1. THE OUTPATIENT BURDEN OF IBD: A 10 YEAR REVIEW M. W. Johnson, K. Lithgo, T. Prouse, T. Price Gastroenterology Department, Luton & Dunstable University Hospital, Luton. LU40DZ. UK. Introduction In an attempt to acquire appropriate funding from our Clinical Commissioning Group (CCG) for our inflammatory bowel disease (IBD) service, we wanted to establish the total cost of managing IBD patients through our local hospital NHS outpatient system. The Luton & Dunstable University Hospital has a database of 2680 local IBD patients. This is made up of 1425 patients with UC, 941 with Crohn’s, 118 with proctitis, 113 with IBD unspecified, 53 with radiation proctitis, 13 with diversion colitis, 10 with ileo-anal pouchitis and 7 with microscopic colitis. Over the preceding 5 years, 350 of them had been transferred to community based patient self management programmes (PSMPs). Aims 1) To establish the average number of OPAs per patients per year. 2) To assess the cost to the CCGs of this IBD outpatient demand. 3) To review which specialty these patients were being reviewed by, Methods 1 Using the IBD database the hospital coding system was used to analyse the total number of outpatient appointments (OPAs) made between 2001 and 2011 for these patients, and to which specialties they were referred. Total costs were calculated using a range of prices for the different specialties, depending on whether they were new (£210-£265) or follow up clinic visits (£83-£136). Results Over the course of 10 years our cohort of 2680 IBD patients had made 20,837 gastroenterology OPAs (2,053 new and 18,784 follow ups) ie. 2,084 per year, costing our local Clinical Commissioning Group (CCG) a total of £2,103,117. There were also 3474 OPAs made with the gastrointestinal (GI) surgeons (1,409 new and 2,065 follow ups) (ie. 347 per year), costing the local PCT a total of £603,524. In addition a further 42,276 (63%) OPAs were made with non-GI teams, costing the PCT a further £4,227,600. Results 2 Conclusions Over 10 years the 2680 patients made a total of 66,007 outpatient clinic visits (2.46 per person per year) costings a total of £6,934,241. Of these, 24,311 (37%) were with a medical gastroenterologist or gastrointestinal surgeon, costing the local CCG a total of £2,706,641 (£270,664 per year). Many of the non-GI specialty appointments were made for IBD associated conditions eg. 1510 dermatology OPAs. The 921 diabetic and 3281 ophthalmology OPAs (predominantly for cataracts), raise concerns about potential iatrogenic steroid induced complications. GastroHepatology Gen Medicine Surgery New£ 265£ 224£ 210£ 251 Follow Up£ 83£ 136£ 105£ 121 MedicineSurgeryNew £ 544,045 £ 353,659 Follow Up £1,559,072 £ 249,865 Table 1. CCG Outpatient Clinic Tariffs Table 2. 10 year costs of IBD on the outpatient service Table 3. Number of OPAs per specialty over 10 years SpecialtyNo. of OPAs Gastroenterology19309 General Medicine10438 General Surgery4422 Cardiology4343 Ophthalmology3281 Trauma2985 Dermatology1510 Care of the Elderly1359 Urology1309 Gynaecology1299 Plastic Surgery1267 Medical Oncology1106 Colorectal Cancer1036 Oral Surgery981 Haematology956 Respiratory939 Obstetrics931 Diabetes921 Orthopaedics862 Neurology816 Paediatrics755 Hearing Aids664 Cardiac Rehab559