district : cuttacksummary •the district of cuttack has 97 government health care facilities and...
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1
Technical due diligenceDistrict : Cuttack
DISCLAIMER1. The purpose of this document is to provide interested persons with information that may be useful to them in the preparation and
submission of their bids for the projects. The document includes statements which reflect various assumptions and assessments
arrived at by the Government of Odisha and IFC for the projects. Such assumptions, assessments and statements do not purport to
contain all the information that such persons may require. The information contained in the document may not be appropriate for
all persons and it is not possible for the Government of Odisha and IFC, its employees, its consultants or advisors to consider the
investment objectives, financial situation and particular needs of each party who reads the document. The assumptions,
assessments, statements and information contained in the document may not be complete, accurate, adequate or correct. Each
person should, therefore, conduct its own investigations and analysis and should check the accuracy, adequacy, correctness,
reliability and completeness of the assumptions, assessments, statements and information contained in the document and obtain
independent advice from appropriate sources. The Government of Odisha and IFC accept no responsibility for the accuracy or
otherwise for any interpretation expressed in the document.
2. The Government of Odisha and IFC, its consultants, employees and advisors make no representation or warranty and will have no
liability to any person under any law, statute, rules or regulations or tort, or otherwise for any loss, damage, cost or expense
which may arise from or be incurred or suffered on account of anything contained in the document or otherwise, including the
accuracy, adequacy, correctness, completeness or reliability of the document and any assessment, assumption, statement or
information contained in the document or deemed to form part of the document or arising from it in any way.
3. The Government of Odisha and IFC, its consultants, employees and advisors also accept no liability of any nature, whether
resulting from negligence or otherwise, howsoever caused arising from reliance of any person upon the content of this document.
4. The Government of Odisha and/or IFC may, in its absolute discretion, update, amend or supplement the information, assessment
or assumptions contained in this document.
5. The issue of this document does not imply that the Government of Odisha is bound to award the projects to any bidder.
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Summary• The district of Cuttack has 97 government health care facilities and 186 private hospitals with a
bed strength of 6951 beds only.
▪ SCB Medical college hospital comprises of 61% of the total OP consultations and 53% IP admission.
• OP to IP conversion has been higher than industry standards at all the public health facilities.
• SCB being the oldest and the premium medical college hospital, has a high BOR of 91.8 % besides
AHRCC being the only Govt. facility in the state to provide oncology services have a heavy patient
flow.
• Surgeries performed at government facilities are mostly minor in nature, for FY 2015-16, 14% of the
total surgeries performed at city hospital, Cuttack were major in nature.
• Data obtained from the survey indicates under utilization of OT at city Hospital with less than 4
surgeries per OT per day.
• Among the Public Health facility , SCB medical college conducted the highest rate of C-section(74%)
▪ Proportion of C-Sections to normal deliveries in district is 22%, which is a healthy trend.
▪ Overall Lab tests accounts for majority (85%) of total diagnostics . X-Ray, and USG constitutes 17%
and 2.3 % of total diagnostic procedure.
▪ It can be inferred that at secondary care level only 78% of the existing demand is being met for OPD
and 47 % for IPD
3
Summary▪ Considering the WHO norm of 3.5 beds per 1000 population, the district has a shortfall of 2805
beds (i.e. a gap of 29% beds).
▪ Considering the WHO norm of 1 doctor per 1000 population, the district has a shortfall of 2117
doctors.
▪ Considering the WHO norm of 2 nurses per 1000 population, the district has a shortfall of 4733
nurses.
▪ Large infrastructure and service availability are the most voted reason for choosing a government
hospital , whereas Preference for doctors for choosing a private physician clinic.
▪ While Majority of the respondents depend on savings for their healthcare spending only 33% of the
patients surveyed had health insurance as a primary source of health related costs, which indicates
a need for awareness in insurance coverage.
▪ All the surveyed physicians indicated that patients from the district go to other districts / cities for
availing tertiary level healthcare, of which majority ailments pertain to cardiology and neurology
followed by urology and oncology
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5
SECTION 1:
PROJECT
SNAPSHOT
PROJECT BACKGROUND
6
▪ As a part of a broader health sector enhancement program, the Government of Odisha
(GoO), wants to strengthen and enlarge the private health sector facilities and promote
the participation of quality private health providers across all the 30 districts in the
state to enhance the health infrastructure in the state by structuring and implementing
the rollout of low cost hospitals across the state in a PPP model which will offer decent
quality care at affordable prices.
▪ The project will look at the entire state as a whole and based on detailed financial,
fiscal, logistics and operational due diligence a network will be developed with
recommendations on the number, size, type and locations of the hospitals.
7
SECTION 2:
METHODOLOGY FOR TECHNICAL
AND MARKET DUE DILIGENCE
8
Demand & Supply Assessment Paying Capacity Assessment
• Assessment of district level demand for health services,
through primary research such as surveys, interviews of
patient/ doctor and review of available clinical data at
hospitals and MIS data from NHM
•Assessment of existing clinical services, infrastructure
and resources
• Capacity Utilisation Assessment of existing capacity
including OPD and IPD Numbers, bed occupancy, average
length of stay, OT utilisation, major and minor surgeries
and other clinical procedures
• Assessment of patient profile – APL
& BPL
• Prevailing market rates, CGHS and
various industry empanelled rates
• No. of patients referred outside
Odisha for secondary and high
secondary care
• Additional sources such as Centre &
State’s healthcare support schemes
– RSBY, BKKY, ESIS etc
Assessment of Gap in Health Facilities with respect to existing and future demand
TECHNICAL DUE DILIGENCE
9
METHODOLOGY
Step 1
•Secondary data survey: based on information available over public domain
•Primary data survey: Onsite healthcare facility assessment, data collection from government offices, interviews with hospital administrators, clinicians and general population
Step 2
•Preliminary assessment to cover the functional feasibility of developing a hospital along with the mapping of road and rail connectivity.
