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ECONOMIC BURDEN OF PRIMARY IMMUNODEFICIENCY IN NATIONAL INSTITUTE OF PEDIATRICS IN MEXICO Maciel-Hernandez Humberto 1 , Espinosa-Rosales Francisco 2 , Partida-Gaytan Armando 3 . 1 M.D. Master in Health Systems & Health Economics. 2 M.D. Pediatrician, Immunologist Pediatrician. 3 M.D. Pediatrician, Immunologist Pediatrician. Background : Observational and retrospective study examining the economic burden of disease in children with Primary Immunodeficiency (PID) in the National Institute of Pediatrics in Mexico (INP) . Objectives : The aim of this study was to describe health care resource use (HCRU) and disease cost burden in both, children with PID in treatment and children with PID belatedly diagnosed . Methods : 34 cases of IDP were enrolled, registered from 2010 to 2015 in INP ( 47 % agammaglobulinemic type and 29 % with common variable immunodeficiency) . Clinical histories were reviewed and It was developed a medical - economic model for register HCRU . Local sourced unit costs were used in the calculation for total costs and cost per capita was estimated by using INP attended reference population . Results : Overall, the mean annual cost for patients with PID in treatment was in $ 11 , 564 USD and the mean annual cost for children with PID belatedly diagnosed was $ 16 , 019 USD . Main cost for patients with belatedly diagnosis were produced for infections : Pneumonia $ 6 , 785 USD, Acute Otitis Media $ 733 USD, Acute Respiratory Infection (upper tract) $ 843 USD, Sinusitis $ 609 USD, Septic Arthritis $ 1 , 242 USD and Infectious Gastroenteritis $ 5 , 805 USD . Cost per capita for patients with PID in treatment were estimated in $ 0 . 023 USD and cost per capita for patient with PID belatedly diagnosed was estimated in $ 0 . 031 USD . Conclusions : Belatedly diagnosis for PID in INP has a significant impact on HCRU and associated costs . Timely and effective diagnosis and management of this group of diseases has the potential to reduce disease burden and health care costs . Keywords : primary immunodeficiency, economic burden, cost of illness, health care costs, cost per capita . References: (1) Coria-Ramírez. Panorama Epidemiológico de las Inmunodeficiencias Primarias en México. Rev Alerg Mex 2010; (2) Ruggero. Primary Immunodeficiency Diseases in Latin America: Epidemiology and Perspectives. Epidemiology Insights Intech 2012; (3) Al-Herz. Primary Immunological Diseases: An update on the classification from the International Union of Immunological Societies Expert Committee for Primary Immunodeficiency. Frontiers in Immunology - Primary Immunodeficiencies 2014; (4) LASID. Registro de Inmunodeficiencias Primarias. Sociedad Latinoamericana de Inmunodeficiencias 2015; (5) Notarangelo. Primary immunodeficiencies. J Allergy Clin Immunol 2010; (6) Contreras. Diagnóstico oportuno de la inmunodeficiencia combinada grave a través del tamiz neonatal. Alergia, Asma e Inmunología Pediátricas 2014. Disclosures: The study was supported by CSL Behring Mexico. Scientific information was provided by the National Institute of Pediatrics and the Mexican Foundation for Children with Immunodeficiencies. Acknowledgments: Editorial and graphical support was provided by CSL Behring Mexico. Presented: at the ISPOR 19th Annual European Congress, 29 October-2 November 2016, Austria Center Vienna, Vienna, Austria. Acontact : Dr. Humberto Maciel. [email protected] It was determined to develop a Cost Analysis Model from the information contained in the clinical records of 34 patients from National Institute of Pediatrics (INP - Mexico). The economic evaluation methodology was designed for comparing: (1) Costs of No-treatment (infections) and (2) Costs of Standardized Treatment. 