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CCoommmmuunniittyy EEyyee HHeeaalltthh AN INTERNATIONAL JOURNAL TO PROMOTE EYE HEALTH WORLDWIDE SUPPORTING VISION 2020: THE RIGHT TO SIGHT IMPORTANCE OF AFFORDABLE EYE CARE Martin Kyndt MBA DipCIM BSc Deputy Director of Overseas Programmes Sight Savers International Grosvenor Hall Bolnore Road Haywards Heath West Sussex RH16 1EL, UK Introduction The Global Initiative for the Elimination of Avoidable Blindness (Vision 2020: The Right to Sight) sets a major challenge requiring a significant increase in the provi- sion and uptake of eye care services. If the increasing trend in blindness is to be reversed, then access to eye care services needs to be made more widely available. One of the most significant barriers to Waiting for eye care in Uganda accessing these services is affordability. Photo: Murray McGavin The shrinking economies of many of the many governments to reform the structure tional and manufacturing efficiencies can world(cid:213)s poorest countries is placing increas- of their health delivery systems. Many are reduce costs to an affordable level. But to ing pressure on health care budgets that are choosing to introduce cost recovery mecha- place affordability within the reach of ordi- already severely over stretched. Competing nisms, as a means of controlling the overall nary people, their families and the commu- demands from life threatening diseases such rising costs of providing health care nities in which they live, we also need to as AIDS, malaria, and TB are pushing eye services. understand the demand issues which place health services further down the agenda list Articles in this issue focus primarily on additional cost burdens that do not allow of public health priorities. Simultaneously, the supply issues of service delivery, look- access to eye care. the increasing cost of health care is forcing ing particularly at how increasing opera- The costs are many and complex and the intention of this article is to explore what these might be (direct and indirect), and to J Comm Eye Health2000; 14: 1—16 offer some suggestions as to what might be done in order to make eye care more afford- Editorial: Affordable Eye Care Martin Kyndt 1 able to those who can least afford it. Cost Containment in Eye Care R D Thulasiraj & A K Sivakumar 4 Direct Costs Financial Sustainability in Eye Care B R Shamanna, R Dandona, In an effort to provide sustainable services, L Dandona & G N Rao 7 many public and NGO health care providers Vision 2020: Funding & Infrastructure Mike Lynskey 9 throughout the world are increasingly mov- ing towards the introduction of user fees. Food Acceptance and Selection among G Kothari, L Bhattacharjee However, in reaching out to poor and mar- Young Children in Urban Slums & M Marathe 11 ginalised communities, the effects of these Developing a Course Curriculum Detlef Prozesky 13 strategies are widely believed to have nega- tive outcomes on both utilisation and equal- 1 Ed i t o r i a l Communi ty ity in service uptake. A number of barrier many days an average worker at each per- studies (conducted primarily in India) have centile point, would need to work in order found that direct costs, such as those for to afford a simple eye examination and an EEyyee HHeeaalltthh transport,treatment,surgery,drugs,glasses average pair of prescription glasses. The and optical devices like IOLs etc. act as study showed that those on average income Volume 14 Issue No. 37 2001 major deterrents for those who can least at the 60th percentile would need to work afford them. When these are removed, for over 52 days in order to afford the neces- example in offering free surgery, transport sary fees. This contrasted dramatically and food, not surprisingly there has been with 3.4 days in the USA for the same per- an increased uptake of services.1However, centile level.3 these same studies have also shown that Whilst the removal of treatment fees or the removal of these costs alone is still not the introduction of subsidies may improve enough to encourage full service utilisa- the problem, the issues of affordability are International Centre tion. In fact, one study in particular in India far more complex. To increase the uptake for Eye Health demonstrated that the provision of highly of services, we also need to examine and Institute of Ophthalmology subsidised fees had little impact on understand the nature and social context of University College London improved uptake of services.2 indirect cost barriers. 11— 43 Bath Street Calculating the cost impact of direct fees London EClV 9EL inrealtermsforthe individuals concerned Indirect Costs Tel: (+44)(0)207 608 6909/6910/6923 is not an easy task. An affordability study Fax: (+44)(0)207 250 3207 carried out in Jamaica provides an enlight- The nature of indirect costs will very E-mail: See box ening approach to calculating what these much depend on circumstances, but they costs might possibly be. Using national will relate to the cost of time, effort and Associated with income data, the average daily income was disturbance of daily activity for both the Moorfields Eye Hospital calculated at the 30th, 60th and 90th per- individual concerned and, importantly, World Health Organization centile. The study then calculated how their families. In a Participatory Rural Collaborating Centre for Prevention of Blindness Editor Dr Murray McGavin EEyyee HHeeaalltthh Nurse Consultant Ms Susan Stevens The Journal of Community Eye Health is published four times a year. Administrative Director Ms Ann Naughton FREE TO DEVELOPING COUNTRY APPLICANTS Editorial Secretary 2001/2002 Subscription Rates for Applicants Elsewhere Mrs Anita Shah 1 Year: UK£25 / US$40 2 Years: UK £ 4 5 /US $ 7 0 Editorial Review Committee (4 Issues) (8 Issues) Dr Allen Foster Dr Clare Gilbert To place your subscription, please send an international cheque/banker(cid:213)s order made Professor Gordon Johnson payable to UNIVERSITY COLLEGE LONDONor credit card details with a note