pkc.pk
description
Transcript of pkc.pk
www.pkc.com.pk Bringing healthcare to those most in need!
Pakistan Kidney Center (PKC)Abbottabad, Pakistan
Pakistan Welfare Society Trust
Kidney Diseases in PakistanNumber of deaths due to Chronic Kidney Diseases
(CKDs) globally: 1,000,000
No of patients with kidney-related diseases in Pakistan: 10 million
No National Health System
Lack of Dialysis
Facilities
Lack of Awareness about CKD
Poor Screening at
BHU
No Evaluation for Kidney Transplant
Cost of Dialysis in a Poverty Stricken Society
Weekly Cost of Dialysis:PKR 10,000 to 15,000 (SAR 360 to 530)
Monthly Cost of Dialysis:PKR 45,000 to 65,000 (SAR 1600 to 2300)
Annual Cost of Dialysis:PKR 560,000 to 780,000 (SAR 20,000 to 28000)
Population <PKR 200
a day:60%
Population <PKR 100
a day: 22%
40 million extremely
poor
30 million poor live in
villages
Population Malnourish
ed: 50%
Pakistan Kidney Centre (PKC) Site Location
Inauguration Ceremony of PKC
• Foundation laid by Dr. Abdul Qadir Khan On December 02, 2012
Key Operational Dates of PKC
Fully Functional: March 2015
Out Patient Dept. (OPD):December 2014
Mobile Field Hospital: December 2014
Key Facilities at PKC
State-of-the-art medical facilities
Out Patient Dept. (GPs and Specialists)
Dialysis
Mobile Field Hospital
Expected Patients Per Day
Target Population: 10 million
Walk-in patients in OPD: 90
Patients for Dialysis: 60Total: 150 per day or 4,500 per month
Estimated Cost of Dialysis
No. of Dialysis Machines: 20
Expected Dialysis Sessions: 60 per day / 1,800 per month / 22,000 per year
Cost of Dialysis / Year: 22,000 x 1,500 = PK 33Million / SAR 1.22 Million
Summary of Expenditure (per month)
Dialysis: PKR 2.75 Mil. / SAR 102,000
Medical / General Staff: PKR 0.85 Mil. / SAR 31,000
Overhead (lab, medicine, etc): PKR 0.3 Mil / SAR 11,000Utilities (electricity, water, etc): PKR 0.26 Mil. / SAR 10,000
Total Expenditure (per month): PKR 4.16 Mil. / SAR 154,000
Total Expenditure (per year): PKR 50 Mil. / SAR 1.90 Million
Operational Cost Model
30% operational cost met by paying patients
50% operational cost raised through fundraising
20% operational cost raised through Waqf Investment
Project Cost (PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil)
ConstructionPKR 70 Mil / SAR 2.6 Mil /
$ 0.70 Mil
Operation (1st Year)PKR 50 Mil /
SAR 1.90 Mil /$ 0.50 Mil
Medical EquipmentPKR 80 Mil / SAR 3.0 Mil /
$ 0.80 Mil
*Estimates land value is PKR 10 mil / SAR 370,000
Medical Equipment Cost (PKR 80 Mil / SAR 3.0 mil /$ 0.8 Mil)
1 mobile field hospital: PKR 5.0 Mil / SAR 0.185 Mil
2 Ambulance: PKR 2.0 Mil / SAR 74,000
X-ray plant: PKR 1.0 Mil / SAR 37,000
Laboratory: PKR 8.0 Mil / SAR 0.30 Mil
Ultrasound: PKR 5.0 Mil / SAR 0.185 Mil
Lithotripsy: PKR 15.0 Mil / SAR 0.55 Mil
Haemodialysis machines (20): PKR 24.0 Mil /
SAR 0.9 Mil
Miscellaneous: PKR 16.5 Mil / SAR 0.61 Mil
Pharmacy: PKR 3.50 Mil / SAR 0.13 Mil
Construction Expenditure
• Foundation & Super Structure by March 2014: – PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil
• Est. to Complete Construction by Dec 2015:– PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil
Board of Management• Dr. Khalil ur Rehman, King Faisal Sp. Hospital, Jeddah, KSA• Dr. Faisal Shaheen, Director, SCOT, KSA• Dr. Farooq Rashid Ahmed Farooqi, Jeddah, KSA• Engr. Khalid Mehmood Zia, Jeddah, KSA• Engr. Mohammad Mansha, Jeddah, KSA• Mr. Sharif Zaman, Jeddah, KSA• Mr. Anwar Anjum, Printopack, Jeddah, KSA• Dr. Shams ur Rehman Toor, Islamic Dev. Bank, Jeddah, KSA• Mr. Malik Saleem Advocate High Court, Islamabad, Pak• Mr. Ayyaz Gul Kiani, CEO, DevNet, Islamabad, Pak• Dr. Anas Khalil, Services Hospital, Lahore, Pak• Dr. Naqi Idrees, King Faisal Sp. Hospital, Jeddah, KSA
Call for Support
Bank Account
Bank Name: Allied Bank of Pakistan
Account Title: Pakistan Welfare Society Trust
Account No: 01-200-4080-7
Swift Code: ABPAPKKAISL
Bank Address: G-10 Markaz Branch (0750), Islamabad, Pakistan