1. Review of Clinical Records 2. Integration of the Technical Protocol 4. Estimation of Medical Direct Costs 3. Design of Medical Economics Templates 5. Total Cost Analysis 7. Ranking by Specific Weight 6. Estimation of Cost per Clinical Service 8. Estimation of Cost per capita Specific Technical Protocols were defined from the clinical records. Pediatrics daily valuation Evaluation by subspecialists Nutritional counseling Antibiotic scheme Oxygen Micronebulization Venipuncture Catheters Parenteral feeding Blood count Chest X-ray PNEUMONIA REQUIRING HOSPITALIZATION WITHOUT COMPLICATIONS. CONSIDERING PROCESS OF 21 DAYS. Coagulation times Fibrinogen Liver function tests Kidney function tests Blood cultures Arterial Blood Gasometry Lactate C-Reactive Protein Pro-calcitonin Echocardiogram 19 tests for respiratory viruses Medical Economics templates included Infrastructure (medical consultation, emergency room, hospitalization), laboratory and treatment costs. To assess the impact of diagnosis delay costs associated with susceptibility to infections are estimated. INFECTION ANNUAL FREQUENCY HORIZON COSTING CRITERIA Pneumonia 2 21 days With hospitalización. Without shock. Without mechanical ventilation. Pharyngitis / Tonsillitis 6 7 days Without hospitalización. AOM 4 10 days Without hospitalización. Sinusitis 2 10 days With hospitalización. Without shock. Without mechanical ventilation. Septic arthritis 0.5 21 days With hospitalización. Without shock. Without mechanical ventilation. Infectious Gastroenteritis 3 10 days With hospitalización. Without shock. Without mechanical ventilation. Cost per Infection: Most expensive infection was Pneumonie (USD $3,392) Annual Total Cost of all Infections in IDP Children form INP was USD $16,019 INFECTIONS CONS ER HOSP LAB TREAT TOTAL Pneumonia 1,012.67 67.78 1,172.72 1,112.61 26.93 3,392.71 AOM 162.11 - - 10.83 10.34 183.28 Pharyngitis / Tonsillitis 128.22 - - 10.83 1.57 140.63 Sinusitis 162.11 - - 126.17 16.27 304.55 Septic Arthritis 1,950.06 101.67 1,483.83 567.94 39.39 4,142.89 Infectious Gastroenteritis 958.17 101.67 598.33 270.39 6.46 1,935.02 TOTAL 4,373.33 271.11 3,254.89 2,098.78 100.97 10,099.08 DIRECT COST OF INFECTIONS IN PRIMARY IMMUNODEFICENCY INTERVENCIÓN: DESCRIPCIÓN: COSTO TOTAL: CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO TOTAL 100001 Consulta de pediatría general (C.E.P.) Consulta 10.00 610.00 6,100.00 100002 Consulta de subespecialista IC Inmuno 7.00 849.00 5,943.00 100002 Consulta de subespecialista IC Infecto 7.00 849.00 5,943.00 100005 Valoración y Orientación Nutricional Consulta 1.00 242.00 242.00 18,228.00 CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO TOTAL 100003 Atención de urgencias Hora 2.00 610.00 1,220.00 1,220.00 CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO TOTAL Oxígeno Por día 5.00 600059 Nebulizaciones por día (Paquete) Por día 7.00 805.00 5,635.00 600051 Venopunción Evento 5.00 85.00 425.00 600003 Alimentación parenteral (por día) Evento - 1,160.00 - 600055 Catéter por venopunción Pieza 1.00 219.00 219.00 600026 Hospitalización cualquier servicio (por día) Día Cama 10.00 1,483.00 14,830.00 21,109.00 CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO TOTAL 500092 Biometría Hemática (BH) Estudio 1.00 129.00 129.00 402005 Tórax PA Estudio 5.00 273.00 1,365.00 500214 Proteína C reactiva Estudio 5.00 66.00 330.00 500234 Tiempo de Protombina (TP) Estudio 2.00 129.00 258.00 500236 Tiempo de Tromboplastina Parcial activada (TTPa) Estudio 2.00 129.00 258.00 500153 Fibrinógeno Estudio 2.00 203.00 406.00 500243 Alanina Aminotransferasa (ALT) Estudio 3.00 129.00 387.00 500244 Aspartato Aminotransferasa (AST) Estudio 3.00 129.00 