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Hyperbare Zuurstoftherapie: Rapid Assessment - KCE

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<strong>KCE</strong> Reports 74 Hyperbaric Oxygenation Therapy 73<br />

Table 26. Summary of results<br />

Average cost<br />

per session<br />

95%<br />

Credibility<br />

Interval<br />

Total number<br />

of patient<br />

sessions yearly<br />

FTE’s<br />

physician<br />

FTE’s nurse<br />

Monoplace<br />

1 session/day – 30% 499 456 - 544 72 0.06 0.14<br />

1 session/day – 50% 386 360 - 413 120 0.10 0.23<br />

1 session/day - 70% 338 319 - 357 168 0.14 0.33<br />

1 session/day - 90% 311 296 - 326 216 0.18 0.42<br />

2 sessions/day – 30% 358 336 - 380 144 0.12 0.28<br />

2 sessions/day – 50% 301 288 - 315 240 0.19 0.47<br />

2 sessions/day - 70% 277 268 - 287 336 0.27 0.65<br />

2 sessions/day - 90% 263 256 - 271 432 0.35 0.84<br />

3 sessions/day – 30% 311 296 - 326 216 0.18 0.42<br />

3 sessions/day – 50% 273 264 - 282 360 0.29 0.70<br />

3 sessions/day - 70% 257 250 - 263 504 0.41 0.98<br />

3 sessions/day - 90% 248 243 - 253 648 0.53 1.26<br />

6-place chamber<br />

1 session/day – 30% 295 284 - 307 432 0.19 0.73<br />

1 session/day – 50% 180 173 - 186 720 0.19 0.75<br />

1 session/day - 70% 130 125 - 135 1008 0.19 0.77<br />

1 session/day - 90% 102 99 - 106 1296 0.19 0.79<br />

2 sessions/day – 30% 224 219 - 230 864 0.39 1.46<br />

2 sessions/day – 50% 137 133 - 140 1440 0.39 1.50<br />

2 sessions/day - 70% 99 97 - 102 2016 0.39 1.53<br />

2 sessions/day - 90% 79 77 - 80 2592 0.39 1.57<br />

3 sessions/day – 30% 201 197 - 204 1296 0.58 2.19<br />

3 sessions/day – 50% 123 120 - 125 2160 0.58 2.25<br />

3 sessions/day - 70% 89 88 - 91 3024 0.58 2.30<br />

3 sessions/day - 90% 71 69 - 72 3888 0.58 2.36<br />

12-place chamber<br />

1 session/day – 30% 163 157 - 169 864 0.19 0.76<br />

1 session/day – 50% 100 96 - 104 1440 0.19 0.80<br />

1 session/day - 70% 73 70 - 76 2016 0.19 0.83<br />

1 session/day - 90% 58 56 - 60 2592 0.19 0.87<br />

2 sessions/day – 30% 121 118 - 124 1728 0.39 1.52<br />

2 sessions/day – 50% 75 73 - 77 2880 0.39 1.59<br />

2 sessions/day - 70% 55 54 - 56 4032 0.39 1.67<br />

2 sessions/day - 90% 44 43 - 45 5184 0.39 1.74<br />

3 sessions/day – 30% 107 105 - 109 2592 0.58 2.27<br />

3 sessions/day – 50% 67 65 - 68 4320 0.58 2.39<br />

3 sessions/day - 70% 49 48 - 50 6048 0.58 2.50<br />

3 sessions/day - 90% 39 39 - 40 7776 0.58 2.61<br />

Figure 33 to Figure 35 show the weight of different cost components in the total<br />

average cost per session for three different scenarios. These rather realistic scenarios,<br />

i.e. with one or two sessions per day and a high occupancy rate, show that the main<br />

cost driver is personnel costs.

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