Project Acronym: Contract Number: Starting Date: Ending Date: Deliverable Number: Title of Deliverable: Work-Package of the Deliverable: Deliverable Type: Distribution: Contractual Date of Delivery to the CEC: Actual Date of Delivery to the CEC: Author(s): INCA CIP 621006 01/01/2014 30/06/2016 D5.4 Socio Economic Impact Assessment Planning for Sustainability Report PU 30/04/2016 20/06/2016 Kenus Informatica Contact point: Lars . Berger @ kenus . es 1 1 1 1 1 11 Other Contributors: All other INCA Partners Abstract: INCA Pilot results are analyzed with respect to their impact and effectiveness. In 4 out of 5 pilots the collected data clearly shows that INCA Care Pathways have a positive effects on Patient Satisfaction and Quality of Life. Further, generally there are savings brought about with the usage of the tool. When plotting results in the cost-effectiveness plane, INCA treatment, turns out to be dominant and should be preferred over control group treatment/treatment as usual. Project Co-ordinator Company Name: IDI EIKON Name of representative: Miguel Alborg Address: C/ Benjamín Franklin, 27 Parque Tecnológico de Valencia 46980 – Paterna, SPAIN Phone Number +34 96 112 40 00 Fax Number: +34 96 112 40 54 E-mail: [email protected] Project WEB site address: http://www.in3ca.eu ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 COPYRIGHTS © 2016 The INCA Consortium, consisting of: Investigación y Desarrollo Informático, Spain Ayuntamiento Quart de Poblet, Spain Interfusion Services, Cyprus Kenus Informática, Spain Especializada y Primaria L’Horta Manises (Hospital de Manises), Spain Dimos Geroskipou, Cyprus Ventspils Pilsetas Domes Socialais Dienests, Latvia Ziemelkurzemes Regionala Slimnica Sia, Latvia Hrvatski Zavod Za Zdravstveno Osiguranje, Croatia Grad Rijeka, Croatia Fundación para la Formación e Investigación Sanitaria de la Región de Murcia, Spain All rights reserved. This document may not be copied, reproduced, or modified in whole or in part for any purpose without written permission from the INCA Consortium. In presence of such written permission, or when the circulation of the document is termed as “public”, an acknowledgement of the authors and of all applicable portions of the copyright notice must be clearly referenced. This document may change without prior advice. For further information related to this Deliverable or to the INCA project please visit the project Web site http://www.in3ca.eu or contact the Project Coordinator, email to: [email protected]. Page 2 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 DOCUMENT HISTORY Version 0.1 Issue Date 28/10/2014 0.2 0.3 0.4 29/03/2016 21/05/2016 21/06/2016 1.0 22/06/2016 Page 3 of 23 Stage Content and changes Draft Document draft created (L. T. Berger) Restructuring (L. T. Berger) Draft Draft Unification of partner input (L.T. Berger) Draft Update according to pilot partner input (L.T. Berger) Final Final revision (J. Farinos) ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 EXECUTIVE SUMMARY The main question for us here is, whether the changes brought about with the introduction of INCA are cost-effective or not, and we use the costeffectiveness plane to answer this question. In 4 out of 5 pilots the collected data clearly shows that INCA Care Pathways have a positive effects on Patient Satisfaction and Quality of Life. Further, generally there are savings brought about with the usage of the INCA/ADSUM+ software tool. When plotting results in the cost-effectiveness plane, INCA treatment, turns out to be dominant and should be preferred over control group treatment/treatment as usual. For the Ventspils and the Rijeka pilot we did not have all data to plot results in the cost-effectiveness plane. However, also in Ventspils INCA had sufficient positive effects to be continued after the official EU project ends. This makes it a total of 4 out of 5 pilots that will continue after EU funding ends. Finally, in Appendix I we look at the MAFEIP tool that has recently been provided by the European Innovation Partnership on Active and Healthy Ageing (EIP-AHA), and outline the difficulties we encounter in directly mapping INCA pilot outputs to MAFEIP tool inputs. Page 4 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 TABLE OF CONTENTS 1 Context ....................................................................................................... 6 1.1 IN3CA – A General Introduction.......................................................... 6 1.2 Work Package 5 Overview ................................................................. 6 1.3 Introduction to Cost Effectiveness ....................................................... 7 2 Manises/Quart Pilot CUA ................................................................................ 9 3 Murcia Pilot CUA ......................................................................................... 