district : kendujhar · summary •the district of keonjhar has 46 government health care...
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1
Technical due diligenceDistrict : Kendujhar
DISCLAIMER1. The purpose of this document is to provide interested persons with information that may be useful to them in the preparation and
submission of their bids for the projects. The document includes statements which reflect various assumptions and assessments
arrived at by the Government of Odisha and IFC for the projects. Such assumptions, assessments and statements do not purport to
contain all the information that such persons may require. The information contained in the document may not be appropriate for
all persons and it is not possible for the Government of Odisha and IFC, its employees, its consultants or advisors to consider the
investment objectives, financial situation and particular needs of each party who reads the document. The assumptions,
assessments, statements and information contained in the document may not be complete, accurate, adequate or correct. Each
person should, therefore, conduct its own investigations and analysis and should check the accuracy, adequacy, correctness,
reliability and completeness of the assumptions, assessments, statements and information contained in the document and obtain
independent advice from appropriate sources. The Government of Odisha and IFC accept no responsibility for the accuracy or
otherwise for any interpretation expressed in the document.
2. The Government of Odisha and IFC, its consultants, employees and advisors make no representation or warranty and will have no
liability to any person under any law, statute, rules or regulations or tort, or otherwise for any loss, damage, cost or expense
which may arise from or be incurred or suffered on account of anything contained in the document or otherwise, including the
accuracy, adequacy, correctness, completeness or reliability of the document and any assessment, assumption, statement or
information contained in the document or deemed to form part of the document or arising from it in any way.
3. The Government of Odisha and IFC, its consultants, employees and advisors also accept no liability of any nature, whether
resulting from negligence or otherwise, howsoever caused arising from reliance of any person upon the content of this document.
4. The Government of Odisha and/or IFC may, in its absolute discretion, update, amend or supplement the information, assessment
or assumptions contained in this document.
5. The issue of this document does not imply that the Government of Odisha is bound to award the projects to any bidder.
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SUMMARY
• The district of Keonjhar has 46 government health care facilities and 26 private hospitals with a
bed strength of 779 beds only.
▪ CHC’s comprise of 41.3% of the total OP consultations at government facilities, indicating a good
health seeking behavior of the people at the district.
• OP to IP conversion has been higher than industry standards at all the public health facilities.
• BOR at all public health facilities is much above the optimum level of 80%, indicating an immediate
need for beds at secondary care level.
• Surgeries performed at government facilities are mostly minor in nature, for FY 2015-16,81% of the
total surgeries performed at government facilities were minor in nature.
• Less than 2 surgeries per surgeon per day at DHH and SDH and less than 1 surgery per surgeon per
day at CHCs indicate under utilization of surgeons.
• Institutional deliveries at the studied facilities have increased by 15% since 2013-14.
• Proportion of C-Sections to normal deliveries at secondary care public health facilities is 7.5%,
which is a healthy trend.
• Overall Lab tests accounts for majority (97%) of total diagnostics at the studied facilities, whereas
CT-Scan facility is not available at any of the healthcare facilities in the district.
• It can be inferred that at secondary care level only 31% of the existing demand is being met for OPD
and 25% for IPD.
3
SUMMARY
▪ Considering the WHO norm of 3.5 beds per 1000 population, the district has a shortfall of 6144
beds (i.e. a gap of 90% beds).
▪ Considering the WHO norm of 1 doctor per 1000 population, the district has a shortfall of 1726
doctors.
▪ Considering the WHO norm of 2 nurses per 1000 population, the district has a shortfall of 3850
nurses.
▪ For gaps under service facilities, when compared with IPHS for district hospitals, major gaps are in
the areas of Diagnostics and Specialty OPDs.
▪ Low pricing of services stands the most voted reason for choosing a government hospital, whereas
availability of preferred doctor and proximity to residence is the reason for interviewees choosing
a private facility.
▪ While Majority of the respondents depend on savings for their healthcare spending only 33% of the
patients surveyed had health insurance as a primary source of health related costs, which indicates
a need for awareness in insurance coverage.
▪ All the surveyed physicians indicated that patients from the district go to other districts / cities for
availing tertiary level healthcare, of which majority ailments pertain to cardiology and neurology
followed by gastroenterology and endocrinology.
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5
SECTION 1:
PROJECT
SNAPSHOT
PROJECT BACKGROUND
6
▪ As a part of a broader health sector enhancement program, the Government of Odisha
(GoO), wants to strengthen and enlarge the private health sector facilities and promote
the pPvt.Hosp.3cipation of quality private health providers across all the 30 districts in
the state to enhance the health infrastructure in the state by structuring and
implementing the rollout of low cost hospitals across the state in a PPP model which
will offer decent quality care at affordable prices.
▪ The project will look at the entire state as a whole and based on detailed financial,
fiscal, logistics and operational due diligence a network will be developed with
recommendations on the number, size, type and locations of the hospitals.
