SCHEME TO ESTABLISH NGOC TAM HOSPITAL CLINIC

SCHEME TO ESTABLISH NGOC TAM HOSPITAL CLINIC CONTENTS Chapter 1: NECESSARY INVESTMENT Chapter 2: AIM, FUNTION AND MISSION Chapter 3: NAME, PLACE, INVESTING PROCEDURE, CONSTRUCTIVE PROJECT Chapter 4: THE SIZE OF HOSPITAL, MANAGEMENT SYSTEM, HUMAN RESOURCE ORGANIZATION Chapter 5: CONSTRUCTION AND HYGIENIC CONDITIONS Chapter 6: MEDICAL EQIUPMENTS Chapter 7: SPHERE OF SPECIALITY Chapter 8: CAPITAL AND FINANCIAL ANALYSIS Chapter 9: ECONOMIC AND SOCIETY EFFECTS Chapter 10: CONCLUSION CHAPTER I : NECESSARY INVESTMENT I LEGAL BASE Bussiness law 2005 effects from 01/07/2006 and according to legal papers enclosed with bussiness law 2 Medical law no 07/2003/PL-BTVQH11 on 25/02/2003 Decree no 103/2003/ NDCP ON 12/09/2003 and circular no 01/2004/TT-BYT on 06/01/2004 to carry on medicine Decree 73/1999/ND-CP on 19/08/1999 about encouraging policies to socialize in some sectors: education, helth, culture and sport Decree 103/2003/ND-CP ON 12/09/2003 defines to carry out details something about medical law Circular no 01/2004/TT-BYT on 06/01/2004 by Minister of Public Health to lead medical work Circular no 18/2000/TT-BTC on 01/03/2000 by Minister of Finace to lead some details ofdecree 73/1999/ND-CP on 19/08/1999 about encouraging policies to socialize in some sectors: education, helth, culture and sport Decree no.437/QD-BYT on 20/02/2002 of Minister of Public Health to issue list of genaral hospital medical equipments in provinces, districts According to decree no.16/2005 ND-CP on 07/02/2005 about menegament constructive project investment II NECESSARY INVESTMENT Nowsaday, in Ho Chi Minh City and North of VietNam , the number of speciality and general hospitals is not much Some first- class hospital.: Tu Du Hospital, Hung Vuong Hospital, Children I Hospital, Nguyen Trai Hospital, 115 Hospital, Gia Dinh Hospitalà This is data in speciality hospitals: Source : Public Heath Office in Ho Chi Minh city CHAPTER II: AIM, FUNTION AND MISSION I.AIM Ngoc Tam hospital clinic is establised to aim: * Nowsaday, in medical sector , public halth development in VietNam is equal or even more than common standard in South East Asia in some fields To compete and develop, we need to build an advanced menegament hospital model and modern physical.We can appoarch and develop in the future with this modren only * To decrease pressure as a reason of overload in Tu Du Hospital, Hung Vuong Hospital, Children I Hospital, Nguyen Trai Hospital, 115 Hospital, Gia Dinh Hospitalà * To make high service for almost first and medium Vietnamese classes , overseas Vietnameseand forgein families work in our country * Modernest, excellent human, good services, Ngoc Tam hospital have enough confidence to compete with other hospitals in the same zone Hopefully, it becomes one of top hospitals in HCM city, Vietnam or South East Asian * Training both doctors and management inside and outside of VietNam to catch up all new inventions all over the world * Solving work for students and people in Ho Chi Minh city ang others provinces * Bsae on sales and profit, collecting to Gorvement Fund through taxes , execting duty Customers: All patients III.FUNTION Ngoc Tam hospital inclues all funtion below: Emergency Recuperation Test Diagnosic image Surgery Paediatrics Obstetric Internal Medicine Surgical anesthia resusciation 10 Pharmaceutical 11 Otorhinolaryngology III MISSION Emergency, examine, cure and take care who required Training Research Prevention of disease Cooperate Manegement CHAPTER 3: NAME, PLACE, INVESTING PROCEDURE, CONSTRUCTIVE PROJECT NAME: NGOC TAM HOSPITAL CLINIC 2.PLACE: - Thanh My Loi Ward, District 2, HCMC - Ground area: 29 070 m2 - Space area: 10.170 m2 - Base area: 59.547m2 - Metres spuare per bed: 100 m2 THE SIZE OF HOSPITAL: 500 beds A EXAMINING ZONE Emergency: - examining rooms - emergency rooms Sản phụ khoa: rooms IVF zone: - examining rooms - skilling rooms - Labs Children zone: rooms Infertile zone - examining rooms - ultra rooms Medicine, dermatology and venerology zone: 10 examining rooms VIP zone:5 examining rooms General zone: 10 examining rooms Tumour zone: examining rooms Plastic surgery zone: - examining rooms - 10 skilling rooms - 30 beds Otorhinolaryngology, eye and detal zone: examining rooms Cure zone: - ECG room - ECG/EKG room - treadmill room - reception rooms B SUPPORTING ZONE • A Testing room • A Testing microorganism room • A Testing pathological room • A Pharmacy C SERVICE ZONE • An Administration hall • A Healthy information room • A Physiotherapy room • A Carteen • A Techical room/Lab • A Store • A Laundry room • Security D TRAINING ZONE • A 500 seat- hall, include : 350 seats and 150 seats • A Conference hall • A library E DIAGNOSING AND TREATING ZONE • Disgnose X- ray : - Fluoroscopy rooms - ultra rooms - X -ray rooms - 1CT room - MRI room - Breast- image room • Radiotherapy F THE ENDOSCOPE G SURGEGY ZONE • 10 small emergency rooms • large emergency rooms H PARTIRITION ZONE: 10 rooms I SHOPPING ZONE • Café • Shop • Parking : 1000 for motorbikes, 600 for cars CHAPTER 4: THE SIZE OF HOSPITAL, MANAGEMENT SYSTEM, HUMAN RESOURCE ORGANIZATION 1.THE SIZE OF HOSPITAL: 500 beds MANAGEMENT SYSTEM: a MANAGEMENT - Board of directors - Board of managers - Other funtion rooms b SPECIALIZES - Hospital includes: Surgery, Internal Medicine, Emergency, Recuperation, Test, Pharmaceutical, Otorhinolaryngology, Diagnosic image, Surgical anesthia resuscitation, intenatal clinic - Managers of all function departments are professors, PhDs, MA, doctors HUMAN RESOURCE - Human in Ngoc Tam hospital will be train in America, France, Singapore… between to years - Human have to cacth up almost advanced technical and can manage all speciality actions in hospital No Name Quanlity Quanlity 2008-2009 2010 Quanlity from 2011 Doctor 125 138 150 Pharmacist 25 32 38 No Name Quanlity Quanlity 2008-2009 2010 Quanlity from 2011 Nurse 312 338 375 X – ray, testing technician 100 112 125 Administrator 63 75 100 Server 50 63 75 Cleaner 63 75 87 738 833 950 TOTAL CHAPTER 5: CONSTRUCTION AND HYGIENIC CONDITIONS CONSTRUCTION Hospital includes building : MAIN BUILDING - Basement: 1000 m2( necessary demands) - 1st floor: 8000 m2 (antenatal clinic, Pharmaceutical, emergency, testing) - 2nd floor : 5595 m2 (Infertile rooms, Children rooms, An Administration hall, A library) – 3rd floor : 5595m2( childbirth rooms, surgery rooms, special rooms for preagents and children) – 4nd Floor : 2287 m2(convalesced rooms, picket rooms, keeping track of patients rooms) – 5nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients rooms) – 6nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients rooms) 7nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients – rooms) 8nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients – rooms) 9nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients – rooms) 10nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients – rooms) 11nd floor: 2287 m2(convalesced rooms, picket rooms, keeping track of patients – rooms) AID BUILDING - 1st floor: 1600m2 (dead- house, electric rooms) - 2nd floor : 1050 m2 (Conditiner system for whole hospital) - Electic system : Based on TCXD 25- 1991 and TCXD 27- 1991) - Water supply system: Based on TCTK TCVN 4513-88 - Connection system - Prevent and fight fire system 2.HYGIENIC CONDITIONS - Waste water handle system - Free water system - Radiation safety CHAPTER 6: MEDICAL EQIUPMENTS Buy everything new completely as Public Health said CHAPTER 7: SPHERE OF SPECIALITY Ngoc Tam will follow all functions was announced CHAPTER 8: CAPITAL AND FINANCIAL ANALYSIS CAPITAL Invest to Ngoc Tam hospital clinic with modern medical equipment could get high result and success because it it suitable to all Gorvement’s socialize