| Literature DB >> 34939003 |
Ryan J Bamforth1,2, Alain Beaudry3, Thomas W Ferguson2,3, Claudio Rigatto2,3, Navdeep Tangri2,3, Clara Bohm2,3, Paul Komenda2,3.
Abstract
RATIONALE &Entities:
Keywords: Dialysis; assisted; cost; economics; hemodialysis; peritoneal dialysis
Year: 2021 PMID: 34939003 PMCID: PMC8664694 DOI: 10.1016/j.xkme.2021.04.019
Source DB: PubMed Journal: Kidney Med ISSN: 2590-0595
Scenario Description
| Therapy | Description |
|---|---|
| Full-assisted CCPD (daily) | Licensed practical nurse performs patient setup, takedown performed by health care aide |
| Partial-assisted CCPD (daily) | Licensed practical nurse performs patient setup only |
| Full-assisted home HD (3×/wk) | Licensed practical nurse performs patient setup, takedown performed by health care aide |
| Partial-assisted home HD (3×/wk) | Licensed practical nurse performs patient setup only |
| Assisted home HD complete care (3×/wk) | Licensed practical nurse performs patient setup, health care aide remains with patient throughout treatment (4 h) and performs takedown |
Abbreviations: CCPD, continuous cycling peritoneal dialysis, HD, hemodialysis.
Figure 1Net accumulated costs over time: assisted home hemodialysis (AHHD) and in-center HD.
Figure 2Net accumulated costs over time: continuous cycling assisted peritoneal dialysis (ACCPD) and in-center hemodialysis. Abbreviation: CAPD, continuous ambulatory peritoneal dialysis.
Annual Per-Patient Cost of Dialysis Maintenance Therapy by Modality in Manitoba, Canada (2019 Canadian Dollars)
| In-Center HD | PD (CAPD) | PD (CCPD) | Home HD Conventional (3×/wk) | Full-Assisted Home HD (3×/wk) | Partial-Assisted Home HD (3×/wk) | Assisted Home HD Complete Care (3×/wk) | Partial-Assisted CCPD (daily) | Full-Assisted CCPD (daily) | |
|---|---|---|---|---|---|---|---|---|---|
| Human resources (direct) | |||||||||
| Registered nurse | $19,594.00 | $1,933.44 | $1,933.44 | $1,109.94 | $1,342.67 | $1,342.67 | $1,342.67 | $3,132.89 | $3,132.89 |
| Unit clerk | $1,163.65 | $295.39 | $295.39 | $268.53 | $268.53 | $268.53 | $268.53 | $295.39 | $295.39 |
| Licensed practical nurse | $9,608.66 | — | — | — | $5,267.91 | $5,267.91 | $5,267.91 | $12,291.78 | $12,291.78 |
| Renal dietician | $685.35 | $472.65 | $472.65 | $567.19 | $567.19 | $567.19 | $567.19 | $472.65 | $472.65 |
| Dialysis technician | $645.17 | — | — | $1,943.01 | $1,943.01 | $1,943.01 | $1,943.01 | — | — |
| Clinical pharmacist | $428.79 | $327.90 | $327.90 | $870.19 | $870.19 | $870.19 | $870.19 | $327.90 | $327.90 |
| Social worker | $469.20 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 |
| Health care aide | — | — | — | — | $2,295.05 | — | $14,321.48 | — | $5,280.04 |
| Total human resources | $32,594.81 | $3,412.56 | $3,412.56 | $5,142.03 | $12,937.71 | $10,642.66 | $24,964.15 | $16,903.79 | $22,183.83 |
| Benefits | $6,567.85 | $687.63 | $687.63 | $1,036.12 | $2,606.95 | $2,144.50 | $5,030.28 | $3,406.11 | $4,470.04 |
| Vacation and relief | $6,395.10 | $669.54 | $669.54 | $1,008.87 | $2,538.38 | $2,088.09 | $4,897.97 | $3,316.52 | $4,352.47 |
| Milage, communications, etc | — | — | — | — | $330.57 | $330.57 | $330.57 | $745.24 | $1,304.16 |
| Supplies: medical, surgical, and laboratory | $7,844.36 | $24,487.64 | $36,295.34 | $10,399.47 | $10,399.47 | $10,399.47 | $10,399.47 | $36,295.34 | $36,295.34 |
| Supplies: other (eg, housekeeping, maintenance) | $837.82 | $333.64 | $333.64 | $2,907.54 | $2,907.54 | $2,907.54 | $2,907.54 | $333.64 | $333.64 |
| Drug expenses | $6,004.55 | $3,236.88 | $3,236.88 | $3,184.98 | $3,184.98 | $3,184.98 | $3,184.98 | $3,236.88 | $3,236.88 |
| Equipment expenses | $580.35 | — | — | $4,528.04 | $4,528.04 | $4,528.04 | $4,528.04 | — | — |
| Departmental sundry/miscellaneous | $141.15 | $147.08 | $206.12 | $115.33 | $132.48 | $127.92 | $156.39 | $236.67 | $249.96 |
| Hospital utilities/overhead (electricity/heat) | $222.40 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 |
| Water | $428.17 | — | — | $403.67 | $403.67 | $403.67 | $403.67 | — | — |
| Capital cost | $5,798.99 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 |
| In-center runs | — | — | — | $4,601.92 | $4,601.92 | $4,601.92 | $4,601.92 | — | — |
| Total | $67,415.55 | $36,265.39 | $48,132.13 | $36,618.37 | $47,862.12 | $44,649.77 | $64,695.38 | $67,764.61 | $75,716.74 |
Abbreviations: CAPD, continuous ambulatory peritoneal dialysis; CCPD, continuous cycling peritoneal dialysis; HD, hemodialysis; PD, peritoneal dialysis.
