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Casa do Alecrim’s expansion came out as a suitable alternative to empower Associação Alzheirmer Portugal social impact while granting its own financial sustainability. Its concept was designed to include both Nursing Home and Home Support services. The capacity of the first was established on a best estimation basis –36 to 45 patients –due to the absence of an architectural plan whereas the latter relied on a replication of the existing model –50 patients. Lastly, according to collected estimates, CAPEX was projected at €1,2M and the OPEX was based on the existing costs with the required HR adjustments.
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Alzheimer Associação alzheimer Portugal Social franchise Turnkey concept
