PROJECT INVESTMENT FOR HOANGLONG HOSPITAL

PROJECT INVESTMENT FOR HOANGLONG HOSPITAL

CONTENT
Chapter 1: INVESMENT
Chapter II: OBJECTIVES, FUNCTIONS AND SERVICE
Chapter III: BRAND NAME, LOCATION AND FORMS OF INVESTMENT,
INFRASTRUCTURE CONSTRUCTION PLANS.
Chapter IV: SIZE OF HOSPITAL MANAGEMENT APPARATUS, HUMAN
ORGANIZATION.
Chapter V: INFRASTRUCTURE AND ENVIRONMENTAL HYGIENE.
Chapter VI: MEDICAL EQUIPMENT.
Chapter VII: THE SCOPE OF PROFESSIONAL ACTIVITIES.
Chapter VIII: INVESTMENT AND FINANCIAL ANALYSIS.
Chapter IX: SOCIAL AND ECONOMIC EFFICIENCY.
Chapter X: CONCLUSION.
Chapter I: INVESTMENT.
I. LEGAL BASIS:
- Business Law and legal documents guiding the implementation of the Enterprise
Law, the Decree No. 02/2000/ND-CP dated 03/02/2000 of the Government on
business registration, Decree No. 03 / 2000/ND-CP dated 12/9/2003 of the
Government guiding the implementation of some articles of the Law.
- Medical private practice Ordinance, pharmacy No. 07/2003/PL-UBTVQH11
25/2/2003.
- Decree No. 73/1999/ND-CP dated 19/8/1999 of the Government on policies to
encourage socialization with activities in the fields of education, health, culture and
sports.
- Decree 103/2003/NĐ-CP dated 12/9/2003 of the Government detailing the
implementation of a number of articles of the Ordinance on medical or pharmaceutical
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practice;
- Circular No. 01/2004/TT-BYT on 06/01/2004 of the Minister of Health guidelines
on medical practice private medicine;
- Circular No. 18/2000/TT-BTC dated 01/3/2000 of the Ministry of Finance guiding a
number of articles of Decree No. 73/1999/ND-CP dated 19/8/1999 of the Government
on policy recommendations encourage socialization with other activities in the field of
education, health, culture and sports.
- Decision No. 437/QD-BYT dated 02.20.2002 of the Minister of Health on the
issuance of the list of medical equipment provincial hospitals, district, area clinics…
II.THE NEED FOR INVESTMENT:
1. Clinical situation for staff and workers in Tan Tao Industrial Zone and the ability to
meet the Health Care Services
2. Care needs and protect the health of local people
3. Combining periodic medical examinations under the labor regulations
4. Associated with health insurance, insurance sales, and direct examination
Chapter II
OBJECTIVES, FUNCTIONS AND SERVICES
I. OBJECTIVES:
1. General objectives:
• Strengthening the public health care programs: Application of techniques for early
diagnosis, well-managed and effective outpatient treatment, offer the most effective
treatment accuracy. Develop strategic directions to guide diagnosis and treatment
rooms uniform nationwide
• Deploying the cutting-edge techniques for diagnosis, treatment and rehabilitation.
• Manage health monitor implementation of rehabilitation techniques for patients after
surgical treatment in the hospital.
2. Specific objectives:
• Deploy with health insurance, get examined and treated according to the law of
insurance
• periodic health examinations for staff employees in Tan Tao Industrial Park

• Examinations and treatment for people nearby
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II.FUNCTION:
emergency
examination
Treatment
problem related to human health
III. services:
1. Emergency medical treatment and health care as required ...
2. Training:
3. Scientific research in medicine:
4. Prevention:
5. International cooperation in medicine:
6. Economic Management in Hospital
Chapter III
BRAND NAME, LOCATION AND FORMS OF INVESTMENT PLANS
BUILDING INFRASTRUCTURE.
1. Brand Name: HOANG LONG HOSPITAL JSC - Abbreviation: Hoang Long
Hospital
2. Location: Block A54 - A56 - A58, Road No. 1, Tan Tao Industrial Zone, Tan Kien,
Binh Chanh district, Ho Chi Minh City
3. Type of investment: capital contributed by shareholders in the Hoang Long JSC
4. The plan to build infrastructure: building a new hospital.
- Surface area: 20m x 22.5 (long x wide) = 450 m2.
- Built-up area: 1896 m2.
- The average area for a patient bed: 5.3 m2.
Chapter IV
SCALE HOSPITAL, MINISTRY OF HUMAN RESOURCE MANAGEMENT

