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A) Hospital Revenue - In patients |
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Department |
Total no. |
Package charges |
Charges per |
No. of beds on the |
Total Receipt |
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of beds |
per bed in Rupees |
bed per day |
basis of average 80% |
per day |
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beds occupied |
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Obstetrics |
35 |
1500 per 3 days |
500.00 |
28 |
14,000.00 |
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Gynaecology |
35 |
7000 per 8 days |
875.00 |
28 |
24,500.00 |
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Pediatirc |
20 |
7000 per 8 days |
875.00 |
16 |
14,000.00 |
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General Surgery |
30 |
1000 per 8 days |
1,250.00 |
24 |
30,000.00 |
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Cardio vascular |
15 |
75,000 per 8 days |
9,375.00 |
12 |
112,500.00 |
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Surgery |
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Urology |
15 |
15,000 per 8 days |
1,875.00 |
12 |
22,500.00 |
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Neuro Surgery |
10 |
50,000 per 8 days |
6,250.00 |
8 |
50,000.00 |
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General Medicine |
30 |
20,000 per 8 days |
2,500.00 |
24 |
60,000.00 |
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Cardiology |
20 |
25,000 per 8 days |
3,125.00 |
16 |
50,000.00 |
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Nephrology |
20 |
10,000 per 8 days |
1,250.00 |
16 |
20,000.00 |
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Opthalmology |
10 |
5,000 per 2 days |
2,500.00 |
8 |
20,000.00 |
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Surgical Oncology |
20 |
15,000 per 2 days |
7,500.00 |
16 |
120,000.00 |
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Medical Oncology |
10 |
10,000 per 8 days |
1,250.00 |
8 |
10,000.00 |
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Burns / Plastics |
10 |
100,000 per 8 days |
12,500.00 |
8 |
100,000.00 |
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Orthopedics |
15 |
15,000 per 8 days |
1,875.00 |
12 |
22,500.00 |
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ENT |
5 |
10,000 per 8 days |
1,250.00 |
4 |
5,000.00 |
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ICCU |
20 |
-- |
2,000.00 |
16 |
32,000.00 |
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Palliative Care |
30 |
-- |
500.00 |
24 |
12,000.00 |
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350 Beds |
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57,250.00 |
280 |
719,000.00 |
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The Total Income of the Hospital from In-patients will be Rs.22.289 Crores. |
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B) |
Hospital Revenue - Out patients |
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I |
Registration fees @ Rs. 10/ |
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patient for 150 patient daily |
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for 288 working days in a year |
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150 x 10 x 288 = |
432,000.00 |
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II |
X Ray |
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30 X Rays per day @ Rs.150 / |
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X Ray for 288 working days |
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30 x 150 x 288 = |
1,296,000.00 |
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III |
Ultrasound |
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15 Ultrasound per day @ Rs. 200 |
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/Ultrasound for 288 working |
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days |
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15 x 200 x 288 = |
864,000.00 |
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IV |
CT |
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15 CT's per day @ Rs. 1500 / CT |
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for 288 working days |
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15 x 1500 x 288 = |
6,480,000.00 |
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V |
MRI |
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6 MRI per day @ Rs. 5000 / MRI |
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for 288 working days |
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6 x 5000 x 288 = |
8,640,000.00 |
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VI |
Pathology Laboratory |
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110 Patients per day @ Rs. 300 / |
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package for 288 working days |
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110 x 300 x 288 = |
9,504,000.00 |
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Total hospital revenue of Out |
27,216,000.00 |
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patients: |
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Say |
2.72 |
Crores |
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C) |
Revenue from Five Satellite |
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Health Care Centers each of 25 |
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beds |
2.25 |
Crores |
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D) |
Revenue from Mobile Hospital |
1.25 |
Crores |
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E) |
Revenue from Flying Squad |
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Ambulance services |
0.60 |
Crores |
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Summary of Hospital Revenue |
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A-Revenue from In patients |
22.29 |
Crores |
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B-Revenue from Out patients |
2.72 |
Crores |
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C-Revenue from Five Satelite |
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Health Care Centers |
2.25 |
Crores |
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D-Revenue from Mobile Hospital |
1.25 |
Crores |
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E-Revenue from Flying squad |
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ambulance services |
0.60 |
Crores |
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Total Hospital Revenue per year |
29.11 |
Crores |
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