Number of MYHEART Screening Track Teams for your organization:
←Each Screening Track team consists of 1 MCG, 1 tech, and 2 PAs; each team can support up to 25,000 patients over three years if fully scheduled.
Number of MYHEART Treatment Track Teams for your organization:
←Each Treatment Track team consists of 1 MCG, 1 tech, and 2 PAs; each team can support up to 26,000 patients over three years if fully scheduled. A fully scheduled Screening Team can keep 2 Treatment Track teams fully scheduled.
Team scheduling load / capacity:
←A single MYHEART Screening Team running at 100% capacity can screen up to 32 patients per day (56 for a Treatment Team). A special marketing campaign with automated patient outreach tools is available to help keep your teams fully scheduled, but this field lets you estimate revenue with lower levels of patient scheduling.
Percentage of screened candidates that qualify for the Treatment Program:
←By our estimates, approximately 30% of screened candidates will qualify for ongoing treatment based upon reimbursement code specifications.
Total number of patients in your network:
←Every patient age 40 and older is a candidate for the MYHEART program. A typical primary care physician supports, on average, about 5,000 patients. The MYHEART program is structured to serve up to 1/3 (maximum) of a network's patients per year, over three years. A minimum patient network supports at least 25,000 patients.
Patient Throughput
Screening Track
Treatment Track
A
Number of patients scheduled per day per MYHEART Team:
32
56
←Approximately 30% of screened patients will qualify for the Treatment Track. However, Screening Track patients are tested only once; Treatment Track patients are tested once per month for six months, requiring the Treatment Track resources to be twice as large.
B
Total number of patients scheduled per work day, all teams combined:
32
56
C
MYHEART scheduled workdays per month:
20.5
20.5
←The Screening Teams can work 5 days / week; the Treatment Teams can schedule 2 sessions per week with patients.
D
MYHEART scheduled patients per month:
640
1,120
←Treatment Track patient estimates will not exceed 30% of Screening Track patients times six (once monthly for six months). These figures will also not exceed the throughput capacity of the number of MCG teams you have specified.
E
MYHEART scheduled patients per year:
7,680
13,440
←Screening Track patients will not exceed 1/3 the total number of patients in your network.
MYHEART Participant Net Revenue Calculation
Screening Track
Treatment Track
F
Weighted average reimbursement per patient:
133.80
124.20
←Several reimbursement codes including office visits, ABNs, 3-lead EKG, alcohol and depression screening are bundled. These codes are justified through the highly detailed MCG report and patient qualifying indicators. More details are available upon request.
G
Gross patient MYHEART revenue per year:
1,027,584
1,669,248
H
Staffing costs:
175,500
423,360
←All staff are employees of the MYHEART program participating health network.
I
MCG test fees (flat bulk monthly fee):
384,000
768,000
←Retail MCG tests are charged on a per-test basis; MYHEART participants receive unlimited tests per month under the program for a fixed and reduced fee.
J
MCG equipment lease:
10,000
20,000
K
Net annual program revenue:
458,084
457,888
Total bottom line annual net revenue from MYHEART Program:
