Hospital Business Plan

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Information about Hospital Business Plan

Published on December 26, 2008

Author: varun23oct


Slide 1: Aegis Hospital & Research Institute Aegis Hospital & Research Institute 1 Mission : Mission To care and support health healing and learning of the humanity. 2 Vision : Vision To differentiate ourselves among our competitors as the most patient friendly and easiest healthcare institution to navigate, meaning: Customer service                   Quality                              Compassion Excellence Safety Efficiency 3 Features : Features World class healthcare services to the people of East India. 500 beds,20 ICU’s and 10 OT’s 600 staff 400 doctors,200 support. Medical college with 150 students intake. 4 Departments : Departments Orthopedics Radiology Physiotherapy General Medicine Gynecology & Obstetrics Pediatrics General Surgery Pathology Ophthalmology 5 Expansion plan : Expansion plan Neurology Cardiology Oncology 6 Collaboration : Collaboration Alta Bates Summit Medical Center, CA, USA St George’s Healthcare NHS Trust, London 7 Expansion of features : Expansion of features Kolkata’s first multi-specialty cardiac hospital. 800 beds,3 ICCU’s,30 ICU’s and 20 OT’s. 900 staff 600 doctors,300 support. 8 Cardiology Expenses : Cardiology Expenses 9 Initial Expenses : Initial Expenses 10 Operating expenses : Operating expenses 11 Revenues : Revenues 12 Slide 13: US $22.8bn in 2005 at a CAGR of 16% to US $34.2bn . 5.2% of the GDP . Projected to grow to US $40bn by 2012. The private sector accounts for over 80% of total healthcare expenditure in India. 13 Strength Slide 14: Geographic Country State or region City Behavioral Attitude Usage rate Occasion 14 Opportunity Demographic Age group Income Competitors : Competitors Ruby General Hospital BP Poddar Hospital & Medical Research Ltd. Woodlands Hospital & Medical Research Centre Ltd. ILS Multi-specialty Clinic Subodh Mitra Cancer Hospital & Research Centre Apollo Gleneagles Hospital Kothari Medical Centre Peerless Hospital & BK Roy Research Centre Calcutta Medical Research Institute 15 Return : Return 16 to your value addition : to your value addition 17 Looking forward

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