PROJECT INVESTMENT FOR HOANGLONG HOSPITAL

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: 1.. Assoc

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

- 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:

1 Clinical situation for staff and workers in Tan Tao Industrial Zone and the ability to meet the Health Care Services

2 Care needs and protect the health of local people

3 Combining periodic medical examinations under the labor regulations

4 Associated with health insurance, insurance sales, and direct examination

Chapter II

OBJECTIVES, FUNCTIONS AND SERVICES

I OBJECTIVES:

1 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

2 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

emergency

examination

Treatment

problem related to human health

III services:

1 Emergency medical treatment and health care as required

2 Training:

3 Scientific research in medicine:

4 Prevention:

5 International cooperation in medicine:

6 Economic Management in Hospital

Chapter III

BRAND NAME, LOCATION AND FORMS OF INVESTMENT PLANS

BUILDING INFRASTRUCTURE

1 Brand Name: HOANG LONG HOSPITAL JSC - Abbreviation: Hoang Long

Hospital

2 Location: Block A54 - A56 - A58, Road No 1, Tan Tao Industrial Zone, Tan Kien, Binh Chanh district, Ho Chi Minh City

3 Type of investment: capital contributed by shareholders in the Hoang Long JSC

4 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

1 Scale Hospital: The hospital has 120 beds scale

2 Hospital management apparatus:

2.1 Management Division:

- 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,

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

1

Cost of land and building

3 Wastewater treatment 1 1,150,000,000 1,150,000,000

5 Color ultrasound 1 1,450,000,000 1,450,000,000

15

Automatic biochemical

21 Fetal heart rate meter 3 5,000,000 15,000,000

29 Semi-auto blood pressure 5 300,000 1,500,000

40 Office chair 20 300,000 6,000,000

48 Board of Directors tables 1 16,000,000 16,000,000

49 Board of Directors cabinet 2 13,500,000 27,000,000

50 Safe box for containing money 1 50,000,000 50,000,000

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:

1 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

2 Financial Analysis:

(Please see more at the attached)

Chapter IX

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

-