387.00 500338 Bilirrubina Total Estudio 3.00 233.00 699.00 500339 Bilirrubina Directa Estudio 3.00 206.00 618.00 500162 Gamma Glutamil Transferasa (GGT) Estudio 3.00 338.00 1,014.00 500216 Proteínas totales Estudio 3.00 86.00 258.00 500134 Nitrógeno Ureico urinario Estudio 3.00 86.00 258.00 500133 Creatinina Estudio 3.00 203.00 609.00 500334 Sodio Estudio 3.00 122.00 366.00 500336 Cloro Estudio 3.00 126.00 378.00 500098 Calcio Estudio 3.00 86.00 258.00 500157 Fósforo Estudio 3.00 86.00 258.00 500165 Glucosa Estudio 3.00 86.00 258.00 500197 Magnesio Estudio 3.00 86.00 258.00 500174 Hemocultivo Estudio 2.00 608.00 1,216.00 500163 Gasometría (PH,PCO2,HCO3,PO2) Estudio 4.00 261.00 1,044.00 500005 Lactato Estudio 3.00 144.00 432.00 500403 Procalcitonina Estudio 3.00 840.00 2,520.00 600015 Ecocardiograma Estudio 1.00 2,086.00 2,086.00 500909 Panel de 19 virus respiratorios por PCR Estudio 1.00 3,977.00 3,977.00 20,027.00 CLAVE NOMBRE GENÉRICO NOMBRE COMERCIAL CANTIDAD TOTAL COSTO UNITARIO COSTO TOTAL 1921 Bencilpenicilina Sódica Cristalina 1,000,000 UI Bencilpenicilina Sódica Cristalina 20.00 18.38 367.60 106 Paracetamol 100 mg/ml Frasco Sol Oral Paracetamol 3.00 3.00 9.00 4332 Budesonida 0.250 mg. Envase con 5 envases con 2 ml. Budesonida 1.00 209.25 209.25 585.85 CLAVE NOMBRE GENÉRICO NOMBRE COMERCIAL CANTIDAD TOTAL COSTO UNITARIO COSTO TOTAL 1937 Gi Ceftriaxona 1g Sol Iny Fay Dil 10ml Ceftriaxona 15.00 11.04 165.53 106 Paracetamol 100 mg/ml Frasco Sol Oral Paracetamol 3.00 3.00 9.00 4332 Budesonida 0.250 mg. Envase con 5 envases con 2 ml. Budesonida 1.00 209.25 209.25 383.78 484.81 Subtotal Medicamentos (Promedio de Opciones) MEDICAMENTOS: OPCION 1 Subtotal Medicamentos Opción 1 Subtotal Medicamentos Opción 2 MEDICAMENTOS: OPCION 2 Subtotal Hospitalización ESTUDIOS DE DIAGNÓSTICO Subtotal Estudios de Diagnóstico TRATAMIENTO DIAGNÓSTICO Y TRATAMIENTO DE NEUMONÍA DIAGNÓSTICO, TRATAMIENTO, HOSPITALIZACIÓN 61,068.81 RECURSOS HUMANOS URGENCIAS Subtotal Consultas Subtotal Urgencias HOSPITALIZACIÓN According to INP incidence, cost for 5 years Diagnosis delay was USD 2,723,291$ INFECTION EVENTS PER YEAR TOTAL COST Pneumonia 2 6,785.42 AOM 4 733.13 Pharyngitis / Tonsillitis 6 843.78 Sinusitis 2 609.10 Septic Arthritis 0.3 1,242.87 Infectious Gastroenteritis 3 5,805.06 TOTAL ANNUAL 17 16,019.36 ANNUAL COST ALL EVENTS YEARS COST PER CASE PER INCIDENCE 1 16,019.36 544,658.30 2 32,038.72 1,089,316.60 3 48,058.09 1,633,974.90 4 64,077.45 2,178,633.20 5 80,096.81 2,723,291.50 ANNUAL COST PER DIAGNOSIS DELAY Average annual cost for all IDP treatment in INP was USD $393,181 Type N TOTAL Agammaglobulinemy 16 185,026.72 Common Variable ID 10 115,641.70 Other IDP 8 92,513.36 Total Annual 34 393,181.78 COST OF TREATMENT PER CASE IN INP TOTAL COST OF TREATMENT (ALL CASES) IN INP 11,564.17 $ Resume COST COMPARISON FOR ALL CASES (INP MEXICO) N=34 TOTAL COST PER CAPITA DIAGNOSIS DELAY (5 years) $ 544,658.30 $ 0.0315 DIGANOSIS & TRETAMENT OF IDP´S $ 393,181.78 $ 0.0227 DIFERENCIA $ 151,476.52 $ 0.0088 Based on reference population, diagnosis & treatment of IDP could represent savings for Health System in the order of USD $0.0088 per cápita. 1. For the National Institute of Pediatrics, treatment delay represents annual direct costs for USD $16,019 (average per case), mainly for susceptibility to infections. 2. For the 34 cases of INP, the difference in treatment vs no- treatment implicates annual savings for USD $151,476 3. Difference of USD $0.0088 per capita, implicates for Mexico annual savings for USD $1,050,093 (Reference population: 120 Million People) 4. Financially, expenses for each year of diagnosis delay only could be recovered 7.5 años later after starting treatment.
Transcript

