PRELIMINARY DISCUSSION PULOMAS JAYA Jakarta, 11 November 2009

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1 PRELIMINARY DISCUSSION PULOMAS JAYA Jakarta, 11 November 2009
Ronnie Rivany ® Health & Hospital Economist

2 KARAKTERISTIK INDUSTRI KESEHATAN

3 KONSEP DASAR Ronnie Rivany ® Health & Hospital Economist

4 FEASIBILITY STUDY ANALYSIS OF EXTERNAL ASPECT
DEMOGRAPHICS GEOGRAPHICS COMPETITOR…etc ANALYSIS OF HEALTH ASPECT EPIDEMIOLOGY MAN POWER FACILITIES. .etc No of beds, no of specialists Total amount in $, Budgeting Break Even Point ???? Feasible or not ??????

5 Grafik Perkembangan Cash Flow Alternatif
Prediksi BEP dicapai pada tahun ke-10

6 JENIS LAYANAN

7 LAYANAN PENUNJANG

8 MASTER PLAN + BLOCK PLAN
HEALTH SERVICES LOCATION IN PATIENT OUT PATIENT SUPPORTING PATIENT FLOW ZONING BIRD EYE VIEW MODEL ON SCALE 1:100

9 Master Plan RSUD BARI PALEMBANG
A POLIKLINIK (3LT) B UGD C CAFÉ D RADIOLOGI, FARMASI, LAB, INSTALASI PENUNJANG DIAGNOSTIK, BANK DARAH E REKAM MEDIS F ADMINISTRASI G BEDAH SENTRAL H R KEBIDANAN DAN KANDUNGAN I HEMODIALISA, CSSD, REHAB MEDIK, ANESTESI, PATOLOGI ( 2LT) J ICCU K ICU L RWT INAP KELAS 1 (2 LT) M RWT INAP KLS (2 LT) N RWT INAP KELAS 3 O RWT INAP VIP P RWT INAP VVIP Q DAPUR R LAUNDRY S WORK SHOP T GENSET U IPAL DAN INSENERATOR V JENAZAH W TPS X MESJID Y GSG Z KANTIN 1 PERPUSTAKAAN 2 KELAS ( 2 LT ) 3 RUMAH DOKTER 4 ASRAMA ( 3 LT ) Master Plan RSUD BARI PALEMBANG X C Y B A I E H D Z G K 1 F 2 J 3 L 2 N O 3 P 2 M O 4 T S R Q U 4 V W

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12 DETAIL ENGINERING DESIGN
DRAWING PLANNING PREPARATION SYSTEMATICAL PLANNING ON BUILDING CONSTRUCTION DESIGN DEVELOPMENT EXTERNAL INTERNAL MATERIAL SPECIFICATION PREPARATION ON BIDDING ADMINISTRATION

13 TAMPAK MUKA

14 INTERIOR LORONG

15 INTERIOR ADMISI & R.DOKTER

16 DENAH RAWAT INAP

17 AMDAL STUDY WATER & WASTE TREATMENT ANALYSIS ENVIRONMENT ANALYSIS
HIDROGRAPHY & LITHOGRAPHY STRUCTURE ANALYSIS SOCIO-CULTURE ANALYSIS

18 BUILDING CONSTRUCTION
FIRST PHASE COSTRUCTION OUT PATIENS POLYCLINIC EMERGENCY ONEDAY CARE/SURGERY FARMACYS BACK OFFICE/ADMINISTRATION LAN/PAPERLESS INFORMATION SYSTEM SECOND PHASE COSTRUCTION IN PATIENT SUPPORTING SERVICES MRI CAT-SCANN 3D-COLOR USG MAIN OPERATING THEATRE/SURGERY THIRD PHASE CONSTRUCTION SPORT/RECREATION FACILITIES HOSPITAL MALL FLOURISH SHOPS BOOKSTORE DRUGSTORE RESTO / CAFE SPA DUTY FREE SHOPS

19 TAMPAK existing (1)

20 TAMPAK existing (2)

21 MANAGEMENT CONSTRUCTION
PROGRAM PROJECT DEVELOPMENT QUANTITY & QUALITY ASSURANCE BUILDING CONSTRUCTION EVALUATION EQUIPMENT INSTALATION EVALUATION PROGRAM / BUILDING CONSTRUCTION MONITORING PROGRESS REPORT

22 EQUIPMENT INSTALLATION
MEDICAL NON MEDICAL TIME SCHEDULING / MONITORING EQUIPMENT SPECIFICATION ASSURANCE INSTALLATION & OPERATING EQUIPMENT

23 KAMAR OPERASI & Ro “MINOR”

24 KAMAR OPERASI “ MAYOR”

25 INTERIOR RAWAT INAP

26 HOSPITAL MANAGEMENT STRATEGIC MANAGEMENT JOB DESC ANALYSIS
SISTEM OPERATING PROCEDURE MANPOWER RECRUITMENT MANPOWER TRAINING LOGISTIC MANAGEMENT HUMAN RESOURCES MANAGEMENT MANAGEMENT INFORMATION SYSTEM NURSING MANAGEMENT FINANCING MANAGEMENT PRICING CAPITATION SYSTEM PUBLIC-PRIVATE MIX

27 SOFT OPENING TRIAL AND ERROR MONITORING CONTROLLING EVALUATION
CORRECTING

28 Costing Analysis Data Up-date 2006/7 Activities Pathway
Unit cost assessment of each activities Total Cost Suggest best policy options according to the result

29 DRAFT RINCIAN ANGGARAN KEBUTUHAN (pola min/max)
TAHAPAN KEGIATAN Unit cost BIAYA TOTAL BIAYA Up-date FS, MP, AMDAL Paket Rp Up-date Detail Engineering Design + Interior Design Up-date Konstruksi / finishing 60 % x … Mekanikal+Elektrikal 20% x 21… Current assets Tanah + Bangunan Manajemen Konstruksi Inst.alat medis & non Tim Konsultan Hospital Management 28 Soft opening. 12 Operasional RS / Modal kerja 5 thn 5 x 12 T O T A L Rp ( + dlll)

30 TAHAPAN BIAYA & WAKTU (pola min/max)
TAHAPAN KEGIATAN 3 BLN 4 BLN 12 BLN 60 BLN Up-date FS, MP, AMDAL X Up-date Detail Engineering Design + Interior Design Up-date Konstruksi / finishing Mekanikal+Elektrikal Current assets Tanah + Bangunan Manajemen Konstruksi Inst.alat medis & non Tim Konsultan Hospital Management Soft opening. Operasional RS / Modal kerja 5 thn T O T A L

31 Rumah Sakit INDERA Prov.Bali
Business November,2006 The Output Rumah Sakit INDERA Prov.Bali

32 Feasibility Study finished in August , 2006
Attainable or ….. Not

33 Anatomy of A Business Plan ( Pinson. Et al, 2001)
Business Plan Considerations The Cover Sheet Statement of Purposes The Organizational Plan The Marketing Plan Financial Documents Supporting Documents

34 THINGS TO DO TIM MANAJEMEN PROYEK INVESTOR EXPERTISE / TIM KONSULTAN
SARANA - PRASARANA LOI - NEGOSIASI - MOU AKTE NOTARIS POA Action

35 Manajemen Proyek RS INVESTOR ??????? PEMILIK KONSULTAN

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