Step 3
•Correlation of primary and secondary data that is already collected from districts and state
•Data analysis the overall state and each of the 30 districts.
•Presentation on the findings of the market assessment to Government of Odisha.
District HQ Town
10
SECTION 3:
DISTRICT PROFILE
11
DEMOGRAPHIC PROFILE
Source :
Census of India – 2011, Odisha
* RSBY status 2015-16, Odisha
Particulars Odisha Cuttack
Total Population 4,19,74,218 2,624,470
Urban population 16.6% 28.05%
Decadal population
growth rate14.05% 12.12%
Mean household size 4.35 4.53
BPL households* 44,08,070 169,821
BPL Population* 1,91,75,105 769,532
BPL % 46% 29%
• Cuttack is the 17th district in terms of
size and 2nd in terms of population.
• Cuttack is the 5th urbanized district
in state having only 28.05 percent of
its population living in urban areas.
• Cuttack has 28th rank in terms of sex
ratio in the state.
District HQ Town
12
HEALTH INDICATORS
Source : Annual Health Survey Report 2011-12
* Maternal Mortality Ratio is of Central Division
222
38
61
88
19.56.8
230
39
59
79
19.88.2
178
3144
55
22.27.1
Maternal MortalityRatio*
Neonatal Morality Rate Infant Mortality Rate Under 5 Mortality Rate Crude Birth Rate Crude Death Rate
Key Health Indicators
District Odisha India
Causes of deaths (Infants & Child)
13
Source : HMIS Data Analysis 2015-16, District Cuttack
Cuttack - Causes of Infant & Child Deaths - Apr'15 to Mar'16
Measles 0
Diarrhoea 1
Sepsis 1
Fever 2
Pneumonia 6
Asphyxia 15
Low Birth Weight (LBW) 33
Others (for 1 month to 5 years) 87
Others (for age upto 4 weeks of birth)
88
Total 233
Sepsis0.4%
Asphyxia6.4%
LBW14.2%
Pneumonia2.6%
Diarrhoea0.4%
Fever related0.9%
Others75.1%
Odisha - Cuttack - Causes of Infant & Child Deaths against Total Reported Infant & Child Deaths-Apr'15 to Mar'16
Causes of deaths (above 6 years of age)
14
Source : HMIS Data Analysis 2015-16, District Cuttack
Causes of deaths (above 6 yrs of age) Apr'2015-March'16
Causes 6-14 yrs 15-55 yrs.
Above 55yrs Total
HIV/AIDS - 2 - 2
Malaria - 3 1 4
Tuberculosis - 8 4 12
Animal Bites & Stings 2 8 9 19
Trauma/Accidents/ Burn Cases 1 14 7 22
Suicide - 14 23 37
Respiratory Diseases(other than TB) - 15 23 38
Diarrhoeal Diseases - 4 37 41
Known Acute Disease 2 8 33 43
Neurological Disease including strokes - 10 59 69
Other fever Related - 15 89 104
Known Chronic Disease 2 49 109 160
Heart Disease/ Hypertension related 4 176 327 507
Causes not known 15 386 2440 2841
Total Deaths 26 710 3161 3899
15
SECTION 4:
SUPPLY ASSESSMENT
16
BEDS AVAILABILITY
Source: Primary data from DHH & Pvt. hospital & Secondary data from
NHM, DHS & DMET Odisha
Govt. Beds52%
Pvt. Beds48%
Share of Govt. & Pvt. Beds in district
0%
67%
33%
Primary, Secondary & Tertiary Healthcare Beds availability in district
Primary CareBeds
Secondary CareBeds
Tertiary CareBeds
Facility typeNo. of
facilities
Number
of beds
District Headquarters
Hospital 1 130
Sub-divisional hospitals 2 130
Community Health
Centers18 298
Primary Health Centers
& IDH 66 44
Other hospitals / Area
Hospital 10 747
Private Hospitals 186 3332
Medical Colleges 1 2,270
Total 284 6951
17
ABOUT DISTRICT HEADQUARTERS HOSPITAL,CUTTACK
Total number of
beds
130
Service specialties Internal medicine, General
surgery, Gynecology and
obstetrics, Neonatology,
Pediatrics, Orthopedics,
Ophthalmology, ENT Dentistry, TB
& Chest, Emergency
Diagnostic facilities X-ray, USG, ECG, Laboratory
Operating rooms and
Labour tables
1major OT, 1 minor OT, 3 labour
tables
Other clinical
facilities
Pharmacy, Physiotherapy, Speech
therapy
Outsourced Support
facilities
Laundry, Dietary, Biomedical
waste management, Security,
Housekeeping
18
ABOUT SCB MEDICAL COLLEGE HOSPITAL,CUTTACK
Total number of
beds
2270
Service specialties Internal medicine, General
surgery, Gynecology and
obstetrics, Neonatology,
Pediatrics, Orthopedics,
Ophthalmology, ENT Dentistry,
Emergency, Oncology,
Pulmolonoloy, Urology,
Nephrology, Cardiology,
Endocrinology, Kidney and Liver
transplant, Neurology
Diagnostic facilities X-ray, USG,CT-Scan, ECG, TMT,
Holter monitor,PFT,EEG,EMG,
Bronchoscopy,Colonoscopy,
Endoscopy, A-scan,
B -scan,Audiometry,Laboratory
Operating rooms and
Labour tables
2 4major OT, 6 minor OT,
16labour tables
Other clinical
facilities
Blood bank, Pharmacy,