ECONOMIC BURDEN OF PRIMARY IMMUNODEFICIENCY IN NATIONAL INSTITUTE OF PEDIATRICS IN MEXICO

Maciel-Hernandez Humberto1, Espinosa-Rosales Francisco2, Partida-Gaytan Armando3. 1 M.D. Master in Health Systems & Health Economics. 2 M.D. Pediatrician, Immunologist Pediatrician. 3 M.D. Pediatrician, Immunologist Pediatrician.

Background: Observational and retrospective study examining the economic burden of disease in children with Primary Immunodeficiency (PID) in the National Institute of Pediatrics in Mexico (INP). Objectives: The aim of this study was to describe health care resource use (HCRU) and disease cost burden in both, children with PID in treatment and children with PID belatedly diagnosed. Methods: 34 cases of IDP were enrolled, registered from 2010 to 2015 in INP (47% agammaglobulinemic type and 29% with common variable immunodeficiency). Clinical histories were reviewed and It was developed a medical-economic model for register HCRU. Local sourced unit costs were used in the calculation for total costs and cost per capita was estimated by using INP attended reference population. Results: Overall, the mean annual cost for patients with PID in treatment was in $11,564 USD and the mean annual cost for children with PID belatedly diagnosed was $16,019 USD. Main cost for patients with belatedly diagnosis were produced for infections: Pneumonia $6,785 USD, Acute Otitis Media $733 USD, Acute Respiratory Infection (upper tract) $843 USD, Sinusitis $609 USD, Septic Arthritis $1,242 USD and Infectious Gastroenteritis $5,805 USD. Cost per capita for patients with PID in treatment were estimated in $0.023 USD and cost per capita for patient with PID belatedly diagnosed was estimated in $0.031 USD.

Conclusions: Belatedly diagnosis for PID in INP has a significant impact on HCRU and associated costs. Timely and effective diagnosis and management of this group of diseases has the potential to reduce disease burden and health care costs. Keywords: primary immunodeficiency, economic burden, cost of illness, health care costs, cost per capita.

