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2011

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2011

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  1. 2011

  2. HEALTHCARE The Fastest Growing Sector In INDIA Nina Foundation 2011

  3. SEGMENTS IN HEALTHCARE Rehabilitation falls under tertiary care. Nina Foundation 2011

  4. PanIndia DataAnalysis No. of Rehabilitation Centres : 27 Total no. of Beds 858 Source: Ph.D Thesis of Dr. Ketna L. Mehta – Market Potential study for a world class rehabilitation centre for Spinal Cord Injury in Mumbai. 2008. Nina Foundation 2011

  5. Total no. of SCI’s 3,00,000 • Fresh cases per year 20,000 (Presuming Life expectancy as 50) GAP ANALYSIS Pan India • Total no. of beds 858 • Total SCI Rehabilitation Centres27 • (from all 4 zones) • GAP (No. of beds) 19142 Source: Ph.D Thesis of Dr. Ketna L. Mehta – Market Potential study for a world class rehabilitation centre for Spinal Cord Injury in Mumbai. 2008. Total No. of People with SCI Less Total No. of Beds available = GAP Nina Foundation 2011

  6. Fresh Cases per Year 1600 • in Maharashtra State • Total No of Beds available 153 • GAP (No. of Beds) 1397 • Total No of Beds available 203 • Fresh Cases per Year 400 • in Mumbai City GAP ANALYSIS State & City • GAP (No. of Beds) 247 Source: Ph.D Thesis of Dr. Ketna L. Mehta – Market Potential study for a world class rehabilitation centre for Spinal Cord Injury in Mumbai. 2008. Nina Foundation 2011

  7. Current ScenarioMumbai Total no. of Beds affected = 105 Nina Foundation 2011

  8. Current ScenarioMumbai Mumbai has the best health infrastructure, but no World-ClassRehabilitation Centre for SCIs. Gap (No. of beds) 247 + 105 = 352. No rehab centre for tetraplegics. 6 tetraplegics dead in last 4 months due to lack of facilities. Nina Foundation 2011

  9. Current ScenarioMumbai • Comprehensive, skillful and world-class rehabilitation services lacking. • 1 in 10 SCI goes abroad for rehab (expense of 100,000 USD). • High % of fresh cases spending $ 2000 for 3-day unproven stem cell treatment. • High disposable incomes but no holistic world-class rehab centre to treat both affording and non-affording cases. Nina Foundation 2011

  10. We Invite to Mumbai World-class International Rehab Centres Corporates interested in healthcare sector. World-class Indian Rehab Centres Hospitals / Hospital chains Philanthropist Investors. Nina Foundation 2011

  11. A UNIQUE SCI REHAB CENTRE MODEL FOR MUMBAI BUSINESS PLAN Source: Ph.D Thesis of Dr. Ketna L. Mehta – Market Potential study for a world class rehabilitation centre for Spinal Cord Injury in Mumbai. 2008. Nina Foundation 2011

  12. THE VARIOUS FACILITIES FOR THE PROPOSED SPINAL CORD INJURY CENTRE • 60 Beds with accessible toilets and bathrooms • Small Operation Theatre • Diagnostic facilities, X-ray, pathology lab, urodynamics • Fully equipped state-of- the- art physiotherapy department • Information Centre • Indoor and Outdoor recreation centre • Occupation therapy department and vocational training centre • Orthotics Department for aids and appliance for ADL • Hydrotherapy • Swimming pool Nina Foundation 2011

  13. THE VARIOUS FACILITIES FOR THE PROPOSED SPINAL CORD INJURY CENTRE • Yoga and Meditation Centre • Hobby Room, Library • Dining Hall and Kitchen • Offices for Directors, Doctors, Administrators, Nurses, Wardboys • Rehabilitation Store • Homeopathic Centres and Counseling Room • Mobility Stimulators, Driving, Crossing, Home Access Nina Foundation 2011

  14. Financials (estimated) for 5 years Indicative Project Cost (in millions USD) Nina Foundation 2011

  15. Income Statement (in millions USD) * Estimated 12% growth for revenues each year. Nina Foundation 2011

  16. SALARY 3 shifts of 8 hours duty as the rehab centre will be operational 24 hours. Therefore, housekeeping / ancillary / staff will be tripled in number. Doctors and physiotherapists will be from 8 am to 8 pm with one each on night / Sunday on call and rotation shift. MS & MD (04) $500 Pm each Visiting Consultants will earn a share from consulting fees and operation charges (no salary) 4 physiotherapists @ $500 x 4. Nina Foundation 2011

  17. SALARY Rehab centre Occupancy rate : 66% in the first year.No. of Patients: 40 (will need 10 staff members – ward boys, aayabais, nurses, front desk etc).For 3 shifts: 10 x 3 = 30 for 24 hours.Add for contingency (absent, weekly off = 10).Thus for 60 patients, 60 staff members will be required. Average salary of each – $350.Thus total staff salary 350x60= $21,000 p.m.Total Salary Bill (Doctors + Staff) = $4,000 + $21,000 = $25,000.For 13 Months (1 Month Bonus in Diwali) = $325,000 Nina Foundation 2011

  18. REVENUE (in USD) Note: 12 + 20 + 28 beds = 60 Beds Thus for 40 beds = $ 488,574 Nina Foundation 2011

  19. CONSTRUCTION Nina Foundation 2011

  20. Please contact us to explore and action this opportunity. Dr. Ketna L. Mehta Tel.: +91-09769680820 E-mail: ketnam@gmail.com / ninafoundation@gmail.com Ms. AnupamaGanesh Tel.: +91-09324236610 E-mail: foranupama@hotmail.com Mr. Mohammed Soni Tel.: +91-09930043002 E-mail: mohammedsoni1@gmail.com