PLAN · FEASIBILITY STUDY & DPR
Will this hospital pay back, and how will you fund it?
Test the investment case before you commit, and give your lenders the project report they expect.
Market review · Financial model · Lender-ready DPR
WHAT YOU'LL KNOW
Is it viable?
Whether projected revenue supports the investment you are planning.
How much capital is needed?
The total project cost, and how to fund it in phases.
When does it break even?
When the facility is expected to cover its costs.
WHAT WE TEST
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Catchment and demand · market size, competition, patient mix
Revenue assumptions · tariffs, occupancy, OPD volumes, payer mix
Capital cost · land, building, equipment, IT, pre-operative costs
Operating cost · staffing, consumables, utilities, overheads
Projections and break-even · cash flow and when costs are covered
Funding plan and DPR · equity, loans and a lender-ready project report
THE INVESTMENT CASE
Every study ends with a clear answer your lenders can review.
Capital required
Break-even
Total project cost, phased with working capital.
When revenue is expected to cover operating costs.
Lender-ready DPR
A detailed project report in the format banks expect.
Projections are estimates based on agreed assumptions; this is not an audit or a guarantee of returns.
WHAT YOU RECEIVE
A feasibility report lenders can review
✓ Market and demand analysis
✓ Break-even analysis
✓ Revenue assumptions
✓ Sensitivity scenarios
✓ Capital cost estimate
✓ Funding plan
✓ Operating cost estimate
✓ Lender-ready DPR
✓ Five-year projections
✓ Recommended next steps
Followed by a review meeting with promoters to walk through the model.
Testing a hospital investment?
Tell us about the project and your funding plans, and we'll explain how the study comes together, its scope and next steps.
Helpful to have: your budget, funding sources, land and building costs and tariff expectations. Still early? Start with your budget range.
Not sure where to start? Book a Free Discovery Call