Recipient Organization
CLOVER ACRES LIVESTOCK VETERINARY SERVICES, LLC
2762 SHUNPIKE RD
MOUNT HOLLY,VT 057589614
Performing Department
(N/A)
Non Technical Summary
As a self-employed veterinarian, Dr. Johnson provides preventative care and treatment for cattle, sheep, goats, camelids, poultry, swine, and horses on farms in the four counties of southern Vermont, including the VT131 VMLRP shortage area. Clover Acres Livestock Veterinary Services (CALVS) is the only veterinary practice covering this expanse of small farmsteads and commercial dairies. CALVS cannot adequately meet farmers' needs in this large area due to insufficient assets and income to invest in critical equipment. Dr. Johnson's most critical needs are for an ultrasound, a radiograph machine, and a truck capable of carrying the added equipment. The diagnostic equipment will result in more specific treatment plans, more judicious use of antibiotics and other medicines, and ultimately greater food safety. An ultrasound machine with high resolution and interchangeable probes is useful for pregnancy diagnosis in all farm animal species as well as soft tissue, abdominal, and thoracic injuries. Radiograph machines are used for urolith diagnosis, pre-purchase exams, penetrating objects and fractured bones. This equipment will be purchased as soon as funds are available and put into use immediately. Replacing Dr. Johnson's 12-year-old truck will allow continued mobile veterinary services for years to come and enable Dr. Johnson to invest step-wise in building an office and haul-in clinic on her home property. The grant will increase the quality of CALVS service and enable investments that will make CALVS a long-lasting resource for farmers in southern Vermont.
Animal Health Component
100%
Research Effort Categories
Basic
(N/A)
Applied
100%
Developmental
(N/A)
Goals / Objectives
SummaryDr. Johnson's goal is to develop an economically sustainable practice that can meet the needs of the large animal owners in this shortage area. She has already taken steps to achieve this goal, by developing her customer base and purchasing a centrally located, one-acre property with a small house and garage that can be converted to an office and a haul-in clinic. For the next three years, her specific goals are to purchase imaging equipment, replace her 12-year-old truck with a more recent and suitable vehicle, develop her office and a facility to board small ruminants, and hire an office manager with veterinary technician skills. Achieving these goals in three years will help her increase her client base and income to the point where she will be able to hire an associate veterinarian and/or build a more significant haul-in clinic.Year 1 (Sept. 15, 2019 to September 14, 2020)Dr. Johnson will purchase imaging equipment and a replacement truck as soon as she receives grant funds. The ultrasound and radiograph will be used immediately. While being trained to use this equipment, Dr. Johnson will practice pregnancy exams by offering free services to their owners. Through marketing, she expects to quickly acquire pregnancy diagnosis work from new clients with small ruminant dairies including farmers who have asked for this service in the past. The first year, she expects to use the ultrasound during 85 farm visits, the majority of which will be routine pregnancy exams.She expects to generate $10,600 in equipment usage fees alone in the first year, with additional revenue due to an increase in billable hours. These estimates are based on an assumption that 40% of clients will pay for ultrasound use and 10% for radiographs. Dr. Johnson also assumes that the business will continue to gain six clients a month, although equipment purchases are likely to accelerate growth.Year 2 (Sept. 15, 2020 to September 14, 2021)Dr. Johnson will begin using the ultrasound to evaluate calf and small ruminant pneumonia. A conservative projection is that imaging equipment fees will increase to approximately $12,800 in addition to another increase in billable hours.With the equipment purchased in year one and the resulting increased income, she will be able to start building an office and boarding facility--a fenced-in area and shed where CALVS can board small ruminant patients in need of daily injections. In order to maximize billable hours, she will hire an office manager who can double as a veterinary technician.Dr. Johnson projects gross revenue for this year to be approximately $120,000. This reflects revenues for the imaging equipment, the increased rate of client growth, and an officer manager.Year 3 (Sept. 15, 2021 to September 14, 2022)Dr. Johnson will begin using the ultrasound for equine lameness diagnosis, equine pregnancy diagnosis, and evaluation of uterine health. She projects revenue this year from imaging equipment fees to reach $15,700. Her goal for total revenue this year is $160,000.
Project Methods
Annually in January• Analyze imaging equipment use and adjust 3-year forecast projections.• Evaluate mileage and strategize scheduling to reduce overall mileage. Ensure farm call fees cover mileage and truck expenses.Year 1• Purchase imaging equipment and a replacement truck.• Start using equipment immediately, including hands-on training by equipment suppliers.• Market new services online through blog articles and social media.• Use the ultrasound during 85 farm visits.• Attend 2nd session of "Manage Your Rural Practice for Success Workshop," AABP's 3-day intensive class, in February. Develop next steps for business plan.• Generate $10,600 in equipment usage fees and additional revenue of $12,600 in associated billable hours. Generate reports of this data from veterinary software already in use.Year 2 • Begin using the ultrasound to evaluate calf and small ruminant pneumonia.• Generate $12,800 in equipment usage fees with additional revenue of $15,000 from associated billable hours.• Start building an office and boarding facility.• Hire an office manager.• Achieve gross revenue of approximately $120,000.• Accept more ride-along veterinary students.Year 3• Continue education to advance imaging skills and put additional services into practice, e.g. ultrasound for equine leg injuries or fetal sexing of calves• Generate approximately $15,700 in equipment usage fees with additional revenue of $18,700 from associated billable hours.• Achieve gross revenue of approximately $160,000.Year 4 and beyond: Consider hiring a veterinary associate and/or acquiring a neighboring 83-acre property in order to develop a substantial haul-in clinic and farm-animal education facility.Ongoing• Continue to evaluate budget and projections for each new year.• Adjust marketing and continuing education plan as needed in order to continue expanding services to new and existing clients.• Service equipment as needed to keep it in excellent working conditions