Hyperbare Zuurstoftherapie: Rapid Assessment - KCE
Hyperbare Zuurstoftherapie: Rapid Assessment - KCE
Hyperbare Zuurstoftherapie: Rapid Assessment - KCE
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>KCE</strong> Reports 74 Hyperbaric Oxygenation Therapy 69<br />
Table 17. Required time for management and administration<br />
Required time Required personnel<br />
For multiplace scenarios<br />
Administration<br />
For monoplace scenarios<br />
30 min. fixed administration per<br />
session<br />
+ 6 min. per patient<br />
1 nurse<br />
Administration 30 min. per session 1 nurse<br />
Table 18. Weekly/Yearly work schedule<br />
Treatment days/week 5 days/week<br />
Treatment weeks/year 48 weeks/year<br />
For the cost of the hyperbaric physician, the average cost of an emergency care<br />
specialist or an anaesthesiologist with an average seniority of 20 years at two university<br />
hospitals is used. For the cost of a nurse, the average cost of an A1 and A2 nurse with<br />
an average seniority of 20 years at two university hospitals is used (Table 19). The<br />
assumptions to calculate the cost per hour for each of the staff members are shown in<br />
Table 20.<br />
Table 19. Average cost per FTE<br />
Average Yearly Cost Average Gross wage per<br />
Employee per FTE*<br />
FTE<br />
Physician 151 000 101 000<br />
Nurse (average A1,<br />
A2)<br />
58 500 37 500<br />
Nurse A1 62 000 40 000<br />
Nurse A2<br />
FTE: full time equivalent<br />
55 000 35 000<br />
* including gross wage, employer’s contributions (35% on gross wage), holiday pay (legally at 92%<br />
of gross month wage), end of year pay (~30 % of gross month wage + 35% employer’s<br />
contributions). Including also an indirect personnel cost of 4 000€ per FTE for HR services, HR<br />
administration, office equipment, IT, telecom and other administrative costs (source: UZA).<br />
Table 20. Personnel parameters<br />
Working hours / week<br />
per FTE<br />
38<br />
Working weeks / year<br />
per FTE<br />
45 Taking into account holidays<br />
% productive hrs / total 90% Taking into account sick time and other service-<br />
working hrs<br />
related duties (general meetings, training, …)<br />
5.9.2.2 Equipment maintenance<br />
For a 6-person multiplace chamber, we received an estimate for equipment<br />
maintenance cost from AZ Sint Jan Brugge. For a 12-person multiplace chamber, we<br />
received an estimate from UZ Antwerpen. This maintenance cost includes preventive<br />
and corrective maintenance, replacement of components and a maintenance contract<br />
with the supplier. As a percentage of the above mentioned investment price, the<br />
maintenance cost varied from 1.4% to 1.5%. Therefore, we assume a mean maintenance<br />
cost of 1.5% (with a range of 1 to 2%) (Table 21).