Physiotherapy, Speech therapy,
Occupational therapy
Outsourced Support
facilities
Laundry, Dietary, Biomedical
waste management, Security,
Housekeeping
19
ABOUT SISHUBHAWAN,CUTTACKTotal number of beds 356
Service specialties Neonatology, Pediatrics,
Paediatrics Surgery
Diagnostic facilities X-ray, USG,ECG,Endoscopy,
Laproscopy,Laboratory
Operating rooms and Labour
tables
1 major OT, 1 minor OT,
Other clinical facilities Pharmacy, Physiotherapy,
Speech therapy
Outsourced Support facilities Laundry, Dietary, Biomedical
waste management,
Security, Housekeeping
20
ABOUT ACHARYA HARIHAR REGIONAL CANCER CENTRE,CUTTACK
Total number of
beds
281
Service specialties Radiation oncology, Surgical
oncology, Medical oncology, Bone
marrow transplant
Diagnostic facilities USG, CT Scan Hot lab,Theratron
780c cobalt unit, Bhabhatron- II
Telecobalt Unit, Simulix – HP
(Conventional Simulator Unit), 6-
15 MV LINAC,Gamma Medplus
(Brachytherapy unit), Telecobalt
unit, Somatom Definition AS64
CT-Scan
Operating rooms and
Labour tables
4major OT,
Other clinical
facilities
Pain and Palliative care
Outsourced Support
facilities
Laundry, Dietary, Biomedical
waste management, Security,
Housekeeping
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Major Private Healthcare FacilitiesPrivate Facilities Beds
Panda Curie & Cancer Hospital Pvt. Ltd., Telengapentha 100
Rudra Hospital,Plot No-2292,Bhanpur 50
Gopabandhu Institute of medical Sciences, At:- Madhabpur,P.O: Mahakalpada Via:- Athagarh 25
Shanti Memorial Hospital, Cuttack 100
Sabarmati General Hospital ,Mahanadivihar 100
ASWINI Hospital, Sector-I, CDA 100
Sadguru Medical Pvt. Ltd,Jagatpur 100
Chanakya Hospital,Canal Road,Ranihat, Cuttack 80
SUN Hospital Pvt. Ltd., Tulsipur 68
SrustiHospital,Professorpara,Canal Road,Cuttack 50
Prime Hospital Ltd., Link Road 40
Health Care, Mahatab Road, Cuttack 35
General Nursing Home, Mangalabag 30
Om Suvam Hospital, Canal Road Ranihat Colleg Square 30
Cuttack Laproscopic Hospital, ,Badambadi,Cuttack 30
Care Hospital, Buxibazar, Cuttack 30
Add. Hosiptal Pvt. Ltd. Jhunupatna, College Square 30
Care & Cure Nursing Home, Santa Sahi, 27
Sarangi Clinic & Research Centre, Cuttack 27
J.P.M. Rotary Eye Hospital & Research Institute , Bidanasi 27
Popular Nursing Home & Hospital, Ring Road, Cuttack 25
Panda Medical Centre, Bepari Sahi, Buxibazar, Cuttack 25
SBM Hospital Pvt. Ltd. Balikuda,Gopalpur 25
Sarala Hospital,College Square 25
Surakshya Nursing Home & Advance Centre for Maternity & Children, Cuttack 24
Padhi Medical Centre, Mangalabag, Cuttack 24
Ratna Hospital,Mangalabag,Cuttack 24
Melvin Jones Lions Eyes Hospital, Buxibazar, 23
The Child Care, Talatelanga Bazar 22
Advance Orthopaedics, Ranihat 21
Life Institute of Health & Research, Plot No-2558, Link Road, Cuttack 20
Ideal Nursing Home, CDA Market Buxi Bazar, Cuttack 20
22
OPD Consultations
Source: Primary data from DHH, SCB MCH & Pvt
hospital & Secondary data from NHM Odisha
▪ OPD consultations have consistently increased over the years at SCB MCH, City Hospital ,CHC’s and AHRCC.
▪ Among the private hospital, for FY 2015-16 , Pvt.Hosp-3 had the highest OP consultations with 90 OP consultations per day.
▪ During FY 2015-16, per day OP consultations at City Hospital was 1057,SCB MCH was 6629 , Sishubhawan was326 and AHRCC was 115.
▪ SCB Medical College shared the highest percentage of OP consultations (61%)
Facility Name 2013-14 2014-15 2015-16
City Hospital 229,847 224,576 317,036
SDHs 196,078 201,812 198,943
CHCs 518,949 562,646 591,580
Pvt.Hosp-1 4,222 4,084 5,346
Pvt.Hosp-2 393 543 706
Pvt.Hosp-3 NA 27,137 27,219
Pvt.Hosp-4 7,200 7,700 8,320
Sishubhaban 107,796 110,381 97,764
AHRCC 29,740 32,866 34,423
SCB MCH 1,099,328 1,479,543 1,988,646
TOTAL 2,193,553 2,651,288 3,269,983
Pvt.Hosp-1
Pvt.Hosp-2
Pvt.Hosp-3
Pvt.Hosp-4
23
IPD Admissions
Source: Primary data from DHH, SCB MCH & Pvt
hospital & Secondary data from NHM Odisha
▪ For FY 2015-16, SCB MCH shred the highest percentage of IP admissions (53%).
▪ Per day IP admissions at the public health facilities for FY 2015-16 was 8 at City hospital, 434 at SCB MCH, 68 at AHRCC and 53 at Sishubhaban.
▪ Among the studied private hospitals Pvt.Hosp-3 had the highest IP admission with around 16 IP admissions per day for the FY 2015-16.
