Training program costing example - University of Washington · Training program costing example...

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Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation (IHME) October 13, 2016

Transcript of Training program costing example - University of Washington · Training program costing example...

Page 1: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Trainingprogramcostingexample

MarciaWeaver,PhDResearchAssociateProfessor

InstituteforHealthMetricsandEvaluation(IHME)October13,2016

Page 2: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Learningobjectives

Following this session, participants will:

1. Correctly explain how five principles of cost analysis can be applied to a training program

2. Interpret results of the cost-effectiveness analysis for the Integrated Infectious Disease Capacity-Building Evaluation (IDCAP)

Page 3: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation
Page 4: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

1.Perspective

Perspective isthepointofviewfromwhichthecostsare

calculated.Itaddressestheissueofwhichinputsor

resourcestoinclude.

• Trainingprogrambudgetforyourorganization

• Donor,whichincludesotherpartnerstheysupport

• Societal,whichincludesopportunitycosts

Page 5: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunit

5-daycomputer-basedtraining plus3-dayworkshop

10-day trainingpluson-sitevisits

Units Cost Units Cost

Trainer $100 per

day

3 $300 10 $1,000

On-site $1,000

persite

0 5 $5,000

[..]

Training

program

budget

$7,350 $12,250

Trainingprogrambudget

Page 6: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunit

5-daycomputer-basedtraining plus3-dayworkshop

10-day trainingpluson-sitevisits

Units Cost Units Cost

Training

program

budget

$7,350 $12,250

Hotel

contract

$225 per

day

3 $675 10 $2,250

Donor

cost

$8,025 $15,000

Donorperspective

Page 7: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunit

5-daycomputer –basedtraining plus3-dayworkshop

10-day trainingpluson-sitevisits

Units Cost Units Cost

Trainingpro-

grambudget

$7,350 $12,250

Contract with

venue

$225

perday

3 $675 10 $2,250

Trainees’time $20 per

day

200 $4,000 275 $5,500

Total cost $12,025 $20,000

Societalperspective

Page 8: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunit

5-daycomputer –basedtraining plus3-dayworkshop

10-day trainingpluson-sitevisits

Units Cost Units Cost

Trainingpro-

grambudget

$7,350 $12,250

Contract with

venue

$225

perday

3 $675 10 $2,250

Trainees’time $20 per

day

200 $4,000 275 $5,500

Total cost $12,025 $20,000

Cost/trainee 25 $481 25 $800

Societalperspective

Page 9: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

2.Financialvs.economiccostFinancial cost – For goods and services that are traded on a competitive market, the opportunity cost is simply the price

where opportunity cost is the value of the most beneficial alternative use of the resources.

Economic cost – Value of goods and services that are not purchased such as volunteer time or for which the price is distorted

Page 10: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

3.Outputvs.outcome

1. The cost per unit of output is valid when the two programs being compared are equally effective.

2. A cost per unit of outcome can address differences in effectiveness across programs.

3. The scope of the analysis is determined by the denominator. Only programs with a common denominator can be compared.

Page 11: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunitofoutput

5-daycomputer-basedtrainingplus3-dayworkshop

10-daytrainingpluson-site

Costoftransferoflearning

Training $12,025 $20,000

Supervision $8,000 $2,000

Totalcost $20,025 $22,000

Page 12: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunitofoutput

5-daycomputer-basedtrainingplus3-dayworkshop

10-daytrainingpluson-site

Costoftransferoflearning

Training $12,025 $20,000

Supervision $8,000 $2,000

Totalcost $20,025 $22,000

Costper trainee $20,025/25 =$801 $22,000/25=$880

Page 13: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costperunitofintermediateoutcome

5-daycomputer-basedtrainingplus3-dayworkshop

10-daytrainingpluson-site

Costoftransferoflearning

Training $12,025 $20,000

Supervision 8,000 $2,000

Totalcost 20,025 $22,000

Traineeswhomeetstandard 15 22

Costpertraineewhomet

standard

$20,025/15=$1,335 $22,000/22 =$1,000

Page 14: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Costanalysis:Comparesthecostperunitofoutputwhentoprogramsareequallyeffective

Cost-effectivenessanalysis(CEA):Comparescosttoeffectiveness,e.g.• Clinicianwhomeetsstandard• $/lifeyearssavedfromintervention

Page 15: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

4.Incrementalanalysis

Incremental cost effectiveness ratio (ICER)

Δ Change in health care cost

Δ Change in health outcomes

Page 16: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

ICERisaslope

HealthCareCost

Healthoutcomes Health

Benefits

Page 17: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

PMTCTCost/HIVinfectionavertedPre-training Post-training

Programcost

Remuneration $80,000 $84,000

Supplies 15,000 18,000

Capital 5,000 10,000

TotalCost $100,000 $112,000

Number ofmother-infantpairs 1,000 1,200

Basecase-verticaltransmission 25% 25%

NumberofHIVinfectionsaverted 1,000*.25*.63=158 1,200*.25*.63=189

Incrementalcost $112,000- $100,000=$12,000

Incrementaleffectiveness 189 – 158=31

ICER $12,000/31=$381

Page 18: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

4.Incrementalanalysis

Effects:HIV

infections

averted

HealthCareCost

189

158

$100,000 $112,000

ICER

Page 19: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

5.Sensitivityanalysis

• Calculationofalternativecost-effectivenessresultswhenthereisuncertaintyaboutoneormoreparameters.

