Ambulatory Surgical Center

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Business Plan

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Proposed For

Gastrointestinal Endoscopy Ambulatory Surgical Center of Galveston

Table of Contents

1. Executive Summary……………………………………………………… 1. Introduction……………………………………………………………… 2. The Company…………………………………………………………… 3. Mission …………………………………………………….................. 4. Vision ……………………………………………………………………… 5. Objectives……………………………………………………………..

2. Medical Practice Overview……………………………………. 1. Facility and Location………………………………………………….. 2. History of Facility………………………………………………. 3. Description of Services…………………………………………………… 4. Strategic Alliances ……………………………………………… 5. Practice Referral Sources………………………………………………

3. Market Analysis…………………………………………………. 1. Industry Overview…………………………………………………… 2. Future of the Industry……………………………………………….. 3. Competitive Analysis……………………………………………….. 4. Our Customers……………………………………………………... 5. Marketing Approach/Business Strategy………………………….

4. Operations…………………………………………………………… 1. Practice Facilities……………………………………………………….. 2. Service Expansion Opportunities…………………………………….. 3. Staffing……………………………………………………………………. 4. Organization Structure………………………………………………. 5. Management Philosophy………………………………………………. 5. Financial……………………………………………………………… 1. Financial Projections……………………………………………………… 2. Current and Future Referral Sources………………………………… 3. Key Financial Indicators………………………………………………….. 4. Balance Sheet……………………………………………………………. 5. Statement of Cash Flows……………………………………………….. 6. Break-even Analysis………………………………………………………. 7. Per Service Financial Statements………………………………………… 8. Capitalization……………………………………………………………… 9. Risk Factors………………………………………………………………….

6.0Appendix………………………………………………………………

Executive Summary

The Gastrointestinal Endoscopy Ambulatory Surgical Center of Galveston’s new facility will be located in the Galveston County and would specialize in advanced high quality diagnostic and therapeutic outpatient endoscopic services. It’s owned by six board certified physicians; 3 Gastroenterologists, 1 Anesthesiologist, and 2 Colorectal Surgeons. We plan to gain market size by affiliating with the University of Texas Medical Branch in Galveston. In the future, we might broaden our coverage by expanding into We anticipate profits of approximately by year 3 and a net profit margin of. The Clinic plans on taking of additional long-term debt to invest in long-term assets. 1.1 Introduction

This business plan was developed to introduce the Gastrointestinal Endoscopy Ambulatory Surgical Center of Galveston 1.2 The Company
The Gastrointestinal Endoscopy Ambulatory Surgical Center of Galveston (GEASCG) will offer an array of advanced high quality diagnostic and therapeutic outpatient endoscopic services for patients and their caregivers. Our goal is to perform top-notch procedures while giving precedence to patient’s safety, comfort and well being. 1.3 Mission

Our Mission at GEASCG is to provide high quality and cost-effective individualized care that positively impacts the patients we serve and ultimately our community. 1.4 Vision
The Gastrointestinal Endoscopy Ambulatory Surgical Center of Galveston commits to providing exceptional ambulatory surgical care in our community. Our passion to improve the lives of our patients will be evident among all our personnel. We will continuously evaluate our services and pursue ways for improvement with the goal of bringing more value to the community we serve. 1.5 Objectives

1. To provide an environment that is safe and convenient for our patients, physicians and staff. 2. To ensure that our patient’s information are kept secure and confidential. 3. To ensure that all patients are treated with respect and giving exemplary care irrespective of sex, race, color,...
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