The programme runs across three phases over an initial 84-month horizon, sequenced so that the flagship is built, licensed, staffed and filled before the network expands, and so that capital, licensing and clinical readiness precede each opening. The critical path runs through Series A close and licensing → flagship construction → equipment and digital install → clinical recruitment → referral and payer contracting → flagship opening → occupancy ramp → Series B → Phase 1 completion → regional rollout.
Phase plan and milestones
|
Phase |
Focus |
Key milestones |
Window |
|---|---|---|---|
|
Phase 1 |
Flagship & metros |
Flagship opens; Series B; Pretoria & Cape Town |
Months 0–48 |
|
Phase 2 |
Regional expansion |
Durban, Gqeberha, Bloemfontein, Polokwane |
Months 48–72 |
|
Phase 3 |
National completion |
Mbombela, Kimberley, Mahikeng; all 9 provinces |
Months 72–120 |
Analyst flagLicensing, staffing, occupancy and the Series B are the critical-path items
Four dependencies gate the plan. First, healthcare licensing and OHSC approvals, without which a facility cannot operate, a condition of each opening. Second, recruitment of scarce specialist clinical teams, which paces every centre. Third, the occupancy ramp, driven by referral relationships and payer contracts. Fourth, the Series B raise, gated on demonstrated flagship performance, which funds Phase 1 completion. The roadmap sequences these so that capital and expansion follow proof, a licensed, staffed, filling flagship before the network scales.