Diagnostic and Treatment Center in Krylatskoe - investment project

The project of Diagnostic and Treatment Center in Ulyanovsk was developed in 2014. The total area floor area equals 32 000 m2. The Center consisted of 4 operating rooms, 20-bed in-patient clinic ,16 consulting rooms, own laboratory facility and diagnostic department with MRI, CT and  ultrasound scanners, Х-ray devices, mammography unit and functional diagnostics.

 We have provided the following services to the Customer - construction of the business plan, development of the medical concept, financial feasibility study of the project. The investment memorandum for attracting bank financing was also prepared.

The total amount of funding is estimated as 470 million rubles, including capital and operating expenditures (working capital formation and losses in the first period of the project), 430 and 40 million rubles respectively.

Meanwhile the net present value of the project, including the terminal value, is estimated as 40 million rubles with internal rate of return of 19% and payback period of 7 years. Project income after achieving operational effectiveness (in around 4 years) is estimated as 350 million rubles with EBITDA Margin of 40% (building is being owned by the Customer).

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TRANSFINGROUP

Pre-investment analysis of regional medical asset

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Floor area – 800 m2

Investment memorandum issue

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Floor area – 8000 m2

Construction of the business plan, development of the medical concept, financial feasibility study of the project

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Floor area – 45 800 m2

Financial modeling of investment project

ANSWERS FOR FREQUENTLY ASKED QUESTIONS
How long does it take to construct a business plan and develop a medical conception?
Usually this stage takes from 2 weeks to 1,5 months. At this stage it is necessary to establish all resources to provide highly-efficient resource utilization. Also we are to answer the most important questions – what building do we have at the moment or what building do we have to construct, how to efficiently supply it with medical equipment, what are the community needs of an area or a city residents, why should we construct precisely this clinic, what equipment are we to provide, and how expensive will the project be and when will it pay off.
Does the price depend on a floor area?
Capital expenses directly depend on the floor area of the clinic being constructed. Cost of installation and construction work is directly correlated to a floor area, while capital expenses for medical equipment supply do not directly depend on a floor area and is mostly correlated with the medical conception of a project and medical services provided.
Do you provide “turnkey” design and construction
Turnkey approach proves to be more appropriate in terms of time and resources saving. We provide overall management of a project from the very beginning till the very end. All the processes smoothly follow or range with each other- from the development of a medical conception to issuance of working documentation and completion of installation and construction exactly according to developed project. Project administration is always highly centralized, that allows us to guarantee high accountability of a project.
Do you provide medical equipment supply?
On a Customer's request, we provide supply, search and selection of any medical equipment. Our team is very experienced in the area of equipment supply– starting from simple medical equipment (such as defibrillators), to modern hi-tech equipment (such as MRI and CT scanners and even linear accelerators).
In what cities are you able to run projects?
We are capable of managing and constructing a medical clinic in any Russian city. Moreover our team is qualified to run several projects in different Russian cities at the same time.
Contacts

Adress
2nd Smolenskii pereulok, 1/4, Moscow, 121099, Russia

Office Number
+7 (499) 504-43-77

Email
info@projectmed.ru

Office hours 
Monday - Friday 09:00 - 19:00