Addis_Hiwot_Medium_Family_Clinic_Business_Proposal.pptx

1. Addis Hiwot Medium Family
Clinic (AHMFC)
“Health for All”
Business Proposal
East Hararghe, Kurfa Chale Woreda,
Kurfa Town
Prepared by: Addis Getahun

2. Executive Summary
• AHMFC is a small-scale private healthcare facility providing accessible, affordable,
and high-quality medical care in East Hararghe. Services include primary care,
maternal health, chronic disease management, minor surgeries, and diagnostics
under one roof.

3. Vision and Mission
• Vision: To see a healthy, productive, and prosperous society by providing excellent
healthcare.
• Mission: To exceed customer expectations through affordable, compassionate, and
preventive healthcare for the communities we serve.

4. Objectives
• - Establish a trusted family clinic exceeding patient expectations.
• - Achieve financial sustainability within 10 months.
• - Increase patient volume by 20% annually.
• - Develop an informative online platform.
• - Promote preventive and community-based healthcare.

5. Services Offered
• - Outpatient care for adults and children.
• - Chronic disease management (HTN, DM, etc.).
• - Maternal and child health (ANC, delivery, PNC, FP).
• - Minor surgical & gynecological procedures.
• - Emergency, nursing, and laboratory services.
• - Pharmacy and ultrasound services.

6. Target Market
• Residents within a 7 km radius of Kurfa Chale town:
• - Families and local residents.
• - Working individuals and nearby businesses.
• - Patients with chronic or special healthcare needs.
• Focus: Accessible, affordable, and personalized care.

7. Management and Staffing
• Founder: Mr. Addis Getahun (MSc, BSc) with 15+ years experience.
• Initial Staff: 1 Nurse, 1 Receptionist.
• Future Staff: Lab Technician, Pharmacist, Midwife, and Support Staff.

8. Financial Overview (ETB Estimates)
• Facility Setup & Renovation: 400,000 ETB
• Medical Equipment & Supplies: 500,000 ETB
• Licensing & Registration: 50,000 ETB
• Salaries (First Year): 250,000 ETB
• Marketing & Launch: 100,000 ETB
• Contingency & Miscellaneous: 200,000 ETB
• Total Estimated Startup Cost: ≈ 1,500,000 ETB

9. Startup Cost Breakdown
Setup
Equipm
ent
Licensing
Salaries
M
arketing
M
iscellaneous
0
100000
200000
300000
400000
500000
600000
Estimated Startup Costs (ETB)

10. Projected Monthly Revenue (First
Year)
Month 1 Month 3 Month 6 Month 9 Month
12
0
50000
100000
150000
200000
250000
300000
350000
400000
450000
Projected Revenue Growth
Revenue (ETB)

11. Success Factors
• - Experienced and qualified founder.
• - Central, accessible location.
• - Compassionate, community-focused care.
• - Affordable and high-quality medical services.
• - Preventive and promotive healthcare emphasis.

12. Community Impact
• AHMFC will enhance access to affordable care, reduce preventable diseases, and
strengthen the local health system through community outreach and partnerships
with hospitals and health institutions.

13. Conclusion & Contact
• Addis Hiwot Medium Family Clinic aims to be a trusted, patient-centered
healthcare provider in East Hararghe.
• Contact Us:
• Email: addisfiyo@gmail.com
• Phone: 0911086359
• Location: Kurfa Chale Woreda, Kurfa Town
• “Health for All”