This document summarizes a hospital planning project for building a new elderly care hospital in Thrissur, Kerala. It includes details on the location, target demographic of elderly patients aged 60+, proposed services, facility layout including floor plans, and cost estimates. The project aims to provide holistic patient-centered care for seniors. Facility plans include inpatient and outpatient services, diagnostic facilities, operation theaters, and future expansion areas. Estimated costs are provided for land, construction, medical equipment, furniture, and first year operating expenses.

1. Hospital Planning Project
By:
Aakash Simon (0699)
Anchal Arora (0716)
Akshata Paropkari (0709)
Annie Touro (0721)
GVVS Varun (0748)
Kaustav Bhattacharya (0760)
Malika Singh (0768)

2. Thrissur
Market Survey
Disease Burden
Objectives
Hospital
Costing
Floor Plan

3. Objectives
To conceive a project of
building a hospital in a
realistic manner following
all the considerations.

7. • Thrissur is known as Cultural capital of
Kerala.
• The main cultural event is Thrissur
pooram which attracts a lot of tourists
during months of May to July.
• The city has several famous temples
including famous Vadakkumnathan
temple.
• The city is one of the most famous
destination for tourism and pilgrimage in
Kerala.

8. Market Survey:
• The total population of
Kerala is 3.48 crores.
• The Geriatric population of
Kerala is 4176000.
• The geriatric population is
highest when compared to
all states.
• Kerala’s elderly population
to be 20% of total
population by 2026.
• Population of Thrissur is
3121200.
• Geriatric population of
Thrissur is 15% that is
approximately 468180.

9. Disease Burden Kerala
state
• Cardiovascular diseases have maximum burden that is 45.7%.
• Then comes Chronic Respiratory diseases that is 9.3%.
• Other common diseases in Kerala are :
• Cancers,
• Bone and joint disorders
• Non- communicable diseases like Diabetes, Hypertension etc.
• Hospitalization rate of elderly in Kerala is 19% much higher than
other states.
• Most common reason for hospitalization is NCD’s.

11. STP
Geographical Area
Age Based
Income based
TARGET
Age Group- 60+
population
Range of Elderly care services
High
Low
High
Low
Cost
Sarroja
Hospital
Sneh-Sparsh
Allokaran Hospital
Neem Care
Hospital
Nyle Hospital
Jubilee Mission

12. Sneh-Sparsh Elderly-care
Hospital ahealing
touch

13. Site Selection
Location:-
• Mission Road, Mahatma Nagar, Thrissur,
Kerala
• Thrissur's climate is classified as tropical.
Most months of the year are marked by
significant rainfall. The short dry season has
little impact.
• The average annual temperature is 27.6 °C
in Thrissur. About 3001 mm of precipitation
falls annually.

14. 57

15. To provide Holistic, patient centric care that
enable seniors to have the highest quality
of life
Vision
To be India’s leading Elderly care
Organization both in terms of the quality of
our care as well as the number of elderly
we serve
Mission

16. Cardiology
Nephrology
Gastro-entrologyENT,
Opthalmology
Orthopedics
Dental
Other Services
Pulmonology
• YOGA
• MEDITATION
• REHABILITATION
CENTRE
Service Mix

18. Hospital
Water
Treatment
STP
GeneratorControl room
Cafeteria
Main
entry
Sitting area
A&E
Entry
Parking
Garage
Garden and
landscape area
Walkpath
Security
post
Area for future
expansion
p
h
a
r
m
a
c
y

19. Ground Floor

21. 2nd Floor(not to scale)

