Astha Hospital

Present and Future

Current set up
Various clinical departments like
medicine, surgery, orthopaedics,
obstetrics, gynaecology and paediatrics
Intensive care unit and special care baby
unit
One operation theatre
30 functional beds
Hospital administration software
24/7 Emergency services

Dept of Gynaecology and

Obstetrics: No. of patients in last 4
months

Dept of Gynaecology and

Obstetrics: Income from last 4
months

Dept of Gynaecology and

Obstetrics-Future development
plans

Inclusion of laproscopic surgery

Involvement of local gynaecologist which
will boost up the patient numbers
Discounts to patients below poverty line
Implementation of Govt policies like
Janani Suraksha Yojna
Appointment of a public relation officer in
community

Dept of Obstetrics and

Gynaecology- Expected growth in
next one year

Dept of Surgery: No. of

patients in last 4 months

Dept of Surgery- Income

from last 4 months

Dept of Surgery- Future

development plans
Appointment of a new surgeon with
competencies in laproscopic surgeries
Visiting super-specialists like urologist
Development of orthopaedic
department
Building new operation theatre to cope
up with the number of surgeries

Dept of Surgery- Expected

growth in next one year

Dept of Medicine: No. of

patients in last 4 months

Dept of Medicine- Income

from last 4 months

Dept of Medicine- Future

development plans
Expansion of intensive care unit
Purchasing more equipments like
ventilator and defibrillator
Training of physician in Life Support
courses
Establishing Emergency
Department
Involvement of local physicians

Dept of Medicine- Expected

growth in next one year

Department of Paediatrics
Paediatrician on long leave since last
one month
Appointment of a new paediatrician
Development of Special Care Baby
Unit
Purchasing equipments like
ventilators and neonatal monitors

Dept of paediatrics- Expected

growth in next one year

Total no of patients and income in

last 4 months from all the
departments

Laboratory and RadiologyIncome from last 4 months

Department of pathology
and radiology- current set
up
Laboratory run by technician which can
perform all basic tests
Special tests sent to tertiary centre lab
Experienced radiology technician
Radiology unit with facilities of all contrast
tests, Doppler and Ultrasound machine
Visiting radiologist once a week
Obstetrics ultrasound as needed by
obstetrician

Department of pathology
and radiology-future plans
Getting more sophisticated
equipments in the laboratory making
it enable to perform more tests
Visiting radiologist twice a week
instead of once a week
Collaboration with CT and MRI scan
centres in Latur with transportation
facility for patients

Laboratory and RadiologyExpected growth in next one

year

Other departments
Starting new department of dentistry soon
with plans to get visiting orthodontist
Currently visiting specialists- Psychiatrists,
Dermatologists and Radiologist
Planning to get Ophthalmologist,
Otorhinolaryngologist like specialists on
regular visits basis
Involvement of local specialists and
general physicians as honorary clinicians

Paramedical college
Starting paramedical college with Bharat
Sevak Samaj in 2009-2010
5 different diploma courses recognised by
Govt of India
Maximum intake 50 student per course
This year expected 10 candidates per course
Income generated by 50 candidates (Rs
2,000 per candidate per month)- around Rs
1,00,000 per month

Expected patients and

income per month in next
year

Other development plans in

2009-2010
Getting medical post graduate
diplomas in affiliation with College of
Physician and Surgeon in 2010-2011
Building expansion (expected cost
around Rs 12,00,000 for finishing
first floor)
Equipment purchase (expected cost
around Rs 6,00,000)

Proposed final set up

Total 2 floors with operation theatre
complex with 3 OTs and 10 intensive
care beds on first floor
General wards on the first floor while
the second floor with special and
deluxe rooms and Neonatal Care Unit
Casualty set up with all necessary
equipments
Patient elevator

Current ExpendituresFixed (per month)

Interest Rs 1,90,000
Staff salary- Rs 70,000
Equipments instalment- Rs 22,000
Others- Rs 2,000

Expenditures- Variable in next

one year (per month)-min and
max
Doctor salary- Rs 3,07,800 to Rs
7,22,000
X-ray film- Rs 6,000 to Rs 8,000
Lab reagents- Rs 2,000 to Rs 4,000
Others- Rs 7,000 to Rs 9,000
Electricity bill- Rs 4,000 to Rs 6,000