12 4 Cyprus Pilot CUA......................................................................................... 14 5 Croatia Pilot CUA ........................................................................................ 16 6 Ventspils/Latvia Pilot CUA ............................................................................ 18 7 Conclusions................................................................................................ 19 8 Annex I ..................................................................................................... 20 8.1 Introduction to EIP-AHA and MAFEIP ................................................. 20 8.2 MAFEIP Structure and Parameters .................................................... 21 8.3 Matching INCA Results to MAFEIP Input Parameters ............................ 22 Page 5 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 1 CONTEXT 1.1 IN3CA – A General Introduction The European project INCA (www.in3ca.eu) deploys a multi-channel, patient centred, integrated socio-sanitary care platform. Social services, medical organizations, patients, and private care givers are able to interact with each other through any device capable of running an Internet browser. Serving content from the Cloud allows access anywhere at any time. INCA’s has started pragmatic deployment in five pilot sites across Europe. Pilots run for at least one year (optimally one and a half year), followed by an evaluation to validate the implementation of the model and its impact as well as its market replication potential in other countries. INCA pilots impact more than 125000 users and directly engage with 1550 active users. 1.2 Work Package 5 Overview An overview of all WP5 deliverables is given in Table 1—1. D5.1 Market Trends Overview, is public and, hence, mainly reviews publically available information related to the integrated care market and its savings potential (http://www.in3ca.eu/?wpfb_dl=104). Additionally, statistics, predecessor and companion projects are taken into account. Information that is strategically linked to the INCA objective of sustainability is instead treated in the consortium internal (confidential) deliverables D5.2 and D5.3. D5.2 on sustainability strategy specifically analyses INCA from the point of view of Return on Investment of the INCA End Customers. As such it specifically reflects the opinion of the INCA Pilot responsible in Latvia, Spain, Croatia and Cyprus. D5.3 explains how the private INCA consortium members plan to build a sustainable business on INCA and finally this deliverable D5.4 investigates if INCA is a good idea for patients/society. Table 1—1: INCA WP5 Deliverable Overview. Deliverable Title D5.1 Market Trends Overview D5.2 Sustainability Strategies (public and private) D5.3 Business Plan Production D5.4 Socio-Economic Impact Assessment Page 6 of 23 Month M12 M18 Nature report report Dissemination public confidential M21 M28 report report confidential public ICT PSP INCA Nº 621006 1.3 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Introduction to Cost Effectiveness In D5.2 we have looked at the extra costs produced by INCA, on the one hand due to product costs (e.g. license, customization and maintenance fees) and on the other hand due to adoption cost as personal has to be reorganized and trained to use the new tool and the care pathways implemented with it. Further, we have predicted cost reductions to be brought about with INCA due to the fact that we expected hospital visits and the length of stays to be reduced while we also expected the shift of some of the workload to less expensive primary care centres. The outcome was that 4 of the 5 INCA Pilots are sustainable and will be continued after the INCA project ends. Two things are worth noting: 1) The above cost/sustainability analysis was based on a prediction. 2) There was no mentioning of the benefits (i.e. the effects) of INCA for the patients. In the meantime, in WP4 we have collected the relevant data to address these two points with detailed results already presented in the public deliverable D4.4 on “Pilots: Trials Testing & Validation” (http://www.in3ca.eu/?wpfb_dl=147). The main question for us here is, whether the changes brought about with the introduction of INCA are cost-effective or not, and we use the costeffectiveness plane like in Petrou20111, Black19902 to answer this question. For convenience, this plane is reproduced from Petrou20111 in Figure 1-1. 