Exhibits Exhibit 1. New direct costs and BEP Total Forecast Breakeven Supllies and Purchased Services: Water Usage $ 20.896 $ 11.367 9.774 Medical Supplies $ 493.806 $ 268.630 230.977 Purchased lab services S 24.476 $ 13.315 11.449 Total $ 539.178 $ 293.313 $ 252.199 Professional salaries and wages: Nurses $ 210.000 $ 180.000 S 180.000 Technicians $ 189.000 $ 135.000 S 135.000 Fringe Benefits S 39.900 $ 31.500 S 31.500 Total $ 438.900 $ 346.500 $ 346.500 Administrative expenses: Total personnel 36.300 $ 36.300 36.300 Administrative supplies S 9.420 S 9.420 9.420 Major equipment depreciation S 26.250 $ 26.250 26.250 Total S 71.970 $ 71.970 71.970 Total costs $ 1.050.048 $ 711.783 670.669 Number of treatments S 5.736 $ 3.120 S 2.683 Cost per treatment S 183 S 228 S 250