MEDISPA.PRO
1.2.2 1.2 · Diagnostic unit (functional, radiology, ultrasound diagnostics) (Diagnostic unit)

Room 1.2.2 · Ultrasound room

Industry analytical passport of room type Diagnostic room. Full profile of architectural TEP, medical equipment specification (CapEx), MEP engineering loads (HVAC, electrical, water supply and drainage), resort price benchmarks and unit economics financial model.

Net usable area NUA
20.0 m²
GBA: ~26.0 m²
Treatment stations
1 station
Type: T2
Equipment CapEx
7 165 120 ₽
8 items
CapEx Finishes / MEP
2 800 000 ₽
Class V
Total investment
9 965 120 ₽
Turnkey incl. VAT
Payback period
11.0 mo
Base scenario

🏛 1. Architectural and planning parameters and zoning

Total area: 20.0 m²

Building requirements and finishing materials (SanPiN)

Cleanliness class:Class V
Wet point:Required (cold + hot water + drain)
Ceiling height:≥ 3.0 m (clear height)
Door opening width:≥ 1.0–1.2 m (medical standard)
Floor covering:Homogeneous antistatic linoleum
Wall finish:Moisture-resistant paint / disinfectant resistance

Functional zone schedule (3 zones)

Functional zone Area Purpose and technological equipment
Specialist's consultation and work area 6.0 m² Physician/nursing workstation, documentation and MIS
Procedure and treatment zone 11.0 m² Procedure and device treatment zone for 1 station
Preparation and disinfection area 3.0 m² Storage of sterile consumables and disinfectants

⚡ 2. Engineering and technology profile (MEP)

Electrical 8.1 kW · HVAC +3.0/-3.0

Electrical (power supply)

Installed power:
8.1 kW
Design power (Kd=0.72):
5.83 kW
Cable lines:
2 beams
Distribution board:
230V / 50Hz (dedicated medical distribution board)
Residual current protection (RCD):
Individual medical type 'A' RCDs 10 mA / 30 mA
Medical UPS:
None kVA (None min)

HVAC (ventilation & SanPiN)

SanPiN cleanliness class:
Class V
Supply air exchange:
+3.0 ACH
Exhaust air exchange:
-3.0 ACH
Temperature:
20-22°C
Humidity:
45-55%
Gas destruction:
General ventilation filtration

Water supply & drainage and safety

Cold/hot water points:
1 stations (elbow-operated)
Floor drains:
1 pcs (dry trap)
Water treatment:
Standard cold water filtration
Clinical and technological rationale for synergy
Automatic fire alarm, type 2-3 warning and evacuation system, powder/gas fire extinguishers
Nurse call system:
Installed at stations

🔬 3. Medical and spa equipment specification (CapEx)

7 165 120 ₽
№ Equipment name Brand / Manufacturer Country Ministry of Health registration certificate Qty Unit price Amount (CapEx)
1 Logiq S8 medical ultrasound diagnostic system

Universal expert ultrasound system for abdominal, vascular, superficial and urological examinations.

★ HERO HIGH-TECH
GE Healthcare USA FSZ 2011/11249 dated 26.05.2021 1 6 906 420 ₽ 6 906 420 ₽
2 Medical examination couch

Medical examination couch with adjustable headrest and seamless washable upholstery for positioning the patient during initial examination and physical procedures.

— — FSR 2009/05812 dated 12.11.2015 1 8 000 ₽ 8 000 ₽
3 Mechanical blood pressure monitor with built-in phonendoscope

Medical double-head stethophonendoscope for highly sensitive auscultation of heart sounds, breath sounds, vascular bruits and peristalsis.

— — FSZ 2009/04070 dated 27.09.2019 1 1 000 ₽ 1 000 ₽
4 Medical screen

A sectional medical screen on wheels with washable panels for zoning the treatment room and ensuring patient privacy.

— — FSR 2010/09569 dated 03.02.2012 1 6 300 ₽ 6 300 ₽
5 OBR-30 recirculating irradiator

Closed-type ozone-free bactericidal ultraviolet recirculator for continuous air disinfection in the presence of people in accordance with SanPiN 2.1.3678-20.

