Dr Omar Hasan Kasule, Sr. MB ChB, MPH, DrPH (Harvard) Professor, Kulliyah of Medicine, International Islamic University PO Box 70 Jln Sultan PJ 46700 Telephone 60 3 755 3433 fax 60 3 757 7970
1.0 CAPITALIZATION
Determination of initial capital investment before starting operations
Determination of operational expenses until break-even
Determination of the breake-even point
Sources of capital: stock, secured loans, unsecured operational credit
Identification of individual investors and how much they can raise
Identification of institutional investors and how much they can raise
2.0 CATHMENT /MARKET
By geographical area: immediate, national, regional
Individuals: SES, income, geographical location
Semi-government corporation
Private corporations
Health Insurance Plans
3.0 MEDICAL NEEDS
IN-PATIENT OUT-PATIENT SATELLITE
Cardiology
Oncology
Dermatology
ENT
Endocrinology
Gastro-enterology
Infectious Disease
Nephrology
Neurosurgery
Obstetrics & Gynecology
Ophthalmology
Orthopedics and Traumatology
Plastic Surgery
Radiology and Medical Imaging
Respiratory Medicine
Rheumatology
Vascular surgery
4.0 SCOPE OF PROJECT
Medical: in-patient care, out-patient care
Pharmacy:
Laboratory:
Radiology:
Physical plant
Contract services: laundry, waste disposal,
5.0 NICHE
Disease
Innovative treatment
Social/income group
What is unique?
6.0 COMPETITORS: PRESENT AND FUTURE
Private
Semi-private
Givernment
7.0 BUILDING
Innovations
Phasing
8.0 FACILITIES
9.0 PROFESSIONAL TEAM
Cardiology
Oncology
Dermatology
ENT
Endocrinology
Gastro-enterology
Infectious Disease
Nephrology
Neurosurgery
Obstetrics & Gynecology
Ophthalmology
Orthopedics and Traumatology
Plastic Surgery
Radiology and Medical Imaging
Respiratory Medicine
Rheumatology
Vascular surgery
10.0 SUPPORT STAFF
Nursing
11.0 MANAGEMENT TEAM
12 PHASING OF THE PROJECT