1 Petrou, S. and Gray, A.; Economic evaluation alongside randomised controlledrials: design, conduct, analysis, and reporting. BMJ; 342: d1548, doi: 10.1136/bmj.d1548 2 Black W.C., The CE Plane: a graphic representation of cost-effectiveness. Med Decis Making 1990; 10:212-4 Page 7 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Figure 1-1: Cost-effectiveness plane. The x-axis shows the difference in effectiveness between the treatments and the y-axis shows the difference in cost, source [1]. “In the south east quadrant of the figure the new intervention is less costly and more effective and (assuming there is no uncertainty surrounding the cost effectiveness ratio) should be adopted; equally, if the new intervention is less effective and more costly (the north west quadrant), it can readily be rejected. More controversially, new interventions may turn out to be more effective but also more costly (north east quadrant) or less effective but also less costly (south west quadrant): in either case, a trade-off then exists between effect and cost: additional health benefit can be obtained but at higher cost, or costs can be saved but only by giving up health benefit” 1. In this line, in D5.4 we now take a top level view and calculate the cost difference per patient per year assuming standard treatment and assuming INCA-Care pathway treatment. Further, we look at the effectiveness difference when assuming standard treatment and assuming INCA-Care pathway treatment. In this respect, it is interesting to note that the introduction of a software platform like INCA/ADSUM+ can help to streamline processes, make key performance indicators easier accessible, help to take strategic/management decisions, etc. ... However, one should not forget that a big part also depends on the clinical decisions, i.e. the quality of the case management pathways designed and brought to life with the help of INCA. Hence, we focus here on two metrics that measure the combined effectiveness of INCA –software plus the novel care pathway management implemented through INCA. Before jumping right into INCA details, consider that health economics in general uses different measures of evaluation, i.e.: Page 8 of 23 ICT PSP INCA Nº 621006 Cost-minimisation analysis (CMA) D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Comparison of costs of alternatives that have the same health outcome Allows comparison within a clinical indication Cost-effectiveness analysis (CEA) Comparison of costs and disease-specific health outcomes (e.g. fife-years saved, patients cured, events avoided) Allows comparison within a clinical indication Cost-utility analysis (CUA) Comparison of costs and generic health outcomes (e.g. quality-adjusted life years) Allows comparison across clinical indications Cost-benefit analysis (CBA) Comparison of costs and health outcomes valued in monetary terms (e.g. willingness to pay) Allows comparison to other sectors of the economy Figure 1-2: Definition and forms of economic evaluation. Source: Kobelt20133, Figure 1.4. In INCA we have different pilots addressing different chronic diseases. To establish comparability between the pilots, we directly discarded CMA and CEA. We further, stayed clear of the controversial issue of putting a monetary value on a human life/on human health and, hence, also discarded the CBA. Instead, we selected “cost-utility analysis (CUA) to demonstrate the effectiveness of INCA implementations in terms of generic health outcomes. Specifically, we selected the generic metrics Patient Satisfaction and Quality of Life on the basis of the EUROQOL5D thermometer patient self-assessment, which were collected and presented in D4.4 in detail. 2 MANISES/QUART PILOT - COST UTILITY ANALYSIS Before INCA, Manises hospital already saw the need to change its care delivery model and when INCA came across with its software platform ADSUM+ we saw it very appropriate. Besides, when checking out solutions offered by competing providers, it turns out that INCA/ADSUM+ is very competitive not only technologically, but also from a price point of view, what confirms the suitability of the direction taken. In the INCA pilot, Quart de Poblet Social Workers have joined the Manises Hospital Multi-Disciplinary group to share a common integrated care pathway when attending the needs of HF chronic patients from Quart de Poblet, working in partnership with Manises Hospital. It turned out that Manises/Quart are saving 98.166€ annually through the introduction of INCA and the new care pathway models to their 273 patients. Broken down per patient this is an annual cost reduction of 360€. 