— — FSR 2012/13558 dated 28.06.2012 1 7 000 ₽ 7 000 ₽
6 Elbow-operated medical dispenser

Wall-mounted elbow-operated contactless dispenser for hygienic and surgical antiseptic hand treatment of medical staff with liquid disinfectant.

— — FSR2011/12142 dated 30.04.2019 2 3 200 ₽ 6 400 ₽
7 Physician's workstation

Ergonomic furniture set for a specialist physician (desk, chair with lumbar support, patient chair, document cabinet) for consultations.

— — Registration certificate not stated 1 80 000 ₽ 80 000 ₽
8 Personal computer with printer / MFP

Workstation connected to the MIS, the secure EGISZ network and peripherals for maintaining electronic records and generating reports and prescriptions.

— — not a medical device 1 150 000 ₽ 150 000 ₽
Equipment specification total: 7 165 120 ₽

Key flagship systems of the treatment room (Hero High-Tech)

Medical Class IIa / Russian Ministry of Health registration certificate 6 906 420 ₽

Logiq S8 medical ultrasound diagnostic system

GE Healthcare (USA) · 1.5 kW

Universal expert ultrasound system for abdominal, vascular, superficial and urological examinations.

📋 4. Medical services nomenclature and clinical protocols

36 services
Code Unified directory service Market median Facilities Procedure passport
A04.20.002 Breast ultrasound 3 750 ₽ 8 —
A04.16.001 Abdominal ultrasound 5 600 ₽ 8 —
A04.20.001 Pelvic ultrasound 4 388 ₽ 8 —
A04.22.001 Thyroid ultrasound 3 200 ₽ 8 —
A04.01.001 Soft tissue ultrasound (one area) 2 000 ₽ 7 —
A04.28.001 Kidney ultrasound 2 750 ₽ 7 —
A04.21.001 Prostate ultrasound 3 700 ₽ 7 —
A04.12.005.003 Duplex ultrasound of brachiocephalic arteries 4 500 ₽ 6 —
A04.10.002 Echocardiography (heart ultrasound) 5 450 ₽ 6 —
A04.28.003 Scrotal ultrasound 3 700 ₽ 5 —
A04.04.001 Joint ultrasound (one joint) 4 300 ₽ 5 —
A04.12.006.001 Duplex ultrasound of lower-limb arteries and veins 5 900 ₽ 4 —
A04.12.006.001 Duplex ultrasound of lower limb arteries 5 225 ₽ 4 —
A04.12.003.001 Duplex ultrasound of the abdominal aorta and its branches 5 250 ₽ 4 —
A04.12.006.002 Duplex ultrasound of lower-limb veins 5 750 ₽ 4 —
A04.14.001 Ultrasound of the liver and gallbladder 2 175 ₽ 4 —
A04.15.001 Pancreatic ultrasound 2 000 ₽ 4 —
A04.06.001 Spleen ultrasound 2 500 ₽ 4 —
A04.12.005.002 Duplex ultrasound of upper limb arteries and veins 6 400 ₽ 3 —
A04.14.002.001 Gallbladder ultrasound with functional test 5 500 ₽ 3 —
A04.06.002 Lymph node ultrasound 1 500 ₽ 3 —
A04.28.002.003 Bladder ultrasound 1 500 ₽ 3 —
A04.28.002.001 Urinary tract ultrasound (kidneys and bladder) 4 700 ₽ 3 —
A04.04.001 Ultrasound of paired joints (two joints) 3 800 ₽ 3 —
A04.21.002 Penile ultrasound 4 300 ₽ 3 —
A04.07.002 Salivary gland ultrasound 2 500 ₽ 3 —
A04.12.002 Vascular Doppler ultrasound (one area) 4 050 ₽ 2 —
A04.21.002 Penile Doppler ultrasound with a pharmacological test 11 600 ₽ 2 —
A04.09.001 Pleural cavity ultrasound 4 050 ₽ 2 —
— Ultrasound of visceral and subcutaneous fat 5 400 ₽ 1 —
A04.01.002 Skin ultrasound 2 700 ₽ 1 —
A04.14.001 Liver ultrasound with elastometry 3 750 ₽ 1 —
A04.03.002 Spine ultrasound 4 800 ₽ 1 —
— Renal vascular ultrasound 7 800 ₽ 1 —
A04.12.005.003 Ultrasound of intima-media thickness 2 100 ₽ 1 —
— Ultrasound-guided procedures 2 700 ₽ 1 —