Facility Name 2013-14 2014-15 2015-16
City Hospital 3,123 6,837 2,823
SDHs 23,544 21,375 23,637
CHCs 46,560 58,149 56,559
Pvt.Hosp-1 2,130 2,391 2,593
Pvt.Hosp-2 1,193 1,166 1,152
Pvt.Hosp-3 NA 6,046 5,927
Pvt.Hosp-4 1,200 1,400 1,633
Sishubhaban 16,039 20,082 19,420
AHRCC 17,540 23,004 24,832
SCB MCH 120,880 162,250 158,420
TOTAL 232,209 302,700 296,996
Pvt.Hosp-1
Pvt.Hosp-2
Pvt.Hosp-3
Pvt.Hosp-4
BED UTILIZATION
24Source: Primary data from DHH SCB MCH & Pvt. hospital &
Secondary data from NHM Odisha
▪ OP to IP conversion has been higher than industry
standards at all the public health facilities except City
Hospital/DHH which is only 1%.
▪ It is to be noted that although OP consultations at
Pvt.Hosp-2 hospital has been low in comparison to
the public health facilities, it still has a higher OP to IP
conversion. As opined by hospital manager of Balaji,
patient flow to Balaji are majorly surgical
interventions.
▪ SCB being the oldest and premier medical college
hospital the rate of inpatient admission is very high ,
and thereby a high BOR of more than the optimum
BOR of 80%.
▪ The BOR of AHRCC is calculated against the actual
bed strength, however there were numerous floor
beds observed during the onsite due dilligence
survey.
▪ AHRCC being the only government hospital in the
state to provide oncology services, a heavy patient
flow is observed at the facility.
1%12% 10%
49%
163%
22% 20% 20%
72%
8%
OPD to IPD Conversion (F-2015-16)
32.0%21.7%
10.1%
45.0%
16.1%
59.8%
96.8% 91.8%
Bed Occupancy Rate (FY 2015-16)
GENERAL SURGERIES
25Source: Primary data from DHH, SCB MCH & Pvt. hospital &
Secondary data from NHM Odisha
▪ Considering data for FY 2015-16 Surgeries
performed at the district are majorly minor surgeries.
(64%).
▪ For the FY 2015-16, of all the surgeries performed
at DHH, only 14% comprise of major surgeries.
▪ Of the total surgeries for FY 2015-16 , 76% of the
surgeries was conducted at SCB MCH, however
61% of these surgeries were minor surgeries.
▪ The studied private hospitals together accounts for
only 5% of the total surgeries in the FY 2015-16
Facility Name Major Minor TOTAL
City Hospital 1,019 539 1,558
SDHs 863 3,932 4,795
CHCs 1,247 6,967 8,214
Pvt.Hosp-1 737 290 1,027
Pvt.Hosp-2 50 17 67
Pvt.Hosp-3 550 600 1,150
Pvt.Hosp-4 820 1,548 2,368
Sishubhaban 131 1,104 1,235
AHRCC 1,121 1,362 2,483
SCB MCH 28,721 45,719 74,440
TOTAL 35,259 62,078 97,337
65%
18% 15%
72% 75%48% 35%
11%
45% 39%
35%
82% 85%
28% 25%52% 65%
89%
55% 61%
Facility wise proportion of Major & Minor surgeries (FY-2015-16)
Major Minor
Major36%
Minor64%
Overall proportion of Major & Minor Surgeries (FY 2015-16)
OT UTILIZATION
26Source: Primary data from DHH, SCB MCH & Pvt.
hospital & Secondary data from NHM Odisha
▪ Data indicate under utilization of OT at City
Hospital with less than 4 surgeries per OT per day.
▪ The IP to surgery conversion at Pvt.Hosp-4 is
highest. The hospital being the most well known and
trusted facility, a larger portion of the middle income
level population prefer undertaking surgery and
admission there, many well known private
practioners refer their patients for surgery to this
hospital.
▪ Pvt.Hosp-4 also holds a good record of successful
Bariatric surgery in the district town.
.
Name of FacilityNumber of
surgeon
Total number of
procedures
Procedures per
day
Procedure per
surgeon per day
Number of OT in
the facility
Surgeries per
OT per day
City Hospital 17 2,028 6.8 0.4 2 3.4
SDHs 15 5,647 18.8 1.3 4 4.7
CHCs 49 8,225 27.4 0.6 18 1.5
Pvt.Hosp-1 3 1,120 3.7 1.2 2 1.9
Pvt.Hosp-2 4 74 0.2 0.1 3 0.1
Pvt.Hosp-3 4 1,176 3.9 1.0 4 1.0
Pvt.Hosp-4 5 2,445 8.2 1.6 4 2.0
Sishubhaban 6 1,235 4.1 0.7 2 2.1
AHRCC 16 2483 8.3 0.5 4 2.1
SCB MCH 135 78912 263 1.9 32 8.2
72%
24%15%
43%
6%20%
150%
6% 10%
50%
IPD to Surgery Conversion (FY-2015-16)
INSTITUTIONAL DELIVERIES
27Source: Primary data from DHH, SCB MCH & Pvt.
hospital & Secondary data from NHM and DHS
Odisha
▪ For FY 2015-16, C-sections constituted 22% of the total institutional deliveries in the district which is a little higher than the industry standard of <15% C-sections.
▪ Among the public health facilities, SCB medical college conducted the highest rate of C-section (74%).
▪ In 2015–16, City Hospital performed 5 deliveries per day (@4normal and 1 C-section).
▪ 74 % of the total C-sections during FY 2015-16 has been carried out at SCB Medical College.