3 G. Kobelt, Health Economics: An Introduction to Economic Evaluation, 3rd Ed, Office of Health Economics, United Kingdom 2013. Page 9 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Further, the generic health outcomes achieved are displayed in Table 2—1. Table 2—1: Generic health outcome indicators – Quart/Manises Pilot Pilot Manises/Quart: Heart Failure Utility metric INCA Group Control Group delta Eff. delta Cost in € ICER in € Patient Satisfaction (PS) 79 61 17 -360 -21 Quality of Life (QoL) 82 71 11 -360 -33 Note that for the sake of being able to plot all results in a common costeffectiveness plane, the “Patient satisfaction” metric, that in D4.4 was given on a scale from 0 to 5 has been rescaled (i.e. multiplied by 20) to fit to a scale from 0 to 100. Figure 2-1 plots the results in the cost-effectiveness plane. Figure 2-1: Quart/Manises results in cost-effectiveness plane. It can be seen that the new treatment, in our case the INCA-Care Pathways for chronic heart failure patients living in Quart and Manises, is more effective and less costly, both seen in terms of Quality of Life (QoL) as well as in terms of Patient Satisfaction (PS). Further, the slope of the line from any point on the figure to the origin is the incremental cost-effectiveness-ratio (ICER), defined as: ICER = (difference_in_cost/difference_in_effect) = delat_Cost/delta_Eff It is frequently the case that the ICER is positive, i.e. the new treatment is more costly and also more effective, which leads to the difficult decision Page 10 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 with respect to willingness to pay. However, with INCA we are in the special situation that the ICER is negative, and we gain two things, a reduction in cost paired with an increment in benefit, here the decision is very easy, INCA should be implemented and rolled out as it is clearly the “dominating treatment”. Summarizing, it can be noted that the cost utility analysis for the Quart/Manises pilot reveal that INCA is cost effective in the case of Heart Failure. Considering that INCA can be rolled out over other pathologies such as COPD, Stroke, Asthma, Diabetes..., the positive effects will scale, bearing in mind that initial kick-off problems have already been overcome through the HF pilot. Due to this positive experience, the INCA service will continue after the EU Project ends. INCA, named Agenda ECA at Manises Hospital, is now a strategic corporate service at the organization’s portfolio and a unique value preposition in front of Valencia Region Health Ministry. Page 11 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 3 MURCIA PILOT - COST UTILITY ANALYSIS To demonstrate the impact of INCA, Diabetes and Heart Failure patients have been chosen for running the pilot with the objective to improve their care by: Doing an appropriate stratification, establishing clinical pathways agreed between all the stakeholders of the chain of care; Reconstructing (if needed) the entire history of the patient, backed by the INCA tool that allows visibility (clinical and social) according to the permits granted to each role and Monitoring performance and tracking patients evolution, with the INCA tool Considering the cost perspective, it turned out that Murcia 567224€ annually through the introduction of INCA and the pathway models to their 4397 patients. Broken down per patient annual cost reduction of 129€. Further, the generic health achieved are displayed in Table 3.1 is saving new care this is an outcomes Table 3—1: Generic health outcome indicators – Murcia Pilots Pilot Utility metric INCA Group Control Group delta Eff. delta Cost in € ICER in € Murcia Region: Heart Failure Patient Satisfaction (PS) 77 62 15 -56 -4 Quality of Life (QoL) 80 72 8 -56 -7 Murcia Region: Diabetes Patient Satisfaction (PS) 77 61 15 -56 -4 Quality of Life (QoL) 82 71 11 -56 -5 Figure 3 - 1 plots the results in the cost-effectiveness plane. Page 12 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Figure 3-1: Murcia results on heart failure (HF) and diabetes (DI) in cost-effectiveness plane. It can be seen that the new treatment, in our case the INCA-Care Pathways for chronic heart failure (HF) and diabetes (DI) patients is more effective and less costly, both seen in terms of Quality of Life (QoL) as well as in terms of Patient Satisfaction (PS). Similarly, to what we already observed in the case of Manises, the ICER is negative. All in all it can be concluded that the new treatments with INCA are “dominant”, meaning, there is no reason for not selecting INCA including the new chare pathways implemented with INCA over the control group’s treatment as usual. As such the Murcia INCA Pilot is to be continued after the EU INCA project ends with expenses fully carried by SMS-Murcia’s own budget. Further, the new Regional Government shows great commitment with service continuation and clearly sees INCA as strategic. Page 13 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 4 CYPRUS PILOT - COST UTILITY ANALYSIS Before INCA there were no pre-existent systems in the Geroskipou social care centre. Thus all the medical data was paper based and data loss and data duplication was a frequent problem. A doctor visited the social care centre every week to examine and monitor the health condition of around 60-65 patients per visit (250 per month) and advised the social caregivers of what physical exercise, medical treatment and special diet the patients should follow. INCA provides the opportunity for Geroskipou Municipality to use a digital tool to monitor elder patients’ evolution