INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES Liver foundation, west Bengal 12 M Ishaque Road...
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Transcript of INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES Liver foundation, west Bengal 12 M Ishaque Road...
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Liver foundation, west Bengal12 M Ishaque RoadKolkata -700016Phone: 91-33-22264675E mail: [email protected]
Indian Institute of Liver and Digestive Sciences
Who is liver foundation West Bengal
Our Response - India Institute of Liver disease
Where can you find us
Governance and Project Monitoring
Progress to date – June 2014
Development Phases
Fund-Requirement and Financing -
Our Ask
WE UPLIFT THE COMMUNITY AS WE RISE
WE SEEK YOUR HELP AND SUPPORT
Be part of history
WH
O IS LIVER FO
UN
DATION
WEST BEN
GAL
Liver Foundation, West Bengal (LFWB) is a non-Government, charitable organization registered as a not-for-profit Society in India,
LFWB was established in 2006 by a group of clinicians with interest in understanding and treating liver diseases.
LFWB Mission includes To promote merging of Indian social needs and professional
competence To be of relevance in the evolving health care delivery scenario –
where profit and only profit dominates all endeavours except those undertaken by the Government and missionaries.
To play a pivotal role in ameliorating public health burden of liver diseases using a three-pronged approach – socio-cultural, clinical and biological.
THE VisionLFWB plans to develop an institute that provides the best possible care in liver and gastrointestinal diseases, conducts global-standard research in liver diseases and trains health-care personnel in the relevant disciplines – but all at a price that is affordable, just and ensures social inclusion.
LIVER FOU
NDATIO
N W
EST BENG
AL
Liver diseases are fast emerging as a major cause of morbidity, mortality and health care burden in
India.
Increasing numbers of people are exposing themselves to those life-style factors that contribute to liver
diseases, adding to the health burden.
The traditional cultural barriers in a relatively conservative society are opening up to a flurry of risks like
obesity, diabetes, alcohol and viruses that make liver disease a public health priority in India.
Management of liver and gastrointestinal diseases has also changed significantly in the last two decades.
Molecular (gene based) methods have provided precise diagnostic tools for liver and
gastrointestinal illnesses.
Therapeutic endoscopy and interventional radiology has changed the approach to many diseases
of liver and biliary tract, including pancreas.
Imaging modalities like MRI, CT scan, ultrasonography, Fibroscan etc. are improving in
resolution and precision every day.
With the development of newer drugs for cure of liver diseases, illnesses such as Hepatitis
Viruses, henceforth considered untreatable, can now be cured in majority.
Surgical Techniques have improved along with critical care and that has improved outcomes in
difficult Liver and Gastrointestinal illnesses significantly.
Liver transplantation is changing lives of people suffering from advanced incurable liver
diseases.
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
Our Response - India Institute of Liver disease
Establishing a Hospital: A Dream to Promote
LFWB’s Mission
The idea is to establish an Institute that will
have:
1. A hospital to provides the best possible care in
Liver and gastrointestinal Diseases.
2. Carry out globally competitive research in
liver diseases.
3. Provides nationally relevant education to
produce trained human resources in relevant
disciplines.
An outreach network that disseminates scientific
knowledge and integrates with community
perceptions as well as needs.
Strength of IILDS
• IMPACT ?????• IMPACT ??????
•Why or impact ???????t
•AC plase ass a couple of words WHY or Impact???????
Best Brains Best Technology
Social Inclusion
Affordable
Services ( please put a correct term)
In patient facility with outpatients and diagnostics A liver research centre A clinical facility
medical, surgical, investigational facilities.
Teaching facilities for post doctoral trainingin gastroenterology and liver diseases, liver transplant training, intensive care, nursing, PhD programs.
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
IILDS, is being established on a 4-acre plot of land provided by the Government of West Bengal to LFWB. It is located at Sonarpur in the southern suburbs of Kolkata, at a distance of around 40 km from the Dum Dum (Netaji Subhas Chandra Bose) airport 35 km from the heart (Esplanade) of the city of Kolkata (formerly, Calcutta). It is well-connected by a network of roads and rail.
Where can you find us
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
A Board of Governors will provide
governance and oversight during
development
BOG Comprising top executives and
bureaucrats from the corporate, financial
and government sectors.
serve as the authority for monitoring fund-
acquisition and flow, approving
expenditure and procurement and
monitoring progress.
Construction is carried out by a reputable
company.
The project is monitored by a renowned
project management agency to ensure
compliance to the timelines, quality and progress
milestones.
Once established, there will be a hierarchical
system of governance with the existing BoG
reconstituted to include eminent clinicians
Accomplished and experienced liver and
Gastroenterology specialists will be recruited
Liver Foundation West Bengal
Governance and Project Monitoring
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
Progress to date – June 2014
A temporary outpatient facility is already being run by the LFWB at this site since 2012, and has catered to the medical needs of many.
Construction
Outpatient Clinic
Construction of phase started in early 2014 and is expected to be inaugurated in June 2015
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
Development Phases
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
IIDLS a Centre of Excellence
IIDLS will be the first Centre of Excellence for Treatment, Research and Education in Liver & Digestive System in Eastern India.
It will be a Centre of Excellence in this part of the world and bring relief to millions suffering from liver diseases and related ailments.
Accessible to patients from India & neighbouring countries
The location of the hospital in Sonarpur is well
situated and has good connectivity.