7
SECTION 2:
METHODOLOGY FOR TECHNICAL
AND MARKET DUE DILIGENCE
8
Demand & Supply Assessment Paying Capacity Assessment
• Assessment of district level demand for health services,
through primary research such as surveys, interviews of
patient/ doctor and review of available clinical data at
hospitals and MIS data from NHM
•Assessment of existing clinical services, infrastructure
and resources
• Capacity Utilisation Assessment of existing capacity
including OPD and IPD Numbers, bed occupancy, average
length of stay, OT utilisation, major and minor surgeries
and other clinical procedures
• Assessment of patient profile – APL
& BPL
• Prevailing market rates, CGHS and
various industry empanelled rates
• No. of patients referred outside
Odisha for secondary and high
secondary care
• Additional sources such as Centre &
State’s healthcare support schemes
– RSBY, BKKY, ESIS etc
Assessment of Gap in Health Facilities with respect to existing and future demand
TECHNICAL DUE DILIGENCE
9
METHODOLOGY
Step 1
•Secondary data survey: based on information available over public domain
•Primary data survey: Onsite healthcare facility assessment, data collection from government offices, interviews with hospital administrators, clinicians and general population
Step 2
•Preliminary assessment to cover the functional feasibility of developing a hospital along with the mapping of road and rail connectivity.
Step 3
•Correlation of primary and secondary data that is already collected from districts and state
•Data analysis the overall state and each of the 30 districts.
•Presentation on the findings of the market assessment to Government of Odisha.
10
SECTION 3:
DISTRICT PROFILE
Keonjhar district headquarter hospital and
district HQT
11
DEMOGRAPHIC PROFILE
PPvt.Hosp.3cul
arsOdisha Kendujhar
Total Population 4,19,74,218 1,801,733
Urban population 16.6%14.05%
Decadal
population growth
rate
14.05%15.35%
Mean household
size4.35
4.45
BPL households* 44,08,070 211,132
BPL Population* 1,91,75,105 938,637
BPL % 46%52%
Source :
Census of India – 2011, Odisha
* RSBY status 2015-16, Odisha
District HQT Town
• Keonjhar is the 4th district in terms of size and 8th
in terms of population.
• Keonjhar is the 11th urbanized district in state
having only 14.05 percent of its population live in
urban areas as against 16.69 percent of state’s
population living in urban areas.
• Keonjhar is 18th densely populated district in the
state.
• Keonjhar has 12th rank in terms of sex ratio in the
state.
12
HEALTH INDICATORS
Source : Annual Health Survey Report 2011-12
212
4357
81
20.39.3
230
39
59
79
19.88.2
178
3144
55
22.27.1
MaternalMortality Ratio*
Neonatal MoralityRate
Infant MortalityRate
Under 5 MortalityRate
Crude Birth Rate Crude Death Rate
Key Health Indicators
District Odisha India
Causes of deaths (Infants & Child)
13
Source : HMIS Data Analysis 2015-16 District kendujhar
Keonjhar - Causes of Infant & Child Deaths -Apr'15 to Mar'16
Measles 0
Diarrhoea 4
Fever 25
Pneumonia 41
Sepsis 49
Asphyxia 102
Others (for age upto 4 weeks of birth) 142
Low Birth Weight (LBW) 155
Others (for 1 month to 5 years) 210
Total 728
Sepsis6.7% Asphyxia
14.0%
LBW21.3%
Pneumonia5.6%
Diarrhoea0.5%
Fever related3.4%
Others48.4%
Odisha - Keonjhar - Causes of Infant & Child Deaths against Total Reported Infant & Child Deaths-Apr'15 to Mar'16
Causes of deaths (above 6 years of age)
14
Source : HMIS Data Analysis 2015-16, District Kendujhar
Causes of deaths (above 6 yrs of age) Apr'2015-March'16
Causes 6-14 yrs 15-55 yrs.
