Pakistan Kidney centre, Abbottabad Pakistan. Introduction By Dr. Khalil Ur Rehman FCPS (Internal Medicine), MRCP, FCPS ( Nephrology) OUR INTRODUCTION • Pakistan Welfare Society (PWS) established in Jeddah KSA, 2006 • Registered in 2007 in Islamabad – As non profitable & Charitable NGO – Registration No:- 1837/2020 dated 10/04/2007 PWS activities in KSA • Fortnightly Free medical Camp under the supervision of Pakistan Consulate, Jeddah since 2006. • Health awareness seminar on various topics. • Educational Activities & others • ( read more ) Activities in Pakistan. • Relieve activities – – – – Earth quake. Flood. Eid gift distribution and qurbani meat. ( read more ) – Now Pakistan Kidney Centre (PKC) KIDNEY FAILURE. • What's Kidney failure ? – Acute • Mostly reversible – Chronic –silent epidemic • Irreversible • Causes – DM= 40% – HTN, Kidney stone, GN, Drugs, infections, Malignancy CONSEQUENCE OF CHRONIC KIDNEY FAILURE (CKD) Progression toward end stage renal disease Stage (I II III IV V) Deterioration of General health ESRD Requiring Dialysis/ Kidney Transplant Available Not Available DEATH within hours to days NEAR NORMAL LIFE with reduced survival RENAL DATA • Number of patient with CKD in Pakistan = not established • Number of patients on haemodialysis worldwide=20 million ( 2010) • Number of patients with CKD world wide =50 million KIDNEY FUNCTION • • • • • • Body Fluid maintenance Body Electrolytes maintenance Removal of toxins ( filter) Provide support for Haemoglobin and Vitamin D Normally 2 kidneys. Single kidney – Congenital . – Transplant. PKC IN ABBOTTABAD • Why ? – Poverty in Pakistan from North to South – Lack of awareness of common disease affecting kidneys due illiteracy. – Poor screening at Primary Health Care level (BHU). – Only 8 dialysis machines available in Public sector in Hazara Division (Ayub Medical Complex, Abbottabad) – No evaluation for Kidney Transplant – Estimated population of catchment area is 10 million COST OF HAEMODIALYSIS. • In Public sector – Haemodialysis per session Rs 2,000- 3,000 • In Private sector – Haemodialysis per session: Rs 5,000- 6,000 • Ideally 3 session per week. LOCATION OF DIALYSIS CENTER • Ideally near to a tertiary care health facility – Cardiac issues – ICU Care – Surgery procedures • Access issues • Transplant • Our PKC is close to Ayub Medical Complex SERVICES OF PKC • Out reach programme – Screening at door step for DM, HTN, CKD – Through periodic medical team visits at BHU levels – Referral/acceptance for treatment at PKC for those with CKD. Mobile clinic for screening TREATMENT AT PKC • Adult patients with Kidney disease – Out patient’s clinic (OPD) – GP’s & specialist (Urologist & Nephrologists) – Dialysis treatment • 10 machines • 2 shifts 8.00 PM to 4.00 PM • If required and feasible a third shift from 5.00 to 8.00 PM SURGICAL TREATMENT AND PROCEDURES • Treatment for Kidney stones including lithotripsy • Access creation for dialysis patients • Kidney biopsy • Diagnostic facilities – X rays, ECG, ultrasound, laboratory , Blood bank. • Liaison with other hospital AMC, SIUT, PIKD at SHIFA hospital Islamabad & others Eligibility for treatment. • Outreach screening free for every body. • Centre based treatment will be free for deserving patients. • To off set the running cost, treatment will be available on payment. STAFFING • Permanent staff – Physicians • 2-3 GP • 1 urologist and 1 nephrologist • Part time Radiologist, Pathologist, Anaesthetist. – Para-medical staff • 5-7 nurses • Technician for X ray, Lab & OT, pharmacist – Administrative staff • 7-8 in number • Visiting- honorary – Nephrologist – Surgeons – Instructors Site Site Site PKC Site • Acquired 11,084 sq. feet ( 2. 7 kanal) • Purchased and donated to PWS trust worth of 6. 5 million Rupees. • Covered area – Basement= 7,000 sq. feet (option ) – Ground floor= 10,000 sq. feet – First floor = 7,000 sq. feet DESIGN- BASEMENT DESIGN- GROUND FLOOR GF GF GF OPD GF GF GF GF GF DESIGN- FIRST FLOOR FF FF FF CEO/ Conference room FF ULTRASOUND AND LITHOTRIPSY ROOM FF FF EQUIPMENT & FINISHING COST • • • • • • • 1 mobile field hospital= 50,00,000.(5 Million) 2 Ambulance= 20,00,000 (2 Million) X ray plant=10,00,000 (1 Million) Laboratory=75,00,000 (7.5 Million) Ultrasound =50,00,000 (5 Million) Lithotripsy=1,50,00,000 (15 Million) Haemodialysis machines=10,00,000 per machine (1 Million) • Over head miscellaneous= 5,00,000 (0.5 Million) • Pharmacy= 30,00,000 ( 3 Million) • Total: 4,90,00,000 (49 Million) RUNNING COST FOR FIRST MONTH General Staff 100 Thousand Nurses & Technician 150 Thousand GP 50 Thousand Specialist 200 Thousand Dialysis (5 machine, 10 patients @ 3000 per dialysis) 1.8 Million Overhead 300 Thousand Lab, X Ray, Ultrasound 100 Thousand Other Medical expenses 200 Thousand TOTAL 2.9 Million CONSTRUCTION COST • • • • Basement parking Rs= 14,000,000 (14 million) Ground Floor Rs=18,500,000 (18.5 million) First Floor Rs=10.43 Million Total 42.93 million TARGET DATES • Foundation stone : - November 2012 • Completion of structure 1 year • Functioning start : March 23, 2014 BOARD OF MANAGEMENT • • • • • • • • • • • Dr. Khalil ur Rehman Dr. Farooq Ahmed Farooqi Dr. Ayaz Khan Engr. Khalid Zia Engr. Mohammad Mansha Mr. Sharif Zaman Prof. Dr. Muzamil Hussain Justice retd Sardar Raza ( expected) Mr. Ghazi Khan Mr. Saleem Advocate Mr. Anas Khalil FUTURE PLANS • Expansion of PKC – ICU, Kidney transplant – Chain of Kidneys centres in other areas of Pakistan.