1-Based on the data below should this urgent care unit at Arbor Lakes Hospital be closed?

2-What are the financial and/or qualitative implications of closing this unit?

Estimated current loss for first half of year already incurred----------($87,500)

Rental penalty for early lease termination (four months)--------------($120,000)

Salaried severance costs (estimate as one month of current Salaried Costs)---------($65,000)

Physician Severance Costs (estimate as two months of current physician fees------($149,042)

Other costs to close center ( e.g utility shut-off. trash removal, transport, etc)---------($28,458)

Estimated total loss for the year--------------------------------------------------------------------($450,000)

Original projected loss for the year----------------------------------------------------------------($175,000)

Additional loss to close the urgent care unit----------------------------------------------------($275,000)