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Calculator for translating ireductions of overhead costs into increased appointment length and decreased panel size, while maintaining the same PCP compensation package
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Revenue$625,000$625,000$625,000$625,000$625,000$625,000$625,000
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Overhead Amount$375,000$375,000$375,000$375,000$375,000$375,000$375,000
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Net Revenue for PCP compensation package$250,000$250,000$250,000$250,000$250,000$250,000$250,000
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Proposed overhead reduction in %22%33%50%67%100%200%133%
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Reduced Overhead Amount
$293,750$250,000$187,500$125,000$0-$375,000-$123,750
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Net Revenue for PCP compensation package$331,250$375,000$437,500$500,000$625,000$1,000,000$748,750
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See note 1See note 2
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Or, keep compensation package at $250K, increase amount of time per patient and reduce panel size
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1.331.501.752.002.504.003.00
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Decreased Patient Panel Size25%33%43%50%60%75%67%
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Note 1: A 100% reduction in overhead typically requires a volunteer staff, free rent, free supplies. *
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Note 2: A 200% reduction in overhead typically requires employees, landlords, and vendors to kick back to you twice what you paid*
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