Scribd Logo
Upload

Welcome to Scribd!

  • 148 views

    100 Bedded Hospital W

    Uploaded by

    Hotel Tatin
    This document provides details for a proposed 100 bedded multi-specialty hospital building. It includes a breakdown of the hospital floors and their functions. It also provides cost estimates for medical equipment, staffing costs, capital costs, operational costs, expected revenue from different patient rooms, and calculations to determine the break-even occupancy rate for the hospital.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    100 Bedded Hospital W

    Uploaded by

    Hotel Tatin
    148 views4 pages
    This document provides details for a proposed 100 bedded multi-specialty hospital building. It includes a breakdown of the hospital floors and their functions. It also provides cost estimates for medical equipment, staffing costs, capital costs, operational costs, expected revenue from different patient rooms, and calculations to determine the break-even occupancy rate for the hospital.

    Original Title

    100 Bedded hospital W (1).docx

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides details for a proposed 100 bedded multi-specialty hospital building. It includes a breakdown of the hospital floors and their functions. It also provides cost estimates for medical equipment, staffing costs, capital costs, operational costs, expected revenue from different patient rooms, and calculations to determine the break-even occupancy rate for the hospital.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    148 views4 pages

    100 Bedded Hospital W

    Uploaded by

    Hotel Tatin
    This document provides details for a proposed 100 bedded multi-specialty hospital building. It includes a breakdown of the hospital floors and their functions. It also provides cost estimates for medical equipment, staffing costs, capital costs, operational costs, expected revenue from different patient rooms, and calculations to determine the break-even occupancy rate for the hospital.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    100 Bedded Hospital

    Main Hospital Building


    Consultant Room
    Roof Library
    6th floor 3+1 OT
    5th floor ICU/HDU
    4th floor Single Bed
    3rd floor Twin Sharing Bed
    2nd floor 6 Bedded Ward
    1st floor OPD
    Ground Investigation

    Roof 4 consultant room with attached Bath and toilet, one hall with TV and library facility. RO plant on roof.
    6th There will be 3 positive pressure laminar flow OT(clean OT) and one Gyne OT separate, Pre and Post OT and surgeon room.
    5th 14 ICU with a separate isolated ICU and 14 HDU and a separated isolated HDU with nursing station on both the ICU/HDU
    4th Each room will have one toilet and bathroom and one guest sleeping bed and a sofa set
    3rd Each twin bed room will have one toilet and bathroom General nursing station
    2nd Each ward will have 2 toilet and 2 bathroom with one nursing station
    1st Recepetation 10Doctors chamber Sitting Toilets
    Ground Recepetation X-Ray CT MRI Blood Collection Sitting Toilets

    Equipment Qnt Rate Amount


    X-Ray basic 1 0.1 0.1
    X-Ray Portable 1 0.02 0.02
    USG/ Doppler 1 0.25 0.25
    CT 1 1.5 1.5
    MRI 1 2 2
    Cathlab 1 2 2
    Monitors 30 0.015 0.45
    Ventilator 2 0.1 0.2
    Defubalator 2 0.02 0.04
    Syringe pump 5 0.003 0.015
    Hand Instrument 4 0.02 0.08
    Dialysis 4 0.05 0.2
    Dental Chair 1 0.03 0.03
    OT Table 4 0.03 0.12
    OT Light 4 0.02 0.08
    Anesthia Mc 4 0.02 0.08
    Diathermy 3 0.02 0.06
    Bed 120 0.0036 0.432
    Bed Acc 120 0.002 0.24
    Path-lab 4 0.05 0.2
    RO Plant 1 0.05 0.05
    WTP 1 0.04 0.04
    STP 1 0.06 0.06
    LMO 1 0.03 0.03
    Manifold 1 0.05 0.05
    Suction 1 0.05 0.05
    Ophthalmology 1 0.07 0.07

    8.447 Cr

    HRD Costing
    Nursing 42 0.25 10.5
    RMO 7 0.8 5.6
    Registrar 7 1.2 8.4
    Technician 16 0.25 4
    Front Office 4 0.2 0.8
    Admin 2 0.2 0.4
    Accounts 2 0.2 0.4
    Administrar 1 1.2 1.2
    HK/GDA 18 0.15 2.7
    Security 12 0.15 1.8

    35.8 0.358 Cr

    Capital Cost
    Land 0
    Building 6
    Equipment 8.477
    14.48 Cr

    Operational Cost
    HRD 35.8
    Electricity 5
    Fuel 1
    Miscilionous 2
    43.8 Lac
    Earning
    60%
    ARPOB Bed Daily Amt 60%
    Six bedded Ward 6x6 36 5000 21 1.05
    Twin Sharing ward 11x2 22 7000 13 0.91
    10 single and 2 suite 1x10+2 12 10000 7 0.7
    14 ICU 1 Isolated ICU 15x1 15 15000 9 1.35
    14 HDU 1 Isolated
    HDU 15x1 15 12000 9 1.08
    x 30
    100 5.09 days 1.527 cr

    EMI calculation on loan amount on Building and Equipment’s.

    7 Years Term
    @ 14.47%

    EMI @ 14.47 % Yearly


    Monthly EMI 2672000.00

    7 Years
    14.47%

    EMI @ 14.47 % Yearly


    Monthly EMI 2672000.00 26.72 Lac

    Total Expenditure per month

    Operational cost 43.8


    EMI 26.72

    70.52

    This Hospital will make break even 60/152.7*70.52=27.7% occupancy


    Graphic representation of Break-Even
    Fixed Revenue Rs
    Cost lac % Occupancy
    70.52 0 0
    70.52 25.45 10
    70.52 50.9 20
    70.52 75.99 30
    70.52 101.8 40
    70.52 127.25 50
    70.52 152.7 60
    70.52 178.15 70
    70.52 203.6 80
    70.52 229.05 90
    70.52 254.5 100

    Break-Even of 100 bedded Multy-Specality


    Hospital
    450

    400

    350

    300
    Axis Title

    250

    200

    150

    100

    50

    0
    1 2 3 4 5 6 7 8 9 10 11
    % Occupancy 0 10 20 30 40 50 60 70 80 90 100
    Revinue Rs lac 0 25.45 50.9 75.99 101.8 127.25 152.7 178.15 203.6 229.05 254.5
    Fixed Cost 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52 70.52

    You might also like