Drug Rehabilitation Center Business Plan Template [Updated 2024]

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I. Executive Summary

You can download our Business Plan Template (including a full, customizable financial model) to your computer here.

Business Overview

[Company Name] is a state-of-the-art drug rehabilitation center in [Location] that focuses on providing compassionate and judgment-free rehabilitation services to those struggling with addiction. Our center offers a safe, clean, and modern space for patients to stay in while they heal from their addictions and get their life back on track. During their stay, patients will have access to a comprehensive list of services and treatments that are personally tailored to their needs.
These services include counseling, peer support, and detoxification. Our compassionate approach and effective evidence-based treatments make us the top rehabilitation center in the city.

Products Served

[Company Name] provides a comprehensive list of evidence-based treatments and services to help our patients recover from addiction. These services include:

  • Individual therapy
  • Group therapy
  • Peer support
  • Detoxification programs
  • Art therapy
  • Medicine supported therapy
  • Inpatient programs
  • Outpatient programs

[Company Name] will work with local and national insurance companies to ensure that every patient can afford our services. After billing insurance, [Company Name] will provide payment plan options for any remaining balances so that none of our patients is overwhelmed by their medical bills.

Customer Focus

[Company Name] will primarily serve the residents within a 10-mile radius of our location. The demographics of these customers are as follows:

  • 51,890 residents
  • Average income of $44,500
  • 38.7% with higher education
  • 29.1% in Mgt./Professional occupations
  • Median age: 38 years

Management Team

[Company Name] is led and run by [Founder’s Name]. [Founder’s Name] is a graduate of [University] and has been a licensed psychiatrist for [X] years. She has helped treat hundreds of patients with addiction struggles, utilizing a mix of therapy, detoxification, and medication management. Her education and experience have provided her with a deep understanding of addiction and why it needs to be treated with compassion and in a judgment-free environment. This understanding inspired her to create a new rehabilitation center to help the underserved population of [Location] that struggles with addiction.

Success Factors

[Company Name] is uniquely qualified to succeed due to the following reasons:

  • [Founder’s Name] has a track record of success working with patients struggling with addiction.
  • [Founder’s Name] is experienced in several therapy techniques to help a variety of clients with their addictions and related mental health concerns.
  • [Company Name] is focused on hiring mental health and medical professionals from diverse and unique backgrounds.
  • [Company Name] will accept most insurance plans so patients can afford treatment.

Financial Highlights

[Company Name] is currently seeking $700,000 to launch. Specifically, these funds will be used as follows:

  • Facility design/build: $250,000
  • Rehabilitation center equipment purchases: $150,000
  • Working capital: $300,000 to pay for marketing, salaries, and lease costs until [Company Name] reaches break-even

Top line projections over the next five years are as follows:

Financial SummaryFY 1FY 2FY 3FY 4FY 5
Revenue$560,401 $782,152 $1,069,331 $1,379,434 $1,699,644
Total Expenses$328,233 $391,429 $552,149 $696,577 $776,687
EBITDA$232,168 $390,722 $517,182 $682,858 $922,956
Depreciation$7,000 $7,000 $7,000 $7,000 $7,000
EBIT$225,168 $383,722 $510,182 $675,858 $915,956
Interest$6,016 $5,264 $4,512 $3,760 $3,008
Pre Tax Income$219,152 $378,458 $505,670 $672,098 $912,948
Income Tax Expense$76,703 $132,460 $176,985 $235,234 $319,532
Net Income$142,449 $245,998 $328,686 $436,864 $593,416
Net Profit Margin25%31%31%32%35%

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