Health Clinic Financial Model with 20+ Treatment Options

Description
Dive into the vibrant world of anti-aging economics with this lively and dynamic financial model! Designed to capture the essence of recurring revenue from the steady stream of patients seeking the fountain of youth, this template lets you play around with the numbers like never before. Whether your patients are young-at-heart gents or graceful ladies, you can set the stage by choosing the percentage of each gender walking through your doors, and decide how many treatments—from a list of 21—they'll opt for over their first three years with you. Most patients stick to this timeline, so planning gets a whole lot easier!


Imagine every month rolling out the red carpet for new faces eager to look their best. Just punch in how many newbies you expect, and watch the template weave its magic, calculating the predictable pattern of treatments they’ll undergo. It's a fantastic way to estimate how much each client might contribute to your clinic’s coffers over time, not to mention when those dollars will drop.


But there’s more! This model is like a Swiss Army knife for your business, packed with tools for every need:

• Crunch numbers on treatment costs and get down-to-the-penny precise with your cost of goods sold.
• Plan your clinic's glam-up with phase-by-phase construction cost inputs.
• Juggle up to 11 investors and a founder in your cap table, complete with options for preferred returns.
• Tailor your staff costs, consider doctor profit shares based on the gold they generate, and keep track of those pesky fixed costs—rent, insurance, and more.

And when you're ready to see the fruits of your labor, the model dishes out shiny pro forma summaries monthly and annually, with a snazzy annual executive summary to boot. Thinking of making an exit? We’ve got that covered too, with projections based on a spiffy Year 5 EBITDA multiple.


Raising funds? Just plug in your numbers, and if you’re short, the model will show a polite (but firm) nudge towards a negative balance, reminding you to boost your fundraising efforts to keep your bank account in the cheerful greens.


Oh, and don’t shy away from decimals when entering treatment data. If you reckon only half your clientele will come back for a sequel treatment after a year, simply slide in a 0.5. Our model doesn’t blink at half-treatments—it recalculates to show you the real impact.


Jump in, have fun, and tailor this model to fit your clinic's pulse. It’s not just about the numbers; it’s about making your anti-aging business thrive with a dash of joy!


Check out more of my financial models here.