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Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016....

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Development of national strategies Leberhilfe Projekt gUG Achim Kautz [email protected]
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Page 1: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Development of national strategies

Leberhilfe Projekt gUGAchim Kautz

[email protected]

Page 2: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Disclosure:

Disclosure belangen spreker

I have no relevant financial or nonfinancial relationships to disclose.

Page 3: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 4: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 5: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Ministry of Health

Ministry of social affairs

Task Force

Task Force

Drug addiction doctors

epidemiologists

hepatologists

patients

Economic experts

Communication experts

Create a dedicated task force of experts

Task ForceInsurances

Public health experts

International experts

Page 6: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 7: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Analyse the epidemiological situation

PreventionNumber of new infections

(risk groups, transmission routes)

Access tomedical care

Number of F0 – F2 patients

Targetedscreening

Number of undiagnosed(risk groups, transmission routes)

Urgent accesto treatment

Number of F3 – F4 patients

Urgent acces totreatment and

special care

Number of late stage patients(cirrhosis, decompensated cirrhosis,

cancer, serious extrahepaticmanifestations)

Page 8: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 9: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

model structure

Page 10: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

HCV managementcosts (2015 Germany)

10

18 % of HCV Patient cause 80 % ofmedical management (without therapy costs)

41.579.220 €

39.462

51.473.685 €

4.437

98.243.791 €

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

HCV Patienten Gesundheitskosten

F0-F3 Zirrhose Spätfolgen

dia

gno

stiz

iert

151.220

Nic

ht

dia

gno

stiz

iert

97.855

Page 11: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Assumed change of diagnosis rates and treated patients(5.500 new infections / year)

11

Base Case Eliminationsszenario

-

50.000

100.000

150.000

200.000

250.000

300.000Anzahl

Patienten

Anzahl nicht-diagnostizierter Patienten

Anzahl diagnostizierter Patienten

Anzahl an Behandlungen

-

50.000

100.000

150.000

200.000

250.000

300.000

2015 2020 2025 2030 2035 2040

Anzahl Behandlungen

Anzahl nicht diagnostizierter Patienten

Anzahl diagnostizierter Patienten

Anzahl an Behandlungen

Page 12: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Presumed cost development: Base Case

12

Base Case• 250.000 persons infected with HCV, of whom are 60 are diagnosed• 25.000 annual treatment with INF-free DAAs • 5.500 new infections per year• No targeted screening

0

500

1.000

1.500

2.000

2.500

2015 2020 2025 2030 2035 2040

Mill

ion

en

Gesundheitskosten Indirekte Kosten Behandlungskosten

Page 13: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Presumed cost development: elimination scenario

13

Elimination scenario:• 250.000 persons infected with HCV of whom 60% are diagnosed• 25.000 annual treatments with INF-free DAAs• No new infections• Non-diagnosed patients are identified by targeted screening

0

500

1.000

1.500

2.000

2.500

2015 2020 2025 2030 2035 2040

Mill

ion

en

Gesundheitskosten Indirekte Kosten Behandlungskosten Screening Kosten

Page 14: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

Overall costs development

Base Case Eliminationsszenario Differenz

2015 - 2019 8.258.574.799 € 9.316.658.012 € 1.058.083.213 €

2020 - 2024 2.665.606.224 € 4.529.801.427 € 1.864.195.203 €

2025 - 2029 952.221.025 € 257.553.982 € - 694.667.043 €

2030 - 2034 711.809.749 € 104.430.693 € - 607.379.056 €

2035 - 2040 628.178.835 € 66.509.935 € - 561.668.900 €

2015 - 2040 13.216.390.632 € 14.274.954.049 € 1.058.563.417 €

0

500

1.000

1.500

2.000

2.500

Mill

ion

en

Base Case Eliminationsszenario

Page 15: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO, INHSU, ELPA, WHA, HBCPPA)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 16: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The “Macro Paper”

Page 17: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO, INHSU, ELPA, WHA, HBCPPA)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 18: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The process to start action

• Create a dedicated task force of experts

• Analyse the epidemiological situation

• Analyse the financial aspects

• Select existing recommendations (e.g. WHO, INHSU, ELPA, WHA, HBCPPA)

• Rank and prioritize first steps

• Establish a close monitoring of all activities

Page 19: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

The key factor of a successfull strategy:

• The patient!

Page 20: Development of national strategiesregist2.virology-education.com/2016/NHD2016/30_Kautz.pdf · 2016. 11. 15. · Presumed cost development: Base Case 12 Base Case • 250.000 persons

You have everything to start saving lifes now

Let’s start !


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