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Budgeting and Pro Forma Financial Analysis (Further Refined)




Our team will develop a pro forma financial analysis, which will include:

  • Staffing model and salaries
  • Revenue stream projections and reimbursement rates
  • Operational expenses
  • Property lease vs. buy analysis or public-private partnership
  • Analysis of the target number of patient beds to meet the financial goals

The pro forma financials will be refined throughout the development period as we recognize actual expenses, negotiate rates with various insurers, establish staff salaries, etc.

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