3WE UPLIFT THE COMMUNITY AS WE RISE Who is liver foundation West BengalOur Response - India Institute of Liver diseaseWhere can you find usGovernance and Project MonitoringProgress to date – June 2014Development PhasesFund-Requirement and Financing -Our AskWE UPLIFT THE COMMUNITY AS WE RISEWE SEEK YOUR HELP AND SUPPORTBe part of history
5Who is liver foundation west bengal Liver Foundation, West Bengal (LFWB) is a non-Government, charitable organization registered as a not-for-profit Society in India,LFWB was established in 2006 by a group of clinicians with interest in understanding and treating liver diseases.LFWB Mission includesTo promote merging of Indian social needs and professional competenceTo be of relevance in the evolving health care delivery scenario – where profit and only profit dominates all endeavours except those undertaken by the Government and missionaries.To play a pivotal role in ameliorating public health burden of liver diseases using a three-pronged approach – socio-cultural, clinical and biological.THE VisionLFWB plans to develop an institute that provides the best possible care in liver and gastrointestinal diseases, conducts global-standard research in liver diseases and trains health-care personnel in the relevant disciplines – but all at a price that is affordable, just and ensures social inclusion.
6Liver foundation west bengal Liver diseases are fast emerging as a major cause of morbidity, mortality and health care burden in India.Increasing numbers of people are exposing themselves to those life-style factors that contribute to liver diseases, adding to the health burden.The traditional cultural barriers in a relatively conservative society are opening up to a flurry of risks like obesity, diabetes, alcohol and viruses that make liver disease a public health priority in India.Management of liver and gastrointestinal diseases has also changed significantly in the last two decades.Molecular (gene based) methods have provided precise diagnostic tools for liver and gastrointestinal illnesses.Therapeutic endoscopy and interventional radiology has changed the approach to many diseases of liver and biliary tract, including pancreas.Imaging modalities like MRI, CT scan, ultrasonography, Fibroscan etc. are improving in resolution and precision every day.With the development of newer drugs for cure of liver diseases, illnesses such as Hepatitis Viruses, henceforth considered untreatable, can now be cured in majority.Surgical Techniques have improved along with critical care and that has improved outcomes in difficult Liver and Gastrointestinal illnesses significantly.Liver transplantation is changing lives of people suffering from advanced incurable liver diseases.
7Indian Institute of Liver and Digestive Sciences Our Response - India Institute of Liver diseaseStrength of IILDSIndian Institute of Liver and Digestive SciencesEstablishing a Hospital: A Dream to Promote LFWB’s MissionThe idea is to establish an Institute that will have:A hospital to provides the best possible care in Liver and gastrointestinal Diseases.Carry out globally competitive research in liver diseases.Provides nationally relevant education to produce trained human resources in relevant disciplines.An outreach network that disseminates scientific knowledge and integrates with community perceptions as well as needs.Best BrainsAC plase ass a couple of words WHY or Impact???????Best TechnologyWhy or impact ???????tSocial InclusionIMPACT ?????AffordableIMPACT ??????Services ( please put a correct term)In patient facility with outpatients and diagnostics A liver research centre A clinical facility medical, surgical, investigational facilities. Teaching facilities for post doctoral training in gastroenterology and liver diseases, liver transplant training, intensive care, nursing, PhD programs.
8Indian Institute of Liver and Digestive Sciences Where can you find usIndian Institute of Liver and Digestive SciencesIILDS, is being established on a 4-acre plot of land provided by the Government of West Bengal to LFWB.It is located at Sonarpur in the southern suburbs of Kolkata, at a distance of around 40 km from the Dum Dum (Netaji Subhas Chandra Bose) airport35 km from the heart (Esplanade) of the city of Kolkata (formerly, Calcutta).It is well-connected by a network of roads and rail.
9Indian Institute of Liver and Digestive Sciences Governance and Project MonitoringIndian Institute of Liver and Digestive SciencesA Board of Governors will provide governance and oversight during developmentBOG Comprising top executives and bureaucrats from the corporate, financial and government sectors.serve as the authority for monitoring fund-acquisition and flow, approving expenditure and procurement and monitoring progress.Construction is carried out by a reputable company.The project is monitored by a renowned project management agency to ensure compliance to the timelines, quality and progress milestones.Once established, there will be a hierarchical system of governance with the existing BoG reconstituted to include eminent cliniciansAccomplished and experienced liver and Gastroenterology specialists will be recruitedLiver Foundation West Bengal
10Indian Institute of Liver and Digestive Sciences Progress to date – June 2014Indian Institute of Liver and Digestive SciencesConstruction of phase started in early 2014 and is expected to be inaugurated in June 2015ConstructionOutpatient ClinicA temporary outpatient facility is already being run by the LFWB at this site since 2012, and has catered to the medical needs of many.
