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TRANSPARENT UNIT ECONOMICS

Architect Your Pro Forma.

Stop guessing what your agency will cost at scale. Select your clinical acuity, plug in your footprint, and toggle your required services to instantly map the exact CapEx and OpEx financial model we use for elite PE-backed platforms.

125


$


$50,000
YOUR FINANCIAL MODEL LIVE
PHASE 1: CAPEX (ONE-TIME SETUP)

A one-time foundational investment. Net-new asset creation, strategy audits, and structural M&A integrations are scoped upfront — never buried inside recurring monthly retainers.

Strategy Fee $15,000
Per-Unit Build Fee $1,000 × 30 units
Total CapEx $45,000
PHASE 2: SCALABLE OPEX (MONTHLY)
$1,006
per unit / month
$30,188 total monthly retainer
15% Platform Efficiency Discount Applied
Provider Rate Applied (0.75×)
PATIENTS TO BREAK EVEN
2.01
patients per location per month

Because we optimize for high-acuity revenue rather than raw lead volume, our infrastructure typically requires a fraction of a patient per location to achieve total ROI.

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100% PASS-THROUGH TECH COSTS. ZERO LIABILITY MARKUPS.

Strategy Collective absorbs the cost of our agency execution tools (CallRail, NinjaCat, etc.). However, we never white-label enterprise compliance software. You will put your corporate card on file directly for ADA widgets, Consent Management, and HIPAA-CRMs so your legal team retains total data ownership and liability protection. We simply install and configure it for you during Phase 1.

Schedule Strategy Session