Business Plan Template

Business Plan Template – Health Care I.

Overview

II.

Executive Summary

III.

What is a (orthopedic clinic, bariatric clinic, imaging center, etc.) a. Definition b. Regulatory Requirements

IV.

Market Analysis a. Overview b. Historical Perspective c. Present Demand d. Local Opportunities e. Future Demand f. Competition

V.

Benefits of (see III above) a. Society b. Patients and Families c. Physicians d. Hospitals

VI.

Operational Strategy a. Patients i. Types of Diagnoses ii. Typical Experiences b. Programs and Services i. Typical Services ii. Alternative Service Options c. Staffing i. Staffing requirements ii. Organization chart d. Facility/Office Needs i. Space requirements ii. Equipment requirements

VII.

Program Offering a. Reimbursement Issues b. Structure of Program Offering i. Contract managed ii. Joint Venture iii. Hospital Owned iv. Other

VIII.

Financial Analysis a. Projected Volume b. Payor Mix

IX.

Marketing Strategy a. Objectives b. Source of referrals/patients c. Tactics d. Program Niches