Above 55yrs Total
HIV/AIDS - - - -
Malaria - - - -
Tuberculosis - 6 4 10
Diarrhoeal Diseases - 1 10 11
Animal Bites & Stings 1 2 - 3
Other fever Related 1 3 - 4Respiratory Diseases(other than TB) - 8 4 12
Suicide - 3 6 9Trauma/Accidents/ Burn Cases - 12 1 13Neurological Disease including strokes - - 2 2
Known Acute Disease - 8 1 9
Known Chronic Disease 2 32 174 208Heart Disease/ Hypertension related - 14 11 25
Causes not known - - - -
Total Deaths 4 89 213 306
15
SECTION 4:
SUPPLY ASSESSMENT
16
BEDS AVAILABILITY
Source: Primary data from DHH & Pvt. hospital & Secondary data from
NHM, DHS & DMET Odisha
Facility typeNumber of
facilities
Number of
beds
District Headquarters
Hospital 1 160
Sub-divisional hospitals 2 118
Community Health
Centers17 230
Primary Health Centers
& IDH 0 0
Other hospitals / Area
Hospital 6 0
Private Hospitals 12 153
Total 38 661
Govt. Beds77%
Pvt. Beds23%
Share of Govt. Vs. Pvt. beds in district
Functional Beds at DHH Kendhujhar: 209
17
ABOUT DISTRICT HEADQUARTERS HOSPITAL,KENDHUJHAR
Total number of
beds
Sanctioned 160
Functional 209
Service specialties Internal medicine, General
surgery, Gynecology and
obstetrics, Pediatrics,
Orthopedics, Ophthalmology,
ENT, Ortho, Psychiatry, Dentistry,
TB & Chest, Emergency & Trauma
Diagnostic facilities X-ray, USG, ECG, A-scan,
Audiometry, Hematology lab,
Biochemistry lab, Microbiology
Operating rooms and
Labour tables
2 major OT 1 Minor OT, 4 labour
tables
Other clinical
facilities
Blood bank, OP & IP Pharmacy
Outsourced Support
facilities
Laundry, Dietary, Biomedical
waste management, Security,
Housekeeping
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Major Private Healthcare Facilities
Private Facilities Beds
Aarti Hospital, Barbil 30
Mohata Hospital, Joda 17
Kasinath Healthcare, Sailang, Keonjhar town 19
Dipali Nursing Home, Keonjhar town 12
J.M. Hospital Diagnostics & Research Centre, Barbil 12
Keonjhar Hospital, keonjhar town 14
19
OPD Consultation & IPD Admission
Source: Primary data from DHH & Pvt hospital &
Secondary data from NHM Odisha
▪ OPD consultations have consistently increased over the years at all the studied facilities except at SDH.
▪ During FY 2015-16, per day OP consultations at DHH was 549 and whereas on an average per day OPD per SDH and per CHC was 167 & 88 respectively.
▪ OP consultations during 2015-16 at Pvt.Hosp.1, Pvt.Hosp.2 and Pvt.Hosp.3 were 23, 30, 10 per day respectively.
▪ IP admissions per day at DHH were maximum (98) followed with 47 per SDH, 8 per CHC.
▪ Govt hospitals accounted for almost 97% of OPDs and 99% of IP admissions among the studied facilities during FY 2015-16.
DHH SDH CHCSwasthiHealthCare
JMJ Arti
2013-14 141,544 82,043 363,996 5,500 6,500 0
2014-15 148,004 117,965 396,153 6,000 7,500 0
2015-16 164,703 100,280 448,404 7,000 9,000 3,000
050,000
100,000150,000200,000250,000300,000350,000400,000450,000500,000
OPD Consultations
DHH SDH CHCSwasthiHealthCare
JMJ Arti
2013-14 31,669 27,105 47,553 100 90 0
2014-15 33,524 34,246 52,419 170 70 0
2015-16 35,809 34,031 51,252 210 100 250
010,00020,00030,00040,00050,00060,000
IPD Admissions
DHH23%
SDH14%CHC
61%
Pvt.Hosp.11%
Pvt.Hosp.2 1%
Pvt.Hosp.30%
Facility wise share of OPDs
DHH30%
SDH28%
CHC42%
Pvt.Hosp.10%
Pvt.Hosp.2 0%
Pvt.Hosp.30%
Facility wise share of IPDs
Pvt.Ho
sp.1Pvt.Ho
sp.2Pvt.Ho
sp.3
Pvt.H
osp.1
Pvt.H
osp.2Pvt.H
osp.3
BED UTILIZATION
20
Source: Primary data from DHH & Pvt. hospital & Secondary
data from NHM Odisha
▪ OP to IP conversion has been higher
than industry standards at all the public
health facilities, however at SDH it has
been significantly higher compared to
other public health facilities because most
of the referrals from PHCs are directly sent
to SDH.
▪ The BOR of DHH is calculated against the
sanctioned beds (160 beds) considering
ALOS of 1.71 as per the HMIS data
provided by the facility. However, such a
short of 1.71 at DHH level is one among
the lowest in the state.
22%
34%
11%
3% 1%
8%
DHH SDH CHC SwasthiHealth Care
JMJ Arti
OPD to IPD Conversion (FY 2015-16)
104.9%
23.0%16.0%
4.8%
DHH Swasthi HealthCare
JMJ Arti
Bed Occupancy Rate (FY 2015-16
Note :-As per functional beds (209) BOR is 80.3%
Pvt.Hosp.
1
Pvt.Hos
p.2
Pvt.Hos
p.3
Pvt.Hosp.1 Pvt.Hosp.2 Pvt.Hosp.3
GENERAL SURGERIES
21
Source: Primary data from DHH & Pvt. hospital & Secondary data
from NHM Odisha
▪ DHH accounts for 48% of the total surgeries among
the studied facilities.
▪ Among all the studied facilities, 66% of the major
surgeries and 41% of the minor surgeries happened
at DHH.
▪ On an average, 6 major surgeries and 8 minor
surgeries have been conducted at DHH.
▪ Private hospital accounts for only 3close to 3% of
total surgeries among the studied facilities.
