INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Liver foundation, west Bengal
12 M Ishaque Road
Kolkata -700016
Phone: 91-33-22264675
E mail: liv.fwb@gmail.com
Indian Institute of Liver and Digestive Sciences
Who is liver foundation West Bengal
Our Response - India Institute of Liver disease
Where can you find us
Governance and Project Monitoring
Progress to date – June 2014
Development Phases
Fund-Requirement and Financing -
Our Ask
WE UPLIFT THE COMMUNITY AS WE RISE
WE SEEK YOUR HELP AND SUPPORT
Be part of history
WHO IS LIVER FOUNDATION WEST BENGAL
 Liver Foundation, West Bengal (LFWB) is a non-Government, charitable
organization registered as a not-for-profit Society in India,
 LFWB was established in 2006 by a group of clinicians with interest in
understanding and treating liver diseases.
 LFWB Mission includes
 To promote merging of Indian social needs and professional
competence
 To be of relevance in the evolving health care delivery scenario –
where profit and only profit dominates all endeavours except those
undertaken by the Government and missionaries.
 To play a pivotal role in ameliorating public health burden of liver
diseases using a three-pronged approach – socio-cultural, clinical
and biological.
 THE Vision
LFWB plans to develop an institute that provides the best possible care in
liver and gastrointestinal diseases, conducts global-standard research in
liver diseases and trains health-care personnel in the relevant disciplines –
but all at a price that is affordable, just and ensures social inclusion.
India.
 Increasing numbers of people are exposing themselves to those life-style factors that contribute to liver
diseases, adding to the health burden.
 The traditional cultural barriers in a relatively conservative society are opening up to a flurry of risks like
obesity, diabetes, alcohol and viruses that make liver disease a public health priority in India.
 Management of liver and gastrointestinal diseases has also changed significantly in the last two
decades.
 Molecular (gene based) methods have provided precise diagnostic tools for liver and
gastrointestinal illnesses.
 Therapeutic endoscopy and interventional radiology has changed the approach to many diseases
of liver and biliary tract, including pancreas.
 Imaging modalities like MRI, CT scan, ultrasonography, Fibroscan etc. are improving in
resolution and precision every day.
 With the development of newer drugs for cure of liver diseases, illnesses such as Hepatitis
Viruses, henceforth considered untreatable, can now be cured in majority.
 Surgical Techniques have improved along with critical care and that has improved outcomes in
difficult Liver and Gastrointestinal illnesses significantly.
 Liver transplantation is changing lives of people suffering from advanced incurable liver
diseases.
LIVER FOUNDATION WEST BENGAL
 Liver diseases are fast emerging as a major cause of morbidity, mortality and health care burden in
Establishing a Hospital: A Dream to Promote
LFWB’s Mission
Strength of IILDS
•AC plase ass a
couple of words
WHY or
Impact???????
The idea is to establish an Institute that will
•Why or impact
???????t
Best Brains
Best
Technology
Affordable
Social
Inclusion
have:
1.
A hospital to provides the best possible care in
Liver and gastrointestinal Diseases.
2.
Carry out globally competitive research in
•IMPACT ??????
•IMPACT ?????
liver diseases.
3.
Provides nationally relevant education to
produce trained human resources in relevant
disciplines.
An outreach network that disseminates scientific
knowledge and integrates with community
perceptions as well as needs.
Services ( please put a correct term)
In patient facility with outpatients and diagnostics
A liver research centre
A clinical facility
medical,
surgical,
investigational facilities.
Teaching facilities for post doctoral training
in gastroenterology and liver diseases,
liver transplant training,
intensive care, nursing, PhD programs.
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Our Response - India Institute of Liver disease
IILDS, is being
established on a 4-acre plot
of land provided by the
Government of West Bengal
to LFWB.
It is located at Sonarpur
in the southern suburbs of
Kolkata, at a distance of
around 40 km from the Dum
Dum (Netaji Subhas
Chandra Bose) airport
35 km from the heart
(Esplanade) of the city of
Kolkata (formerly,
Calcutta).
 It is well-connected by a
network of roads and rail.
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Where can you find us
A
Board
of
Governors
will
provide
governance and oversight during development
BOG Comprising top executives and
bureaucrats from the corporate, financial
and government sectors.
serve as the authority for monitoring
fund-acquisition
expenditure
and
and
flow,
approving
procurement
and
monitoring progress.
Construction is carried out by a reputable
company.
The project is monitored by a renowned project
management agency to ensure compliance to the
timelines, quality and progress milestones.
Once established, there will be a hierarchical
system of governance with the existing BoG
reconstituted to include eminent clinicians
Accomplished and experienced liver and
Gastroenterology specialists will be recruited
Liver Foundation West Bengal
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Governance and Project Monitoring
Construction of phase started in early 2014 and
is expected to be inaugurated in June 2015
Construction
Outpatient Clinic
A temporary outpatient facility is
already being run by the LFWB at
this site since 2012, and has catered
to the medical needs of many.
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Progress to date – June 2014
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Development Phases
Projected Occupancy rates
IIDLS will be the first Centre of
Excellence for Treatment, Research and
Education in Liver & Digestive System
in Eastern India.
With a conservative occupancy range of 55%
to 72% over a 8-year period from
commencement of operations, it is estimated
that the hospital will provide treatment to
more than 650 000 patients, including outdoor
patients.