23. Basement

25. COSTING
Cost Area Cost Total
Cost of land 43000 sq.ft 4000/sq.ft ₹ 172,000,000.00
Cost of construction 75000 sq.ft 2000/sq.ft ₹ 150,000,000.00
Total ₹ 322,000,000.00
Medical Equipment No. of Units Cost Per unit Total
ECG 1 ₹ 75,000.00 ₹ 75,000.00
ECHO 1 ₹ 7,000,000.00 ₹ 7,000,000.00
TEE probe 1 ₹ 1,200,000.00 ₹ 1,200,000.00
Endoscopy tube 1 ₹ 1,200,000.00 ₹ 1,200,000.00
Holter/TMT 1 ₹ 200,000.00 ₹ 200,000.00
CT 1 ₹ 10,000,000.00 ₹ 10,000,000.00
X-ray 1 ₹ 6,000,000.00 ₹ 6,000,000.00
USG 1 ₹ 7,000,000.00 ₹ 7,000,000.00
Mamograpghy 1 ₹ 7,000,000.00 ₹ 7,000,000.00
Portable Echo Machine 1 ₹ 1,500,000.00 ₹ 15,000,000.00
14 cardiac monitors 14 ₹ 7,000.00 ₹ 980,000.00
Ventilator 4 ₹ 1,200,000.00 ₹ 4,800,000.00
Crash Cart 10 ₹ 46,500.00 ₹ 465,000.00
Defribillator 10 ₹ 15,000.00 ₹ 15,000,000.00
MRI 1 ₹ 30,000,000.00 ₹ 30,000,000.00
Holter 2 ₹ 300,000.00 ₹ 600,000.00
Cath Lab (All Equipments) ₹ 87,050,000.00

26. COSTINGCost Area Cost Total
Dental department (All Equipment) ₹ 1,500,000.00 ₹ 1,500,000.00
BP instruments 25 ₹ 4,000.00 ₹ 100,000.00
Endoscopy 1 ₹ 4,000,000.00 ₹ 4,000,000.00
Oxygen cylinders 5 ₹ 10,000.00 ₹ 50,000.00
Stretcher 5 ₹ 7,000.00 ₹ 35,000.00
Ambu Bag Adult 10 ₹ 3,000.00 ₹ 30,000.00
Laryngoscope 10 ₹ 7,500.00 ₹ 75,000.00
Thermometer 14 ₹ 150.00 ₹ 2,100.00
Stethoscope 9 ₹ 1,200.00 ₹ 10,800.00
Syringe pump 24 ₹ 15,000.00 ₹ 360,000.00
Wheel Chair 10 ₹ 10,000.00 ₹ 100,000.00
Resuscitation tray 4 ₹ 4,500.00 ₹ 18,000.00
Nebuliser 3 ₹ 5,000.00 ₹ 15,000.00
Autoclave 2 ₹ 30,000.00 ₹ 60,000.00
Mmm premium sterilzer 1 ₹ 4,000,000.00 ₹ 4,000,000.00
ETO machine 1 ₹ 500,000.00 ₹ 500,000.00
OT (all equipments) ₹ 2,702,600.00
STP ₹ 500,000.00
Bed Cost(total) ₹ 5,750,000.00
Signage ₹ 1,000,000.00
Medical Gas Plant ₹ 100,000.00
Security System ₹ 300,000.00
Lift 4 ₹ 400,000.00 ₹ 1,600,000.00
Miscellaneous ₹ 5,000,000.00 ₹ 5,000,000.00
TOTAL ₹ 27,808,500.00
Grand Total ₹ 543,378,500.00

27. COSTING
Cath Lab Unit Total
Rota ablator 1 ₹ 200000
Pace Maker Programmer 1 ₹ 1500000
Thrombectomy Devices 1 ₹ 150000
Ventilator 1 ₹ 1200000
IVUS 1 ₹ 4000000
Cath LAB/Biplane 1 ₹ 80000000
Total ₹ 87050000

28. COSTING
Variable cost Per Month Per Year
Electricity ₹ 2,000,000.00 ₹ 24,000,000.00
Salaries ₹ 1,600,000.00 ₹ 19,200,000.00
Medical supplies ₹ 1,250,000.00 ₹ 15,000,000.00
Non Medical supplies ₹ 700,000.00 ₹ 8,400,000.00
Telephone services ₹ 150,000.00 ₹ 1,800,000.00
Transportation services ₹ 75,000.00 ₹ 900,000.00
Maintenance services ₹ 500,000.00 ₹ 6,000,000.00
TOTAL ₹ 75,300,000.00

29. Thank
You