ORGANIZATION OF MACHINE
1. Scale Hospital: The hospital has 120 beds scale.
2. Hospital management apparatus:
2.1. Management Division:
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- Board: is the most important part of the project, given capital and decided to
implement the project pre-feasibility, feasibility and implementation
- Board of Directors: Director and Deputy Director of the professional and permanent
implementation of the relevant Board delegated and reporting
- The general plan, the Section organized staff, accounting department, administrative
management, rooms, materials and equipment ...: implementation of the roles assigned
by the board of directors report directly to the Board director
2.2. Specialized parts: the parts in direct contact with patients, are assigned from the
Board of Directors include: medical examination and treatment
- Faculty of examination: the clinic, emergency room, save the sick chamber.
- Departments treatment: internal, external - ICU, obstetrics, pediatrics, dental, eyes,
physical therapy ...
- Clinical: laboratory, diagnostic imaging (ultrasound, ECG, x-rays, endoscopy)
- Faculty of Pharmacy and Drugstore.
• Functions of the Department, comply with Regulation Hospital (Issued together with
Decision No. 1895/1997/BYT/QD 09.19.1997 of the Minister of Health)
3.Organizations and HR:
- HR payroll Organization of expertise of Hospitals: total: ... officials and employees.
Include the following: Professor, Associate Professor, Doctor, Dr., Master, specialty I,
II, University pharmacists, pharmacist school, nurses, technicians, midwives:
- HR payroll Organization of draughts: staff accountant, plan, organize, staff,
administrative, receptionist, clerical ...
Chapter V

INFRASTRUCTURE AND ENVIRONMENTAL HYGIENE
I. Infrastructure: Basic Construction: drawings attached.
Hospital includes 03 houses are arranged (hospital attached diagram) as follows:
Ground Floor: Area: 220m2: Arrange the Emergency Department, medical, pediatrics,
diagnostic imaging (X-ray, CT-Scanner, Ultrasound 1.2) casher, canteen, parking,
Security
Floor 01: Area: 316 m2: Arrangement departments: Surgery, critical care, cardiology,
physiotherapy, dental, eyes, Department of State, Diagnostic Imaging (ECG,
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endoscopy, ultrasound color ...)
Floor 02: Area: 316 m2: Arrangement departments: IT, laboratory, save prophylactic
surgery, obstetrics
Floor 03: Area: 316 m2 For preventive save in Internal Medicine, Cardiovascular ...
Floor 04: Area: 316 m2 Board of Directors, Conference Hall, Department of
Organization and Personnel, Administrative Management
- Power supply system: wall wiring design, connecting the national grid and backup
power 1500KVA
- The communication system: wall wiring design, manual operator, divided branches
- Fire protection systems: design wall, will be examined and approved by the: Fire
Binh Chanh district and other relevant agencies
II. ENVIRONMENTAL HYGIENE:
- Wastewater treatment systems: design the basement of the hospital, will be
examined and approved by the Defense: Natural Resources and Environment Binh
Chanh district and other relevant agencies
- The drainage system: Wastewater treatment after standard medical waste, give
general urban drainage system
- Radiation Safety: The influential theater capture radiation (X-rays) as X-ray, CT
Scanner, DSR room ... been inspected and licensed safety shield in room safety

inspection files radiation and Nuclear Ho Chi Minh City
- Treatment of waste and medical waste: waste classification and lease the Urban
Environment agency Binh Chanh district handled according to the actual number of
Chapter VI
MEDICAL EQUIPMENT
Unit: VNĐ
No