Facility Name Major Minor TOTAL
DHH 1,640 2,454 4,094
SDH 704 362 1,066
CHC 83 3,026 3,109
Pvt.Hosp.1 20 50 70
Pvt.Hosp.2 10 70 80
Pvt.Hosp.3 20 80 100
TOTAL 2,477 6,042 8,519
40%
66%
3%
29%
13%
20%
60%
34%
97%
71%
88%
80%
DHH
SDH
CHC
Swasthi Health Care
JMJ
Arti
Facility wise proportion of Major & Minor Surgeries (FY 2015-16)
Major Minor
Major29%
Minor71%
Proportion of Major & Monor Surgeries (FY 2015-16)
Pvt.Hosp.1
Pvt.Hosp.2
Pvt.Hosp.3
OT UTILIZATION
22
Source: Primary data from DHH & Pvt. hospital &
Secondary data from NHM Odisha
Name of
Facility
Number of
surgeon
Total number
of procedures
Procedures per
day
Procedure per
surgeon per
day
Number of OT
in the facility
Surgeries per
OT per day
DHH 9 5,547 18.5 2.1 3 6.2SDH 10 1,724 5.7 0.6 2 2.9CHC 56 3,109 10.4 0.2 17 0.6
Pvt.Hosp.1 1 70 0.2 0.2 1 0.2
Pvt.Hosp.2 1 80 0.3 0.3 1 0.3Pvt.Hosp.3 1 100 0.3 0.3 2 0.2
▪ Data indicate a healthy utilization of OT at DHH with 6
procedures per day per OT but surgeon utlization is a
bit of concern considering most of the procedures
(60%) are minor in nature.
▪ IPD to surgery conversion at public health facility is a
concern especially at SDH and CHC level considering
industry standards of more than 11% at secondary
care hospital.
▪ Higher IPD to Surgery conversion at private facilities is
indicate most of the admissions happen for surgical
interventions.
.
15%
5% 6%
33%
80%
40%
DHH SDH CHC SwasthiHealth Care
JMJ Arti
IPD to Surgery Conversion (FY 2015-16)
Pvt.Hosp
.1
Pvt.Hos
p.2Pvt.Hos
p.3
INSTITUTIONAL DELIVERIES
23
Source: Primary data from DHH & Pvt. hospital & Secondary
data from NHM and DHS Odisha
▪ Institutional deliveries among the studied facilities indicate flat tend with an average 24183 deliveries per year.
▪ Of total, DHH conducted 21% of total institutional deliveries.
▪ In 2015–16, DHH performed 14 deliveries per day (@10normal and 4 C-section per day).
▪ 69% of the total C-sections during FY 2015-16 has been carried out at DHH.
Name of
Facility
2013-14 2014-15 2014-15
Normal
Delivery
C -
Section
Normal
Delivery
C -
Section
Normal
Delivery
C -
Section
DHH 3,253 1,143 3,259 1,066 3,612 1,453
SDH 6,821 668 6,539 876 6,323 658
CHC 12,433 0 12,318 0 12,128 0
Sub Total 22,507 1,811 22,116 1,942 22,063 2,111
71%
91%
100%
29%
9%
0%
DHH
SDH
CHC
Facility wise proportion of Institutional deliveries (FY 2015-16)
Normal C-Section
Normal Delivery
91%
C - Section9%
Category of Institutional Deliveries (FY 2015-16)
DIAGNOSTICS PROCEDURES
24
Source: Primary data from DHH & Pvt. hospital & Secondary
data from NHM Odisha
▪ Overall Lab tests accounts for majority (97%) of total
diagnostics.
▪ X-ray and ECG constitute of only 2% and 1% of the total
diagnostic procedures conducted at the district which
is far below industry standards. USG services are not
available among the studied facilities.
▪ Among the studied facilities, govt. hospitals accounts for
95% of the total diagnostics
▪ 29% of the diagnostics procedures among the studied
facilities are conducted at DHH.
▪ 83% of all X-Rays and 22% of all Lab Tests are
conducted at DHH among the studied facilities.
▪ CT Scan facility is not available in the entire district.