References: (1) Coria-Ramírez. Panorama Epidemiológico de las Inmunodeficiencias Primarias en México. Rev Alerg Mex 2010; (2) Ruggero. Primary

Immunodeficiency Diseases in Latin America: Epidemiology and Perspectives. Epidemiology Insights Intech 2012; (3) Al-Herz. Primary Immunological Diseases: An

update on the classification from the International Union of Immunological Societies Expert Committee for Primary Immunodeficiency. Frontiers in Immunology -

Primary Immunodeficiencies 2014; (4) LASID. Registro de Inmunodeficiencias Primarias. Sociedad Latinoamericana de Inmunodeficiencias 2015; (5) Notarangelo.

Primary immunodeficiencies. J Allergy Clin Immunol 2010; (6) Contreras. Diagnóstico oportuno de la inmunodeficiencia combinada grave a través del tamiz

neonatal. Alergia, Asma e Inmunología Pediátricas 2014. Disclosures: The study was supported by CSL Behring Mexico. Scientific information was provided by the

National Institute of Pediatrics and the Mexican Foundation for Children with Immunodeficiencies. Acknowledgments: Editorial and graphical support was provided

by CSL Behring Mexico. Presented: at the ISPOR 19th Annual European Congress, 29 October-2 November 2016, Austria Center Vienna, Vienna, Austria. Acontact :

Dr. Humberto Maciel. [email protected]

It was determined to develop a Cost Analysis Model from the information contained in the

clinical records of 34 patients from National Institute of Pediatrics (INP - Mexico). The

economic evaluation methodology was designed for comparing: (1) Costs of No-treatment

(infections) and (2) Costs of Standardized Treatment.

1. Review of Clinical

Records

2. Integration of the

Technical Protocol

4. Estimation of

Medical Direct Costs

3. Design of Medical

Economics

Templates

5. Total Cost

Analysis

7. Ranking by

Specific Weight

6. Estimation of Cost

per Clinical Service

8. Estimation of

Cost per capita

Specific Technical Protocols were defined from the clinical

records.

• Pediatrics daily valuation

• Evaluation by subspecialists

• Nutritional counseling

• Antibiotic scheme

• Oxygen

• Micronebulization

• Venipuncture

• Catheters

• Parenteral feeding

• Blood count

• Chest X-ray

PNEUMONIA REQUIRING HOSPITALIZATION WITHOUT COMPLICATIONS.

CONSIDERING PROCESS OF 21 DAYS.

• Coagulation times

• Fibrinogen

• Liver function tests

• Kidney function tests

• Blood cultures

• Arterial Blood Gasometry

• Lactate

• C-Reactive Protein

• Pro-calcitonin

• Echocardiogram

• 19 tests for respiratory viruses

Medical Economics templates included Infrastructure (medical

consultation, emergency room, hospitalization), laboratory

and treatment costs.

To assess the impact of diagnosis delay costs associated with

susceptibility to infections are estimated.

INFECTION ANNUAL

FREQUENCY HORIZON COSTING CRITERIA

Pneumonia 2 21 days With hospitalización. Without shock.

Without mechanical ventilation.

Pharyngitis / Tonsillitis 6 7 days Without hospitalización.

AOM 4 10 days Without hospitalización.

Sinusitis 2 10 days With hospitalización. Without shock.

Without mechanical ventilation.

Septic arthritis 0.5 21 days With hospitalización. Without shock.

Without mechanical ventilation.

Infectious Gastroenteritis 3 10 days With hospitalización. Without shock.

Without mechanical ventilation.

