Hospital Detailed Project Report Consultancy

As hospital projects require a reasonable to high investment the first activity should be preparing a Detailed Project Report (DPR). This reports the viability of the project based on extensive market assessment and then a financial feasibility report. A DPR is a picture of your project roadmap.

A Detailed Project Report comprises a market assessment report and a financial feasibility report.

1. 1. Market Assessment Report narrates:

   1. The healthcare demographics of the region
   2. Appropriateness of the site for the project based on catchment area & target market
   3. Competitor analysis
   4. Feasibility of the proposed hospital/healthcare facility given the supply demand economics
   5. Gap analysis to validate the type of clinical services intended to be offered
   6. Demand and supply economics perspective and Gap Analysis
   7. SWOT analysis
   8. Likely operating model & scalability
   9. Drivers for growth & key trends

2. 2. Financial Feasibility Report comprises:

   1. Project size, services, and bed mix
   2. Key capital costs of:
      • Land
      • Infrastructure & facilities costs
      • Medical and non-medical devices and systems costs
      • Human Resource
      • IT system
   3. Key revenue derivations from
   4. OPD
   5. IPD related services
   6. Diagnostic services
   7. Key operating costs:
   8. Human Resources
   9. Material
   10. Utilities
   11. Maintenance
   12. Key financial statements:
   13. Depreciation
   14. Profitability Statement
   15. Balance Sheet
   16. Cash Flow
   17. Financial ratios