Diagnostic Test X Ray USG ECG CT Scan Lab Tests
DHH 4,754 0 1,371 0 62,121
SDH 0 0 0 0 20,214
CHC 0 0 0 0 137,401
Pvt.Hosp.1 490 0 295 0 820
Pvt.Hosp.2 150 0 75 0 6,000
Pvt.Hosp.3 300 0 50 0 2,500
NA: Data not available
68,246
20,214
137,401
1,605 6,225 2,850
DHH SDH CHC SwasthiHealthCare
JMJ Arti
Facility wise total diagnostics
Pvt.Hos
p.1
Pvt.Hos
p.2Pvt.Hos
p.3
25
ECONOMIC SEGMENT & MODE OF PAYMENT
Note: estimations given above are based on
discussion with ADMO Medical and Hospital Manager
Economic Segment of Patients
30%
40%
20%
10%
DHHBPL (Belowpoverty line)
APL - LowIncome
APL - Middleincome
APL - Highincome
5%
60%
35%
Pvt.Hosp.1
APL - LowIncome
APL - Middleincome
APL - Highincome
10%
70%
20%
Pvt.Hosp.2
APL - LowIncome
APL - Middleincome
APL - Highincome
90%
10%
Pvt.Hosp.3
BPL (Belowpoverty line)
APL - LowIncome
26
ECONOMIC SEGMENT & MODE OF PAYMENTMode of Payment by Patients to the Hospital
22%
70%
6%
2%DHH
Free
Cash
RSBY
BKKY
100%
Pvt.Hosp.1
Cash
100%
Pvt.Hosp.2
Cash
10%
80%
10%
Pvt.Hosp.3
Cash
RSBY
BKKY
27
SECTION 5:
CATCHMENT AREA & REFERRALS
28
CATCHMENT OF DHH
Catchmen
t Type
Name of
the blockPopulation
Distance
from
district HQ
Primary Keonjhar 161931 -
Secondary
Joda 125728 70
Champua 115321 60
Jhumpura 113149 25
Banspal 102527 50
Telkoi 167705 45
Harichandanpur
142150 40
Ghatgaon 118307 55
Patna 101518 20
Saharapada 159429 60
Anandpur 180784 90
Ghasipura 148555 85
Hatadih 164629 100
District Headquarters Hospital
Block Headquarters
29
SOURCE OF PATIENT INFLOW
Source: estimations given above are based on discussion with Management of concerned hospitals
Source of Patient Inflow
50%45%
5%
DHH
From within thedistrict town
From the districtother than thedistrict town
Other districts
30%
65%
5%
Pvt.Hosp.1
From within thedistrict town
From the districtother than thedistrict town
Other districts
65%
30%
5%
Pvt.Hosp.2
From within thedistrict town
From the districtother than thedistrict town
Other districts
85%
10% 5%
Pvt.Hosp.3
From within thedistrict town
From the districtother than thedistrict town
Other districts
30
POINTS OF REFERRAL
SCB, AHRCC & Sishu-bhawan at Cuttack
Various private empanelled hospitals
in Bhubaneswar
176km
3h34m
210km
4h
31
Top specialties of referral from DHH to other district
▪ Top 5 specialties of referrals accounts close to 79% of total referrals.
Source: Interviews from ADMO (Med.), Specialist Physicians and General Physicians.
Specialty
No. of
patients
reffered
TOP 5
SPECIALTIES
Cardiology 165
Gynaecology and
obstetrics80
Urology/Nephrology 68
General/Internal
medicine60
Neurology 47
OTHER
SPECIALTIES
Neurosurgery 33
Pulmonology/Chest
medicine26
Gastro-
enterology/surgery23
Orthopedics 8
General Surgery 7
Others 15
Total referral per month 532
31%
15%13% 11%
9%6% 5% 4%
2% 1% 3%
Card
iolo
gy
Gynaecolo
gy a
nd
obst
etr
ics
Uro
logy/N
ephro
logy
Genera
l/In
tern
al
medic
ine
Neuro
logy
Neuro
surg
ery
Pulm
onolo
gy/Chest
medic
ine
Gast
roente
rolo
gy/su
rgery
Ort
hopedic
s
Genera
l Surg
ery
Oth
ers
TOP 5 SPECIALTIES OTHER SPECIALTIES
Top 5 specialties for which patients are referred out of district (Monthly)
32
▪ Nearest railway station : Kendujhar
railway station is on the Padapahar-
Jakhapura branch line of Tatanagar–
Bilaspur section of Howrah-Nagpur-
Mumbai line. It is connected by broad
gauge line to Jakhpura, Barabil,
Japura, Bhadrak, Bhubaneswar by
daily trains.
▪ Road ways: Kendujhar is situated
the National Highway No 49 (formerly
it was 6) and 215. It well connected
with Bhadrak by SH 11, Sambalpur by
NH 6.
▪ Airport : The nearest airport is in in
Bhubaneswar which is approx 220 km
away.
▪ Nearest government referral
centre: SCB Cuttack (176 km)
CONNECTIVITY & TRANSPORT
33
SECTION 6:
DEMAND-SUPPLY-GAP ASSESSMENT
34
DEMAND - OPD and IPD
▪ Out Patients: As per NSSO 60th round data, the estimates of spells of ailment in Odisha
population and percentage of the spells of aliment seeking non-institutional treatment i.e.,
ambulatory care, applied to the catchment population gives estimates of OP demand in the
population. The PAP (proportion of ailing person) per 1000 population in 15 days is 77 for
Odisha and spells of ailments treated during 15 days is 76%.
▪ Percentage of specialty mix for OPD is derived from morbidity rate of NSSO data 2004-05, 60th
Round, increased by a factor of 1.5 to develop a conservative estimate of patient need.
▪ Further the OP estimates has been extrapolated to include the load of estimated pregnant
women in a population, to cover ANC visits as OPD in health facilities.
▪ In patient: For the FY 2015-16, OP to IP conversion rate for 30 DHHs in Odisha has been 15%.
Hence for the calculation purpose OP to IP conversion rate is taken on an average to be at
15%.
▪ Diagnostics: Diagnostics demand is extrapolated as per industry standards.