Dr Darwin Minassian of your name, full address and occupation (in block capitals please) to: Dr Ian Murdoch Dr Richard Wormald Journal of Community Eye Health, International Centre for Eye Health, Dr Ellen Schwartz Institute of Ophthalmology, 11—43 Bath Street, LONDON, EC1V 9EL, UK Dr David Yorston Tel: 00 44 (0)20 7608 6910. Fax: 00 44 (0)20 7250 3207. Language and Communication E-mail: [email protected] Consultant Professor Detlef Prozesky Consulting Editors ReadersareaskedtousethefollowingspecifiedE-mailaddressesonlywhencontacting Dr Harjinder Chana (Mozambique) the Journal or other Departments at ICEH: Dr Parul Desai (UK) Dr Virgilio Galvis (Colombia) Journal mailing list requests — [email protected] Professor M Daud Khan (Pakistan) Journal editorial — [email protected] Professor Volker Klauss (Germany) Resource Centre (information service) — [email protected] Dr Susan Lewallen (Canada) Dr Donald McLaren (UK) Research enquiries — [email protected] Dr Angela Reidy (UK) Courses — [email protected] Professor IS Roy (India) Professor Hugh Taylor (Australia) Dr Randolph Whitfield, Jr (Kenya) 'JournalofCommunityEyeHealth, Typeset by InternationalCentreforEyeHealth,London Regent Typesetting, London Articles may be photocopied, reproduced or translated provided these are not used Printed by for commercial or personal profit. Acknowledgements should be made to the The Heyford Press Ltd. ISSN 0953-6833 author(s) and to the Journal of Community Eye Health. 2 Community Eye Health Vol 14 No. 37 2001 Ed i t o r i a l Appraisal study carried out in India, 40% system that is sensitive and responsive to early by advertising the cost of blindness of respondents quoted such indirect costs, these cost barriers in order to make eye compared to the cost of treatment as the major reason for non-attendance. care more affordable. ¥ Promote ECCE with IOL surgery — the Here, the cost of lost income to attend use of this surgery dramatically reduces treatment for both the individual and their Making Eye Care More Affordable patient recovery time compared to ICCE accompanying minder, as well as concerns with aphakic correction Making eye care more affordable to those about the length of recovery time, were ¥ Identify and train community eye health who can least afford it, requires specific given as the main reasons for not accessing carers — working closely with the com- strategies that target the root causes of both services.4 This is particularly interesting munity, identify motivated (cid:212)carers(cid:213) to direct and indirect cost barriers. Such because the recovery time for cataract assist by accompanying patients coming strategies might include the following; surgery (which if performed early, is only a forward for surgery/treatment matter of a few days with ECCE and an ¥ Introduce demand management strate- Reducing the burden of direct costs IOL implant) is more likely to be affected gies — structure service management to by associated complications arising from meet the variations of seasonal peaks in ¥ Promote community based screening and late presentation. As the onset of cataract is demand, to reduce patient waiting time. treatment — extend the reach of services painless and is characterised by a slow into the community and reduce the bur- decline in vision, the pressure of afford- There is little doubt that affordability sig- den of travel costs for patients abilitydelaysthedecision to come forward nificantly limits the reach of many eye care ¥ Provide financial support for transport early, thus increasing therisksofcomplica- programmes. If Vision 2020 (The Right to and food — encourage those who are par- tions and, consequently, lengthening the Sight) is to achieve its very worthwhile ticularly poor to come forward for sur- time of recovery and cost to the individual goals, greater efforts are needed to reduce gery, by offering incentives that reduce and their families. the costs of access, particularly in the the cost burden Another study in Uganda recorded rea- design of service provision, so that eye ¥ Introduce a user fee structure that does sons such as (cid:212)too busy(cid:213) to be a major deter- care can truly become an accessible right not deny affordable access — implement rent for accessing services.5Here the issue for all. a cross subsidy pricing structure (to is one of (cid:212)opportunity cost(cid:213) where in a include free service where necessary) typically rural subsistence community the References where wealthier patients pay more to meeting of basic living needs, such as food subsidise poor patients through the offer- 1 Brilliant GE, Lepkowski JM, Zurita B, production to feed the family, override all ing of value added services (e.g., private Thulasiraj RD. Social determinants of cataract other concerns (like the gradual clouding surgery utilisation in South India. Arch rooms) of vision) which are regarded as non- Ophthalmol1991; 9: 584—9. ¥ Reduce unit cost of service provision — essential. 2 Fletcher A E, Donoghue M, Devavaram J, increase operational efficiency and vol- Thulasiraj RD, Scott S, Abdulla M, Once vision deteriorates to a point ume of output (e.g., number of opera- Shanmugham CAK, Bala Murugan P. Low where daily functions can no longer be per- uptake of eye services in rural India. Arch tions) formed, the sufferer soon becomes com- Ophthalmol1999; 117: 1,393—99. ¥ Reduce the need for repeated visits — 3 Cannon W, Orenstein J, Levine R (1997). A pletely dependent on other family mem- create a (cid:212)one stop(cid:213) referral and/or treat- study of the availability, accessibility and afford- bers for their sustained well-being. Even at ment service, to reduce the burden of ability of refractive error correction in Jamaica. this point where the problem has become Help the World See consultancy report. unnecessary travel and time costs for obvious, barrier studies have shown that 4 Fletcher A E, Donoghue M (1998). Barriers to patients uptake of cataract services and proposed strate- people still may