Training Cost Overview by Modality in Manitoba, Canada (2019 Canadian dollars)
| In-Center HD | PD (CAPD) | PD (CCPD) | Home HD Conventional (3×/wk) | Full-Assisted Home HD (3×/wk) | Partial-Assisted Home HD (3×/wk) | Assisted Home HD Complete Care (3×/wk) | Partial-Assisted CCPD (daily) | Full-Assisted CCPD (daily) | |
|---|---|---|---|---|---|---|---|---|---|
| Human resources (direct) | |||||||||
| Registered nurse | — | $4,806.75 | $4,806.75 | $15,225.85 | $215.17 | $7,612.93 | $215.17 | $2,403.38 | $215.17 |
| Clerk | — | $250.63 | $250.63 | $44.76 | — | $22.38 | — | $125.32 | — |
| Renal technician/licensed practical nurse | — | — | — | — | — | — | — | — | — |
| Dietician | — | $223.78 | $223.78 | $179.02 | — | $179.02 | — | $223.78 | — |
| Dialysis technician | — | — | — | $2,398.90 | — | $2,398.90 | — | — | — |
| Clinical pharmacist | — | $71.61 | $71.61 | $71.61 | — | $71.61 | — | $71.61 | — |
| Social worker | — | $313.29 | $313.29 | $313.29 | — | $313.29 | — | $313.29 | — |
| Total human resources | — | $5,666.06 | $5,666.06 | $18,233.43 | $215.17 | $10,598.13 | $215.17 | $3,137.37 | $215.17 |
| Benefits | — | $1,141.71 | $1,141.71 | $3,674.04 | $43.36 | $2,135.52 | $43.36 | $632.18 | $43.36 |
| Relief hours and vacation | — | $1,111.68 | $1,111.68 | $3,577.40 | $42.22 | $2,079.35 | $42.22 | $615.55 | $42.22 |
| Total | — | $7,919.45 | $7,919.45 | $25,484.87 | $300.74 | $14,813.00 | $300.74 | $4,385.10 | $300.74 |
Abbreviations: CAPD, continuous ambulatory peritoneal dialysis; CCPD, continuous cycling peritoneal dialysis; HD, hemodialysis; PD, peritoneal dialysis.
Net Accumulated Costs at 3, 6, and 12 Months by Modality in Manitoba, Canada (2019 Canadian dollars)
| Months | In-Center HD | Home HD Conventional (3×/wk) | Full-Assisted Home HD (3×/wk) | Partial-Assisted Home HD (3×/wk) | Assisted Home HD Complete Care (3×/wk) | PD (CAPD) | PD (CCPD) | Full-Assisted CCPD (daily) | Partial-Assisted CCPD (daily) |
|---|---|---|---|---|---|---|---|---|---|
| 3 | $16,853.89 | $33,381.73 | $11,811.76 | $24,673.86 | $15,907.83 | $14,331.73 | $17,298.41 | $18,851.53 | $17,786.83 |
| 6 | $33,707.78 | $42,536.32 | $23,777.29 | $35,836.30 | $32,081.68 | $23,398.07 | $29,331.44 | $37,780.72 | $34,727.99 |
| 12 | $67,415.55 | $60,845.51 | $47,708.35 | $58,161.18 | $64,429.37 | $41,530.77 | $53,397.51 | $75,639.09 | $68,610.29 |
Abbreviations: CAPD, continuous ambulatory peritoneal dialysis; CCPD, continuous cycling peritoneal dialysis; HD, hemodialysis; PD, peritoneal dialysis.
Months of Therapy Required to Achieve Cost Savings
| Evaluated Therapy | Comparator Therapy | Months Required for Cost Savings | Sensitivity Analysis (−25% lower cost of facility HD) | Sensitivity Analysis (+25% higher cost of facility HD) |
|---|---|---|---|---|
| CAPD | In-center HD | 2.94 | 6.41 | 1.91 |
| CCPD | In-center HD | 4.76 | 37.74 | 2.54 |
| Full-assisted CCPD (daily) | In-center HD | In-center HD always less costly | In-center HD always less costly | 0.30 |
| Partial-assisted CCPD (daily) | In-center HD | In-center HD always less costly | In-center HD always less costly | 2.69 |
| Full-assisted home HD (3×/wk) | In-center HD | 0.09 | 0.65 | 0.05 |
| Partial-assisted home HD (3×/wk) | In-center HD | 7.12 | 27.43 | 4.09 |
| Assisted home HD complete care (3×/wk) | In-center HD | 0.02 | In-center HD always more costly | In-center HD always more costly |
| Home HD conventional (3×/wk) | In-center HD | 9.44 | 20.85 | 6.10 |
Abbreviations: CAPD, continuous ambulatory peritoneal dialysis; CCPD, continuous cycling peritoneal dialysis; HD, hemodialysis.