The nursing home "Caring heart"

Project description

Name: "a Caring heart";

Legal form: limited liability company Code KOPF-65;

Form of ownership: Private property Code OKFS 16 the share of the state (of the Federation) in equity 0%;

The average number of employees: 12;

Authorized capital: 20 000 RUB.

The aim of the project is the creation of a private nursing home, able to combine the advantages of a great pension and medical institution, which will create a cozy atmosphere. Residents will not be left alone in their apartment and during the whole time of stay in boarding house will be included in public life, creating together with the staff and the other "tenants" family atmosphere.

A description of the problem

Nursing home is primarily a social project aimed at supporting the older generation in Russia, the increase in life expectancy of older people, increase the satisfaction of older people quality of social services, as well as change the image of institutions for elderly people in General. Also, the project "nursing Home" increases the number of jobs.

Competitors

Private nursing homes in the city of Tyumen is not available;

State:

1. Vinzilinsky psychoneurological internat;

2. Isetsky orphanage for elderly and disabled

3. Autonomous stationary institution of social service of the population

Tyumen region "Vagayskiy orphanage for elderly and disabled"

4. Tyumenskiy Dom-internat for aged and disabled

5. Institution asuson to "Yarkovsky house-boarding school for aged and invalids"

6. Lesnovskaya psikhonevrologicheskiy internat

Project risks:

the risk of starting a business;

— the risk of no demand for service;

— the risk of lack of funding (under-funding) of the project;

legal and reputational risks;

— technical and technological risks;

— political and administrative risks;

— financial risks;

— risks of failure and disruption.

Exit strategy

Renting a cottage style and its development as a private home for the elderly with the provision of all care and leisure, elderly.

Investment

The required investment for this project is 6 000 000 rubles, with the prospect of receiving state support in the form of a loan at 8% per annum.

Implementation period

3 months.

Profitability index= 3, 7;

Payback period=20 months;

NPV after 3, 5 years (discount rate of 17, 5%)= 15 million.