The Fund
Financial Projections
Indicative — actual figures will publish with each annual report. These are direction-of-travel targets.
| Phase | Focus | Target |
|---|---|---|
| Year 1 | Capital formation | Initial $25–40M raised |
| Year 2 | Site & build (Phase 1) | First flagship hospital under construction |
| Year 3 | Open & ramp | First hospital opens; outpatient services begin |
| Year 4 | Add training | Paired training institution opens |
| Year 5 | Break-even & expand | Cash-positive operations; second site selected |
Forward-looking statements. Subject to change as the fund finalizes structure, partners, and operating context.