not present for such rea- ¥ Mobilise community resources — encour- gies to address these. Background paper pre- sons as (cid:212)no one to accompany them(cid:213) or pared for WHO informal consultation on analy- age communities themselves to support (cid:212)family opposition(cid:213). There is no doubt that sis of blindness outcomes, Geneva. the treatment of poor patients out of their 5 Whitworth J, Pickering H, Mulwanyi F, in many very poor communities, the oppor- own resources. Ruberantwari A, Dolin P, Johnson G. Determi- tunity cost of a family member accompa- nants of attendance and patient satisfaction at nying a blind relative to hospital may be eye clinics in south-western Uganda. Health Reducing the burden of indirect costs too great a price to pay, if the lost time is at Policy & Planning1999; 14(1): 77—81. the expense of providing the family with ¥ Raise awareness about the cost of blind- I I I basic needs such as food. Elderly people ness — motivate people to come forward suffering from cataract blindness frequent- ly have little say over how the family resources are utilised and, in this respect, COMMUNITY EYE HEALTH COURSES 2001/2002 (cid:212)family opposition(cid:213) may well be an expres- sion of discrimination, where the family F MScinCommunityEyeHealth—1year(Sept.2001—Sept.2002) concludes that investment of minimal F DiplomainCommunityEyeHealth—6months(Sept.2001—Mar.2002) resources on an ageing relative is of little F Certificate inCommunityEyeHealth—3months(Sept.—Dec.2001) value when weighed against other compet- ing demands. F Certificate in Planning for Eye Care — 3 months (Jan. — Mar. 2002) As we have seen, the issues of afford- F Short Courses — 1—4 weeks (on-going) ability are many and complex and whilst barrier studies show a remarkable similari- F Planning for Vision 2020 — one week (25—29 June 2001) ty of results, it is also true that there will be Enquiries: Courses Promotions Officer, International Centre for Eye Health, variation in cost deterrents, depending 11—43 Bath Street, London, EC1V 9EL, United Kingdom upon the circumstances of specific situa- Fax: +44 (0) 20 7608 6950; E-mail: [email protected] tions. The challenge is to design a delivery Community Eye Health Vol 14 No. 37 2001 3 Review Article Cost Containment in Eye Care R D Thulasiraj MBA Fixed Costs2 A K Sivakumar MHM In health care organisations, the fixed cost Lions Aravind Institute could account for as much as 70% of the of Community Ophthalmology total recurring expenditure and hence 1 Anna Nagar deserves the most attention. Investment in Madurai 625 020 infrastructure, size of the facility and India staffing are the major determinants of fixed Voluntary eye hospitals committed to costs. While leasing out a part of the build- serving the community must under- ing, reducing staff or better negotiations of stand the reality of increasing costs due to maintenance or salary contracts could be inflation, advancements in medical tech- some of the options to reduce fixed costs, Bilateral cataract in a young woman nology and changing expectations of staff the focus in cost containment must be more Photo: Murray McGavin and patients. However, these costs are on reducing the (cid:212)fixed cost component often not matched by the patients(cid:213) paying within the overall unit cost(cid:213) of service sustained cost containment. Seasonal vari- capacity.Whileincreasingincome,through through optimum utilisation of the infra- ations in patient load affect capacity utili- increased user fees or donations are finan- structure. This focus will lead to continu- sation and thereby affect the costs. Salaries cial options which will be considered, this ous efficiency improvements resulting in constitute the major proportion of fixed article will focus on cost containment. Factors Contributing to Cost Containment1 Conditions for Effective Cost Control Parameters Factors Affecting Cost Containment 1. Leadership and Attitude ¥ Concerned about cost Though cost containment is influenced by ¥ Instituting a culture of cost consciousness the health care systems that exist, certain ¥ Being available for timely decisions organisational conditions have to be in ¥ Viewing the patient as a partner in the healing process place for them to be effective. The leader- 2. Increasing the uptake of eye ¥ Forecasting and planning for expected workload ship has a strong role in this. The organisa- care services ¥ Utilisation of community resources tional leadership must be within the eye 3. Human Resources ¥ Job description care system and be available to the organi- ¥ Workload variations versus manpower planning sation whenever required (as opposed to ¥ Recruitment and selection hospitals run by Government or Religious ¥ Employee retention Organisations wherein the leadership is 4. Building and Infrastructure ¥ Appropriate size and design often outside the hospital system and not ¥ Appropriate building technology and material readily available). Delayed or inappropri- ¥ Flexible and functional building design ate decisions tend to increase costs and ¥ Durability and ease of maintenance inefficiency. It is also important that the 5. Supplies, Instruments ¥ Group purchasing leadership promotes a culture of cost con- & Equipment ¥ Inventory management sciousness. ¥ Models easy to repair and service Standard clinical and administrative pro- ¥ Appropriate technology tocols are necessary to institute and review ¥ Preventive maintenance cost containment measures without affect- 6. Systems & Procedures ¥ Standardisation ing quality, productivity or patient satis- ¥ Periodic review to eliminate unnecessary systems faction. The first table lists the various Definitions Relating to Cost factors that influence costs. Capital Cost: Cost of land, building, major equipment, etc. Variable Costs Fixed Cost: Costs that have to be incurred regardless of the level of activity. e.g., salaries, interest, depreciation, annual maintenance contracts, etc. Variable costs are mostly made up of