INDIAN INSTITUTE OF LIVER AND DIGESTIVE SCIENCES

Liver foundation, west Bengal12 M Ishaque RoadKolkata -700016Phone: 91-33-22264675E 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

WH

O IS LIVER FO

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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 VisionLFWB 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.

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Liver diseases are fast emerging as a major cause of morbidity, mortality and health care burden in

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.

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Our Response - India Institute of Liver disease

Establishing a Hospital: A Dream to Promote

LFWB’s Mission

The idea is to establish an Institute that will

have:

1. A hospital to provides the best possible care in

Liver and gastrointestinal Diseases.

2. Carry out globally competitive research in

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.

Strength of IILDS

• IMPACT ?????• IMPACT ??????

•Why or impact ???????t

•AC plase ass a couple of words WHY or Impact???????

Best Brains Best Technology

Social Inclusion

Affordable

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 trainingin gastroenterology and liver diseases, liver transplant training, intensive care, nursing, PhD programs.

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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.

Where can you find us

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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 and flow, approving

expenditure and 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

Governance and Project Monitoring

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Progress to date – June 2014

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.

Construction

Outpatient Clinic

Construction of phase started in early 2014 and is expected to be inaugurated in June 2015

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Development Phases

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IIDLS a Centre of Excellence

IIDLS will be the first Centre of Excellence for Treatment, Research and Education in Liver & Digestive System in Eastern India.

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.

Accessible to patients from India & neighbouring countries

The location of the hospital in Sonarpur is well

situated and has good connectivity.

IIDLS will serve a population of more than 200

million as it will be accessible to patients from

neighboring countries of Nepal, Bhutan and

Bangladesh, and from nearby Indian States of

Jharkhand, Orissa and North Eastern States.

Projected Occupancy ratesWith 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.

From general to deluxe and corporate wardsTo cater to patients from different socio-economic 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.

Managed for sustainabilityFinally, 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.

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Fund-Requirement and Financing - We believe in INVOLVEMENT not INVESTMENT• 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.

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Our Ask US$4,9 million – INR 300 Crore ----- US$2.1 million raised May 2014 - Thanks

We solicit donations in Cash / for Equipment 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

MRI

CT SCAN

ENDOSCOPY

THEATRES

DIAGNOSTIC

0

0.4

0.8

1.2

US$M NEEDEDRAISED

donation meter0%

20%

40%

60%

80%

100%

still neededMr Jakir SkGilead Science Inc USA

total costs0%

20%

40%

60%

80%

100%

equipment

electrical

building

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SL. NO.

PURPOSE #

1 4 Tea Stalls established in front of the site, with 2 persons each

8

2 2 Rice Hotels established to serve the labours, with 4 persons each

8

3 Assessing the future prospect, just opposite our hospital project,

construction of three Lodges have been started and for the purpose manpower

involved approximately

30

4 4 Order Suppliers are involved at present for material supply to our site,

for which manpower involved approximately

20

WE UPLIFT THE COMMUNITY AS WE RISE

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

4 Construction of Temporary OPD (Skilled and Unskilled daily labour)

65

5 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

8 187 Nos. Concrete Piling (Skilled and Unskilled daily labour)

2820

DIRECT JOBS CREATED DURING THE BUILDING PHASE

INDIRECT JOBS – IMPROVING EARNING CAPACITY

We appeal

to

individual

and

organisation

to provide

us

help with

cash or in

kind – to

build this

Institution.

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Seeking support from the society

through begging is a virtue that we

inherit from Indian philosophy and

culture.

It also reminds us of our

accountability to the people and

gets us deeply onto the roots.

We are professionally, culturally

and philosophically rich – while

not being so in finances.

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.

WE SEEK YOUR HELP AND SUPPORT

LIVER FOU

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ALBe part of history ----- help us to save lives