Trying to figure out pro forma

Currently, the service is offered at the hospital, but is much better suited for a freestanding center. The RUC's diagnostic lab and x-ray services could also be offered on a referral basis for local GPs, providing a more convenient location for these services than the hospital and creating greater access to care. Yearly Staffing Costs by Clinical Lead Model Position FTEs Salary Yearl FTE 1 Physicians 200,000 S Nurse Practitioners 2 S 85,000 Nurse 2 60,000 S 1 is Radiology Technician 45,000 s 3 s Assistant/Receptionist 30,000 Benefits are assumed to be 25% of Salaries Salaries will increase 3% each year. Currently, the service is offered at the hospital, but is much better suited for a freestanding center. The RUC's diagnostic lab and x-ray services could also be offered on a referral basis for local GPs, providing a more convenient location for these services than the hospital and creating greater access to care. Yearly Staffing Costs by Clinical Lead Model Position FTEs Salary Yearl FTE 1 Physicians 200,000 S Nurse Practitioners 2 S 85,000 Nurse 2 60,000 S 1 is Radiology Technician 45,000 s 3 s Assistant/Receptionist 30,000 Benefits are assumed to be 25% of Salaries Salaries will increase 3% each year