COST ANALYSIS OF TWO METHODS FOR IMPROVING THE QUALITY OF CARE (QOC) SCORES IN PAEDIATRIC HOSPITAL WARDS DURING WINTER PERIODS

Author(s)

Standaert B1, Li X1, Strens D2, Schecroun N3, Raes M4
1GSK Vaccines, Wavre, Belgium, 2Realidad, Grimbergen, Belgium, 3Keyrus Biopharma on behalf of GSK Vaccines, Lasnes, Belgium, 4Jessa hospital, Hasselt, Belgium

OBJECTIVES: Before 2006 bed occupancy rates during winter periods were above the good management threshold (85%) in Jessa Hospital paediatric ward (Hasselt, Belgium), with peaks above 100%. This causes pressure on bed and people management expressed in bad QoC scores. We evaluated two methods to improve the scores and their investment costs. METHODS: Option A is extending the number of paediatric beds until the unit operates under the 85% threshold during the whole winter season. Option B is introducing rotavirus vaccination to infants with high coverage in the catchment area. A hospital with 36 paediatric beds was selected as pilot design. Bed occupancy rates/day over a period of 6 years (2004-2009) were collected, including pre- and post-introduction of the vaccine in 2006. Estimated birth cohort was 7,000/year in the catchment area. For Option A total cost per year was calculated referencing to the observed pre-vaccination period. For Option B cost of vaccinating the birth cohort with implications on hospital savings was calculated applying the observed post-vaccination period. Total cost per year for each option was compared. RESULTS: Option A: extending hospital ward with 4 extra beds to remain under the threshold, costs about €436,000/year and the threshold may still sometimes be exceeded. Option B: vaccination program in the area costs €420,000/year, leading to a 41% reduction in the number of bed-days for gastro-enteritis during the winter, equivalent to €82,000/year of cost offsets. Total cost of Option B is therefore €338,000/year with an overall 82% bed occupancy rate/day, being below the threshold throughout winters.  CONCLUSIONS: Option B with vaccination is cheaper than option A with extra beds. Moreover it maintains the occupancy rate below the safety threshold during the whole winter period, and thus guarantees better QoC scores in the paediatric ward.

Conference/Value in Health Info

2015-11, ISPOR Europe 2015, Milan, Italy

Value in Health, Vol. 18, No. 7 (November 2015)

Code

PIN119

Topic

Health Service Delivery & Process of Care

Topic Subcategory

Quality of Care Measurement

Disease

Infectious Disease (non-vaccine)

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