clini- Variable Cost: Costs that vary directly with the level of activity. e.g., cost of sutures, IOLs, cal consumables, stationary, etc. Cost sav- medicines, etc. ings in this area require good inventory Recurring Cost: Sum of Fixed and Variable costs management and group purchasing for bet- Unit Cost: Fixed cost + Variable cost per Unit of service ter prices. Good materials management, to Marginal Cost: Additional cost in an ongoing production/service set up to produce one more reduce wastage through storage and pilfer- Unit of service or commodity. age, will again reduce the variable costs. However,reviewingtheclinicalprotocols Note: Several cost items tend to have, within them, elements of fixed and variable costs. and eliminating investigations, procedures e.g., electricity, housekeeping. and medications that do not contribute to quality, productivity, good outcome or Unit Cost of Cataract Surgery patient comfort can result in greater reduc- Fixed cost apportioned to cataract surgery tions in variable costs. Setting up a good + Consumables cost per surgery clinical information system is necessary for No. of cataract surgeries makingsuchevidencebaseddecisions. 4 Community Eye Health Vol 14 No. 37 2001 Cost Containment costs. Thus, the staff utilisation pattern, important that salary packages are Delegating routine, repetitive and mea- especially that of the ophthalmologists, has designed keeping this in view. Incentives surement related clinical tasks to well a direct impact on costs. The factor that linked to surgeries adversely affect the trained ophthalmic technicians can has the most impact on (cid:212)unit fixed cost(cid:213) is cost reductions that come from increased significantly increase the productivity of productivity. The simplified exercise,3 productivity. the ophthalmologists. shown in the box below, illustrates that as ¥ Work Culture: Developing a positive ¥ Community Participation in Outreach: productivity increases to match capacity, work culture reduces bureaucracy, pro- One resource that is hardly used is the the unit fixed cost reduces to a fourth and motes teamwork and a commitment to community. In many programmes, the the total cost comes down to almost a third. patient care. All of these have a very hospital staff does the publicity, arranges direct impact on costs. a campsite, necessary furniture, etc. All Cost Containment Strategies these activities can be better carried out ¥ Local Production of Consumables:4 by the community, often at no cost to the ¥ Daily Planning: In addition to long Many housekeeping supplies, bandages, hospital. When the community comes in range or annual planning it is essential to cotton pads, swabs, etc. can be produced as an equal partner, the camp attendance plan for the next day and ensure that all locally (if less expensive than buying also goes up. resources/supplies are organised and all them). This also gives an opportunity to concerned staff are informed. The involve the clinical staff when there is no ¥ Other Strategies: These include devel- patient load, availability of staff and patient care. oping in-house competence for instru- requirement of supplies can be deter- ¥ Managing Seasonal Variations:5 Pro- ments/equipment maintenance, institut- mined with a high level of reliability the ductivity is governed by the patient load, ing appropriate recycling systems for previous day. Emergency procurements which tends to have seasonal and also waste products, regular review of cost and delays in service delivery increase daily fluctuations. It is necessary to find data and administrative systems, such as the cost. ways of accommodating the demand daily review of revenues and expendi- tures, control over expenses through for- ¥ Clinical Process: A patient protocol and, when this is not possible, activities mal procedures for approval, and inde- based on an integrated path for diagno- like staff training, painting or vacation pendent audit of all internal records. sis, investigations, admission, surgery time for staff can be scheduled accord- and follow-up would substantially ingly. Role of Hospital Administrator reduce delays and associated costs. ¥ Appropriate Use of Human Resources: ¥ Personnel Costs: Hospital is a labour Since salaries are a major element of The above principles and strategies need to intensive organisation. Staff salaries fixed costs, these require special atten- be translated into action and systems constitute a major percentage of the total tion. The ophthalmologist(cid:213)stime is both appropriate to local settings and day-to-day operating expenditure. Hence, it is expensive and in limited supply. practice. These systems require periodic Consider an Eye Hospital with the following Resources, Performance and Expenditures: A. Resources: Facilities:: Staff: Beds : 50 Ophthalmologists : 2 Equipped Operating Theatre : 1 Paramedics : 9 IOL surgery sets : 2 Housekeeping staff : 6 Office & Security staff : 6 Capacity of the Above Resource : ¥ From bed capacity perspective : 4,000 surgeries assuming 80 surgeries per bed (average stay of 3 days) ¥ From the staff perspective : 2,000 surgeries, assuming 1,000 surgeries per surgeon B. Annual Performance: Out-patient visits : 20,000 Cataract/IOL Surgery : 500 Admissions : 600 Other Surgeries : 50 C. Annual Expenditure (All figures in US$): Fixed Costs: Variable Costs (for cataract surgery only): Salaries : 35,200 Sutures, Drugs, etc. : 2,660 Electricity : 1,330 IOLs (450 @ $6.44) : 2,700 Maintenance : 1,250 Instruments replacement : 750 Other fixed costs : 2,220 Stationery : 230 Other variable costs : 660 Total Fixed Costs : 40,000 Total Variable Costs : 7,000 D. Unit Cost per Cataract Surgery (All figures in US$): Assuming that 80% of fixed costs are incurred in providing cataract surgery, cost per surgery for the current output, for 1,000 surgeries and at capacity of 2,000 surgeries will workout as follows: Number of Cataract Surgeries Total Fixed Cost(US$) Unit Fixed Cost (US$) Unit Variable Cost (US$) Total