Innovative and multi-functional medical center advanced development

Project description

Clinic of modern surgical technologies announces the search for an investor for a joint open innovation multifunctional medical center advanced developments on the basis of proven advanced patented methods.

The clinic was founded in 2009. As of December 2015 was successfully treated more than 600 patients diagnosed – intervertebral disk hernia, lymphedema, vertebrobasilar insufficiency, psoriasis, etc. (mostly severe cases).

Today we have a conclusive advantage before competitors – a unique, patented, unparalleled in the world, the latest method of treatment, without allowing operations to restore the health of patients.

The method of interest from abroad in September 2013 in St. Petersburg hosted an international conference on Russian-German cooperation in the field of new medical technologies, which in the presence of initiators (Harry Glawe, Minister of Economy, Mecklenburg-Vorpommern Germany and Prof. Dr. Dr. med. h.c. (mult.) Horst Klinkmann, F. R. C. P., Rostock, President BioCon Valley), an agreement was signed with the German side about the beginning of cooperation in the field of implementation of our technologies in Germany. At the moment cooperation is suspended until the normalization of the geopolitical situation.

The main activities using patented techniques:

1. Intervertebral disc herniation (any size, including multiple, complications) — a positive result in 99, 75% of cases.

2. Vertebrobasilar insufficiency — a positive result in 95% of cases.

3. Secondary lymphedema of lower extremities vessels (to date, in addition to our clinic had never treated) — a positive result in 80% of cases.

4. Obliterating arterial sclerosis of lower extremities is positive in 90% of cases.

5. Trophic ulcers (including pre gangrenous condition) — a positive result in 90% of cases.

Additional directions for development:

— regeneration of skin after burns;

— small operating;

— treatment of psoriasis, neurodermatitis and other skin diseases;

— purulent surgery.

Level download center:

It is planned to support load of about 500 patients a month at diagnosis (2 500 – 10 000 RUB over the study), 50 patients per month on key therapeutic processes (95 000 – 200 000 RUB for the course), 30 — 100 minor operations and additional services (3 000 – 25 000 RUB for the service).

Financial plan:

In terms of month this download, at current prices, will provide a monthly income of 8, 5 – 12, 5 million rubles, including from the provision of testing services in the amount of 1, 5 – 2, 5 million rubles, 6 — 8 million rbl. a month for healing process, 1 – 2 million RUB from other activities. The monthly cost is 2-2, 5 million.

Total: the expected profit of the enterprise is 6 – 10 million rubles. per month (at current prices) after reaching the planned level loading (12 months. — 1, 5 years).

Approximate calculation of profits after the opening of the center with MRI:

— 3 months – 2 million RUB per month,

— 6 months – 3 million rubles a month,

9 months – 4, 5 million rubles. per month,

— 12 months is 6 million rubles per month.

Investment costs for the creation of the clinic with diagnostic equipment MRI center be 150 million.

Distribution of investments:

— purchase a free-standing building with an area of 1000 — 1500 sq. m. — 80 mln.

— the purchase of MRI machine (restored with a warranty) — 30 million rubles.

— purchase of other related equipment — 10 mln.

— repair costs — 20 million.

payroll and advertising costs for 6 months. — 10 million.

Return on investment:

— subject to receiving at this stage 75% of the profits – from 2 to 4 years.

Requirements:

— the location is Central, Petrogradsky R-us (preferred);

— area 1000 m2;

— 1st floor (not basement);

— 2 separate entrances;

— Parking place for 50 cars;

— a ramp for people with disabilities;

— ceiling height of not less than 3M;

— power not less than 150 kVA, 3 phase.

The approximate distribution of areas:

— 50 beds of a day hospital – 500 m2;

— MRI scan facilities – 70 m2;

reception – 30 m2;

— the office of the chief doctor – 20 m2;

8 doctors ' consulting rooms – 120 m2;

— operating – 40 m2;

— small operating – 20 m2;

— clean dressing – 20 m2;

— purulent dressing room – 20 m2;

— sterilization -15 m2;

— intensive care unit – 20 m2;

— technical rooms – 70 m2;

— residual area for expansion.

The proposed procedure of transaction:

Created a joint venture (50% Investor And 50% Clinic).

The investor will make the transfer of funds and/or design of real property and equipment at LLC "Clinic of modern surgical technologies."

The clinic makes a purchase on your balance the necessary facilities, equipment, and also spend money on other, necessary for the activities of enterprises needs.

The investor for life gets created center for health services 50% of the profits and has complete access to all information on the activities of established enterprises.

In the initial period, to the total return of the investment proposed distribution of profits 75% for Investor, 25% for the Clinic.

Further development foresees the opening of a network of branches in Russia and abroad. The first centre in St. Petersburg, in addition to the main medical activity, will be engaged in the training of personnel for work in other branches.

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