Name of
Facility
2013-14 2014-15 2015-16
Normal
Delivery
C -
Section
Normal
Delivery
C -
Section
Normal
Delivery
C -
Section
City Hospital 1,305 339 1,137 291 1,687 470
SDHs 5,293 1,098 4,628 1,236 3,473 852
CHCs 12,883 116 11,989 62 11,171 11
Pvt.Hosp-1 28 67 34 85 31 93
Pvt.Hosp-2 10 25 12 22 9 7
Pvt.Hosp-3 5 10 12 113 17 26
Pvt.Hosp-4 12 60 17 72 22 77
SCB MCH 5,337 4,654 5,274 4,612 5,349 4,472
Sub Total 24,873 6,369 23,103 6,493 21,759 6,008
78% 80%100%
25%56%
40%22%
54%
22% 20%0%
75%44%
60%78%
46%
Facility wise proportion of Institutional deliveries (FY 2015-16)
Normal Delivery C - Section
Normal Delivery
78%
C -Section
22%
Category of Institutional Deliveries (FY 2015-16)
DIAGNOSTICS PROCEDURES
28
Source: Primary data from DHH, SCB MCH & Pvt. hospital &
Secondary data from NHM Odisha
▪ Overall Lab tests accounts for majority (85%) of total
diagnostics.
▪ X-ray and USG constitute of only 17% and 2.3% of the
total diagnostic procedures conducted at the district
which is far below industry standards.
▪ Data indicate majority of the diagnostic procedures are
conducted at SCB Medical College (60%).
▪ The tests conducted at the studied private facilities
constituted 9% of the total diagnostics.
▪ Among the private facilities, Pvt.Hosp-1 conducted the
highest number of diagnostic tests of which 91% were
lab tests.
NA: Data not available
Diagnostic
TestX Ray USG ECG CT Scan Lab Tests
City Hospital 4,966 NA NA 0 79,727
SDHs NA NA NA 0 10,942
CHCs NA NA NA 0 220,757
Pvt.Hosp-1 3,487 2,292 1,144 1,852 89,801
Pvt.Hosp-2 1,094 999 792 1,024 NA
Pvt.Hosp-3 15,937 1,639 9,362 5,714 NA
Pvt.Hosp-4 7,080 5,444 2,537 1,111 28,320
Sishubhaban 120,216 4,835 NA NA 149,214
AHRCC 1,459 NA NA NA 43,258
SCB MCH 56,644 31,392 NA 28,740 1,087,523
84,693
10,942
220,757
98,576
3,909
32,652
44,492
274,265
44,717
1,204,299
City Hospital
SDHs
CHCs
Sun Hospital
Sabarmati
Ashwini
Shanti
Sishubhaban
AHRCC
SCB MCH
Facility wise total diagnostics (FY-2015-16)
Pvt.Hosp-1
Pvt.Hosp-2
Pvt.Hosp-3
Pvt.Hosp-4
29
ECONOMIC SEGMENT OF PATIENTS
Note: estimations given are
based on discussion with ADMO
Medical and Hospital Manager
BPL30%
APL -Low
Income40%
APL -Middle income
20%
APL -High
income10%
City Hospital
APL -Low
Income10%
APL -Middle income
60%
APL -High
income30%
Pvt.Hosp-1
BPL20%
APL -Low
Income15%
APL -Middle income
35%
APL -High
income30%
Pvt.Hosp-2
APL -Low
Income10%
APL -Middle income
70%
APL -High
income20%
Pvt.Hosp-3
BPL15% APL -
Low Income
15%APL -Middle income
50%
APL -High
income20%
Pvt.Hosp-4
BPL40%
APL -Low
Income30%
APL -Middle income
20%
APL -High
income10%
Sishubhaban
BPL20% APL -
Low Income
20%
APL -Middle income
40%
APL -High
income20%
AHRCC
BPL60%APL - Low
Income15%
APL -Middle income
15%
APL - High income
10%
SCB MCH
30
MODE OF PAYMENT BY PATIENTS
Note: estimations given above are based on
discussion with ADMO Medical and Hospital
Manager
Free10%
Cash70%
RSBY10%
BKKY10%
City Hospital
Cash47%
RSBY21%
BKKY16%
OSTF16%
Sishubhaban
Free10%
Cash40%
RSBY20%
BKKY15%
OSTF15%
AHRCC
Free10%
Cash60%
ESIS5%
CGHS5%
RSBY5%
BKKY5%
OSTF10%
SCB MCH
Cash50%Pvt.
Insurance
30%
Corp. Insuranc
e10%
BKKY10%
Pvt.Hosp-1
Free3%
Cash85%
Pvt. Insuranc
e10%
ESIS2%
Pvt.Hosp-2
Free10%
Cash40%
Pvt. Insuranc
e40%
ESIS5%
CGHS5%
Pvt.Hosp-3
Cash60%
Pvt. Insuranc
e30%
ESIS10%
Pvt.Hosp-4
31
SECTION 5:
CATCHMENT AREA & REFERRALS
32
CATCHMENT OF CITY HOSPITAL
Catchment
Type
Name of the
blockPopulation
Distance
from district
HQ
Primary Cuttack 441693 -
Secondary
Barang 221411 8
TangiChoudwar
157801 34
Salepur 193938 35
Athagad 144670 40
Nischintakoili 188599 41
District Headquarters Hospital
Block Headquarters
Catchment
Type
Name of the
blockPopulation
Distance
from district
HQ
Secondary
Jagatsingpur 362189 45
Banki 115402 47
Mahanga 186930 55
Narasingpur 157201 57
Tigiria 74639 57
Badamba 149793 80
Patients also
come from nearby
bordering districts
such as Jajpur,
Kendrapada,
Jagatsingpur &
Dhenkanal
33
SOURCE OF PATIENT INFLOW
Source: estimations given above are based on
discussion with Management of concerned hospitals
70%
50%
20%
30%
20%
50%
20%
30%
25%
30%
45%
35%
10%
15%
20%
10%
5%
20%
35%
35%
70%
35%
60%
60%
City Hospital
Sun Hospital
Sabarmati
Ashwini
Shanti
Sishubhaban
AHRCC
SCB MCH
Source of Patients inflow at studied facilities (in%)
From within the district town
From the district other than the district town
Other districts
Pvt.Hosp-1
Pvt.Hosp-2
Pvt.Hosp-3
Pvt.Hosp-4
34
POINTS OF REFERRAL
Name of FacilityReferral
District/City/State
Name of referral
centre
City Hospital Cuttack SCB Cuttack
Pvt.Hosp-1 Cuttack SCB Cuttack
Pvt.Hosp-2 Cuttack SCB Cuttack
Pvt.Hosp-3 Cuttack SCB Cuttack
Pvt.Hosp-4 Cuttack SCB Cuttack
Sishubhaban Cuttack -
AHRCC Mumbai Tata Memorial Centre
SCB MCH New Delhi AIIMS New Delhi
35
▪ Nearest railway station : Cuttack
Junctionis one of the important stations on
the Howrah , Kolkata-Chennai mainline of
the East Coast Railway and falls under the
Khurda Road division. A branch line
to Paradeep starts from Cuttack. It is
connected to all parts of India through trains
run by the Indian Railways
▪ Road ways: As per the new
numbering National Highway
16 runsfrom Chennai to Kolkata.