Cost (US$) 500 32,000 64 14 78 1000 32,000 32 14 46 2000 32,000 16 14 30 Community Eye Health Vol 14 No. 37 2001 5 Cost Containment Scholarship review and changes, arising out of new developments, changes in the infrastruc- ture, staffing or patient complaints or sug- gestions. It requires a person who can pay constant attention and be responsible — one of the roles of the hospital administrator or manager. For this role to be effective, it is London School of Hygiene & Tropical Medicine necessary that this person is trained in hos- pital management and, ideally, does not Lt Col Henry Kirkpatrick Scholarship have a dual clinical role. However, the per- Applications are invited for the above Scholarship to be awarded for October 2001 for son needs to work closely with clinical studies in tropical ophthalmology and is available for study towards either Masters or staff to reduce the length of stay, eliminate Research studies. The scholarship will provide tuition fees and a contribution towards living unnecessary investigations, drugs and ther- expenses. In order to be considered, candidates will need to hold an offer of admission from apies, and bring about economies in the use the School for postgraduate study and will not already be in attendance on a research course of supplies, facilities and human resources. of study. He or she has to devote enough time and We are looking for graduates who have or will have a first or upper second class honours attention in reviewing and improving sys- degree, or equivalent. For research studies, applicants will also need to have an MSc, or tems and procedures, such as planning for equivalent. services and facilities, and scheduling of FormoreinformationcontactTheRegistry,LondonSchoolHygiene&Tropical staff and patients for optimum utilisation Medicine, 50 Bedford Square, London WC1B 3DP. Telephone: +44 (0) 20 7299 4646, of resources to enable cost containment. Fax: +44 (0) 20 7323 0638, E-mail: [email protected] reference kirk.ceh. Or visit our web site at www.lshtm.ac.uk/prospectusfor further details. Conclusion Application should be made by no later than 30 April 2001. Cost containment is a continuous organisa- tional process. A narrow and too simple Abstract approach will not necessarily be of benefit. It is a complex interaction of technical, organisational and human factors, which Rates of Hospital needs committed leadership, good attitudes of staff and a system approach. Higher Admissions for Primary expenses per surgery do not necessarily mean higher quality. Hospitals that provide Angle Closure Glaucoma quality service, and in large volume rela- tive to their size, tend to have lower unit costs through better systems. On the among Chinese, Malays and whole, cost containment should be viewed as one of the strategies to enhance efficien- Indians in Singapore cy in eye care delivery. References Tien Yin Wong mean annual rate of PACG admissions Paul J Foster was 11.1 per 100 000 (95% confidence 1 R D Thulasiraj, R Priya, S Saravanan. High interval (CI), 10.4, 11.8) among people Volume, High Quality Cataract Surgery. Indian Steve K L Seah Journal of Community Ophthalmology 1997; aged 30 years and over. The annual rate Paul T K Chew 3(2): 24—32. was highest for Chinese (age and sex 2 R D Thulasiraj, S Saravanan. Productivity: adjusted rate: 12.2 per 100 000), which Getting Cataract Patients Through and Out. Aim: was twice that of Malays (6.0 per 100 J CommEye Health, 2000; 13: 22—23. 3 R D Thulasiraj. Social Marketing for Effective To estimate the rates of hospital 000) and Indians (6.3 per 100 000). Eye Care Delivery. NPCB Course Material for admissions for primary angle closure Females had two times higher rates than Training in District Programme Managers, 1995, glaucoma (PACG) in Chinese, Malays males in all three races (age adjusted pp 79—86. 4 Raymond J Cisneros. Practical Pointers Most and Indians in Singapore. relative risk: 2.0, 95% CI: 1.7, 2.3). Institutions Have a Wealth of Potential Cost Saving Areas. HFM, Oct 1979, pp 47—51. Methods: Conclusion: 5 V K Sahney. Managing Variability in Demand, A Strategy for Productivity Improvement in A population-wide hospital discharge Malay and Indian people had identical Health Care Services. Health Care Management database in Singapore was used to rates of hospital admissions for PACG, Review 1982; 37—41. identify all hospital admissions with a which were only half the rates compared primary discharge diagnosis of PACG with Chinese. I I I (International Classification of Disease- CM code: 365.2). The Singapore census Published courtesy of : was used for denominator data. Br J Ophthalmol2000; 84: 990—92. Results: I I I Between 1993 and 1997 there were 894 hospital admissions for PACG. The 6 Community Eye Health Vol 14 No. 37 2001 Review Article Financial Sustainability B R Shamanna MD MSc staff, with the emphasis on Consultant hands-on training. On com- Rakhi Dandona BOpt pletion of training, they were recruited as employees Consultant of the rural eye care Centre Lalit Dandona MD MPH with performance-related Director increases in salary and pro- Gullapalli N Rao MD motion. Director All patients are counselled and assessed International Centre Service Provision Photo: B R Shamanna for Advancement of Rural Eye Care At this Centre, standard secondary level system wherein the type and quality of the L V Prasad Eye Institute eye care services are provided utilising rea- surgical services provided are the same and Hyderabad 500 030 sonable facilities and equipment, and the difference is only in the facility of India adhering to the highest quality standards. accommodation. Non-paying patients who Background The services provided include refraction, are advised surgery are offered the same detailed eye examination, medical treat- surgery at no cost to them. In addition to In developing countries it is most impor- ment, and operations such as cataract the medical and surgical services, optical tant that eye care programmes provide surgery with an