Clinic Operation Report

Term	Winter 2024	Spring 2024	Summer 2024
Total # of Interns	33	34	40
# of Supervisors	3 full-time
3 part-time	3 full-time
3 part-time	3 full-time
3 part-time
Total # of patients per quarter	1692	1968	2121
Total quarterly Income	$43,108.96	$50,157.57	$52,603.75
Charge per patient	$25.48	$25.49	$24.80

Number of Interns: Increasing trend (33 → 34 → 40), 10.1% average growth
Number of Patients: Consistent increase (1692 → 1968 → 2121), 12.0% average growth
Total Income: Steady growth ($43,108.96 → $50,157.57 → $52,603.75), 10.5% average growth
The average charge per patient remains consistent at approximately $25.00.

Term	Winter 2024	Spring 2024	Summer 2024
Total # of Interns	12	13	9
# of supervisors	3 full-time
2 part-time	3 full-time
2 part-time	3 full-time
2 part-time
Total # of patients	1505	1421	1293
Total Income	$37,189	$35,231	$30,771
Charge per patient	$24.71	$24.79	$23.80

Number of Interns: Decreased from 12 to 9 over the period.
Number of Patients: Decreased from 1505 to 1293, 14% decrease
Total Income: Shows a declining trend over the three quarters, with a 17.3% decrease from Winter to Summer 2024.
The average charge per patient remains consistent at approximately $24.00.