National Highway 55 connects Cuttack
with Sambalpur.
Feeder State Highways connect Cuttack
to Jajpur, Paradeep, Talcher, Angul,
Kendrapara and nearby towns in Cuttack
district.
▪ Airport : The nearest commercial airport is
the Biju Patnaik Airport at Bhubaneswar,
about 28 km away.
CONNECTIVITY & TRANSPORT
36
SECTION 6:
DEMAND-SUPPLY-GAP
ASSESSMENT
37
DEMAND - OPD and IPD
▪ Out Patients: As per NSSO 60th round data, the estimates of spells of ailment in Odisha
population and percentage of the spells of aliment seeking non-institutional treatment i.e.,
ambulatory care, applied to the catchment population gives estimates of OP demand in the
population. The PAP (proportion of ailing person) per 1000 population in 15 days is 77 for
Odisha and spells of ailments treated during 15 days is 76%.
▪ Percentage of specialty mix for OPD is derived from morbidity rate of NSSO data 2004-05, 60th
Round, increased by a factor of 1.5 to develop a conservative estimate of patient need.
▪ Further the OP estimates has been extrapolated to include the load of estimated pregnant
women in a population, to cover ANC visits as OPD in health facilities.
▪ In patient: For the FY 2015-16, OP to IP conversion rate for 30 DHHs in Odisha has been 15%.
Hence for the calculation purpose OP to IP conversion rate is taken on an average to be at
15%.
▪ Diagnostics: Diagnostics demand is extrapolated as per industry standards.
▪ Population: Projected population for 2016 has been considered for estimation of OPD and IPD
demand
▪ * Other specialties include: Skin & VD, Psychiatry and Dental
38
Demand – Supply – Gap of OPD consultations
Source :
-NSSO 60th Round data
-Journal: the cost of universal healthcare in India –
A model based estimate, 2012
Department/
Specialties
Estimated %
of OPD
Estimated
demand
Actual
Supply
Estimated
Gap
Gen Med 22 924,337 719,396 204,941
OBG 14 588,215 457,798 130,417
Pediatrics 12 504,184 359,698 144,486
Gen. Surgery 11 462,169 392,398 69,771
Orthopedic 9 378,138 294,298 83,840
ENT 7 294,107 228,899 65,209
Ophthalmology 7 294,107 228,267 65,840
Others
specialties18 756,276 589,228 167,048
TOTAL 100% 4,201,534 3,269,983 931,551
Total OPD Gap 22%
Gen Med
OBG
Paediatrics
Gen. Surgery
Orthopaedic
ENT
Opthalmology
Others specialties
Gap assessment of OPD specialty mix
Estimated Demand Actual Suppy
39
Demand – Supply – Gap of IPD admissions
Source :
-NSSO 60th Round data
-Journal: the cost of universal healthcare in India –
A model based estimate, 2012
Department/
Specialties
Estimated IPD
demand (@
15% OP-IP
conversion)
Actual
Supply
Estimated
Gap
Gen Med 138,651 65,420 73,231
OBG 88,232 41,579 46,653
Pediatrics 75,628 32,670 42,958
Gen. Surgery 69,325 35,640 33,686
Orthopedic 56,721 26,730 29,991
ENT 44,116 20,790 23,326
Ophthalmology 44,116 20,595 23,521
Others
specialties113,441 53,573 59,868
TOTAL 630,230 296,996 333,234
Total IPD Gap 53%
Gen Med
OBG
Paediatrics
Gen. Surgery
Orthopaedic
ENT
Opthalmology
Others specialties
Gap assessment of IPD specialty mix
Estimated Demand Actual Supply
40
Demand – Supply – Gap of Diagnostics (OPD+IPD)
Key
diagnostics
services
Demand OPD Demand IPD Total
Estimated
Demand
Actual Supply
Total Estimated
GapTotal % of
OPD
Estimated
Demand
Total % of
IPD
Estimated
Demand
X Ray 15% 630,230 50% 315,115 945,345 209,424 735,921
USG 20% 840,307 35% 220,581 1,060,887 46,601 1,014,286
ECG 10% 420,153 60% 378,138 798,291 13,835 784,456
CT Scan 2% 84,031 5% 31,512 115,542 38,441 77,101
Lab Tests
(number of
patients)
60% 2,520,920* 100% 630,230** 3,151,150 1,674,730 1,476,420
* Considering industry standards 60% of OPD patients undergo at least 2 tests per patient. Hence,
demand number of OPD lab tests would be 5,041,841 tests.