Cost per Infection: Most expensive infection was Pneumonie

(USD $3,392)

Annual Total Cost of all Infections in IDP Children form INP was

USD $16,019

INFECTIONS CONS ER HOSP LAB TREAT TOTAL

Pneumonia 1,012.67 67.78 1,172.72 1,112.61 26.93 3,392.71

AOM 162.11 - - 10.83 10.34 183.28

Pharyngitis / Tonsillitis 128.22 - - 10.83 1.57 140.63

Sinusitis 162.11 - - 126.17 16.27 304.55

Septic Arthritis 1,950.06 101.67 1,483.83 567.94 39.39 4,142.89

Infectious Gastroenteritis 958.17 101.67 598.33 270.39 6.46 1,935.02

TOTAL 4,373.33 271.11 3,254.89 2,098.78 100.97 10,099.08

DIRECT COST OF INFECTIONS IN PRIMARY IMMUNODEFICENCY

INTERVENCIÓN:

DESCRIPCIÓN:

COSTO TOTAL:

CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO

TOTAL

100001 Consulta de pediatría genera l (C.E.P.) Consulta 10.00 610.00 6,100.00

100002 Consulta de subespecia l i s ta IC Inmuno 7.00 849.00 5,943.00

100002 Consulta de subespecia l i s ta IC Infecto 7.00 849.00 5,943.00

100005 Valoración y Orientación Nutricional Consulta 1.00 242.00 242.00

18,228.00

CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO

TOTAL

100003 Atención de urgencias Hora 2.00 610.00 1,220.00

1,220.00

CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO

TOTAL

Oxígeno Por día 5.00

600059 Nebul izaciones por día (Paquete) Por día 7.00 805.00 5,635.00

600051 Venopunción Evento 5.00 85.00 425.00

600003 Al imentación parentera l (por día) Evento - 1,160.00 -

600055 Catéter por venopunción Pieza 1.00 219.00 219.00

600026 Hospita l i zación cualquier servicio (por día) Día Cama 10.00 1,483.00 14,830.00

21,109.00

CLAVE NOMBRE UNIDAD DE MEDIDA CANTIDAD POR ACTIVIDAD COSTO UNITARIO COSTO

TOTAL

500092 Biometría Hemática (BH) Estudio 1.00 129.00 129.00

402005 Tórax PA Estudio 5.00 273.00 1,365.00

500214 Proteína C reactiva Estudio 5.00 66.00 330.00

500234 Tiempo de Protombina (TP) Estudio 2.00 129.00 258.00

500236 Tiempo de Tromboplastina Parcia l activada (TTPa) Estudio 2.00 129.00 258.00

500153 Fibrinógeno Estudio 2.00 203.00 406.00

500243 Alanina Aminotransferasa (ALT) Estudio 3.00 129.00 387.00

500244 Aspartato Aminotransferasa (AST) Estudio 3.00 129.00 387.00

500338 Bi l i rrubina Tota l Estudio 3.00 233.00 699.00

500339 Bi l i rrubina Directa Estudio 3.00 206.00 618.00

500162 Gamma Glutami l Transferasa (GGT) Estudio 3.00 338.00 1,014.00

500216 Proteínas tota les Estudio 3.00 86.00 258.00

500134 Nitrógeno Ureico urinario Estudio 3.00 86.00 258.00

500133 Creatinina Estudio 3.00 203.00 609.00

500334 Sodio Estudio 3.00 122.00 366.00

500336 Cloro Estudio 3.00 126.00 378.00

500098 Calcio Estudio 3.00 86.00 258.00

500157 Fósforo Estudio 3.00 86.00 258.00

500165 Glucosa Estudio 3.00 86.00 258.00

500197 Magnes io Estudio 3.00 86.00 258.00

500174 Hemocultivo Estudio 2.00 608.00 1,216.00

500163 Gasometría (PH,PCO2,HCO3,PO2) Estudio 4.00 261.00 1,044.00

500005 Lactato Estudio 3.00 144.00 432.00

500403 Procalci tonina Estudio 3.00 840.00 2,520.00

600015 Ecocardiograma Estudio 1.00 2,086.00 2,086.00

