Start with the actual operating profile

Medical offices combine patient appointments with equipment, ventilation and cleaning schedules. Imaging, laboratory or procedure rooms may create loads absent from a standard office. The tenant’s bill may omit central building systems, so reconcile the lease before comparing total energy costs.

Map electricity and gas separately

The electrical review should identify HVAC, diagnostic equipment, lighting and sterilization equipment. For natural gas, establish whether the site uses space and water heating where locally metered. Equipment fuel and meter ownership matter: a tenant may pay only part of the building’s utility cost.

For the cost review, keep energy cost per clinical operating day separate from a supplier energy rate. The operating metric includes the business’s activity and chosen cost boundary; the supply price measures a different part of the decision.

Translate operating plans into contract questions

Track appointment days, equipment warmup and after-hours cleaning.

Adding imaging equipment can create a step change that a historical kWh quote will not capture.

Ask how the forecast and planned changes are handled in volume, assignment or closure terms before approving a contract.

Keep procurement and efficiency evidence separate

Check schedules with clinical staff and equipment manufacturers before changing controls.

For internal monitoring, consider energy cost per clinical operating day. Use a consistent definition and compare similar periods. This operating metric is a management tool, not a universal benchmark or an ENERGY STAR score.

The verification record should connect the result to appointment schedule. Changes in that activity can explain a bill movement even when the supply price is unchanged.

Records for a useful review

Alongside twelve months of bills and the current agreement, prepare the records that explain medical offices operations:

  • Appointment schedule.
  • Imaging additions.
  • Landlord energy charges.
  • Meter ownership.

Hypothetical imaging-equipment addition

Hypothetical: a medical office has 8,000 kWh of baseline monthly electricity use. A proposed imaging installation is modeled to add 1,200 kWh monthly, making the planning quantity 9,200 kWh, fifteen percent higher. At an invented $0.10 per kWh supply rate, the modeled energy component increases by $120 monthly before delivery, demand and other charges.

Those inputs are assumptions, not equipment specifications or an available rate. Obtain the actual installation schedule and engineering assessment, including service capacity and demand implications. Determine whether the tenant or landlord pays for supporting cooling. A historical quote based only on the old 8,000 kWh may not represent the proposed clinical operation.

Questions & answers

What should a medical offices business prepare first?

Start with the meter map, current contract and twelve months of bills, then add appointment schedule; imaging additions; landlord energy charges; meter ownership. Record planned changes rather than treating history as a promise of future usage.

Should the lowest unit price decide the contract?

Adding imaging equipment can create a step change that a historical kWh quote will not capture. Compare complete modeled cost, included components and flexibility before approving an agreement.

Apply this operating profile to your state

Confirm the service market before treating a supply offer as available. Electricity and gas have separate eligibility rules. Choose a state for a starting check, then use its full guide and the actual utility tariff.

Sources & scope

Primary references reviewed October 15, 2026. These sources support the stated concepts; actual tariffs, program rules and signed agreements govern the account. Decision examples and operational worksheets are original educational analysis.