Www.pkc.com.pk Bringing healthcare to those most in need! Pakistan Kidney Center (PKC) Abbottabad, Pakistan Pakistan Welfare Society Trust.

Slides:



Advertisements
Similar presentations
Essentials of CKD Comorbidities and outcomes in CKD.
Advertisements

Our vision is a world free from TB. Our mission is to address the health, social and economic impact of the global TB epidemic amongst vulnerable and.
The National Kidney Foundations Kidney Early Evaluation Program TM The National Kidney Foundations Kidney Early Evaluation Program TM Essex-Passaic Wellness.
World population: 6.7 billion Global Prevalence Patients per million population (p.m.p.) Global View of ESRD Patients World population 1.2% ESRD~ 7% Haemodialysis7-8%
Pakistan Kidney centre, Abbottabad Pakistan. Introduction By Dr. Khalil Ur Rehman FCPS (Internal Medicine), MRCP, FCPS ( Nephrology)
UK Renal Registry 15th Annual Report Figure One year death rate per 1,000 patient years by UK country and age group for prevalent dialysis.
What is World Kidney Day? Worldwide campaign celebrated every year on the second Thursday of March [12 March 2015] A joint partnership between the International.
CHRONIC KIDNEY DISEASE THE ROLE OF GOVERNMENT IN THE MANAGEMENT. Odonmeta B. Ayo.
KIDNEY FOUNDATION MISSION St. Gregorios Dayabhavan Kunigal.
It is me before I was diagnosed with CKD (Chronic Kidney Disease ) in May 2011.
Chapter 2: Healthy People A NNUAL D ATA R EPORT V OLUME 2: E ND -S TAGE R ENAL D ISEASE.
Educating & Preparing Dialysis Patients for Transplantation Nicole M. Pinkerton, MA, MFT Consultant, Development & Education.
Azara Proprietary & Confidential Controlling High Blood Pressure 2014 Measure Changes Improving Patient Outcomes through Data.
Reference Cooper BA, and the IDEAL study group. A randomized controlled trial of early versus late initiation of dialysis. N Engl J Med [Accessed.
Prevalance of Chronic Kidney Disease 26 million people have diagnosed chronic kidney 26 million people have diagnosed chronic kidney disease (CKD) ( National.
UK National Health Care System Triple N’s. UK Costs United Kingdom is ranked 18 th universally vs USA at 37th Public healthcare is free Prescriptions.
Dialysis What is it and why do we need it?. What do you already know?
APPENDIX 1. D-1 New cases of diagnosed diabetes D-2.1 All cause mortality* D-2.2 Cardiovascular disease deaths* D-3 Diabetes death rate, multiple cause.
Intercepting CKD in Primary Care
EPIDEMIOLOGY Epidemiology of chronic kidney injury, including prevalence and prognosis in various community groups. Screening of populations for kidney.
PAKISTAN KIDNEY CENTER
The Global Burden of Diabetes Dr. Naeem Zahid MD, PhD, MBA.
SM Gatmiri, MD, Nephrologist Imam Khomeini Hospital,
The National Kidney Foundation’s Kidney Early Evaluation Program TM “The Greater New York Experience” Ellen H. Yoshiuchi, MPS Division Program Director.
Background: The treatment of children with dialysis for terminal renal failure require a high medical and technical standard for care and raises also ethical.
© ANZDATA Registry Method and Location of Dialysis 1453 (30%) 632 (13%) 1317 (27%) 1335 (27%) Number of Patients Australia 31-Dec-96.
CHRONIC KIDNEY DISEASE National Healthcare Quality and Disparities Report Chartbook on Effective Treatment.
Chronic Care Management Hypertension Results: Represents Health Disparities Collaborative for Hypertension Overall CAP Results.
Section 3: CKD, CVD and mortality. Cardiovascular diseases in CKD patients Damage to the heart (Uraemic cardiomyopathy ) Damage to the arteries (Uraemic.
UK Renal Registry 17th Annual Report Figure Percentage of patients waitlisted for a kidney transplant by renal centre, prior to or within two years.
1 of 13 Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society A Project We Are Building Together! A Journey of the PKC 2012.
Carbon monoxide and nitrogen dioxide in the atmosphere: A look at the effects on chronic obstructive pulmonary disease Carbon monoxide and nitrogen dioxide.
ANZDATA Registry Overview Dr Graeme Russ Darwin September 2001 September 2001.
Diseases of poverty …diseases that are more prevalent among the poor than among wealthier people. In many cases poverty is the leading risk factor for.
HIV and Non-Communicable Diseases Pre-Conference, July 2011 Sinata Koulla-Shiro MOH, Cameroon HIV and Non-communicable Diseases Pre-Conference, July.
USRDS 1998 I-1 United States Renal Data System (USRDS) NIDDK DKUHD Project Officer Executive Committee Data Request Review Committee Biomedical Scientific.
IMPROVING CONSENT VIA PATIENT SUPPORT GROUPS King Faisal Specialist Hospital & Research Center - Jeddah Yaser M Kattoah - Administrative Transplant Coordinator.
2015 ANNUAL DATA REPORT V OLUME 2: E ND -S TAGE R ENAL D ISEASE Chapter 2: Healthy People 2020.
SAVING LIVES IN SUB-SAHARAN AFRICA. INTRODUCTION EVERY YEAR OVER 6 MILLION CHILDREN UNDER THE AGE OF 5 YEARS AND THOUSANDS OF PREGNANT WOMEN AND MOTHERS.
The developing world is short about 1 million health care workers.
Chronic Kidney Disease (CKD) Healthy Kansans 2010.
Kidney disease burden and available Renal transplantation and Dialysis services in India Dr. Sham Sunder.
“Financing mix or free care for renal illnesses”. Aasim Ahmad.
HIV-associated CKD (HIV-CKD) Studies from Africa have shown a variable prevalence of renal disease in HIV, ranging from 6% to 45% : (6% in SA, 38% in.
Preemptive Kidney Transplant (PKT) – the Optimal Therapy in ESRD Reference: Connie L. Davis. Preemptive transplantation and the transplant first initiative.
Trends & Projections of NCDs in India
A.M. Thompson, T.G. Pickering  Kidney International 
Golden Rules to Keep Kidneys Healthy
ISN is a unique medical society – with a humanitarian mission
2017 Annual Data Report Healthy People 2020.
Global Hunger Connections
2018 Annual Data Report Volume 3: Healthy People 2020
Volume 83, Issue 3, Pages (March 2013)
Figure 1 The burden of chronic kidney disease (CKD)
CHAPTER 1 All Renal Replacement Therapy In Malaysia
Comorbidity status in patients with CKD stage 4 or 5 not on dialysis, peritoneal dialysis, haemodialysis and transplanted patients (bars), as well as in.
UK Renal Registry 13th Annual Report
West Midlands Renal Peer Review
Sabina Kersting, Leo F. Verdonck 
Haiyan Wang, Luxia Zhang, Jicheng Lv  Kidney International 
Acute myocardial infarction in patients with chronic kidney disease: how are the most vulnerable patients doing?  Gautam R. Shroff, Charles A. Herzog 
Sabina Kersting, Ronald J. Hené, Hein A. Koomans, Leo F. Verdonck 
CANARY HEALTH A population health company specializing in digital diabetes, heart, arthritis, depression, and other online programs for people with chronic.
ANZDATA Registry 41st Annual Report Highlights of End Stage Kidney Disease in Australia and New Zealand Data to 31-Dec-2017.
PAKISTAN KIDNEY CENTER
Volume 72, Issue 3, Pages (August 2007)
Volume 88, Issue 5, Pages (November 2015)
Rajni Singhal, Janet E. Hux, Shabbir M H Alibhai, Matthew J. Oliver 
Risk for chronic kidney disease (CKD) among Olmsted County, MN, stone formers and control subjects. Risk for chronic kidney disease (CKD) among Olmsted.
Data Analysis and Reporting: Client Consultation & Strategic Recommendations Health Advocate’s annual reporting package includes developing customized.
Presentation transcript:

Bringing healthcare to those most in need! Pakistan Kidney Center (PKC) Abbottabad, Pakistan Pakistan Welfare Society Trust

Kidney Diseases in Pakistan Number 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: June 2015 Out Patient Dept. (OPD): March 2015 Mobile Field Hospital: April 2015

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 millionWalk-in patients in OPD: 90Patients 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 102,000Medical / General Staff: PKR 0.85 Mil. / SAR 31,000 Overhead (lab, medicine, etc): PKR 0.3 Mil / SAR 11,000 Utilities (electricity, water, etc): PKR 0.26 Mil. / SAR 10,000 Total Expenditure (per month): PKR 4.16 Mil. / SAR 154,000Total 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) Construction PKR 70 Mil / SAR 2.6 Mil / $ 0.70 Mil Operation (1 st Year) PKR 50 Mil / SAR 1.90 Mil / $ 0.50 Mil Medical Equipment PKR 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 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 Mil Lithotripsy: PKR 15.0 Mil / SAR 0.55 Mil Haemodialysis machines (20 x 1.5Mil): PKR 30.0 Mil / SAR 1.11 Mil Miscellaneous: PKR 10.5 Mil / SAR 0.40 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 2014: – PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil

Commitments and Pledges 5 Dialysis Machines Establishment of the Laboratory Annual Fundraising Dinner (2012)Annual Fundraising Dinner (2013)

PKC Recent picture June 2014

Audit Report Year 2013

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

Patronage from the Pakistan Consulate, Jeddah, KSA

PWS Approved as Non-Profit Org. by the Govt. of Pakistan

Project Sustainability Plans to develop a Waqf for the PKC running Expenditures Option 1 Build a Waqf in Pakistan Option 2 Purchase an existing Building as Waqf in Pakistan Option 3 Build / Purchase an existing building as Waqf in KSA / UK / US Financing from an Islamic Bank / Waqf Investment Fund Waqf Project for Pakistan Kidney Centre Initial Capital Contribution to the Waqf

Call for Support Bank Account Bank Name: Allied Bank of PakistanAccount Title: Pakistan Welfare Society TrustAccount No: Swift Code: ABPAPKKAISL Bank Address: G-10 Markaz Branch (0750), Islamabad, Pakistan

Special Ramzan Plea

Lorem Ipsum Street 122 State, Country Phone Website Facebook Twitter (KSA) (PK) Contact Page Address Pakistan Kidney Center Shahrah Resham, Abbottabad, Pakistan. Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society