It will be a Centre of Excellence in this
part of the world and bring relief to
millions suffering from liver diseases
and related ailments.
From general to deluxe and corporate wards
well situated and has good connectivity.
To cater to patients from different socioeconomic segments, facilities would range from
General Wards to Deluxe Cabins. While the
tariffs for low income patients are kept lower
than those of multi-specialty centers run by
corporate houses, Deluxe and Corporate cabins
would be charged at prevailing market rates.
IIDLS will serve a population of more than
Managed for sustainability
200 million as it will be accessible to patients
Finally, the entire hospital will be
professionally run with long term
sustainability in mind.
It will generate necessary surplus not only to
keep all stakeholders happy but also develop
the Academic & Research Wing.
Accessible to patients from India & neighbouring countries
The location of the hospital in Sonarpur is
from neighboring countries of Nepal, Bhutan
and Bangladesh, and from nearby
Indian
States of Jharkhand, Orissa and North Eastern
States.
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
IIDLS a Centre of Excellence
•
•
•
•
•
•
The estimated cost of the first phase
hospital is INR 300M (US$4.9M), which
needs to be raised within a year in order
that the hospital can become functional
by 2015.
The cost estimate of the building is US$
1.7 M.
Cost of Medical Equipment including
Operation Theatres amounting to US$
1.9M is the other major expenditure and
constitutes nearly 40% of the total project
cost.
Electrical Installations, air conditioning,
furniture fittings, IT Infrastructure, land
value and project preoperative expenses
make up the balance US$ 1.3 M.
We hope to involve millions who,
believing in our vision, will step forward to
donate or make endowments to bring the
idea to fruition.
Our model of cross-subsidisation will work
only if IILDS is built with funds that do not
come with “string of return on investment
A sustainable cross subsidization revenue model
•
•
•
•
•
•
We do not subscribe to the idea of
“health care as an industry’’
Our revenue model will be the one that
ensures that no one is denied of care and
treatment for lack of money but those
who can afford will receive care at an
appropriate cost that keeps the wheels of
the institute running.
We have developed a revenue model that
will ensure substance and growth while
providing quality healthcare at affordable
cost
The basic premise is sustainability through
cross subsidy
There will be transparency in clinical
practice and cost of care which will serve
as a viable financial-managerial model for
specialty heath care
This clinical – business model is an
imitable one for developing countries like
India where issues of access to quality
care and equity are concerns.
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Fund-Requirement and Financing We believe in INVOLVEMENT not INVESTMENT
100%
equipment
80%
still needed
100%
60%
electrical
40%
Mr Jakir Sk
50%
20%
1.5
1
US$M
NEEDED
0
DIAGNOS…
0.5
THEATRES
Magnetic resonance imaging machine
- 1.25 million dollars
CT scan machine - 0. 4million dollars (
400,000 usd)
Endoscopy -350,000 usd
Operation theatre equipments
including those for liver transplantation
- 500,000 usd
Diagnostic wet lab - 350,000 usd
HELP US EQUIP THE INSTITUTE
ENDOSCO…
We solicit donations in Cash / for Equipment
donation meter
CT SCAN
total costs
0%
MRI
building
0%
Gilead Science
Inc USA
RAISED
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
Our Ask US$4,9 million – INR 300 Crore ----- US$2.1 million raised May 2014 - Thanks
DIRECT JOBS CREATED DURING THE BUILDING PHASE
SL.
NO.
PURPOSE
#
1
LFWB Employees (OPD
Asstt./Caretaker/Security Guard)
4
2
Barbed Fancing & Gate (Skilled and
Unskilled daily labour)
50
3
Constn. of Caretaker Room and
toilets(Skilled/Unskilled daily labour)
24
Construction of Temporary OPD (Skilled
and Unskilled daily labour)
65
Constn. of Culvert at the entrance
(Skilled/Unskilled daily labour)
20
6
Constn. Of Boundary Wall (Skilled and
Unskilled daily labour)
520
7
Constn. Of Site Office, Godown etc
(Skilled/Unskilled daily labour)
50
187 Nos. Concrete Piling (Skilled and
Unskilled daily labour)
282
0
INDIRECT JOBS – IMPROVING EARNING CAPACITY
4
5
8
SL.
NO.
PURPOSE
#
1
4 Tea Stalls established in front of the
site, with 2 persons each
2 Rice Hotels established to serve the
labours, with 4 persons each
Assessing the future prospect, just
opposite our hospital project,
construction of three Lodges have been
started and for the purpose manpower
involved approximately
4 Order Suppliers are involved at
present for material supply to our site,
for which manpower involved
approximately
8
2
3
4
8
30
20
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
WE UPLIFT THE COMMUNITY AS WE RISE
 Seeking support from the society
through begging is a virtue that we
We appeal
inherit from Indian philosophy
to
individual
and
organisation
to provide
us
and culture.
 It
also
reminds
us
of
our
accountability to the people and
gets us deeply onto the roots.
help with
 We are professionally, culturally
cash or in
and philosophically rich – while
kind – to
not being so in finances.
build this
Institution.
 We solicit donations that can
come as financial support or
supporting
procurement
of
equipments and/or other elements
of the infrastructure
We will take the wishes and
warmth of your contribution
to the ailing people – through
best of care with least of
financial stress and social
disruption.
INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES
WE SEEK YOUR HELP AND SUPPORT
LIVER FOUNDATION WEST BENGAL
Be part of history ----- help us to save lives