suffering from cardio-vascular diseases, while at the same time being more efficient and effective. Hence, the expectations of Geroskipou Municipality were: INCA will eliminate the information in the form of hard copies, helping to convert all the patient data into electronic form. The proposed development can increase the efficiency and the responsiveness of the municipality resulting in time savings, generate revenues and in the long run (in 5 years period) generate new full time jobs. INCA will help to increase digital literacy of all patients of the area that until now have little or no ICT knowledge. Summing INCA costs and savings over a 10 year amortisation period (i.e. assuming that the scrap value of INCA after 10 years is 0 and a new system has to bought) it turned out that INCA will delivery annual savings of 42830€. Braking this down over the 200 patients, we obtain a cost saving of 214€ per patient per year. Further, the generic health outcomes achieved are displayed in Table 4—1. Table 4—1: Generic health outcome indicators – Geroskipou/Cyprus Pilot Pilot Geroskipou: CVD Utility metric INCA Group Control Group delta Eff. delta Cost in € ICER in € Patient Satisfaction (PS) 78 66 12 -214 -18 Quality of Life (QoL) 78 69 9 -214 -24 Further, this data was plotted in the cost-effectiveness plane of Note that for the sake of being able to plot all results in a common costeffectiveness plane, the “Patient satisfaction” metric, that in D4.4 was given on a scale from 0 to 5 has been rescaled (i.e. multiplied by 20) to fit to a scale from 0 to 100. Figure 2-1 plots the results in the cost-effectiveness plane. Page 14 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Figure 4-1: Geroskipou/Cyprus results in cost-effectiveness plane. It can be seen that the new treatment, in our case the INCA-Care Pathways for chronic vascular diseases patients, is more effective and less costly, both seen in terms of Quality of Life (QoL) as well as in terms of Patient Satisfaction (PS). This is also reflected in the negative incremental costeffectiveness-ratios (ICERs). It is concluded that, that the new treatment, i.e. INCA, is clearly dominant and there is no reason for not adopting it. In fact, Geroskipou plans to implement INCA as a core solution in the new medical centre currently being build to serve the residents of the whole Paphos District. As such, the sustainability of INCA is assured beyond the official INCA-EU project. Page 15 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 5 CROATIA PILOT - COST UTILITY ANALYSIS In the City of Rijeka the proportion of the population over 60 years is around 27%. With increasing age, the number of the population suffering from mental health disorders will increase to over 50%. In such circumstances, it was realised that the co-ordination of health and social services would be beneficial. In any case, before the introduction of INCA, coordination within Health Care (Primary, Secondary, Tertiary), as well as between Social Care and Health Care was clearly insufficient. Rijeka has used INCA’s Care Manager Interface to create one Care Program: Health and Social Care for the patients/care users with Mental Health diseases or other Mental Health disorders. The main goal was to improve accessibility of Health and Social Services by using INCA for coordination of the providers of Social and Health Services. Neither Quality of Life (QoL) nor Patient Satisfaction (PS), nor costs were measured in the case of Rijeka. However, initial pilot results indicate that the implementation of socio-sanitary care pathways makes economic and qualitative sense. To demonstrate the effectiveness of INCA we cite the results from D4.4. Table 5—1: Rijeka Pilot KPIs (source D4.4) KPI* Before INCA Pilot (October INCA Pilot M12 (December 2014) 2015) MHDs Mortality Rate 1,311 To be measured at M30 MHDs Admission Rate 1,84 admissions per pat/year 1,80 admissions per pat/year MHDs Re‐Admission Rate 1 % of patients is re‐admitted after 30 days 1% of patients is re‐admitted MHDs Re‐Admission Rate 8% of patients is re‐admitted after 6 months 7,6 % of patients is re‐ admitted MHDs Re‐Admission Rate 13 % of patients is re‐ after 1 year admitted 13,4 % of patients is re‐ admitted MHDs Stays (total days spent 29 average stay in days per 26 average stay in days per and average length) pat/year pat/year MHDs Visits to GP (PCP) 23,66 per pat/year 31,33 per pat/year MHDs Visits to Psychiatrists 11,11 per pat/year 12,13 per pat/year Health Visitors / Community 13,8 per pat/year Nurses Visits to MHDs 15,4 per pat/year Patient’s Health Auto‐ assessment (EUROQOL‐5D) Not measured Not measured Patient’s Satisfaction Not measured Not measured Provider’s Satisfaction 3,20/5 – Average/Good 3.90/5 –Good Page 16 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 It can be seen that the provider satisfaction increased from 3,2 as measured