📊 5. Comparative price benchmarking of leading resorts in Russia

Price analytics in the Knowledge Base

Summary price statistics by service category (10 resorts in Russia)

Category Min P25 Median P50 P75 Max Segment leader MEDISPA rec.
cavity 2 500 ₽ 2 750 ₽ 3 000 ₽ 3 250 ₽ 3 500 ₽ Medical Spa / Premium segment 3 200 ₽

💰 6. Unit economics financial model and payback scenario analysis

Payback 11.0 mo
Model scenario OCC occupancy Visits/year Revenue per year Gross profit (60%) CapEx payback
Conservative 35% 2 520 10 589 040 ₽ 6 353 424 ₽ 18.8 mo
Base (MEDISPA.PRO plan) 60% 4 320 18 152 640 ₽ 10 891 584 ₽ 11.0 mo
Optimistic 75% 5 400 22 690 800 ₽ 13 614 480 ₽ 8.8 mo

Calculated from the room's procedures: average ticket 4 202 ₽ is the mean of the market medians of 36 of 36 profile procedures; average slot 30 min including service time (norm 30 / 60 min, special procedures by duration); capacity 1 station × 10 h × 360 days (300 h per month = 100 % utilisation) = 7 200 sessions per year. Session duration and margin are planning assumptions.

📚 7. International evidence base (PubMed Evidence Base)

4 studies

🔄 8. End-to-end patient pathway and interdisciplinary synergy

4 stages
Pathway stage Linked treatment room Fire safety:
Admission diagnostics 1.2.1 Ultrasound and functional diagnostics room Screening of baseline morphofunctional status, exclusion of contraindications and mapping of treatment areas.
Medical case conference 1.1.1 Integrative preventive medicine physician's office Development of a personalised rehabilitation programme and prescription of treatment courses.
Metabolic synergy 1.3.1 Treatment room for infusion and ozone therapy (IV-Therapy) Support of the cellular antioxidant pool and mitochondrial energy metabolism to enhance response to the treatment.
Effectiveness monitoring 3.1.1 Comprehensive check-up monitoring and bioimpedance room Assessment of changes in phase angle, extracellular water balance and autonomic tone after completing the course.

📜 9. Regulatory and licensing status and medical staff requirements

2 staff roles

Russian Ministry of Health regulatory framework

Russian Ministry of Health licensing: primary specialised pre-medical and medical primary healthcare in the following specialities: Functional Diagnostics, Ultrasound Diagnostics, Radiology.

SanPiN: SanPiN 2.1.3678-20 "Sanitary and epidemiological requirements for the operation of premises, buildings and structures in the course of medical activity", Section IV.

5P medicine & integrative concept profile:

  • M0: Fundamentals of integrative preventive medicine — Basic functional diagnostics, dietetics, assessment of somat...
  • M6: Cellular biogenesis, mitochondrial health & Longevity: activation of mitochondrial biogenesis (PGC-1α), optimisation of tissue...

Staffing and qualification requirements

Specialist physician / Preventive medicine physician (Functional diagnostics) 1.0 FTE · 2-on/2-off shift pattern

Higher medical education, a valid specialist certificate and certification in integrative preventive 5P medicine

Treatment room nurse 1.0 FTE · 2-on/2-off shift pattern

Secondary vocational medical education, 'Nursing' certificate, authorisation to perform specialised procedures

💡 10. Frequently Asked Questions & Engineering Specifications

2 verified answers

Q1 What are the space programme and MEP requirements for room Ultrasound room?

The planned net usable area for room 1.2.2 (Ultrasound room) is 20.0 sqm (Class V). HVAC ventilation requires 3.0 air exchanges per hour inflow and 3.0 outflow, with an electrical connected load of 8.1 kW.

Q2 What is the CapEx budget and estimated payback for room Ultrasound room?

Equipment CapEx is estimated at 7 165 120 ₽, fitout at 2 800 000 ₽, with an estimated payback of 11.0 mo across 1 treatment station(s).