** Considering industry standards 100% of IPD patients undergo at least 5 lab tests per patient.
Hence, demand number of IPD lab test would be 3,151,150
41
GAP - HOSPITAL BEDS
Hospital beds available in the district
Primary
health
centers &
IDH
Community
health centers
Sub
district
Hospital
District
hospital
Other
Hospital
Private
Hospital
Medical
College
Total Bed
strength
6644 beds
18298 beds
2130beds
01130beds
910 beds
1863332 beds
12270 beds 6951
The district of Cuttack has 97 public and 186
private health care facilities with a total bed
strength of 6951 beds only.
Considering the WHO norm of 3.5 beds per 1000
population, the district with a population of
27,87,415 has a shortfall of 2805 beds (i.e. a
gap of 29% beds).
* Source : Bed Strength, DHS Odisha and Clinical
Establishment, DMET Odisha
0
2000
4000
6000
8000
10000
Beds available Beds required asper WHO norm
6951
9756
Gap in bed availibility
42
GAP – DOCTORS AND NURSES
▪ There are 670 doctors available in the district including
DHH and SCB medical college.
▪ Considering the WHO norm of 1 doctor per 1000
population, the district has a shortfall of 2117 doctors
* Source : District wise Incumbency list , DHS Odisha
▪ As per primary and secondary data collected There are
only 842 nurses posted in the district. (7 nursing
sister and 831 staff nurse, 2 Asst Matron, 1 Matron ,1
Chief Matron).
▪ Considering the WHO norm of 2 nurses per 1000
population, the district has a shortfall of 4733 nurses.
* Source : Staff position list received from SCB Cuttack, City
Hospital and other surveyed Govt. hospital and nursing staff list
from directorate of nursing, Odisha.
0
500
1000
1500
2000
2500
3000
Doctors available Doctors required asper WHO norm
670
2787
Gap in doctors availibility
0
1000
2000
3000
4000
5000
6000
Nurses available Nurses required
842
5575
Gap in nurses availibility
43
SERVICE AVAILIBILITY AND GAPS
Diagnostic Facility
Name of facility IPHS Requirement Available
500 M.A X-ray machine 1 0
300 M.A. X-ray machine 1 1
100 M.A. X-ray machine 1 0
60 M.A. X-ray machine (Mobile) 1 1
Dental X-ray machine 1 0
USG with colour doppler 3 1
ECG computerized 1 1
ECG ordinary 2 1
TMT 1 1
A Scan 1 1
B Scan 1 0
Audiometry 1 1
PFT 1 0
Bronchoscope 1 0
Haematology lab 1 1
Biochemistry lab 1 1
Microbiology lab 1 0
Histopathology lab 1 0
Immunology and Serology lab 1 0
Clinical Facility
Name of facility IPHS
Requirement
Available
General OPD 1 1
Speciality OPD 8-10 3
Major OT 2 1
Emergency OT 1 0
Ophthalmology/ ENT OT 1 0
Minor OT 1 1
Gyneaecology OT 1 0
Labour Table 11 4
Pharmacy 1 1
Blood Bank 1 1
Ambulance (BLS) 1 4
When compared with IPHS for district
hospitals, major gaps are in the areas of
Diagnostics and Specialty OPDs
Source : IPHS for District Hospital, Equipment norms 101 – 200
bedded
SECTION 7:
FINDINGS OF GENERAL
POPULATION SURVEY
INCOME AND OCCUPATION
0%5%
10%
23%
35%
10%8%
10%
Occupation of the respondents
0%
15%
53%
28%
5%0%
Annual family income of the respondents
70%
3% 0%
28%
0%
From savings Loan fromfamily/friends
Sold assets Healthinsurance
Others
Source of health related costs
▪ Majority of the respondents were housewife
followed by people in business & service with an
annual income not more than 200000
▪ 28 % of the population surveyed had savings as
there primary source of health related costs which
shows increasing awareness among people.
HEALTH SEEKING BEHAVIOUR
Yes always
50%
Not always
50%
Do you visit a doctor / health facility whenever someone is sick in your
family?
22% 22%
0%
56%
0%
A privatepractitioner
A privatehospital
A localgovt.
hospital
Districthospital
Others
What is the type of healthcare facility that you had visited before coming to this hospital?
Yes36%
No64%
Have you consulted /visited any other doctor /hospital before coming to this hospital,in
this instance and for this ailment?
The survey response indicates that people visit
health care facility only when condition is really
serious and needs consultation of physician and
chose private practitioners and government
healthcare facility as per their choices.
HEALTH SEEKING BEHAVIOUR
0%
25%
33%
25%
0%
17%
0% 0% 0%
67%
33%
0% 0% 0% 0% 0% 0% 0%
My Preferred doctorpractices there
I have been visitingthe facility for a long
time
The facility is largeand most servicesoffered under one
roof
I knew about thereputation of the
facility for its qualityof care
The facility isproximate to my
residence
Low pricing ofservices and free
medicines
The staff in thefacility behaves well
when comparedwith other facilities
The facility is cleanwhen compared
with other facilities
It is a networkhospital in my
healthinsurance/corporate
tie-up
Reason for choosing a hospital
Govt. hospital Pvt. Physician clinic
Preference for the doctors were the major reasons for choosing private physician clinic . Service availability , reputation
of the facility and personal preference were the main reasons for choosing Govt. Healthcare Facility.
VISITING EXTERNAL FACILITIES
4%
96%
Yes No
Did you have to visit any other hospital/diagnostic center for any
diagnostic test?72%
28%
Yes No
Did you have to buy any medicine from an external pharmacy?
▪ The survey indicates that 4 % of patients are
referred for diagnostic test out of DHH. Mainly
patients are going external centre for diagnostic
which are not available at DHH .
▪ 72 % of respondents had to purchase medicines
from external pharmacy due to unavailability of the
required medications.
