Clinic Budget Forecasts The Gates Foundation will provide a $150,000 grant for clinic startup costs in 2023. In the first year, the government of Coastalina is proposing to pay $10 for each client visit (including recurring visits). The clinic will hire an executive director for $35,000 annually. The director will also receive benefits (insurance and retirement) valued at 25% of their annual salary each year. Facilities rental for the clinic is $12,000 per year, and utilities are $3,000 per year. The government of Coastalina will fully subsidize these costs in 2023. The clinic is staffed by doctors and nurses. A doctor's salary is $50,000 per year and receives additional employee benefits valued at 25 percent of their annual salary each year. Each doctor can attend to up to 800 patients per month. The size of the nursing staff is also tied to the clinic's service levels. It is expected that each nurse is able to see 12 patients per day. The clinic is open 20 days per month. Nurses are paid $10 per hour and work 8 hours per day on the 20 days that the clinic is open each month. The clinic will incur a one-time cost of $500