell Therapy |
$10,000,000 |
$13,000,000 |
$17,000,000 |
$22,000,000 |
$28,000,000 |
| TOTAL PROJECTED REVENUE | $52,113,200 | $62,984,600 | $77,223,800 | $92,012,300 | $108,169,500 |
