Go/no-go assessment for a service line you're considering adding.
Go / no-go recommendation with a 0–100 confidence score and the 3 deciding factors
Assumes: Confidence score weights market demand (40%), unit economics (40%), and execution risk (20%); below 60 = no-go.
Market sizing in your geography: addressable patients, competitor density, drive-time map
Assumes: Census + payer-mix data within a 15-mile radius (or county for rural); competitor density from NPI registry — does not include hospital-employed providers.
Capital + staffing + space + credentialing list with $ ranges and a Gantt-style timeline
Assumes: Credentialing timelines use national payer averages (90–180 days); your local plans may move faster or slower.
18-month P&L (downside / base / upside) built bottom-up from your reported costs
Assumes: Base = 70% of national volume benchmark by month 18; downside = 40%; upside = 100%. No hockey-stick scenarios.
Top 3 launch risks with concrete mitigation steps and a kill-switch metric for each
Assumes: Kill-switch = a leading indicator (e.g. < X bookings/month by month 6) that signals it's time to stop or pivot.
Partner/lender decision packet (PDF, ~12 pages) with executive summary on page 1
Assumes: Designed to support a board or capital-partner conversation; not a substitute for full due diligence.
Sample output
Go. Projected year-2 contribution margin: $214K. Top risk: credentialing timeline — start now.
No PHI required. Aggregates, percentages, and estimates are enough.
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Want this done with you?
We source vendors, pair you with a trainer, set up CPT/HCPCS codes, and get you open in 60–90 days. Your report findings carry straight into the engagement.
This is a separate, defined engagement; scope and fee are confirmed before work begins.