SPORTS MEDICINE CLINIC BUSINESS PLAN

I. Executive Summary

Company Description

PeakReturn Sports Medicine takes its name from the clinic’s core mission: to return athletes to peak performance. We operate in the sports medicine and outpatient rehabilitation sector, delivering physician-led diagnostics, orthopedic consultations, physical therapy, and performance coaching. Our fee-for-service clinic integrates on-site physicians, licensed physical therapists, and certified performance coaches to deliver a single, coordinated return-to-play pathway for acute injuries, post-operative rehab, and performance optimization.

Located in a major U.S. metropolitan area, we target competitive and recreational athletes ages 14–55, weekend warriors, and teams needing expedited, sport-specific care. Short-term goals: open in 2026 with 12.5 full-time equivalent staff, establish referral partnerships with three local sports programs, and reach break-even within 18 months. Long-term goals: scale to 51 FTEs by 2030, expand services into team coverage and tele-rehab, and sustain a reputation for faster, safer returns to sport through coordinated clinical and performance care.

Problem

Care for active individuals and athletes in the U.S. is fragmented: medical diagnosis, physical rehabilitation, and performance training are often disconnected, forcing patients to navigate multiple facilities for imaging, therapy, and strength work.

General clinics frequently lack sports-medicine expertise and deliver standardized treatment plans that ignore high-intensity sport demands, which prolongs recovery and raises re-injury risk due to unaddressed biomechanical imbalances.

There is a clear need for an integrated "return-to-play" pathway that combines physicians, physical therapists, and performance coaches under one roof to shorten recovery time, reduce re-injury, and align clinical healing with sport-specific performance goals.

Solution

We offer an integrated sports medicine center that closes the gap between medical treatment and return-to-performance by combining expert diagnosis, advanced physical therapy, regenerative injections, collaborative care planning, and a specialized rehabilitation gym under one roof. Objective diagnostics and data tracking align physicians, therapists, and coaches so athletes receive consistent, sport-specific progressions that shorten recovery, reduce re-injury, and restore high-intensity readiness.

One-line: Integrated, data-driven care that moves athletes from injury to return-to-sport.

Mission Statement

We deliver integrated sports medicine care that helps athletes and active individuals return to peak performance faster and more resilient. Using a collaborative, data-driven approach and state-of-the-art technology, we bridge clinical healing and athletic excellence while focusing on the whole person. Our goal is to be the leading return-to-play destination in the U.S., fostering a community of health, resilience, and athletic achievement.

Key Success Factors

Success depends on utilization, referrals, integrated care, CapEx execution, and staffing.

• Achieve 90% PT utilization by 2030
• Secure exclusive referrals from ortho groups and leagues
• Deliver integrated medical-performance services at premium pricing
• Manage $505,000 initial CapEx to build facility
• Staff and retain 51 FTEs to support $4,499,000 EBITDA

Financial Summary

Brief financial snapshot: initial losses, breakeven in Feb 2028, strong scale by 2030.

Financial requirement: minimum cash shortfall of -$499,000 in Jan 2028; Return expectations: IRR 0.03% and ROE 5.99% with a 46‑month payback.

Outlook: breakeven Feb 2028 and EBITDA of $4,499,000 by 2030.

Funding Requirements

We require $1,100,000 at launch to cover capital expenditure and a minimum cash shortfall through breakeven (Feb-28).