DocGo Investor Day Presentation Deck
MOBILE HEALTH UNIT ECONOMICS
LABOR COST
APP
Admin
Social Worker
Case Worker
RN
Supervisor
Total Labor Cost
Supplies Cost
Total Gross Cost
Leased hour revenue
Effective margin
PROJECT LAUNCH ECONOMICS TARGET PROJECT ECONOMICS
$6,750
$4,750
$18,205
$14,245
$1,905
$1,545
$7,680
$5,120
$1,460
$1,140
$3,900
$3,900
$39,900
$600
$40,500
$62,300
35%
$30,700
$600
$31,300
$62,300
50%
ASSUMPTIONS
Hours per shift
# of APP
# of Admin
# of Social Worker
# of Case Worker
# of RN
# of Supervisor
% of Agency Staff (Launch)
% of Agency Staff (Mature)
PER SITE PER DAY
10
5
55
3
16
2
6
90%
10%
Footnote: Target Economics reflect when DocGo's mix of internal and external sources of labor more closely resembles the service model anticipated by the particular contract/customer, causing effective hourly labor rates and overtime to be
more in line with the Company's cost expectations. DocGo assumes that the Target Economics phase is not reached until at least 90 days after a project launch.
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