Cataract Operations: Increase to 10,000 by 2012.6.
Leprosy Prevalence rate(LPR): Reduced from 1.8 per 10,000 in 2005 to less than 1percent thereafter.7.
Tuberclosis DOTS series: To maintain 85% cure rate through entire Mission Periodand also sustain planned case detection rate.8.
Upgradation of Facilities: All Community Health Centers to be upgraded to IndianPublic Health Standards.9.
First Referral Units(FRU): Increase utilization of FRUs from bed occupancy byreferred cases of less than 20% to over 75%.10.
Accredited Social Health Activist (ASHA): Engaging 6250 female Accredited SocialHealth Activists (ASHAs)Since there are many efforts undertaken by the government authorities and the private entitiesin Meghalaya to promote the use of healthcare services by the public, the occupancy rate of the proposed hospital, which is offering such wide range of medical treatment facilities isexpected to be approximately 60% in the initial period and will eventually increase in thefuture. It is expected to increase upto 65% by 2035 and will continue approximately at thatlevel thereon.
The OPD’s contribution to total revenue is estimated to be around 30% of the
income generated from IPD patients per day.
The values of the economic variables as applicable to the economy of India is takenfor: Interest rate on long term loan, corporate tax rate, dividend distribution tax, risk free rate, WPI
inflation rate, Debt-to-equity ratio, exchange rate. The salary growthrate of 4% is taken as applicable to the hospital industry in Meghalaya. Othereconomic variables are derived from these variables.2.
The tail period is taken as 5 years i.e. the repayment of debt will be completed 5 yearsbefore the termination of the contract. This tail period is taken to act as a buffer periodso that even if the payment is delayed or prolonged for some reasons, it can becompleted in the due course of the contract period.3.
The depreciation rates for various classes of assets used in the assumptions forcalculations are taken from Apollo Hospital.4.
The tuition fee for the medical college is taken as prevalent in the medical colleges inIndia currently.5.
The ratios like current assets/revenue, current liabilities/revenue, COGS/revenue,marketing expenses/revenue, miscellaneous/revenue, dividend payout ratio are takenas per our estimation after reviewing the ratios for other hospitals and modifying themby keeping in mind the kind of structure planned for the hospital, the demographics of the state, the current scenario in the state etc.6.
The salary for various categories of employees and the costs for various treatmentsunder IPD (Inpatient Department) is taken as per the industry average.7.
The room charges and nursing charges vary for various categories of rooms to cater tothe different classes of people demanding different levels of services and facilities.