• Itshowstheextenttowhichuncertaintyaboutaparameterwouldsubstantiallyaffecttheestimate.

Page 20: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

PMTCTCEAwithuncertainty

Pre-training Post-trainingTotalCost $100,000 $112,000

Number ofmother-infantpairs 1,000 1,200

Basecase-verticaltransmission 25% 25%

Lowerbound 19% 19%

Upper bound 30% 30%

Incrementalcost $112,000- $100,000=$12,000

ICER– base case $12,000/31=$381

Lowerbound $12,000/24=$501

Upperbound $12,000/38=$317

Page 21: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

1.Perspective

2.Financialvs.economiccost

3.Outputvs.outcome

4.Incrementalanalysis

5.Sensitivityanalysis

Summary– 5principles

Page 22: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation
Page 23: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

• DevelopanIntegratedManagementofInfectiousDisease(IMID)curriculumformidlevelpractitioners• ComplementthetrainingprogramwithOn-SiteSupport(OSS)• Measuretheireffectonthequalityofcareandhealthoutcomes• Estimatethecost-effectivenessoftheinterventions

Aim:Create& evaluateaninnovativecapacity-building

program

PhotobyCharlesSteinberg,MD

Page 24: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation
Page 25: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

IntegratedManagementofInfectiousDisease(IMID)

•WHOcurriculasuchasIMCI,ETAT,andIMAI

•Advancesinhealthprofessionaleducation(Miceli,etal.IJID2012)

• HIV,TB,malaria,andpneumonia

Page 26: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

On-SiteSupport(OSS)MobileTeam

•Medicalofficer

•ClinicalOfficer

•LaboratoryTechnologist

•Districtcontactperson/nurseofficer

Page 27: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation
Page 28: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

MixedDesignWithPre/PostandCluster

RandomizedTrialComponents

ARMBIMID

OSS

ARMAIMID

OSS

Time0Time1Time2

Bi-monthlyOSS

Page 29: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

23Facilityperformanceindicatorsspannedsevenareas

• Emergencytriage,assessmentandtreatment(ETAT)• Casemanagementoffever• HIVprevention• HIVCare• ART• Respiratoryillness• TB/HIV

Page 30: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Exampleofresults:Percentageofoutpatientstriaged

Time0:ArmA

Time0:ArmB

Page 31: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

%ofOutpatientsTriaged

RR(CI)Arm A

Time1– Time0 2.03(1.13,3.64)*Arm B

Time1– Time0 1.29(1.01,1.64)*Arm Avs.ArmB: Time1– Time0 1.58(0.82,3.01)

OSSsignificantlyincreasedthe% ofoutpatientstriaged

Page 32: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Analysisfor23indicatorsshowedimpacton6indicators

• Outpatientstriaged

• Emergency&prioritypatientsadmitted,detainedorreferred

• Malariasuspectsreceivedappropriatetreatment

• Smearnegativemalariasuspectstreatedw/anti-malarials

• U5pneumoniasuspectsassessedforpneumonia

• HIVinfectedpatientsenrolledincare

Page 33: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

CostAnalysis

Intervention

• CurriculumDevelopment• IMID• On-siteSupport

Treatment

• Drugs

Page 34: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Preliminarycostanalysisin$US

IMID+OSS(ArmA)

IMID(ArmB)

IncrementalcostofOSS

GrantCurriculum $16,994 $12,610IMID 22,047 22,0470SS 49,230Total $88,271 $34,656MOHSalariesIMID $464 $456OSS 533Total $997 $456Malariadrugsavings (523) (77)Netcost $88,745 $35,036 $53,709

Page 35: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

IntegratedEpidemiologicalModel

Page 36: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Malaria&PneumoniaModel

Page 37: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

IMID+OSS IMID Incre-mental

Netcost $88,745 $35,035 $53,710

Livessaved 23 15 8

$/Life $3,875 $2,336 $6,799

DALYsSaved 729 484 245

$/DALY $122 $72 $219

Page 38: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Summary- IDCAP

• Integratedepidemiologicalmodelcombinesmostindicatorstoprovideoneaggregatemeasureoftheeffect IMIDandOSSacrossthreeagegroups.

• Uganda’sGDPin2011wasroughlyUS$487percapita,suggestingIMIDandOSSwerehighlycost-effectiveinterventionsbothindividuallyandincombinationbyWHOstandards.

Page 39: Training program costing example - University of Washington · Training program costing example Marcia Weaver, PhD Research Associate Professor Institute for Health Metrics and Evaluation

Thankyou!


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