viValle’s Board Plan – 300% growth in five years.
In 2008 Hospital viValle began an audacious project: the implementation of a Board Plan that will expand the institution over the next five years. During this time, R$51 million will be invested in expansion and new equipment.
The investment began in 2009 and will go through six phases:
| Phase |
Investment in construction (in R$) |
Investment in equipment (in R$) |
Execution timeframe |
Area to be built |
Changes |
0
Concluded in May 2009 |
1.5 million |
R$ 200 mil |
4 to 6 months |
1,016 m2 (change) |
Physical change to the IER and Administration, more beds |
| 1 |
7.3 million |
2.1 million |
1 year |
2,750 m2 (construction)
1,095 m2 (change) |
Construction of a new façade, reception, ER, diagnosis center, new auditorium for the IER, more beds and parking spaces |
| 2 |
6.7 million |
11.5 million |
1 year |
2,610 m2 (construction) |
More beds, expansion of the diagnostic center and construction of a new ICU |
| 3 |
5.6 million |
4.3 million |
1 year six months |
2,480 m2 (construction) |
More beds, ICU, operational area and Surgical Center |
| 4 |
950,000 |
300,000 |
5 months |
450 m2
(change) |
Expansion of the ICU |
| 5 |
6.95 million |
1.7 million |
1 year 1 month |
3,150 m2 (construction) |
Expansion of bed and support area |
| 6 |
1.4 million |
900,000 |
|
530 m2 (change) |
Expansion of the Surgical Center, with three new rooms |
In the first half of 2009 viValle concluded the work in phase zero of the Board Plan. As a result, the hospital increased its number of beds for hospitalization and the ER by 30%, built a new comfort area, new reception exclusively for hospitalization, new changing rooms for staff, expanded the administrative areas and improved the support areas for the Emergency Room and the ICU.
The next phases of the Board plan include the expansion of the Surgical Center, the creation of an Imaging Diagnosis Center, the expansion of the ICU, a new space for the IER and the construction of a new facade.
With the conclusion of the work, set for 2012, viValle will have been increased from its current 4,500 m² to 14.200 m², and will have 160 beds, with growth of 300%.
| viValle expansion plan |
| |
Now |
After expansion |
| Constructed area in m² |
4,500 |
14,200 |
| Direct employees |
220 |
600 |
| Indirect employees |
600 |
1,700 |
| Beds |
66 |
160 |
| Investment |
R$51 million |
|