before INCA to 3,9 measured with INCA. Further, it can be seen that the number of number of hospital stays due to mental health disorder (MHD) decreased by from 29 days per patient per year to 26 days/patient/per year, while patients more frequently visited their GP and were also more frequently visited themselves by their community nurse. Seen as a whole, INCA has been perceived as generally effective and beneficial and has served the Croatian Health Insurance Fund to take qualified decision in a foreseen public procurement process, which is actively promoted by the Croatian Government that sees “Integrated Care” as one of their focal points in for a sustainable society. Page 17 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 6 VENTSPILS/LATVIA PILOT - COST UTILITY ANALYSIS Since 2010, Latvia is running an e-Health program for more efficient use of information and communication technology tools. This e-Health program provides for cooperation in the exchange of data between national-level database and business applications, but it does not provide a platform for cooperation between patients, home care providers, family doctors and specialists. This is where INCA comes in providing an integrated virtual platform to engage both. Although the effects in terms of Patient Satisfaction and Quality of Life have been measured as indicated in Table 6—1, the cost/cost savings of INCA have not been assessed. Table 6—1: Generic health outcome indicators – Ventspils/Latvia Pilot Pilot Ventspils Northern Kurzeme: Hypertension Utility metric INCA Group Control Group delta Eff. delta Cost in € ICER in € Patient Satisfaction (PS) 84 70 14 not calculated not calculated Quality of Life (QoL) 82 64 18 not calculated not calculated In general, the way the health system is set up and financed Latvia, hospitals are interested to provide the service for the patients in person. More visits to the hospital mean more financial compensation for the hospital, which is why INCA in its present form cannot provide savings. Nevertheless, the Latvian pilot has measured high impact on patient satisfaction (20% increase) and Patient Quality of Life (28% increase). This positive outcome is the reason why Ventspils is committed to sustain INCA beyond the official EU project. For this, the municipality will provide its own recourses to fund work with the pilot patients. Further, the created database will be integrated in the upcoming National eHealth system. Page 18 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 7 CONCLUSIONS We have analysed the cost-effectiveness of the software tool INCA/ADSUM+ in conjunction with the care path ways that were established with it. In the Manises/Quart-, the Murcia Region- and the Geroskipou-pilot, INCA turned out as the clear Dominant Treatment when it comes to Patient Satisfaction or the patients’ self-assessed Quality of Life. Dominant treatment means that INCA is more effective and less costly than the control group treatment. For the Ventspils and the Rijeka pilot we did not have all data to plot results in the cost-effectiveness plane. However, also in Ventspils INCA had sufficient positive effects to be continued after the official EU project ends. This makes it a total of 4 out of 5 pilots that will continue after EU funding ends. Further, the private partners of the INCA consortium have worked out a memorandum of understanding (MoU) that lays out the foundation for a joint commercial exploitation of INCA. Economic evaluation of INCA can and will be used as a key sales argument and, hence, the INCA consortium will continue the impact evaluation task. As a very interesting building block in this respect we see the MAFEIP tool provided by the European Innovation Partnership on Active and Healthy Ageing (EIP-AHA), which is described in more detail in Annex I. In fact, we already mapped some of the data collected in the pilots to the inputs of the tool and will continue to fine-tune our INCA data collection and mapping to be more aligned with the MAFEIP input parameters, to obtain further interesting effectiveness and impact results and of cause INCA sales arguments. Page 19 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 8 ANNEX I 8.1 Introduction to EIP-AHA and MAFEIP The European Innovation Partnership on Active and Healthy Ageing (EIPAHA), funded by the European Commission, is a partnership of over 500 institutional and industrial stakeholders, addressing the challenges brought about by an aging population in Europe. The so called Triple Win objectives with respect to the dimensions quality of life; sustainability of health and care systems; and innovation and growth are detailed in Figure 8-14: Figure 8-1: Triple Win dimensions in the EIP on AHA initial Monitoring Framework, source [4]. The stakeholders - the INCA Consortium being one of them - are interested in comparing EIP-AHA efforts among others in terms of cost-effectiveness, which is the reason why the Monitoring and Assessment Framework for the European Innovation Partnership on Active and Healthy Ageing (MAFEIP) has been developed, with a more detailed description in the following. 