intraocular lens, glaucoma and pharmacy shops are an integral part of quality eye care services to communities in surgery, lid surgery, and lacrimal duct this Centre. A cafeteria is also available the long term. However, they must be surgery. The systems and staffing of the and this caters for the needs of the patients financially sustainable within a reasonable eye care Centre currently allow for exami- and staff alike. period of time.1Methods of sustainability nation of 12,000—18,000 out-patients and have to be introduced from the very begin- 1,200—1,800 operations in a year. The Capital Investment ning of any eye care programme for these overall infrastructural design, with the nec- to benefit the community in the long term. essary additional staffing of BGRPEC, has Local and international non-governmental The L V Prasad Eye Institute (LVPEI), a the capacity to cater for a maximum of organisations and local philanthropists not-for-profit, tertiary eye care hospital in 40,000 out-patients and 5,000 operations in helped LVPEI set up this rural eye care Hyderabad, India, has been involved in set- a year. Centre to meet the needs of a population of ting-up a permanent infrastructure for eye The charter of this Centre calls for the 500,000, spread over 3 districts in the two care in underserved rural areas.2—5 Details provision of 50% of all services free of cost states of Andhra Pradesh and Maharashtra. of this infrastructure,which include rural to the economically underprivileged in the The capital investment towards the setting eye care centres and community program- society, with the remaining 50% realised up this Centre was approximately Rs. 81.3 mes, have been described elsewhere.4From on payment of charges by those who can lakhs (US$ 189,000), details of which are the beginning, barriers to eye care, accessi- shown in Table 1. afford to pay. Patients are triaged in to bility, availability and affordability, were paying and non-paying categories for taken into consideration. This resulted in Financial Self-sustainability eye care service delivery based on their the setting up of the first rural satellite eye socio-economic status. Assessment is by The service delivery figures for BGRPEC care centre, the Bhosle Gopal Rao Patel experienced eye care personnel, called since the Centre was established have Eye Centre at Mudhol village, in the poor counsellors. For patients who are advised shown an increase in the number of out- district of Adilabad in the southern Indian to undergo surgery, the counsellor consid- patients seen and operations performed. state of Andhra Pradesh. Successful and ers the paying capacity of these patients by While the ratio of paying to non-paying self-sustainable functioning of this Centre assessing the total family income. This out-patients was 50:50 (Fig. 1), the opera- prompted LVPEI to develop other rural eye includes the possession of a ration card tions maintained a ratio of 35:65 respec- care centres in Andhra Pradesh which are provided to families with a monthly tively (Fig. 2). Average cost-recovery per well on their way to become financially income below a certain level, and posses- month for monthly income and expenditure self-sustainable. We describe in this article sion of other assets. Surgical services for was used as a measure to assess financial the systems that made Bhosle Gopal Rao paying patients are offered in a tiered sustainability over every 6 months period. Patel Eye Centre financially self-sustain- able. Table 1. Initial Investment for Capital Items at BGRPEC, Mudhol Item Amount in Lakhs of Indian Rupees Bhosle Gopal Rao Patel Eye Centre (Thousands of US$)* (BGRPEC) Land & Development 1.75 (4.0) Buildings 61.17 (142) Staff Generator 2.54 (5.9) A total of 25 staff, including one ophthal- Air conditioner 0.52 (1.2) mologist, work at this Centre. The majority Furniture and fixtures 5.04 (11.7) Equipment 10.11 (23.4) of the staff were drawn from local commu- Kitchen equipment 0.17 (0.4) nities, and were trained for varying periods of time at LVPEI. During the training peri- Total 81.30 (188.6) od, area-specific jobs were assigned to *1 US$ = Rs. 43.20 Community Eye Health Vol 14 No. 37 2001 7 Financial Sustainability Cost-recovery was calculated as a ratio of pharmacy shops were major sources of proper patient-care systems with equal income divided by expenditure and was income. Expenditure related to salaries of emphases on medical and management expressed as a percentage. Standard for- personnel, purchase of medical consum- systems, well-trained clinical and non- clinical staff working as a team, and the Fig. 1: Out-patients seen at BGRPEC, Mudhol, 1997 to 1999 support of the local community. The standard and quality of clinical care at BGRPEC is a major factor in reaching financial self-sustainability. The quality of service does not differ for those who pay and those who do not pay for the service. BGRPEC is also able to address the barri- ers to eye care services in relation to acces- sibility, availability and affordability of the services. Optimum utilisation of staff, intelligent purchasinganduseofconsumablesthrough bulk central purchase, and minimum wast- age are other factors that have contributed to financial sustainability. BGRPEC has Fig. 2: Operations performed at BGRPEC, Mudhol, 1997 to 1999 also demonstrated that having stronglinks with social development organisations for community relations and mobilisation, and political will, are as important in achieving financial sustainability, as are systems within the Centre itself. The experience with BGRPEC has demonstrated the importance of good train- ing for clinical and non-clinical staff, a team approach to eye care, provision of good quality eye care services, and com- munity support, all of which can lead to financial self-sustainability. Sustainable and optimally functional eye care systems is an important element of any approach Fig. 3: Cost-recovery for BGRPEC, Mudhol that hopes to substantially reduce blindness Financial Years 1997—98 and 1998—99 in the long-term.6 Acknowledgement ThecontributionofV.Rajashekar(Admin- istrator, ICARE) is gratefully acknowl- edged in connection with various activities related to setting-up of this rural eye Centre and collection of the data presented. References 1 Sommer A. Towards affordable, sustainable eye-care. Int Ophthalmol1995; 18: 287—92. 