Target members
448
Revenue Calculator
Model membership revenue with real operating assumptions.
Adjust enrollment, churn, pricing, failed payments, and service costs. See month-by-month projections update instantly so your team can pressure-test growth plans.
Interactive workspace
Tune assumptions and watch outcomes move in real time.
Active patient base
50010000
Enrollment rate
145
Monthly plan price
19199
Annual price increase
012
Monthly churn rate
0.58
Failed payment rate
114
Recovery rate
2098
Monthly service cost/member
880
Launch ramp (months)
112
Live outcomes
Month 12 members
432
Year 1 gross revenue
$287,169
Year 1 net collected
$283,148
Year 1 gross margin
$160,286
56.6% margin
Year 1 leakage from failed payments
$4,020
Leakage is reduced by recovery rate. Increase recovery to see immediate impact on collected revenue.
12-month projection
Visualize net collected revenue by month.
Month 1$6,864
Month 2$13,596
Month 3$20,200
Month 4$26,678
Month 5$26,744
Month 6$26,810
Month 7$26,876
Month 8$26,943
Month 9$27,009
Month 10$27,076
Month 11$27,142
Month 12$27,209
Month 1
Active Members112
Gross Revenue$6,961.13
Payment Leakage$97.46
Net Collected$6,863.67
Service Cost$3,024.00
Gross Margin$3,839.67
Month 2
Active Members221
Gross Revenue$13,789.11
Payment Leakage$193.05
Net Collected$13,596.06
Service Cost$5,975.42
Gross Margin$7,620.64
Month 3
Active Members328
Gross Revenue$20,486.87
Payment Leakage$286.82
Net Collected$20,200.05
Service Cost$8,856.01
Gross Margin$11,344.04
Month 4
Active Members432
Gross Revenue$27,057.25
Payment Leakage$378.80
Net Collected$26,678.45
Service Cost$11,667.47
Gross Margin$15,010.98
Month 5
Active Members432
Gross Revenue$27,123.98
Payment Leakage$379.74
Net Collected$26,744.25
Service Cost$11,667.47
Gross Margin$15,076.78
Month 6
Active Members432
Gross Revenue$27,190.88
Payment Leakage$380.67
Net Collected$26,810.20
Service Cost$11,667.47
Gross Margin$15,142.74
Month 7
Active Members432
Gross Revenue$27,257.94
Payment Leakage$381.61
Net Collected$26,876.33
Service Cost$11,667.47
Gross Margin$15,208.86
Month 8
Active Members432
Gross Revenue$27,325.16
Payment Leakage$382.55
Net Collected$26,942.61
Service Cost$11,667.47
Gross Margin$15,275.14
Month 9
Active Members432
Gross Revenue$27,392.55
Payment Leakage$383.50
Net Collected$27,009.06
Service Cost$11,667.47
Gross Margin$15,341.59
Month 10
Active Members432
Gross Revenue$27,460.11
Payment Leakage$384.44
Net Collected$27,075.67
Service Cost$11,667.47
Gross Margin$15,408.20
Month 11
Active Members432
Gross Revenue$27,527.83
Payment Leakage$385.39
Net Collected$27,142.45
Service Cost$11,667.47
Gross Margin$15,474.98
Month 12
Active Members432
Gross Revenue$27,595.73
Payment Leakage$386.34
Net Collected$27,209.39
Service Cost$11,667.47
Gross Margin$15,541.92
Want a custom model for your clinic?
Turn your assumptions into an actionable rollout plan.
We will map your pricing, enrollment targets, and account recovery workflows into a practical operating model your team can execute.
- Model by location, plan tier, or growth scenario.
- Pressure-test failed payments and recovery assumptions.
- Estimate staffing and service-cost requirements.
- Export assumptions for leadership planning discussions.