▪ Population: Projected population for 2016 has been considered for estimation of OPD and IPD
demand
▪ * Other specialties include: Skin & VD, Psychiatry and Dental
35
Demand – Supply – Gap of OPD consultations
Source :
-NSSO 60th Round data
-Journal: the cost of universal healthcare in India –
A model based estimate, 2012
Department/
Specialties
Estimated %
of OPD
Estimated
demand
Actual
Supply
Estimated
Gap
Gen Med 22 646,005 163,465 482,540
OBG 14 411,094 101,374 309,720
Pediatrics 12 352,367 88,286 264,080
Gen. Surgery 11 323,003 82,333 240,670
Orthopedic 9 264,275 64,205 200,070
ENT 7 205,547 49,937 155,610
Ophthalmology 7 205,547 49,937 155,610
Others
specialties18 528,550 132,850 395,700
TOTAL 100% 2,936,388 732,387 2,204,001
Total OPD Gap 75%
Gen Med
OBG
Paediatrics
Gen. Surgery
Orthopaedic
ENT
Opthalmology
Others specialties
Gap assessment of OPD specialty mix
Estimated Demand Actual Suppy
36
Demand – Supply – Gap of IPD admissions
Source :
-NSSO 60th Round data
-Journal: the cost of universal healthcare in India –
A model based estimate, 2012
Department/
Specialties
Estimated IPD
demand (@
15% OP-IP
conversion)
Actual
Supply
Estimated
Gap
Gen Med 96,901 26,840 70,061
OBG 61,664 16,953 44,711
Pediatrics 52,855 14,551 38,304
Gen. Surgery 48,450 13,660 34,790
Orthopedic 39,641 10,898 28,743
ENT 30,832 8,476 22,356
Ophthalmology 30,832 8,476 22,356
Others
specialties79,282 21,797 57,486
TOTAL 440,458 121,652 318,806
Total IPD Gap 72%
Gen Med
OBG
Paediatrics
Gen. Surgery
Orthopaedic
ENT
Opthalmology
Others specialties
Gap assessment of IPD specialty mix
Estimated Demand Actual Supply
37
Demand – Supply – Gap of Diagnostics (OPD+IPD)
Key
diagnostics
services
Demand OPD Demand IPD Total
Estimated
Demand
Actual Supply
Total Estimated
GapTotal % of
OPD
Estimated
Demand
Total % of
IPD
Estimated
Demand
X Ray 15% 440,458 50% 220,229 660,687 5,694 654,993
USG 20% 587,278 35% 154,160 741,438 0 741,438
ECG 10% 293,639 60% 264,275 557,914 1,791 556,123
CT Scan 2% 58,728 5% 22,023 80,751 0 80,751
Lab Tests
(number of
patients)
60% 1,761,833* 100% 440,458** 2,202,291 229,056 1,973,235
* Considering industry standards 60% of OPD patients undergo at least 2 tests per patient. Hence,
demand number of OPD lab tests would be 3,523,665 tests.
** Considering industry standards 100% of IPD patients undergo at least 5 lab tests per patient.
Hence, demand number of IPD lab test would be 2,202,291
38
GAP - HOSPITAL BEDS
Hospital beds available in the district
Primary
health
centers &
IDH
Community
health centers
Sub district
Hospital
District
hospital
Other
Hospital
Private
Hospital
Total Bed
strength
450 beds
16230beds
1118 beds
01160 beds
00 beds
12153 beds 661
The district of Keonjhar has 63 public and 12
private health care facilities with a total bed
strength of 661 beds only.
Considering the WHO norm of 3.5 beds per 1000
population, the district with a population of
15,76,869 has a huge shortfall of 6144 beds
(i.e. a gap of 90% beds).
* Source : Bed Strength, DHS Odisha and Clinical
Establishment, DMET Odisha
0
1000
2000
3000
4000
5000
6000
7000
Beds available Beds required as perWHO norm
661
6805
Gap in bed availibility
39
GAP – DOCTORS AND NURSES
▪ There are 218 sanctioned positions for doctors, of
which 78 positions are vacant.
▪ Considering the WHO norm of 1 doctor per 1000
population, the district has a shortfall of 1726 doctors
* Source : District wise Incumbency list , DHS Odisha
▪ As per primary and secondary data collected There
are only 38 nurses posted in the district. (5 nursing
sister and 33staff nurse, 1 Asst Matron).
▪ Considering the WHO norm of 2 nurses per 1000
population, the district has a shortfall of 3850 nurses.
* Source : Staff position list received from DHH and nursing staff
list from directorate of nursing, Odisha.