IIDLS will serve a population of more than 200
million as it will be accessible to patients from
neighboring countries of Nepal, Bhutan and
Bangladesh, and from nearby Indian States of
Jharkhand, Orissa and North Eastern States.
Projected Occupancy ratesWith a conservative occupancy range of 55% to 72% over a 8-year period from commencement of operations, it is estimated that the hospital will provide treatment to more than 650 000 patients, including outdoor patients.
From general to deluxe and corporate wardsTo cater to patients from different socio-economic segments, facilities would range from General Wards to Deluxe Cabins. While the tariffs for low income patients are kept lower than those of multi-specialty centers run by corporate houses, Deluxe and Corporate cabins would be charged at prevailing market rates.
Managed for sustainabilityFinally, the entire hospital will be professionally run with long term sustainability in mind.
It will generate necessary surplus not only to keep all stakeholders happy but also develop the Academic & Research Wing.
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
Fund-Requirement and Financing - We believe in INVOLVEMENT not INVESTMENT• The estimated cost of the first phase
hospital is INR 300M (US$4.9M), which needs to be raised within a year in order that the hospital can become functional by 2015.
• The cost estimate of the building is US$ 1.7 M.
• Cost of Medical Equipment including Operation Theatres amounting to US$ 1.9M is the other major expenditure and constitutes nearly 40% of the total project cost.
• Electrical Installations, air conditioning, furniture fittings, IT Infrastructure, land value and project preoperative expenses make up the balance US$ 1.3 M.
• We hope to involve millions who, believing in our vision, will step forward to donate or make endowments to bring the idea to fruition.
• Our model of cross-subsidisation will work only if IILDS is built with funds that do not come with “string of return on investment
A sustainable cross subsidization revenue model
• We do not subscribe to the idea of “health care as an industry’’
• Our revenue model will be the one that ensures that no one is denied of care and treatment for lack of money but those who can afford will receive care at an appropriate cost that keeps the wheels of the institute running.
• We have developed a revenue model that will ensure substance and growth while providing quality healthcare at affordable cost
• The basic premise is sustainability through cross subsidy
• There will be transparency in clinical practice and cost of care which will serve as a viable financial-managerial model for specialty heath care
• This clinical – business model is an imitable one for developing countries like India where issues of access to quality care and equity are concerns.
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
Our Ask US$4,9 million – INR 300 Crore ----- US$2.1 million raised May 2014 - Thanks
We solicit donations in Cash / for Equipment Magnetic resonance imaging machine - 1.25 million dollars CT scan machine - 0. 4million dollars ( 400,000 usd) Endoscopy -350,000 usd Operation theatre equipments including those for liver transplantation - 500,000 usd Diagnostic wet lab - 350,000 usd
HELP US EQUIP THE INSTITUTE
MRI
CT SCAN
ENDOSCOPY
THEATRES
DIAGNOSTIC
0
0.4
0.8
1.2
US$M NEEDEDRAISED
donation meter0%
20%
40%
60%
80%
100%
still neededMr Jakir SkGilead Science Inc USA
total costs0%
20%
40%
60%
80%
100%
equipment
electrical
building
IND
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STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
SL. NO.
PURPOSE #
1 4 Tea Stalls established in front of the site, with 2 persons each
8
2 2 Rice Hotels established to serve the labours, with 4 persons each
8
3 Assessing the future prospect, just opposite our hospital project,
construction of three Lodges have been started and for the purpose manpower
involved approximately
30
4 4 Order Suppliers are involved at present for material supply to our site,
for which manpower involved approximately
20
WE UPLIFT THE COMMUNITY AS WE RISE
SL. NO.
PURPOSE #
1 LFWB Employees (OPD Asstt./Caretaker/Security Guard)
4
2 Barbed Fancing & Gate (Skilled and Unskilled daily labour)
50
3 Constn. of Caretaker Room and toilets(Skilled/Unskilled daily labour)
24
4 Construction of Temporary OPD (Skilled and Unskilled daily labour)
65
5 Constn. of Culvert at the entrance (Skilled/Unskilled daily labour)
20
6 Constn. Of Boundary Wall (Skilled and Unskilled daily labour)
520
7 Constn. Of Site Office, Godown etc (Skilled/Unskilled daily labour)
50
8 187 Nos. Concrete Piling (Skilled and Unskilled daily labour)
2820
DIRECT JOBS CREATED DURING THE BUILDING PHASE
INDIRECT JOBS – IMPROVING EARNING CAPACITY
We appeal
to
individual
and
organisation
to provide
us
help with
cash or in
kind – to
build this
Institution.
IND
IAN IN
STITUTE O
F LIVER AND
DIG
ESTIVE SCIENCES
Seeking support from the society
through begging is a virtue that we
inherit from Indian philosophy and
culture.
It also reminds us of our
accountability to the people and
gets us deeply onto the roots.
We are professionally, culturally
and philosophically rich – while
not being so in finances.
We solicit donations that can come
as financial support or supporting
procurement of equipments and/or
other elements of the
infrastructure
We will take the wishes and warmth of your contribution to the ailing people – through best of care with least of financial stress and social disruption.
WE SEEK YOUR HELP AND SUPPORT
LIVER FOU
NDATIO
N W
EST BENG
ALBe part of history ----- help us to save lives