2 Dandona L, Dandona R, Shamanna BR, Naduvilath TJ, Rao GN. Developing a model to reduce blindness in India: the International Centre for Advancement of Rural Eye Care. ables, optical and pharmacy shop require- mats that are used at BGRPEC for record- Indian J Ophthalmol1998; 46: 263—68. ments, payment of electricity and other 3 Shamanna BR (1999). A study of cost-recovery ing income and expenditure on a monthly bills,cafeteria,and office expenses. mechanisms during the developmental stage of a basis provided the basis for calculating The average monthly cost-recovery for new rural eye-centre in South India. MSc cost-recovery. Recurrent grants received Dissertation. Submitted to University College the operating costs increased from 72.7% and depreciation (reductions in value) on London. in the first half of 1997—98 to 104.3% in 4 Dandona L, Dandona R, Shamanna BR, Rao capital and equipment were not included in the last half of 1998—99 (Fig. 3). GN (2001). A model for high-quality sustain- these calculations as they are calculated on able eye-care services in rural India. In: a yearly basis in our system. Pararajasegaram R, Rao GN, editors. World Income resulted from the eye care ser- Achieving Financial Blindness and Its Prevention: Volume 6. Self-sustainability Hyderabad: International Agency for the vices provided, sales from optical and Prevention of Blindness. pharmacy services, from the cafeteria, and Within 3 years BGRPEC became finan- 5 Rao GN. Human Resource Development. interest on the bank deposit. The surgical JComm Eye Health2000; 13: 42—43. cially self-sustainable. This achievement 6 Dandona L. Blindness control in India: beyond services and sales from the optical and can be attributed to the establishment of anachronism. Lancet 2000; 356: s25. q 8 Community Eye Health Vol 14 No. 37 2001 Vision 2020: The Right to Sight Extra Funds are Needed for Vision 2020: The Right to Sight Mike Lynskey BA has happened. In Vietnam it is Chief Executive now estimated that 100,000 The Fred Hollows Foundation people per year have their sight Locked Bag 100 restored through modern eye Rosebery NSW 1445 surgery which is paid for with Sydney local money. Countries like India, Australia Nepal and Pakistan have also made dramatic progress, and cost The Vision 2020 campaign was con- recovery makes this self-sustain- ceived as a fundraising concept ing. because the incidence of avoidable blind- So if cost recovery is a critical ness in developing countries was increas- strategy in blindness prevention, ing faster than available resources to tackle Hundreds waiting for an eye examination funds also need to be raised to pay in Bangladesh the problem. Without extra resources the for the development of cost Photo: Murray McGavin levels of avoidable blindness will double recovery work. over the next twenty years. made available to disadvantaged blind peo- Avoidable blindness is a major health Fundraising Cannot Marginalise ple in developing countries, 80% of whom problem in less developed countries Local Input are estimated to be avoidably blind. There because large numbers of people do not are few other examples of such a powerful have access to eye health personnel, equip- Many people in developed countries selling point to funders. ment and consumables. Blindness preven- believe that nothing can be done in a devel- The numbers of avoidably blind people tion is very attractive to potential donors oping country without help from wealthy are huge — it is estimated around 1,000 mil- because it is one of the few areas of public developed country donations. The reality is lion of the world(cid:213)s poorest people will be health where things can be done. In com- that the contribution from foreign donors is targeted to benefit from the Vision 2020 parison to other public health issues, blind- unlikely to work without strong, commit- campaign. Fortunately, we live at a time ness prevention can be very cost effective. ted and effective local involvement. It is when it is possible for something to be Hence the Vision 2020:The Right to Sight most important that the Vision 2020 cam- done. The Vision 2020 campaign is based campaign. paign explains and communicates that upon the idea that we know what to do and local capacity building is the key to suc- we know how to do it. Good Planning is Needed cess. This will also help attract the kind of donor who can work more effectively with How Much Extra Money is Needed? Fundraising for Vision 2020 cannot be the Vision 2020 campaign. done in isolation from the special develop- The Vision 2020 campaign currently con- ment needs of blindness prevention. Unique Selling Point to Funders — tributes around US$100 million to blind- Money alone will not solve the problem. 