0
500
1000
1500
2000
Doctors available Doctors required asper WHO norm
218
1944
Gap in doctors availibility
0
500
1000
1500
2000
2500
3000
3500
4000
Nurses available Nurses required
39
3889
Gap in nurses availibility
40
SERVICE AVAILIBILITY AND GAPS
Diagnostic Facility
Name of facility IPHS Requirement Available
500 M.A X-ray machine 1 0
300 M.A. X-ray machine 1 1
100 M.A. X-ray machine 1 0
60 M.A. X-ray machine (Mobile) 1 1
Dental X-ray machine 1 0
USG with colour doppler 3 1
ECG computerized 1 1
ECG ordinary 2 1
TMT 1 1
A Scan 1 1
B Scan 1 0
Audiometry 1 1
PFT 1 0
Bronchoscope 1 0
Haematology lab 1 1
Biochemistry lab 1 1
Microbiology lab 1 0
Histopathology lab 1 0
Immunology and Serology lab 1 0
Clinical Facility
Name of facility IPHS
Requirement
Available
General OPD 1 1
Speciality OPD 8-10 3
Major OT 2 1
Emergency OT 1 0
Ophthalmology/ ENT OT 1 0
Minor OT 1 1
Gyneaecology OT 1 0
Labour Table 11 4
Pharmacy 1 1
Blood Bank 1 1
Ambulance (BLS) 1 4
When compared with IPHS for district
hospitals, major gaps are in the areas of
Diagnostics and Specialty OPDs
Source : IPHS for District Hospital, Equipment norms 201 – 300
bedded
41
SECTION 7:
FINDINGS OF GENERAL POPULATION
SURVEY
42
INCOME AND OCCUPATION
▪ Majority of the respondents has agriculture
as there source of income followed by daily
wager with an annual income not more than
1,00,000.
▪ 23% of the patients surveyed had health
insurance as a primary source of health
related costs, which indicates there is a
moderate awareness among the population
of Keonjhar district.
23%20%
7%
13% 13%
7%
17%
Agriculture
La
ndle
ss
La
bou
r/D
aily
wa
ger
Serv
ice(g
ovt/p
vt)
Busin
ess
Ho
usew
ife
Stu
de
nt
Oth
ers
Occupation of the respondents
0% 0%
80%
17%3% 0%
Annual family income of the respondents
77%
0% 0%
23%
From savings Loan fromfamily/friends
Sold assets Healthinsurance
Source of health related costs
43
HEALTH SEEKING BEHAVIOUR
The survey response indicates that 97% of the population surveyed is quite aware bout health issues and they always visit
a facility whenever someone is sick in their family and there is an equal trend of visiting the government and private facility
which point s toward that good health seeking behavior among people.
97%
3%
Yes always Not always
Do you visit a doctor / health facility whenever someone is sick in your family?
0%
100%
0%
Thedoctor/hospital is
far from myresidence
Visiting adoctor/hospital is
expensive
The clinicalcondition is
always not thatserious
Why, Not always?
50% 50%
Yes No
Have you consulted /visited any other doctor /hospital before coming to this hospital,in
this instance and for this ailment?
30%
0%
70%
0%
A privatepractitioner
A privatehospital
A local govt.hospital
Districthospital
What is the type of healthcare facility that you had visited before
coming to this hospital?
44
HEALTH SEEKING BEHAVIOUR
▪ The reason for choosing a health care is divided in to multiple factors. Service availability, large
infrastructure ,proximity to residence these were the factors for choosing Govt. healthcare facility. But the
proximity of the facility to the residence is the root cause for choosing a private facility
11% 11%
78%
0%
100%
0%
The facility is large and mostservices offered under one roof
The facility is proximate to myresidence
Low pricing of services and freemedicines
Reason for choosing a hospital
Govt. hospital Pvt. Hospital
45
VISITING EXTERNAL FACILITIES
▪ 25% of the respondents at DHH, had
visited external diagnostic centre for
Blood test ,USG and X-ray.
▪ 55% of respondents had to purchase
medicines from external pharmacy due
to unavailability of the required
medications.
25%
75%
Yes No
Did you have to visit any other hospital/diagnostic center for any
diagnostic test?
33% 33% 33%
USG X-ray Blood test
Tests that has been performed from other hospital/diagnostic centres
55%
45%
Yes No
Did you have to buy any medicine from an external pharmacy?
46
REGULAR MEDICATION BEHAVIOUR
▪ The findings indicate a prevalence of chronic diseases
requiring continued treatment, with diabetes and
hypertensions being the entire condition for which people
take regular medications.
▪ Majority of the respondents replied they have consulted
health care facilities majorly for general medicine
ailments followed by pediatrics consultation.
50% 50%
Yes No
Does any member of your family take regular medications?
67%
33%
Diabetes Hyper tension
Conditions for which patients take regular medications
33%
10%7%
13%
7%
23%
7%
Ge
ne
ral
Med
icin
e
Ort
ho
pe
dic
s/jo
int
rep
lac
em
en
t
Ca
rdio
log
y/c
ard
iac
su
rge
ry
Dia
bete
s
Gy
na
ec
olo
gy
an
do
bste
tric
s
Pa
ed
iatr
ics a
nd
ne
on
ata
olo
gy
Op
tha
lmo
log
y
Common specialities of consultation
47
IP ADMISSIONS
The survey response indicates that there has been at least 20% of respondents who got admitted atleast once in last one
year mostly chose a government hospital for general medicine ailment followed by cardiac problem. The respondents had
undergone atleast two OP consultations before getting admitted in the hospital. So it proves that people in Keonjhar
district is quite aware with their health related issues.