100%
Endoscopy
Tests that has been performed from other hospital/diagnostic centres
REGULAR MEDICATION BEHAVIOUR
47%
53%
Yes No
Does any member of your family take regular medications?
31%
4%13%
18%
4% 2% 4% 2% 2% 2% 4% 4% 7%
Common specialities of consultation
▪ The findings indicate a high prevalence of chronic
diseases requiring continued treatment, with
gastric ailment, diabetes, and hypertensions being
major part of the total condition for which people
take regular medications.
▪ Majority of the respondents replied they have
consulted health care facilities majorly for general
medicine ailments.
29%
14%
29%
14% 14%
Hypertension Diabetes Cancer Orthopedic Gastric
Conditions for which patients take regular medications
IP ADMISSIONS
47%
53%
Yes No
There was atleast one hospital admission in the family in the last one
year
29%
14%
29%
14% 14%
Ge
ne
ral
Medic
ine
Ge
ne
ral
Su
rge
ry
Ort
ho
pe
dic
s/j
oin
tre
pla
ce
me
nt
Ch
est
me
dic
ine/T
B
Ca
nce
r
Specialty of admission at hospital
100%
0%
Government hospital Private hospital
Place of admission
20%
64%
16%
0%
This is thefirst
2-6 visits 7-12 visits >12 visits
Frequency of hospital visit before this admission
The survey response indicates that there has been atleast of the 47% of respondents who had family members
admitted atleast once in last one year and chose government hospital. Patients have admitted mostly for general
medicine followed by Orthopedic and general surgery . All respondents had undergone at least one OP consultations
before getting admitted in the hospital.
SECTION 8:
FINDINGS OF OUTPATIENT
AND INPATIENT SURVEY
30%
20%
10% 10%
0%
10%
20%
Specialty of the ailment of admission
5 0
106 117
0
42
Registration Consultation Diagnostictests
Medicines Any minorporcedure
Travel tohealth facility
Amount spent on visit to the hospital
Average (Rs)
13%
7% 7% 7% 7%
13%
7%
20%
7% 7% 7%
Specialty of consultation 86%
14%0% 0% 0% 0%
Amount spent during admission
▪ Majority of inpatient respondents at DHH were admitted for general medicine followed by Gastro Enterology , and
paediatric . Majority of OP respondents had consulted for paediatric followed by General Medicine , and nephrology.
▪ Patients tend to spend mostly on diagnostic tests, medicines and travel to healthcare facility. This indicates that people
are ready to purchase healthcare if services are available.
▪ The amount spent during this admission is less than 10,000 for government hospitals and it goes upto a limit of
30,000 for private hospitals. The average amount spent during an inpatient admission was found Rs 1280/-.
SECTION 9:
FINDINGS OF PHYSICIAN
SURVEY
COMMON SPECIALITIES OF CONSULTATION BY GENERAL PHYSICIAN
20% 20%
0%
16%
0%
8%
0% 0%
20%
8% 8%
COMMON SPECIALITIES OF CONSULTATION BY GENERAL PHYSICIAN
ECONOMIC AND GEOGRAPHIC STRATIFICATION OF PATIENTS
22%
48%
30%
Upper economicclass
Middle economicclass
Low economicclass
Economic class of patients
98%
0% 2%
From within thetown/city
From the districtother than the
town/city
From adjacentdistricts
Geographic classification of patients
32%
38%
30%
Upper economicclass
Middle economicclass
Low economicclass
Economic class of patients
62%
22%16%
From within thetown/city
From the districtother than the
town/city
From adjacentdistricts
Geographic classification of patients
GENERAL PHYSICIAN RESPONSE SPECILAIST PHYSICIAN RESPONSE
REASON FOR REFERRAL
7%
13%
33%
7%
0%
20% 20%
33%
17%
25%
8%
17%
0% 0%
Your professionalaffiliation with
thehospital/referral
fee from thehospital
Proximity to yourclinic
Proximity to yourpatient'sresidence
Hospital thatupdates you on
the progonosis ofyour patient
Low pricing ofservices/price
discounts to yourpatients
Availability ofknown/reputedphysicians in the
hospital
Availability ofcomprehensive
treatmentfacilities andcapability to
handlecomplications
Reasons to refer a patient to a particular hospital
General Physician Specialist Physician
SPECIALITIES OF CARE FOR WHICH PATEINT TRAVEL TO OTHER CITIES
20%
16% 16%
12% 12% 12%
4% 4% 4%
SPECIALITIES OF CARE FOR WHICH PATEINT TRAVEL TO OTHER CITIES
The above are averages of the responses from both general and specialist physicians. All the surveyed
physicians indicated that patients from the district go to other districts / cities for availing tertiary
level healthcare, of which majority ailments pertain to cardiology and neurology followed by
Nephrology and cancer.
FACILITIES RECOMMENDED BY THE PHYSICIANS
Specialities General Physician
Specialist
Physician
Cardiology / cardiac
surgery
ECHO, TMT, Cath Lab,
Holter
ECHO, TMT, Cath
Lab,EEG
Pulmonology / Thoracic
Surgery
Spirometry,
Broncoscopy
Neurology / Neuro
Surgery EEG, EMG, CT-Scan EEG, EMG, CT-Scan
Gastro enterology /
surgeryEndoscopy, Colonoscopy
Endoscopy,
Colnoscopy
Cancer Chemotherapy Chemotherapy
Urology Lithotripsy Lithotripsy
Nephrology Dialysis Dialysis
Orthopaedics
C-arm, Specialized Ortho
OT C-arm, CT-Scan
Gynaecology & ObstetricsUSG USG
Paediatrics and
neonatalogyPICU, NICU PICU
The physicians opined that any hospital proposed should focus on the above
facilities for the corresponding specialties.
THANK YOU
59