11Indian Institute of Liver and Digestive Sciences Development PhasesIndian Institute of Liver and Digestive Sciences
12Indian Institute of Liver and Digestive Sciences IIDLS a Centre of ExcellenceProjected Occupancy ratesIndian Institute of Liver and Digestive SciencesIIDLS will be the first Centre of Excellence for Treatment, Research and Education in Liver & Digestive System in Eastern India. It will be a Centre of Excellence in this part of the world and bring relief to millions suffering from liver diseases and related ailments.With a conservative occupancy range of 55% to 72% over a 8-year period from commencement of operations, it is estimated that the hospital will provide treatment to more than patients, including outdoor patients.From general to deluxe and corporate wardsTo cater to patients from different socio-economic segments, facilities would range from General Wards to Deluxe Cabins. While the tariffs for low income patients are kept lower than those of multi-specialty centers run by corporate houses, Deluxe and Corporate cabins would be charged at prevailing market rates.Accessible to patients from India & neighbouring countriesThe location of the hospital in Sonarpur is well situated and has good connectivity. IIDLS will serve a population of more than 200 million as it will be accessible to patients from neighboring countries of Nepal, Bhutan and Bangladesh, and from nearby Indian States of Jharkhand, Orissa and North Eastern States.Managed for sustainabilityFinally, the entire hospital will be professionally run with long term sustainability in mind. It will generate necessary surplus not only to keep all stakeholders happy but also develop the Academic & Research Wing.
13Indian Institute of Liver and Digestive Sciences Fund-Requirement and Financing -We believe in INVOLVEMENT not INVESTMENTA sustainable cross subsidization revenue modelIndian Institute of Liver and Digestive SciencesWe do not subscribe to the idea of “health care as an industry’’Our revenue model will be the one that ensures that no one is denied of care and treatment for lack of money but those who can afford will receive care at an appropriate cost that keeps the wheels of the institute running.We have developed a revenue model that will ensure substance and growth while providing quality healthcare at affordable costThe basic premise is sustainability through cross subsidyThere will be transparency in clinical practice and cost of care which will serve as a viable financial-managerial model for specialty heath careThis clinical – business model is an imitable one for developing countries like India where issues of access to quality care and equity are concerns.The estimated cost of the first phase hospital is INR 300M (US$4.9M), which needs to be raised within a year in order that the hospital can become functional by 2015.The cost estimate of the building is US$ 1.7 M.Cost of Medical Equipment including Operation Theatres amounting to US$ 1.9M is the other major expenditure and constitutes nearly 40% of the total project cost.Electrical Installations, air conditioning, furniture fittings, IT Infrastructure, land value and project preoperative expenses make up the balance US$ 1.3 M.We hope to involve millions who, believing in our vision, will step forward to donate or make endowments to bring the idea to fruition.Our model of cross-subsidisation will work only if IILDS is built with funds that do not come with “string of return on investment
14Indian Institute of Liver and Digestive Sciences Our Ask US$4,9 million – INR 300 Crore US$2.1 million raised May ThanksIndian Institute of Liver and Digestive SciencesWe solicit donations in Cash / for EquipmentHELP US EQUIP THE INSTITUTEMagnetic resonance imaging machine million dollarsCT scan machine million dollars ( 400,000 usd)Endoscopy -350,000 usdOperation theatre equipments including those for liver transplantation - 500,000 usdDiagnostic wet lab - 350,000 usd
15Indian Institute of Liver and Digestive Sciences WE UPLIFT THE COMMUNITY AS WE RISEIndian Institute of Liver and Digestive SciencesDIRECT JOBS CREATED DURING THE BUILDING PHASESL. NO.PURPOSE#1LFWB Employees (OPD Asstt./Caretaker/Security Guard)42Barbed Fancing & Gate (Skilled and Unskilled daily labour)503Constn. of Caretaker Room and toilets(Skilled/Unskilled daily labour)24Construction of Temporary OPD (Skilled and Unskilled daily labour)655Constn. of Culvert at the entrance (Skilled/Unskilled daily labour)206Constn. Of Boundary Wall (Skilled and Unskilled daily labour)5207Constn. Of Site Office, Godown etc (Skilled/Unskilled daily labour)8187 Nos. Concrete Piling (Skilled and Unskilled daily labour)282 0INDIRECT JOBS – IMPROVING EARNING CAPACITYSL. NO.PURPOSE#14 Tea Stalls established in front of the site, with 2 persons each822 Rice Hotels established to serve the labours, with 4 persons each3Assessing the future prospect, just opposite our hospital project, construction of three Lodges have been started and for the purpose manpower involved approximately3044 Order Suppliers are involved at present for material supply to our site, for which manpower involved approximately20
16Indian Institute of Liver and Digestive Sciences WE SEEK YOUR HELP AND SUPPORTIndian Institute of Liver and Digestive SciencesSeeking support from the society through begging is a virtue that we inherit from Indian philosophy and culture.It also reminds us of our accountability to the people and gets us deeply onto the roots.We are professionally, culturally and philosophically rich – while not being so in finances.We solicit donations that can come as financial support or supporting procurement of equipments and/or other elements of the infrastructureWe appeal toindividual andorganisationto provide ushelp withcash or inkind – tobuild thisInstitution.We will take the wishes and warmth of your contribution to the ailing people – through best of care with least of financial stress and social disruption.
17Liver foundation west bengal Be part of history help us to save livesLiver foundation west bengal