4 C. Boehler and F. Abadie, Monitoring and Assessment Framework for the European Innovation Partnership on Active and Healthy Aging (MAFEIP) Conceptual description of the Monitoring and Assessment Framework for EIP on AHA. 2015 – 44pp, doi:10.2791/290381. Page 20 of 23 ICT PSP INCA Nº 621006 8.2 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 MAFEIP Structure and Parameters The Monitoring and Assessment Framework for the European Innovation Partnership on Active and Healthy Ageing (MAFEIP) is making use of a web based statistical simulation tool, accessible under http://mafeippre.jrc.es/overview/. However, log-in with a valid European Commission Authentication Service (ECAS) ID is required. Related documents and a top level description are accessible (even without ECAS ID) under http://mafeip-pre.jrc.es/. For convenience, we repeat here the main aspects that play a role in our use of the tool. The statistical simulation tool implements a Markov-model with states and transition probabilities displayed in Figure 8-2. Figure 8-2: States and transition probabilities of the MAFEIP Markov-Model, source [http://mafeip-pre.jrc.es/]. As can be seen in Figure 8-2, a trial participant can be in three different states, referred to as “Baseline health”, “Deteriorated health” and “Dead”. Each state is associate with a metric called Health Related Quality of Life (HRQoL), and a second metric called resource use (cost). Further, the numbers in Figure 8-2 represent the transition probabilities between of either remaining in one state or transiting to another state. This, paired with life expectancy data, which the tool is able to directly obtain from the Human Mortality Database5 per country and gender, enables to calculate a.) the overall average HRQoL (Effectiveness, E), as well as the overall Resource Use (Costs, C). 5 Web link to The Human Mortality Database (HMD), http://www.mortality.org/ Page 21 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 The tool is comparative, meaning that it needs a treatment group, for which we will use the sub-index t, and a control group with standard treatment, for which we will use sub-index c. Running the tool for both groups allows to decide which treatment is more cost-effective. 8.3 Matching INCA Results to MAFEIP Input Parameters In the attempt to use the tool several obstacles occurred that require significant more and more specific trial data than we collected with the INCA pilots. For example, one of the parameters needed are the transition probabilities between states. Figure 8-3: Screen shot of the MAFEIP input window on state transition probabilities. Figure 8-4: Screen shot of the MAFEIP input window on state utilities HRQoL. Forcing our chronic patients into two states is already problematic, as in many cases after an incident they never fully recover. E.g. their health related quality of life (HRQoL) is deteriorating on a downhill line over time with ditches when they get admitted to the hospital and more stable/higher HRQoL when they are at home. Besides the two state restriction, none of the INCA pilots gathered transition statistics between the two states, and finally, we assess health related quality of life usually not during a crisis situation, i.e. while a chronic patient receives emergency treatment in a hospital equivalent to the deteriorated state but usually only during the baseline health state. Page 22 of 23 ICT PSP INCA Nº 621006 D5.4: Socio Economic Impact Assessment v.1.0 10/06/2016 Another obstacle is that we did not have full access to the mortality statistics of our trial groups that are significantly much higher (e.g. 10 time higher) than the probabilities of a non-chronic patient with the same age. This means that the MAFEIP tool that predicts social impact till the life end, is assuming that our patients life much longer than they actually (and unfortunately) do. To obtain the above parameters in the retro-perspective is pure guess work. We nevertheless, did some experiments to familiarize ourselves with the MAFEIP tool and its capacity to generate outputs and an example costeffectiveness plane screenshot generate with the tool is presented in Figure 8-5. Figure 8-5: Screen shot of the MAFEIP cost-effectiveness plane. From our experiments it can be concluded that the MAFEIP tool is very powerful to analyse cost effectiveness and socio economic impact, particularly as in as second step it allows to perform sensitivity analysis. However, pilot design and data collection has to be carefully tailored to obtain the input parameters to feed the model. Page 23 of 23
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