Unit 2: Facilities & Staffing
facilities and staffing

Section 1. Facility Design and Construction

Capacity and Cost Estimates

Depending on location and a number of other factors, the cost to build a new dental clinic or renovate an existing building to suit a dental clinic can range from $100 to $200 (or more) per square foot (not including equipment). It’s always wise to secure two or three cost estimates from local contractors in your area as you begin to develop your construction/renovation plan.

If you plan on remodeling a building, review the section on facility design with considerations for remodeling. The dental clinic comparison chart below provides cost estimates for different clinic configurations.

The interactive budget planning workbook explained in Unit 3 will help you estimate the cost for building your clinic. All estimates are subject to change with inflation, equipment price variation by manufacturer, and staff cost increases. The worksheet should be adapted by inserting number of operatories planned, staffing, and local costs to achieve a more accurate estimate. The example assumes a six-operatory dental clinic. Staffing is based on 1.5 dentists, one part-time dental hygienist, three dental assistants, and one receptionist/billing clerk (due to paperwork required, a second receptionist/billing clerk should be considered when patient volume dictates).

Use the following chart to quickly compare costs for fixed clinics, depending on size and staffing issues, mobile clinics, and clinics using portable equipment. Main topics in the chart are discussed separately. Follow the links to more detailed information. Reviewing this chart should enable you to determine what size facility you can afford to build and staff.

Dental Clinic Comparison Chart: Capacity and Costs for Fixed Clinics, Mobile Clinics, and Clinics Using Portable Equipment

  Fixed* Mobile Portable
Size 3-chair 1,800 sq ft 6-chair 2,925 sq ft 9-chair 3,490 sq ft 12-chair 3,970 sq ft 2-chair 2-chair
Patients Treated/Year 1,472-1,619 2,944-3,238 3,754-4,858 5,888-6,477 500-800 500-800
Visits/Year (DDS+DH) 3,680-4,048 7,360-8,096 9,384-12,144 14,720-16,192 1,400-2,000 1,200-1,800
Start-up Costs
Remodeling ($148/sq ft)
Construction ($215/sq ft) $387,000 $628,875 $750,370 $853,550 $400,000-500,000 N/A
Large Equipment $156,320 $312,640 $468,960 $625,280 $21,813
Most equipment is built into unit
$20,982
Supplies, Instruments, and Small Equipment $47,795 $70,590 $93,385 $116,180 $26,319 $26,319
Annual Operating Costs          
Staff (may not include benefits)
Dentist average salary
Director $147,361
Staff $125,882


$147,361


$273,243


$399,125


$525,007


$125,882


$125,882
Dental assistant 
Average salary $35,621


$71,242


$142,484


$213,726


$284,968


$71,242


$71,242
Dental hygienist
Average salary $70,425
0.5 

$35,212


$70,425
1.5 

$105,637


$140,850
N/A N/A
Clerical/receptionist 
Average salary $33,588
1 $33,588 1 $33,588 1 $33,588 1 $33,588 N/A N/A
Practice manager
Average salary $67,225
0 1 $67,255 1 $67,255 1 $67,255 N/A N/A
Utilities average 
$9,467 to $12,924
$9,467 $10,619 $11,723 $12,924 Varies 
$0 to $4,000
N/A
Rent or mortgage payment average $31,212 $29,238 $30,408 $33,000 $34,083 N/A N/A
Dental supplies $8/per visit for fixed clinic (multiplied $8 by the visits on the high range) $32,384 $64,768 $97,152 $129,536 $15,298 $15,298
Other 
(charts, office supplies, etc) $2,611 to $5,762
$2,611 $3,986 $4,856 $5,726 $2,611 $2,611
Total start-up costs $591,115 $1,012,105 $1,312,715 $1,595,010 $453,330 $ 47,301
Total annual operating costs $361,103 $696,776 $966,062 $1,233,937 $219,033 $215,033
Total first-year costs $952,218 $1,708,881 $2,278,777 $2,828,947 $672,636 $262,334

* Fixed locations may include a free-standing facility, community health center, hospital, school or other location.

** Cost is based on 2016 salaries in the nation from Salary.com and 2004 equipment/supply costs from one vendor in the Northeast.

*** The chart is only a sample and reflects average costs across the nation and typical staffing models for safety net dental programs. Staffing models can vary depending on patient population, and the mission of the oral health program.  Costs vary based on location and therefore research needs to be done to obtain accurate costs.