Description
Cost of land and building

Quantity

Unit Price

Amount

1

investment

1

23,400,000,000 23,400,000,000

2

Fire protection

1

500,000,000

500,000,000

3

Wastewater treatment

1

1,150,000,000

1,150,000,000

4

X-Ray machine

1

300,000,000

300,000,000

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5

Color ultrasound

1

1,450,000,000

1,450,000,000

6

B/W ultrasound

2

220,000,000

440,000,000

7

ECG

2

20,000,000

40,000,000

8

Colposcopy

1

80,000,000

80,000,000

9

ENT endoscope

1

150,000,000

150,000,000

10

Suction unit

2

2,000,000

4,000,000

11

Steam throat machine

2

700,000

1,400,000

12

Optical Marble

1

2,000,000

2,000,000

13

Meter-diameter

1

5,000,000

5,000,000

14

Alpha-beta chart
Automatic biochemical

5

400,000

2,000,000

15

analyzer

1

180,000,000

180,000,000

16

Blood analyzer

1

180,000,000

180,000,000

17

Microscope

2

23,000,000

46,000,000

18

Centrifuge

2

22,200,000

44,400,000

19

Uterine analyzer

2

30,000,000

60,000,000

20

Refrigerator

2

5,000,000

10,000,000

21

Fetal heart rate meter

3

5,000,000

15,000,000

22

Obstetric bed

10

5,000,000

50,000,000

23

X-ray lighter

5

550,000

2,750,000

24

Patient monitor

20

80,000,000

1,600,000,000

25

Defibrillator

2

125,000,000

250,000,000

26

Vacuum pregnant

1

62,000,000

62,000,000

27

Shock box

7

1,000,000

7,000,000

28

Auto blood pressure

10

500,000

5,000,000

29

Semi-auto blood pressure

5

300,000

1,500,000

30

O2 air bottle

20

1,100,000

22,000,000

31

Wheelchair patient

5

2,000,000

10,000,000

32

Medicine trolley

10

1,000,000

10,000,000

33

Equipment cabinet

8

2,000,000

16,000,000

34

Patient bed

120

1,500,000

180,000,000

35

PC

15

5,000,000

75,000,000

36

PC server

1

50,000,000

50,000,000

37

Printer

10

2,000,000

20,000,000

38

Photo+Fax

2

5,000,000

10,000,000

39

Office desk

20

700,000

14,000,000
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40

Office chair

20

300,000

6,000,000

41

Hospital software

1

150,000,000

150,000,000

42

shelves

2

4,000,000

8,000,000

43

Large table - Oval

1

5,000,000

5,000,000

44

Pharmacy show

1

500,000,000

500,000,000

45

Rêcption

1

5,000,000

5,000,000

46

Phone

30

150,000

4,500,000

47

Private cabinet

2

15,000,000

30,000,000

48

Board of Directors tables

1

16,000,000

16,000,000

49

Board of Directors cabinet

2

13,500,000

27,000,000

50

Safe box for containing money 1
50,000,000
50,000,000
Total(VND):
31,246,550,000
In words: Thirty-one billion, two hundred and forty-six million, five hundred and fifty
thousand Vietnam dong only
Chapter VII
Scope professional activities
(Hospital perform specializes engineering registration)
Hospital registration Hoang Long range of professional activities: emergency,
examination, and treatment related to human health
Chapter VIII
INVESTMENT AND FINANCIAL ANALYSIS:
1. Capital:
- Total investment: VND 40 billion
• Land value: VND 5.6 billion
• The hospital building value: VND 17.8 billion
• Equipment: VND 12.75 billion
• Other cost: VND 3.85 billion
2. Financial Analysis:
(Please see more at the attached)
Chapter IX

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SOCIAL-ECONOMIC EFFICIENCY:
Hospital Hoang Long was born for the purpose of medical examination and health
care for the workers and the people in need in Tan Tao Industrial Park in Binh Chanh
district and neighboring areas
According to calculations, the project can recover capital in the 4th year of operation,
choose the method of depreciation from year to year.
Chapter X
CONCLUSION:
New construction projects Hospital Hoang Long was constructed in October 2011.
Currently, the basic completion of the rough construction phase, preparation and
assembly of specialized medical equipment for health care.
The construction of the hospital is also facing some difficulties such as: raising capital
as the commitment, application for construction and operation of stakeholders,
hospital architecture design as required while this not much precedent.
However, to overcome the difficulties caused by subjective and objective gradually
forming a class hospitals contribute to health care for the people, has been the help of
many individuals and department. Certainly successful project!
References
- Prof. Dr. Brian O'Reilly - Project Management course
- Other documents from Ho Chi Minh City Department of Health
- ...

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