THE NUMBERS : 2022 FINANCIAL PERFORMANCE
THE NUMBERS : CLINIC OPERATING PROFIT 2022
EXPENSE CATEGORIES REPORTED P&L information for All-Company includes expense categories listed below for all qualifying clinics (55), which excludes five corporate owned clinics. Owner’s Salary is not included in the expenses.
$1,317,119
$1,300,000
ANNUAL AVG EXPENSES ANNUAL AVG NET PROFIT ANNUAL AVG INCOME
$432,745
$1,000,000
Cost of Goods: Merchandise and Supplements.
$899,728
Labor: Employee Wages, Payroll Taxes, Payroll Expenses, Bonus, Employee Benefits. Facilities Expense: Rent, Equipment Rental, Repair and Maintenance, Utilities, Telephone & Internet Expenses, Property Taxes.
$884,374
$829,753
$800,000
$215,324
$171,466
$589,431 $71,149 $660,580
$684,404
$658,287
$600,000
Insurance: Malpractice Insurance, Work Comp/Liability Insurance.
$491,086 $-14,690 $476,396
Operating Expense: Royalty, Marketing Fee, Social Media Company, Ad Buy, Education & Training, Technology Fee, Merchant Fees, Payroll Service Fees, Dues & Subscriptions, Office Supplies, Postage and Delivery, Small Signage.
$400,000
$200,000
COMPANY AVG
TOP QUARTILE
QUARTILE 2
QUARTILE 3
BOTTOM QUARTILE
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