Hospital Business Plan

Category: Education

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Presentation Transcript

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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