Appendix 3: Financial Modelling for Demonstration Site PLASTICS WORKING FILES using 2010 data provided by Mr Brandon Adams Plastic Surgeon Hutt Valley DHB 228.4468 sessions additional Theatres HBDHB theatre theatre time Theatre time 120 minutes per hours required case required cost per $11.94 theatre minute Total theatre $0 $654,637 54,827 costs surgeon cost 2 fte $400,000 Inpatient costs 3 ALOS 685.3404 Occupied Bed cost per day bed day 50% of all events 228.4468 Day Day case cost Total inpatient $0 cases $391,478 costs Preadmission Clinic 457 per attendance $149,761 Outpatient Costs electives only FSA Clinic Time no.of patients 457 cost per attendance $0 $132,042 Follow ups both acute and electives Clinic Time 4 followups 1828 cost per attendance $0 $411,204 Diagnostic $450 per patient $205,602 costs Patient T&A avoided $300 per patient $137,068 Total costs of activity bought back in house $2,481,792 IDF volumes repatriated % repatriated $3,105,803 47 w $624,010
Appendix 3: Financial Modelling for Demonstration Site PLASTICS WORKING FILES using 2010 data provided by Mr Brandon Adams Plastic Surgeon Hutt Valley DHB 228.4468 sessions Theatres Theatre time required 120 minutes per case additional HBDHB theatre time required 54,827 theatre hours cost per theatre minute $11.94 Total theatre costs $0 $654,637 surgeon cost 2 fte $400,000 Inpatient costs Occupied Bed day 3 ALOS 685.3404 cost per bed day Day cases 50% of all events 228.4468 Day case cost Total inpatient costs $0 $391,478 Preadmission Clinic 457 per attendance $149,761 Outpatient Costs FSA electives only Clinic Time cost per attendance no.of patients 457 Follow ups both acute and electives $0 $132,042 Clinic Time 4 followups 1828 cost per attendance $0 $411,204 Diagnostic costs $450 per patient $205,602 Patient T&A avoided $300 per patient $137,068 Total costs of activity bought back in house $2,481,792 IDF volumes repatriated % repatriated $3,105,803 47 w $624,010