Background
Methods
Study design
Setting
Data collection and analysis
Resource Item | Description |
---|---|
Learner podiatrist paid time | This is time spent during work hours and is considered a cost to the hospital. Assumed to be a grade 2 year 4 podiatrist, with wage rate calculated according to the 2017 enterprise bargaining agreement [20]. On-costs of 25% are applied. Volume of time was calculated according to case study learning log documentation. |
Learner podiatrist unpaid time | This is time spent outside of work hours and is considered a cost to the individual. Calculated at the marginal overtime rate of 50% of usual wage without on-costs [20]. Volume of time was estimated by learners. |
Endorsed prescriber time | This is an individual who is endorsed to prescribe podiatric therapeutics, and is therefore eligible to supervise a learner. Mentoring occurs during work hours and is considered a cost to the hospital. Our calculations assume this is a grade 4 year 4 podiatrist [20]. On-costs of 25% are applied. Volume of time was calculated according to time-log documentation. |
Administrator time | This individual works for the hospital and is involved with the development and organisation of the mentoring program, and has podiatry specific knowledge. We assume a grade 2 year 4 podiatrist [20]. On-costs of 25% are applied. Volume of time was calculated according to time-log documentation. |
Senior pharmacist time | This is an experience pharmacist who is involved in leadership, supervision and education. Their role is to assist with the development of the program. Calculations assume a grade 3 year 4 pharmacist, with on-costs of 25% applied [23]. Volume of time spent on development was designated when the task was set. There is also ongoing pharmacist support for prescribing, however this is considered a normal function of their work and has not been calculated. |
Committee member time | Various hospital committees reviewed the new clinical practice guidelines developed to support this program. For simplicity, we have assumed all individuals involved with these committees are at a similar level to the podiatry head of department, and assumed wage rates at grade 4 year 4 podiatrist level [20]. Total time taken was estimated according to the average number of agenda items and number of meeting attendees. |
Librarian time | A medical librarian introduces the various learning resources available to learner podiatrists. Wage rate was calculated using the 2017 enterprise bargaining agreement [20]. This is a scheduled amount of time. Any ad-hoc support is considered a normal function of their work. |
Breakeven analysis
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The number of consultations (from health records)
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Estimated podiatrist wage at 2016–2017 (including on costs) - $53 AU
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Number and type of imaging related to the ulcer, number and type of microbiology taken for the ulcer. The value of microbiology and imaging costs were determined using the Australian Medicare fees as the weight. [16]
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Market costs of all consumables used within an appointment where sharps or low frequency ultrasonic debridement and wound dressing were undertaken. Consumable costs were developed whilst undertaking a randomised control trial run in parallel to this research within the same health service [14] - $24 AU (sharps only) or $86 AU (low frequency ultrasonic debridement with or without sharps).
Sensitivity analysis
Scenario | Description |
---|---|
1) Includes hospital cost for rotation education | Estimates the cost to the hospital of conducting rotation education according to the average cost of medicine trainees of $4376/month with 40 h weeks [24] |
2) Uses house medical officer as endorsed prescriber | Estimates the program cost if the endorsed prescriber role is filled by a year 3 House Medical Officer at an hourly rate of $38.66, with a 4% pay increase to 2017 values, and 25% on-costs [25] |
3) Uses medical officer as endorsed prescriber | Estimates the program cost if the endorsed prescriber role is filled by a year 5 Medical Officer at an hourly rate of $58.99, with a 4% pay increase to 2017 values, and 25% on-costs [25]. |
4) Graduated from a recognised program in the last 7 years | AHPRA require podiatrists eligible to apply for endorsement to have completed a recognised therapeutics program in the last 7 years. Those who satisfy this requirement do not have to do an additional podiatric therapeutics course, therefore creating a cost saving. |
5) Increase 20% | Increases all implementation costs by 20%. |
6) Decrease 20% | Decreases all implementation costs by 20%. |
Results
Program costs
Activity | Resource item | Volume | Price | Cost |
---|---|---|---|---|
Development of advanced clinical practice guidelines | Administrator time | 90 h | $56.40/h | $5076 |
Endorsed prescriber time | 20 h | $76.33/h | $1527 | |
Senior pharmacist time | 4 h | $69.10/h | $276 | |
Hospital review of developed guidelines | Committee member time | 2 h | $76.33/h | $153 |
Development of learning resources | Senior pharmacist time | 90 h | $69.10/h | $6219 |
TOTAL | $13,251 |
Activity | Resource item | Volume | Price | Cost |
---|---|---|---|---|
Program induction | Endorsed prescriber time | 1 h | $76.33/h | $76 |
Learner podiatrist paid time | 4 h | $56.40/h | $226 | |
Librarian time | 1 h | $67.48/h | $67 | |
Rotation education | Learner podiatrist paid time | 188 h | $56.40/h | $10,604 |
Log sheet mentoring | Endorsed prescriber time | 30 h | $76.33/h | $2290 |
Learner podiatrist paid time | 10 h | $56.40/h | $564 | |
Post-mentoring activities | Endorsed prescriber time | 20 h | $76.33/h | $1527 |
Learner podiatrist paid time | 20 h | $56.40/h | $1128 | |
Program administration | Administrator time | 10 h | $56.40/h | $564 |
TOTAL | $17,046 |
Activity | Resource item | Volume | Price | Cost |
---|---|---|---|---|
Approved podiatric therapeutics program of studya | Course fee | 1 | $4875.03b | $4875 |
Learner podiatrist unpaid time | 260 | $22.56 /hour | $5866 | |
Web based case studies | Course fee | 1 | $250.00 | $250 |
Learner podiatrist unpaid time | 2.5 h | $22.56 /hour | $56 | |
Log sheet preparation | Learner podiatrist unpaid time | 80 h | $22.56 /hour | $1805 |
AHPRA submission | Application fee | 1 | $189.00 | $189 |
TOTAL | $13,041 |
Breakeven analysis
Infected foot ulcer outcome averted | Cost avoided | Overall breakeven | Hospital breakeven |
---|---|---|---|
A: Requires ongoing management (e.g. wound debridement, wound dressing, antibiotics) | $3948 | 7.62 | 4.32 |
B: Minor amputation: toe | $20,240 | 1.49 | 0.84 |
C: Major amputation: below knee or trans-metatarsal | $74,944 | 0.40 | 0.23 |
Sensitivity analysis
Scenario | Total implementation cost | Hospital cost | Learner cost | Overall breakevena |
---|---|---|---|---|
Original | $30,087 | $17,046 | $13,041 | 0.40 |
1) Includes rotation education cost | $50,654 | $37,613 | $13,041 | 0.68 |
2) Hospital medical officer as endorsed prescriber | $28,757 | $15,716 | $13,041 | 0.38 |
3) Medical officer as endorsed prescriber | $30,105 | $17,064 | $13,041 | 0.40 |
4) Recent podiatry graduate from recognised program | $19,346 | $17,046 | $2300 | 0.26 |
5) Increase 20% | $36,104 | $20,455 | $15,649 | 0.48 |
6) Decrease 20% | $24,070 | $13,637 | $10,433 | 0.32 |