policy Capital involves: Fixed Capital This is not only the main capital for every single hospital’s act but also making sure the highest medical conditions , supply good service, modern technique about diagnosis and cure Fixed capital estimates: - To fill up and build hospital - Equipment - Other construction - Spare fee 5%  TOTAL: 500 billion VND Floating capital It is able to guarantee payment capacity for staff salary ,supplement, drugs…  TOTAL: 500 billion VND FINANCIAL ANALYSIS  IRR= 24% show us its effect about project’s profitable ability and combines to reality  Time to get money back is only years match with production relate to “ balanced spot” is 37% through project’s age So, it is able to recover capital  According to account result , we see this project is realizable in financial field, satisfy to public health demands , increase knowledge and apply advanced techniques to serve everyone and observe Gorvement policies Beside, investors are received large useful finace.% ANALYSE HOW SENSITIVE PROJECT IS In case capacity falls down to 15% so NPV=65, 623>0 and IRR = 16%, it is still better than banking interest In case, operation exspense ups to 15% so NPV = 65, 049 > and IRR = 16%, it is still better than banking interest We recognize this project is stable and effective so it brings benefit for Gorvement, investor and society CHAPTER 9: ECONOMIC AND SOCIETY EFFECTS - Take care and cure high qualify - Training advanced technique - Research science - Healthy education - Submit budget - Create work CHAPTER 10: CONCLUSION Ngoc Tam hospital clinic project is good, reality, realizable With slogan “ Pure environment” will bring Ngoc Tam to be top hospital in South East Asia about high equipment, good service, the best place for patients REFERENCES: 1/ International executive master of business administration program 2/ Project of Ngoc Tam hospital [...]... budget - Create work CHAPTER 10: CONCLUSION Ngoc Tam hospital clinic project is good, reality, realizable With slogan “ Pure environment” will bring Ngoc Tam to be top hospital in South East Asia about high equipment, good service, the best place for patients REFERENCES: 1/ International executive master of business administration program 2/ Project of Ngoc Tam hospital ...CHAPTER 7: SPHERE OF SPECIALITY Ngoc Tam will follow all functions was announced CHAPTER 8: CAPITAL AND FINANCIAL ANALYSIS 1 CAPITAL Invest to Ngoc Tam hospital clinic with modern medical equipment could get high result and success because it it suitable to all Gorvement’s socialize policy Capital involves: Fixed Capital This is not only the main capital for every single hospital s act but also making... cure Fixed capital estimates: - To fill up and build hospital - Equipment - Other construction - Spare fee 5%  TOTAL: 500 billion VND Floating capital It is able to guarantee payment capacity for staff salary ,supplement, drugs…  TOTAL: 500 billion VND 2 FINANCIAL ANALYSIS  IRR= 24% show us its effect about project’s profitable ability and combines to reality  Time to get money back is only 7 years... only 7 years match with production relate to “ balanced spot” is 37% through project’s age So, it is able to recover capital  According to account result , we see this project is realizable in financial field, satisfy to public health demands , increase knowledge and apply advanced techniques to serve everyone and observe Gorvement policies Beside, investors are received large useful finace.% 3 ANALYSE... ANALYSE HOW SENSITIVE PROJECT IS In case capacity falls down to 15% so NPV=65, 623>0 and IRR = 16%, it is still better than banking interest In case, operation exspense ups to 15% so NPV = 65, 049 > 0 and IRR = 16%, it is still better than banking interest We recognize this project is stable and effective so it brings benefit for Gorvement, investor and society CHAPTER 9: ECONOMIC AND SOCIETY EFFECTS -