80% of Blindness is Avoidable ness prevention work through NGOs such Funds raised must be well targeted and as Lions International, Agenzia Inter- effectively used. It is rare to find positive, life changing and nazionale Per La Prevensione Della Cecita, Fundraising and resource mobilisation- cost effective examples of development aid Al Noor Foundation, ChristianBlind Mis- to help train eye health workers, to acquire and health care. The Vision 2020 campaign sion International, Sight Savers Inter- equipment, to help with the supply of con- needs to develop strategies to exploit its national, Helen Keller Worldwide, Orbis sumables and to develop management sys- unique fundraising advantage. International, International Centre for Eye- tems will be the key to the success of Affordable, high quality eye care can be care Education, Operation Eyesight Uni- Vision 2020. It will be necessary to explain to funders COMMUNITY EYE HEALTH WORKSHOPS that different approaches will be needed in different places to implement Vision 2020. The workshops at the following venues are designed for eye health workers It is not simply a matter of transferring who are working or plan to work in Community Eye Health. technology and techniques that might work Applicants must be resident in the region to which they apply. in New York or London to a remote province in China, rural India or in an African village. For example, by lowering the cost of Colombia: April 2001 India: July 2001 cataract surgery to around US$25 — US$50 Pakistan: April 2001 Nigeria: September 2001 per eye in some developing countries (sig- Tanzania: June 2001 nificantly lower than the US$1,000 plus it costs in many developed and developing Letters of enquiry should be sent to: countries), it begins to be possible for even Graham Dyer, ICEH, 11—43 Bath Street, London, EC1V 9EL the poorest-of-the-poor to benefit from Fax: 00 44 (0)20 7608 6950 E-mail: [email protected] modern eye surgery. In many places this Community Eye Health Vol 14 No. 37 2001 9 Vision 2020: The Right to Sight versal, Organisation pour la Pr(cid:142)vention de al product. Unfortunately this decline in activities better within their own countries. la C(cid:142)cit(cid:142), The Carter Center, The Fred official funding is happening at a time The Vision 2020 logo and name is being Hollows Foundation and some 60 other when companies around the world are dri- registered as a trademark in a wide range of organisations. ven by shareholders who demand the high- countries so that the good name of Vision It is estimated that an extra US$100 mil- est returns possible on their investments. 2020 can be professionally managed and lion per year is needed. The capacity of private companies and protected. Fundraising guidelines and other industries to donate funds for development organisational matters are also being devel- How Do We Reach the Funders? work is therefore also under great pressure. oped. Immensely wealthy individuals such as National Vision 2020 entities will play A wide range of sources will be targeted. Bill and Melinda Gates, Ted Turner and an important part in helping facilitate These include: other philanthropists have to some extent fundraising. ¥ wealthy foundations filled the gap created by the reduction in ¥ governmental and inter-governmental government and corporate generosity. But Fundraising Strategy donors, such as the European Union and the demands upon these people, founda- the World Bank tions and organisations is extraordinary. So Fundraising is a discipline involving a ¥ the corporate and business communities Vision 2020 must be very well organised, wide range of sophisticated techniques. ¥ individual donors. clever and inventive to get to the front of These techniques include direct mail, tele- the ever growing queue of thosefundrais- marketing, bequests (legacies), special Because Vision 2020 has a wonderfully ing. events, capital campaigns (to raise money positive unique selling point, the chances An international Vision 2020 Executive for infrastructure and equipment) and pub- of success with these funders are high. Director, who will be located with the lic appeals. Competition is so great with funders that World Health Organization in Geneva, is Vision 2020, through its members and a poorly thought out approach is unlikely also being recruited. A key responsibility partners around the world, has access to to bring results. Under pressure from of this position will be fundraising. highly developed fundraising expertise. organisations such as the International Sharing knowledge, contacts, fundraising Monetary Fund, governments the world National Vision 2020 Entities skills and expertise amongst the wide over are shrinking their public sector. range of groups and individuals involved Government funds from developed coun- SomecountriessuchasAustralia,Indiaand will be crucial to successful Vision 2020 tries for development aid is therefore the United Kingdom have either decided fundraising. Guidelines on how to handle falling as a percentage of the donor coun- or are considering establishing national these matters are being developed. try(cid:213)s own annual income, i.e., gross nation- Vision 2020 organisations to co-ordinate q ROYAL COLLEGE OF OPHTHALMOLOGISTS 17 Cornwall Terrace, Regent(cid:213)s Park, London NW1 4QW, UK Diploma Examination in Ophthalmology DRCOphth ANNOUNCING A CHANGE TO THE STRUCTURE From November 2001, there will be no Practical UK and Overseas Examination Calender 2001 Refraction section in the Diploma examination Exam Dates of examination Location Closing date The New Diploma Examination (DRCOphth) is a test Part 1 23—24 April UK, India 12 March of ophthalmic knowledge including relevant basic MRCOphth 8—9 October UK, India, 27 August sciences and clinical skills for candidates who have Egypt worked in ophthalmology for one year (full-time or equivalent). This work experience need not have been Part 2 18—22 June UK 7 May gained in the UK MRCOphth 10—11 October India 27 August 5—9 November UK 24 September Information, Exams syllabi, Applications from: The Head of the Examinations Department at Part 3 12—15 March UK 29 January the above address MRCOphth 17—21 September UK 6 August Or tel: 00 44 (0) 20 7935 0702 11—12 October India 27 August Or fax: 00 44 (0) 20 7487 4674 Or e-mail: [email protected] DRCOphth 25—28 June UK 14 May Or visit the College website www.rcophth.ac.uk 19—20 November UK 8 October Overseas locations: Aravind Eye Hospital, Madurai, Tamil Nadu, India The British Council, Cairo, Egypt 10 Community Eye Health Vol 14 No. 37 2001

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Language and Communication Resource Centre (information service) – [email protected] . hospitals run by Government or Religious .. Quoting reference kirk.ceh. Aravind Eye Hospital, Madurai, Tamil Nadu, India.
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