| Literature DB >> 35204026 |
Mahmudul Hassan Al Imam1,2,3,4, Manik Chandra Das1,2, Israt Jahan1,2,3, Mohammad Muhit1,2, Delwar Akbar5, Nadia Badawi6,7, Gulam Khandaker3,4,7.
Abstract
BACKGROUND: Despite the high burden of childhood disability in low-and middle-income countries (LMICs), the opportunity for early intervention and rehabilitation is very limited. Studies have found that community-based rehabilitation service is effective for children with cerebral palsy (CP); however, such services are not readily available in LMICs, and services run by non-profit organisations on external funding are often not sustainable. In this study, we report the lesson learnt in establishing a social business model of early intervention and rehabilitation services for children with CP and adults with disabilities in a rural subdistrict of Bangladesh.Entities:
Keywords: cerebral palsy; community-based rehabilitation; disability; early intervention; rehabilitation; social business model; sustainability
Year: 2022 PMID: 35204026 PMCID: PMC8869949 DOI: 10.3390/brainsci12020264
Source DB: PubMed Journal: Brain Sci ISSN: 2076-3425
Figure 1Social businesses vs. profit-maximising businesses and not-for-profit organisations adapted from Yunus et al. [11].
The establishment and running costs of the social business model of early intervention and rehabilitation centre.
| Budget Heads | Budget Details | Amount in USD |
|---|---|---|
| Establishment costs (one off) | Therapy equipment (e.g., treadmill, traction unit, multiple mode electrical stimulator, assistive devices) | 2231 |
| Furniture (e.g., beds, tables, chairs), electronics (e.g., computer, ceiling fans, lights) and stationaries (e.g., register books, staplers, pen stands) | 3035 | |
| Printing items (e.g., signboard, forms, invoices, leaflets, festoon) | 332 | |
| Repair and renovation (e.g., painting, curtain set up) | 357 | |
| Sub-total | 5955 | |
| Variable cost or running cost per month | Personnel costs (e.g., salary of physiotherapist, community therapist) | 702 |
| Facility cost (e.g., rent, maintenance) | 143 | |
| Utility costs (electricity bill, water bill, generator bill) | 113 | |
| Miscellaneous (e.g., photocopy, cleaning items, transport, courier etc.) | 36 | |
| Sub-total | 994 |
Socio-demographic and clinical characteristics of the clients attending the model centre.
| Characteristics | Categories | |
|---|---|---|
| Age | mean (SD) | 45.2 (28.7) |
| Sex | Male | 452 (52.4%) |
| Female | 410 (47.6%) | |
| Education | Illiterate | 132 (24.2%) |
| Primary completed | 164 (30.1%) | |
| Secondary completed | 182 (33.4%) | |
| Higher secondary and above | 67 (12.3%) | |
| Clinical presentations | Low back pain | 307 (35.6%) |
| Knee pain | 150 (17.4%) | |
| Neck pain | 87 (10.1%) | |
| Shoulder pain | 72 (8.4%) | |
| Elbow pain | 64 (7.4%) | |
| Cerebral palsy | 52 (6.0%) | |
| Stroke | 49 (5.7%) | |
| Wrist pain | 37 (4.3%) | |
| Facial palsy | 19 (2.2%) | |
| Others (e.g., post-fracture complications, hip joint pain, multiple joint pain) | 25 (2.9%) | |
| Type of Cerebral Palsy | Quadriplegia | 36 (69.2%) |
| Diplegia | 8 (15.4%) | |
| Mixed | 4 (7.7%) | |
| Dystonia | 2 (3.8%) | |
| Athetosis | 2 (3.8) |
Figure 2Distribution of therapy sessions, income, expenditure, and subsidy in the social business model of early intervention and rehabilitation centre.
Fixed cost, variable cost, revenue, and gross margin for the social business model.
| Item | Cost (USD/Session) 2018–2019 | Estimated Cost (USD/Session) 2019–2020 | Total Costs (USD) in July 2018–June 2019 | Estimated Total Costs (USD) in July 2019–June 2020 | Average Cost in USD/Session |
|---|---|---|---|---|---|
| Fixed cost | |||||
| Centre set up | 1.1 | 5954 | 1.1 | ||
| Depreciation costs for equipment and furniture | 0.1 | 0.1 | 595.4 | 595.4 | 0.1 |
| Total fixed cost | 1.3 | 0.1 | 6549.4 | 595.4 | 1.3 |
| Variable cost | |||||
| Personnel costs (e.g., staff salary) | 1.66 | 1.66 | 9029 | 9029 | 1.7 |
| Facility costs (e.g., rent, maintenance) | 0.34 | 0.34 | 1839 | 1839 | 0.3 |
| Utility costs (electricity bill, water bill, generator bill) | 0.27 | 0.27 | 1453 | 1453 | 0.3 |
| Miscellaneous (e.g., photocopy, cleaning items, transport, courier, etc.) | 0.08 | 0.08 | 463 | 463 | 0.1 |
| Total variable cost | 2.3 | 2.3 | 12,784.0 | 12,784.0 | 2.3 |
| Total expenses | 3.6 | 2.5 | 19,333.4 | 13,379.4 | 3.6 |
| Revenue Segment | Unit Price | Total (2018) | Total (2019) * | per session (2018) | per session (2019) |
| Average Income/session in 2018–2019 | 2.2 | 11,326 | 14,723.7 | 2.2 | 2.2 |
| Session in 2018–2019 | 5203 | 6763.9 | |||
| Total revenue (in USD) | 11,326 | 14,724 | 906.1 | 669.3 | |
| Gross margin (in USD) | −1458 | 1940 | −116.6 | 88.2 | |
| Total profit (in USD) | −8007 | 1344 | −640.6 | 61.1 | |
| Revenue: Cost ratio | 0.3 | 0.5 | |||
| Average rate of return | −41.4 | 10.1 |
* Considering 30% increment.
Sensitivity analysis of the average gross margin from 2 years of the social business model.
| Fee per Session (USD) | Session per Year | |||||
|---|---|---|---|---|---|---|
| 5000 | 6000 | 7000 | 8000 | 9000 | 10,000 | |
| 0.5 | −10,284.0 | −9784.0 | −9284.0 | −8784.0 | −8284.0 | −7784.0 |
| 1.0 | −7784.0 | −6784.0 | −5784.0 | −4784.0 | −3784.0 | −2784.0 |
| 1.5 | −5284.0 | −3784.0 | −2284.0 | −784.0 | 716.0 | 2216.0 |
| 2.0 | −2784.0 | −784.0 | 1216.0 | 3216.0 | 5216.0 | 7216.0 |
| 2.5 | −284.0 | 2216.0 | 4716.0 | 7216.0 | 9716.0 | 12,216.0 |
| 3.0 | 2216.0 | 5216.0 | 8216.0 | 11,216.0 | 14,216.0 | 17,216.0 |