Abbington Health Center Exhibit 1. Program Cost Analysis for a Normal Year (1) Patient visits at full capacity Obstetrics & Gynecology Pediatrics Internal Medicine Aggregate 63,000 Actual number of patient visits 13,800 17,280 23,100 54,180 Fee per visit (after discounts and bad debts) 80.45 65.30 75.60 73.55 Net revenue $1,110,210 $1,128,384 $1,746,360 $3,984,954 Variable cost per visit 29.80 19.90 45.10 33.17 Total variable cost 411240 343.872 1.041.810 1,796,922 Contribution to program fixed costs $698,970 $784,512 $704,550 $2,188,032 Less: Program fixed costs 350.000 470.000 565,000 1.385.000 Contribution to allocated fixed costs $348,970 $314,512 $139,550 $803,032 Less: Allocated fixed costs (2) 215,000 285.000 300,000 800,000 Surplus (Deficit) $133,970 $29,512 ($160,450) $3,032 otes: ) All dollar figures except visit fee and variable cost per visit rounded to the nearest hundred dollars Allocated on the basis of square feet