MEDISPA.PRO
1.6.2 1.6 · Unit 1.6 (Medical department)

Room 1.6.2 · Herbal bar + guest lounge area (living room)

Industry analytical passport of room type Medical treatment 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
30.0 m²
GBA: ~39.0 m²
Treatment stations
1 station
Type: T3
Equipment CapEx
545 000 ₽
5 items
CapEx Finishes / MEP
4 200 000 ₽
Class V
Total investment
4 745 000 ₽
Turnkey incl. VAT
Payback period
131.3 mo
Base scenario

🏛 1. Architectural and planning parameters and zoning

Total area: 30.0 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 9.0 m² Physician/nursing workstation, documentation and MIS
Procedure and treatment zone 16.5 m² Procedure and device treatment zone for 1 station
Preparation and disinfection area 4.5 m² Storage of sterile consumables and disinfectants

⚡ 2. Engineering and technology profile (MEP)

Electrical 5.25 kW · HVAC +3.0/-3.0

Electrical (power supply)

Installed power:
5.25 kW
Design power (Kd=0.72):
3.78 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:
Not required

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)

545 000 ₽
№ Equipment name Brand / Manufacturer Country Ministry of Health registration certificate Qty Unit price Amount (CapEx)
1 Station for preparing singlet-oxygen foams and phyto cocktails

Phyto-bar equipment for preparing native herbal decoctions, adaptogenic teas, singlet oxygen cocktails and detox drinks.

Armed Russia RZN 2018/7620 1 85 000 ₽ 85 000 ₽
2 Professional thermopot water heater for brewing tea

Functional equipment of the room in line with the equipment standards of the Russian Ministry of Health and the MEDISPA.PRO medical hospitality regulations.

Bartscher Germany Not a medical device / registration certificate not required 1 45 000 ₽ 45 000 ₽
3 Refrigerated bar display for hydrolates and phytoconcentrates

Balneological equipment for therapeutic and wellness water treatments, thermal and hydromassage action on body tissues.

Polyus Russia Not a medical device / registration certificate not required 1 110 000 ₽ 110 000 ₽
4 Cold-press slow juicer for enzyme shots

Phyto-bar equipment for preparing native herbal decoctions, adaptogenic teas, singlet oxygen cocktails and detox drinks.

Kuvings South Korea Not a medical device / registration certificate not required 1 65 000 ₽ 65 000 ₽
5 Phyto-bar furniture set (stone bar counter, chairs, soft armchairs)

Phyto-bar equipment for preparing native herbal decoctions, adaptogenic teas, singlet oxygen cocktails and detox drinks.

Medis Russia Not a medical device / registration certificate not required 1 240 000 ₽ 240 000 ₽
Equipment specification total: 545 000 ₽

📋 4. Medical services nomenclature and clinical protocols

3 services
Code Unified directory service Market median Facilities Procedure passport
— Oxygen cocktail 200 ₽ 3 —
— Herbal drinks and juices (serving) 310 ₽ 2 —
— Herbal tea / herbal bar (serving) 160 ₽ 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.
Aerosol therapy 350 ₽ 600 ₽ 1 200 ₽ 2 800 ₽ 5 350 ₽ Medical Spa / Premium segment 2 950 ₽

💰 6. Unit economics financial model and payback scenario analysis

Payback 131.3 mo
Model scenario OCC occupancy Visits/year Revenue per year Gross profit (60%) CapEx payback
Conservative 35% 1 889 421 247 ₽ 252 748 ₽ 225.3 mo
Base (MEDISPA.PRO plan) 60% 3 240 722 520 ₽ 433 512 ₽ 131.3 mo
Optimistic 75% 4 050 903 150 ₽ 541 890 ₽ 105.1 mo

Calculated from the room's procedures: average ticket 223 ₽ is the mean of the market medians of 3 of 3 profile procedures; average slot 40 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) = 5 400 sessions per year. Session duration and margin are planning assumptions.

📚 7. International evidence base (PubMed Evidence Base)

2 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

Licensing by the Russian Ministry of Health: primary specialised pre-medical and medical health care in the specialities: Wellness activities.

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 specialist (Health improvement activities) 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 Phyto bar + guest lounge area?

The planned net usable area for room 1.6.2 (Phyto bar + guest lounge area) is 30.0 sqm (Class V). HVAC ventilation requires 3.0 air exchanges per hour inflow and 3.0 outflow, with an electrical connected load of 5.25 kW.

Q2 What is the CapEx budget and estimated payback for room Phyto bar + guest lounge area?

Equipment CapEx is estimated at 545 000 ₽, fitout at 4 200 000 ₽, with an estimated payback of 131.3 mo across 1 treatment station(s).