
Elective Healthcare Facility Feasibility
Problem
Our client sought to establish a state-of-the-art elective care orthopedic facility in Riyadh. Their goal was to create a financially viable and operationally efficient center that could cater to the growing demand for specialized orthopedic care. They required a comprehensive financial feasibility study to secure investor confidence and raise the necessary funds for the project.
Our Approach
We began by deeply understanding the client’s vision: to establish a premier elective care orthopedic facility that would address a growing need for specialized services in Riyadh. Recognizing the competitive healthcare landscape, we identified the client’s primary requirements: accurately estimating demand, ensuring financial viability, and designing a facility that seamlessly balances patient care with operational efficiency.
To meet these goals, we conducted an in-depth market analysis to gauge demand, leveraging demographic trends and industry benchmarks. We developed robust financial models to forecast revenues, operational costs, and CAPEX, ensuring the project’s financial sustainability.
Understanding that operational success relies on more than just numbers, we also designed an optimal space layout to align patient flow with forecasted demand, creating a facility blueprint that was both cost efficient and patient-focused. To address uncertainties, we conducted scenario analyses to prepare the client for market fluctuations, ensuring they had a resilient and adaptable strategy for investor discussions.
Outcome
The client is now equipped with a clear financial roadmap and operational
strategy, ensuring a smooth launch and sustainable growth trajectory for
the facility.
They raised SAR 50 million in funding from a mix of private equity investors
and government grants.