PROJECT INVESTMENT FOR HOANGLONG HOSPITAL

PROJECT INVESTMENT FOR HOANGLONG HOSPITAL CONTENT Chapter 1: INVESMENT Chapter II: OBJECTIVES, FUNCTIONS AND SERVICE Chapter III: BRAND NAME, LOCATION AND FORMS OF INVESTMENT, INFRASTRUCTURE CONSTRUCTION PLANS Chapter IV: SIZE OF HOSPITAL MANAGEMENT APPARATUS, HUMAN ORGANIZATION Chapter V: INFRASTRUCTURE AND ENVIRONMENTAL HYGIENE Chapter VI: MEDICAL EQUIPMENT Chapter VII: THE SCOPE OF PROFESSIONAL ACTIVITIES Chapter VIII: INVESTMENT AND FINANCIAL ANALYSIS Chapter IX: SOCIAL AND ECONOMIC EFFICIENCY Chapter X: CONCLUSION Chapter I: INVESTMENT I LEGAL BASIS: - Business Law and legal documents guiding the implementation of the Enterprise Law, the Decree No 02/2000/ND-CP dated 03/02/2000 of the Government on business registration, Decree No 03 / 2000/ND-CP dated 12/9/2003 of the Government guiding the implementation of some articles of the Law - Medical private practice Ordinance, pharmacy No 07/2003/PL-UBTVQH11 25/2/2003 - Decree No 73/1999/ND-CP dated 19/8/1999 of the Government on policies to encourage socialization with activities in the fields of education, health, culture and sports - Decree 103/2003/NĐ-CP dated 12/9/2003 of the Government detailing the implementation of a number of articles of the Ordinance on medical or pharmaceutical Page practice; - Circular No 01/2004/TT-BYT on 06/01/2004 of the Minister of Health guidelines on medical practice private medicine; - Circular No 18/2000/TT-BTC dated 01/3/2000 of the Ministry of Finance guiding a number of articles of Decree No 73/1999/ND-CP dated 19/8/1999 of the Government on policy recommendations encourage socialization with other activities in the field of education, health, culture and sports - Decision No 437/QD-BYT dated 02.20.2002 of the Minister of Health on the issuance of the list of medical equipment provincial hospitals, district, area clinics… II.THE NEED FOR INVESTMENT: Clinical situation for staff and workers in Tan Tao Industrial Zone and the ability to meet the Health Care Services Care needs and protect the health of local people Combining periodic medical examinations under the labor regulations Associated with health insurance, insurance sales, and direct examination Chapter II OBJECTIVES, FUNCTIONS AND SERVICES I OBJECTIVES: General objectives: • Strengthening the public health care programs: Application of techniques for early diagnosis, well-managed and effective outpatient treatment, offer the most effective treatment accuracy Develop strategic directions to guide diagnosis and treatment rooms uniform nationwide • Deploying the cutting-edge techniques for diagnosis, treatment and rehabilitation • Manage health monitor implementation of rehabilitation techniques for patients after surgical treatment in the hospital Specific objectives: • Deploy with health insurance, get examined and treated according to the law of insurance • periodic health examinations for staff employees in Tan Tao Industrial Park • Examinations and treatment for people nearby Page II.FUNCTION: emergency examination Treatment problem related to human health III services: Emergency medical treatment and health care as required Training: Scientific research in medicine: Prevention: International cooperation in medicine: Economic Management in Hospital Chapter III BRAND NAME, LOCATION AND FORMS OF INVESTMENT PLANS BUILDING INFRASTRUCTURE Brand Name: HOANG LONG HOSPITAL JSC - Abbreviation: Hoang Long Hospital Location: Block A54 - A56 - A58, Road No 1, Tan Tao Industrial Zone, Tan Kien, Binh Chanh district, Ho Chi Minh City Type of investment: capital contributed by shareholders in the Hoang Long JSC The plan to build infrastructure: building a new hospital - Surface area: 20m x 22.5 (long x wide) = 450 m2 - Built-up area: 1896 m2 - The average area for a