Run the Numbers - Cardiac Services_ Inc by tyndale

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									Cardiac Services, Inc.
Cardiovascular Pro-Forma                             LEASE EQUIPMENT ONLY
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Caths per year (left heart)
$ / Cath
Vascular Procedures
$/Vascular

                                Mkt. %       % Reimb # in Mkt.            Rev./Cath   Adjusted Rev.
Payors:
LEFT HEART CATH
Medicare(70% Secondary Ins.)       45.0%       68%         0          $           -   $         -
Medicaid                           15.0%       20%         0          $           -   $         -
Commercial                         40.0%       80%         0          $           -   $         -
                                   100%                    0                          $         -
VASCULAR PROCEDURES
Medicare(70% Secondary Ins.) 45.0%             68%         0          $           -   $         -
Medicaid                     15.0%             20%         0          $           -   $         -
Commercial                   40.0%             80%         0          $           -   $         -
                                   100%                    0                          $         -

Monthly cost:                  Lease/month
CSI
Supplies                       $      -
Total                          $      -                                               $        -

Revenue                                                                               $        -

Assumptions:
(from B6) left heart caths first year
$(from B7) charge estimated charge per cath
(from B8) vascular procedures first year
$(from B9) average charge per vascular procedure
70% of Medicare market has secondary insurance
Secondary insurance and Medicare has a blended reimbursement of 68%
Pre and post nursing services and pharmacy not included
* Cost per case $________(from line 26)

								
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