20%
80%
Yes No
There was atleast one hospital admission in the family in the last one
year
100%
0%
Government hospital Private hospital
Place of admission
25%
40%35%
0%
This is the first 2-6 visits 7-12 visits >12 visits
Frequency of hospital visit before this admission
50% 50%
General Medicine Cardiology/cardiac surgery
Specialty of admission at hospital
48
SECTION 8:
FINDINGS OF OUTPATIENT AND INPATIENT SURVEY
49
▪ Majority of inpatient respondents at DHH were admitted for General Medicine ,followed by general surgery, orthopedics and
diabetes.
▪ Patients tend to spend mostly on diagnostic tests, medicines and travel to healthcare facility. This indicates that people are ready to
purchase healthcare if services are available.
▪ The amount spent during this admission is less than 30,000. The average amount spent during an inpatient admission was found
Rs 2530/-.
50%
30%
10% 10%
GeneralMedicine
General Surgery Orthopedics/jointreplacement
Diabetes
Specialty of the ailment of admission
30% 30%
10%
30%
General Medicine General Surgery Orthopedics/jointreplacement
Paediatrics andneonataology
Specialty of consultation
2 048
217
0
141
Amount spent on visit to the hospital
Average (Rs)
0%
100%
0% 0% 0% 0%
Amount spent during admission
50
SECTION 9:
FINDINGS OF PHYSICIAN SURVEY
51
COMMON SPECIALITIES OF CONSULTATION BY GENERAL PHYSICIAN
20% 20%
10%
5%
0%
5%
0% 0%
5%
0%
15%
20%
0% 0%
COMMON SPECIALITIES OF CONSULTATION BY GENERAL PHYSICIAN
52
ECONOMIC AND GEOGRAPHIC STRATIFICATION OF PATIENTS
GENERAL PHYSICIAN RESPONSE SPECIALIST PHYSICIAN RESPONSE
15%23%
63%
Upper economicclass
Middle economicclass
Low economicclass
Economic class of patients
68%
25%
8%
From within thetown/city
From the districtother than the
town/city
From adjacentdistricts
Geographic classification of patients
18%
31%
51%
Upper economicclass
Middle economicclass
Low economicclass
Economic class of patients
40%
48%
12%
From within thetown/city
From the districtother than the
town/city
From adjacentdistricts
Geographic classification of patients
53
REASON FOR REFERRAL
8%
33%
25% 25%
8%
13%
20%
27%
20% 20%
Low pricing ofservices/price discounts
to your patients
Availability ofknown/reputedphysicians in the
hospital
Availability ofcomprehensive
treatment facilities andcapability to handle
complications
Good infrastructure andhigh end facilities
Good clinical sericequality
Reasons to refer a patient to a pPvt.Hosp.3cular hospital
Genearl Physician Specialist Physician
54
SPECIALITIES OF CARE FOR WHICH PATEINT TRAVEL TO OTHER CITIES
The above are averages of the responses from both general and specialist physicians. All the surveyed
physicians indicated that patients from the district go to other districts / cities for availing tertiary
level healthcare, of which majority ailments pertain to cardiology and neurology.
20%
16%13% 13%
11%9%
7%4% 4%
2%
SPECIALITIES OF CARE FOR WHICH PATEINT TRAVEL TO OTHER CITIES
55
SPECIALTIES THAT A NEW HOSPITAL SHOULD FOCUS
A mix of higher secondary and tertiary care facilities is what doctors voted for an upcoming hospital to
focus on.
20%
5%
20%
5%
10% 10%
20%
5%
0%
5%
21%
0%
21%
8%
17%
0%
17%
8% 8%
0%
Cardiology /cardiacsurgery
Pulmonology/ Thoracic
Surgery
Neurology /Neuro
Surgery
Gastroenterology /
surgery
Cancer Urology Nephrology Orthopaedics Gynaecology& Obstetrics
ENT
SPECIALTIES THAT A NEW HOSPITAL SHOULD FOCUS
General Physician Specialist Physician
FACILITIES RECOMMENDED BY THE PHYSICIANS
56
The physicians opined that any hospital proposed should focus on the above
facilities for the corresponding specialties.
Specialities General Physician Specialist Physician
Cardiology / cardiac surgery
ECHO, TMT, Cath Lab,
Hotler
ECHO, TMT, Cath Lab,
Hotler,ECG
Pulmonology / Thoracic
Surgery
Spirometry,
Broncoscopy
Neurology / Neuro Surgery EEG, EMG EEG, EMG
Gastro enterology / surgery Endoscopy, Colnoscopy
Endoscopy, Colnoscopy,
ERCP
Cancer Chemotherapy Chemotherapy
Urology Lithotripsy
Nephrology Dialysis Dialysis
Orthopaedics
C-arm, Joint
replacement OT Joint Replacement, C-arm
Gynaecology & Obstetrics USG
THANK YOU
57