patient bed: 5.3 m2 Chapter IV SCALE HOSPITAL, MINISTRY OF HUMAN RESOURCE MANAGEMENT ORGANIZATION OF MACHINE Scale Hospital: The hospital has 120 beds scale Hospital management apparatus: 2.1 Management Division: Page - Board: is the most important part of the project, given capital and decided to implement the project pre-feasibility, feasibility and implementation - Board of Directors: Director and Deputy Director of the professional and permanent implementation of the relevant Board delegated and reporting - The general plan, the Section organized staff, accounting department, administrative management, rooms, materials and equipment : implementation of the roles assigned by the board of directors report directly to the Board director 2.2 Specialized parts: the parts in direct contact with patients, are assigned from the Board of Directors include: medical examination and treatment - Faculty of examination: the clinic, emergency room, save the sick chamber - Departments treatment: internal, external - ICU, obstetrics, pediatrics, dental, eyes, physical therapy - Clinical: laboratory, diagnostic imaging (ultrasound, ECG, x-rays, endoscopy) - Faculty of Pharmacy and Drugstore • Functions of the Department, comply with Regulation Hospital (Issued together with Decision No 1895/1997/BYT/QD 09.19.1997 of the Minister of Health) 3.Organizations and HR: - HR payroll Organization of expertise of Hospitals: total: officials and employees Include the following: Professor, Associate Professor, Doctor, Dr., Master, specialty I, II, University pharmacists, pharmacist school, nurses, technicians, midwives: - HR payroll Organization of draughts: staff accountant, plan, organize, staff, administrative, receptionist, clerical Chapter V INFRASTRUCTURE AND ENVIRONMENTAL HYGIENE I Infrastructure: Basic Construction: drawings attached Hospital includes 03 houses are arranged (hospital attached diagram) as follows: Ground Floor: Area: 220m2: Arrange the Emergency Department, medical, pediatrics, diagnostic imaging (X-ray, CT-Scanner, Ultrasound 1.2) casher, canteen, parking, Security Floor 01: Area: 316 m2: Arrangement departments: Surgery, critical care, cardiology, physiotherapy, dental, eyes, Department of State, Diagnostic Imaging (ECG, Page endoscopy, ultrasound color ) Floor 02: Area: 316 m2: Arrangement departments: IT, laboratory, save prophylactic surgery, obstetrics Floor 03: Area: 316 m2 For preventive save in Internal Medicine, Cardiovascular Floor 04: Area: 316 m2 Board of Directors, Conference Hall, Department of Organization and Personnel, Administrative Management - Power supply system: wall wiring design, connecting the national grid and backup power 1500KVA - The communication system: wall wiring design, manual operator, divided branches - Fire protection systems: design wall, will be examined and approved by the: Fire Binh Chanh district and other relevant agencies II ENVIRONMENTAL HYGIENE: - Wastewater treatment systems: design the basement of the hospital, will be examined and approved by the Defense: Natural Resources and Environment Binh Chanh district and other relevant agencies - The drainage system: Wastewater treatment after standard medical waste, give general urban drainage system - Radiation Safety: The influential theater capture radiation (X-rays) as X-ray, CT Scanner, DSR room been inspected and licensed safety shield in room safety inspection files radiation and Nuclear Ho Chi Minh City - Treatment of waste and medical waste: waste classification and lease the Urban Environment agency Binh Chanh district handled according to the actual number of Chapter VI MEDICAL EQUIPMENT Unit: VNĐ No Description Cost of land and building Quantity Unit Price Amount investment 23,400,000,000 23,400,000,000 Fire protection 500,000,000 500,000,000 