500909 Panel de 19 vi rus respiratorios por PCR Estudio 1.00 3,977.00 3,977.00

20,027.00

CLAVE NOMBRE GENÉRICO NOMBRE COMERCIAL CANTIDAD TOTAL COSTO UNITARIO COSTO

TOTAL

1921 Benci lpenici l ina Sódica Cris ta l ina 1,000,000 UI Benci lpenici l ina Sódica Cris ta l ina 20.00 18.38 367.60

106 Paracetamol 100 mg/ml Frasco Sol Ora l Paracetamol 3.00 3.00 9.00

4332 Budesonida 0.250 mg. Envase con 5 envases con 2 ml . Budesonida 1.00 209.25 209.25

585.85

CLAVE NOMBRE GENÉRICO NOMBRE COMERCIAL CANTIDAD TOTAL COSTO UNITARIO COSTO

TOTAL

1937 Gi Ceftriaxona 1g Sol Iny Fay Di l 10ml Ceftriaxona 15.00 11.04 165.53

106 Paracetamol 100 mg/ml Frasco Sol Ora l Paracetamol 3.00 3.00 9.00

4332 Budesonida 0.250 mg. Envase con 5 envases con 2 ml . Budesonida 1.00 209.25 209.25

383.78

484.81 Subtotal Medicamentos (Promedio de Opciones)

MEDICAMENTOS: OPCION 1

Subtotal Medicamentos Opción 1

Subtotal Medicamentos Opción 2

MEDICAMENTOS: OPCION 2

Subtotal Hospitalización

ESTUDIOS DE DIAGNÓSTICO

Subtotal Estudios de Diagnóstico

TRATAMIENTO

DIAGNÓSTICO Y TRATAMIENTO DE NEUMONÍADIAGNÓSTICO, TRATAMIENTO, HOSPITALIZACIÓN

61,068.81

RECURSOS HUMANOS

URGENCIAS

Subtotal Consultas

Subtotal Urgencias

HOSPITALIZACIÓN

According to INP incidence,

cost for 5 years Diagnosis

delay was USD 2,723,291$

INFECTION EVENTS PER YEAR TOTAL COST

Pneumonia 2 6,785.42

AOM 4 733.13

Pharyngitis / Tonsillitis 6 843.78

Sinusitis 2 609.10

Septic Arthritis 0.3 1,242.87

Infectious Gastroenteritis 3 5,805.06

TOTAL ANNUAL 17 16,019.36

ANNUAL COST ALL EVENTS

YEARS COST PER CASE PER INCIDENCE

1 16,019.36 544,658.30

2 32,038.72 1,089,316.60

3 48,058.09 1,633,974.90

4 64,077.45 2,178,633.20

5 80,096.81 2,723,291.50

ANNUAL COST PER DIAGNOSIS DELAY

Average annual cost for all

IDP treatment in INP was

USD $393,181

Type N TOTAL

Agammaglobulinemy 16 185,026.72

Common Variable ID 10 115,641.70

Other IDP 8 92,513.36

Total Annual 34 393,181.78

COST OF TREATMENT PER CASE IN INP

TOTAL COST OF TREATMENT (ALL CASES) IN INP

11,564.17$

Resume COST COMPARISON FOR ALL CASES (INP MEXICO)

N=34 TOTAL COST PER CAPITA DIAGNOSIS DELAY (5 years) $ 544,658.30 $ 0.0315

DIGANOSIS & TRETAMENT OF IDP´S $ 393,181.78 $ 0.0227 DIFERENCIA $ 151,476.52 $ 0.0088

Based on reference population, diagnosis & treatment of IDP

could represent savings for Health System in the order of

USD $0.0088 per cápita.

1. For the National Institute of

Pediatrics, treatment delay

represents annual direct costs for

USD $16,019 (average per case),

mainly for susceptibility to

infections.

2. For the 34 cases of INP, the

difference in treatment vs no-

treatment implicates annual savings

for USD $151,476

3. Difference of USD $0.0088 per capita,

implicates for Mexico annual savings

for USD $1,050,093 (Reference

population: 120 Million People)

4. Financially, expenses for each year

of diagnosis delay only could be

recovered 7.5 años later after

starting treatment.

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