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Calcimator

Practice Overhead Calculator

Overhead rate from expenses and collections.

Inputs

Results

Overhead rate

58%

Monthly net income

$84,000

Total monthly overhead$116,000
Annual overhead$1,392,000
Net income per provider (annual)$336,000
Staff cost % of revenue30%
Annual overhead per provider$464,000
Excess overhead vs benchmark$0
Monthly break-even collections$116,000
Operating margin42%
Facility (%) Of Revenue7.5%
Supplies (%) Of Revenue6%
Billing (%) Of Revenue5%
How to Use This Calculator
  1. Enter Monthly collections (net cash received) as the revenue baseline — do not use gross charges.
  2. Input each expense category: Staff salaries & benefits, Rent & utilities, Supplies & drugs, Billing & collections, IT & EHR, Insurance & legal, and Admin & miscellaneous.
  3. Enter Number of providers to calculate per-provider metrics for benchmarking against MGMA data.
  4. Review Overhead rate — primary care benchmark is 60%; rates above this indicate areas needing cost reduction.
  5. Check Staff cost % of revenue (target 25–35%) and break down which expense categories are out of line.
  6. Use Monthly net income and Break-even collections to set minimum revenue targets for financial sustainability.
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