Wastewater treatment 1,150,000,000 1,150,000,000 X-Ray machine 300,000,000 300,000,000 Page 5 Color ultrasound 1,450,000,000 1,450,000,000 B/W ultrasound 220,000,000 440,000,000 ECG 20,000,000 40,000,000 Colposcopy 80,000,000 80,000,000 ENT endoscope 150,000,000 150,000,000 10 Suction unit 2,000,000 4,000,000 11 Steam throat machine 700,000 1,400,000 12 Optical Marble 2,000,000 2,000,000 13 Meter-diameter 5,000,000 5,000,000 14 Alpha-beta chart Automatic biochemical 400,000 2,000,000 15 analyzer 180,000,000 180,000,000 16 Blood analyzer 180,000,000 180,000,000 17 Microscope 23,000,000 46,000,000 18 Centrifuge 22,200,000 44,400,000 19 Uterine analyzer 30,000,000 60,000,000 20 Refrigerator 5,000,000 10,000,000 21 Fetal heart rate meter 5,000,000 15,000,000 22 Obstetric bed 10 5,000,000 50,000,000 23 X-ray lighter 550,000 2,750,000 24 Patient monitor 20 80,000,000 1,600,000,000 25 Defibrillator 125,000,000 250,000,000 26 Vacuum pregnant 62,000,000 62,000,000 27 Shock box 1,000,000 7,000,000 28 Auto blood pressure 10 500,000 5,000,000 29 Semi-auto blood pressure 300,000 1,500,000 30 O2 air bottle 20 1,100,000 22,000,000 31 Wheelchair patient 2,000,000 10,000,000 32 Medicine trolley 10 1,000,000 10,000,000 33 Equipment cabinet 2,000,000 16,000,000 34 Patient bed 120 1,500,000 180,000,000 35 PC 15 5,000,000 75,000,000 36 PC server 50,000,000 50,000,000 37 Printer 10 2,000,000 20,000,000 38 Photo+Fax 5,000,000 10,000,000 39 Office desk 20 700,000 14,000,000 Page 40 Office chair 20 300,000 6,000,000 41 Hospital software 150,000,000 150,000,000 42 shelves 4,000,000 8,000,000 43 Large table - Oval 5,000,000 5,000,000 44 Pharmacy show 500,000,000 500,000,000 45 Rêcption 5,000,000 5,000,000 46 Phone 30 150,000 4,500,000 47 Private cabinet 15,000,000 30,000,000 48 Board of Directors tables 16,000,000 16,000,000 49 Board of Directors cabinet 13,500,000 27,000,000 50 Safe box for containing money 50,000,000 50,000,000 Total(VND): 31,246,550,000 In words: Thirty-one billion, two hundred and forty-six million, five hundred and fifty thousand Vietnam dong only Chapter VII Scope professional activities (Hospital perform specializes engineering registration) Hospital registration Hoang Long range of professional activities: emergency, examination, and treatment related to human health Chapter VIII INVESTMENT AND FINANCIAL ANALYSIS: Capital: - Total investment: VND 40 billion • Land value: VND 5.6 billion • The hospital building value: VND 17.8 billion • Equipment: VND 12.75 billion • Other cost: VND 3.85 billion Financial Analysis: (Please see more at the attached) Chapter IX Page SOCIAL-ECONOMIC EFFICIENCY: Hospital Hoang Long was born for the purpose of medical examination and health care for the workers and the people in need in Tan Tao Industrial Park in Binh Chanh district and neighboring areas According to calculations, the project can recover capital in the 4th year of operation, choose the method of depreciation from year to year Chapter X CONCLUSION: New construction projects Hospital Hoang Long was constructed in October 2011 Currently, the basic completion of the rough construction phase, preparation and assembly of specialized medical equipment for health care The construction of the hospital is also facing some difficulties such as: raising capital as the commitment, application for construction and operation of stakeholders, hospital architecture design as required while this not much precedent However, to overcome the difficulties caused by subjective and objective gradually forming a class hospitals contribute to health care for the people, has been the help of many individuals and department Certainly successful project! References - Prof Dr Brian O'Reilly - Project Management course - Other documents from Ho Chi Minh City Department of Health - Page