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Healthcare Associated Infections (HAIs)

Part 3 –  Airora - an Economic Benefit Analysis – 33% reduction in HAIs

1.    Airora’s hydroxyl diffuser technology will deliver a significant number of healthcare benefits

Airora’s hydroxyl diffuser technology will deliver multiple patient, NHS and wider economic benefits.

Inputs

Activities

Outputs

Outcomes

Airora’s Hydroxyl Diffuser technology

Destroys or neutralises all types of viruses, bacteria, moulds, allergens, odours and most other irritants and harmful pollutants throughout entire indoor spaces.

Improved patient experience

Fewer hospitalisations

Improved patient safety

Fewer HCAI infections and deaths

Earlier discharge from hospital

Improved patient outcomes

 

Patient Benefits

Reduced HAIs and associated Costs

Beds occupied by HAIs reduced

Reduced staff absence

Less demand for asthma, care-home and immunocompromised admissions

Earlier discharge of immunocompromised patients

Energy, sanitising & PPE savings

£

 

NHS and wider public cost benefits

Patients return to employment more quickly

R&D in the UK for the Technology

Worldwide exports from the UK

Wider economic benefits

 

 

2.    We have specifically quantified a core number of potential NHS cost savings arising from fewer HAIs

 

 

Benefits / Outcomes

Quantified

Description

1

Improved patient experience

X

Increased level of satisfaction (e.g. comfort and contentment) for patients in hospital

2

Improved patient safety

X

Increased level of safety for patients in hospital

3

Improved patient outcomes

X

Fewer HAI-related deaths in hospital

4

Fewer HAI associated deaths

X

General improvement in the outcome of a patient being in hospital

5

Reduced bed occupancy costs, including for isolations

Y

Reduced healthcare resource use and corresponding costs related to occupancy

6

Reduced costs of diagnostic tests, prescribed medications and clinician time

Y

Reduced cost of diagnostic tests, prescribed medications and clinician time

7

Reduced absence of HCPs who acquitted HAIs

Y

Reduced costs from front-line HCPs who acquired an HAI and were replaced by bank or agency staff 

8

Increase bed availability

Y

Increase in numbers of beds available for patients

9

Patients return to employment more quickly

X

Positive impact on workforce output associated with patients getting back to work more quickly

10

R&D in the UK for the Technology

X

Long term positive output related to impact associated with R&D for hydroxyl diffusion devices

11

Worldwide exports from the UK

X

Positive impact on GDP and employment associated with the export of hydroxyl diffuser devices

 

3.    Assumptions used in Economic modelling

Based in 2016/17 data (pre pandemic) set out in Modelling the annual NHS costs and outcomes attributable to healthcare associated infections in England. Published by BMJ Open, December 2019

Baseline assumptions – 2016/17


  • 653,000 HAIs = 4.73% of the 13.8m adult inpatients in NHS acute care hospitals in England, of which 22,800 died of the resulting infection.
  • 13,900 HAIs  = 1.72% of the 810,000 front line HCPs in the year, resulting in 79,700 days of front-line absenteeism.
  • These HAIs were estimated to have resulted in 5.6m occupied bed days (8.6 days per HAI) and to have cost the NHS an estimated £2.1bn (£3,215 per HAI = £375 per bed day including related HCP HAI costs)

Impact of hydroxyl diffuser covering 6 beds


  • HAI cases reduced by 33%

  • Average bed occupancy = 90%, Average stay = 6 days (includes the effect of HAIs)


Average individual occupants per bed per annum = 365/6 x 90% = 55 per annum =  330 per 6 beds per annum


Representative potential number of HAIs per 6 beds = 4.7% x 330 = 15.5 per 6 beds per annum

  • Cost of HAIs per 6 beds = 15.5 x £3,215 = £49,832 per 6 beds per annum

  • 33% saving = £16,445 per 6 beds per annum

  • Increase in bed availability = 15.5 x 8.6 x 0.33 / 6 = 7.33 days per bed per annum

Inflation in healthcare costs, 2016/17 to  2022/23


  • ONS CPI Index ‘06 Health’ inflation 2015/16 to 2022/23 circa 25%


 33% saving at 2023 prices = 16,445 x 1.25 = £20,556 per 6 beds per annum

Hydroxyl diffuser costs based on 6 beds covered by one wall mounted device


  • Floor area required per 6 beds = circa 102m= air treatment volume circa 320m3

  • Mid-range wall mounted diffuser = £1500 to NHS

  • Consumable terpene cartridges x 4 per year = circa £150 to NHS

  • 60W Power supply = £30 pa.




 

4.    The 5 year NPV per £1,500 device is £55,755, assuming a discount rate of 3.5% as per HM Green Book

 

Baseline Annual

Benefit / Cost

Year 1

Year 2

Year 3

Year 4

Year 5

Total

Additional Assumptions

 

 

 

 

 

 

 

Optimism Bias

 

30%

30%

30%

30%

30%

30%

Deliverability

 

50%

100%

100%

100%

100%

90%

Benefit

 

 

 

 

 

 

 

Reducing HAI-related excess bed days

20,556

20,556

20,556

20,556

20,556

20,556

102,780

Baseline benefit

20,556

7,195

14,390

14,390

14,390

14,390

64,755

HM Treasury 3.5% Discount factor

 

0.9662

0.9335

0.9019

0.8714

0.8420

 

Discounted benefits

20,556

6,951

13,433

12,978

12,539

12,116

58,017

Cost

 

 

 

 

 

 

 

Device

1,500

1,500

0

0

0

0

1,500

Consumable

150

150

150

150

150

150

750

Power

30

30

30

30

30

30

150

Baseline costs

1,680

1,680

180

180

180

180

2,400

HM Treasury 3.5% Discount factor

 

0.9662

0.9335

0.9019

0.8714

0.8420

 

Discounted costs

1,680

1,623

168

162

157

152

2,262

5 year NPV per device

 

 

 

 

 

 

£55,755

5 year NPV per 500 bed acute care hospital

x 500 / 6

 

 

 

 

 

£4.6m

Increased bed days available per 500 bed acute care hospital per annum

500 x 7.33 

 

 

 

 

 

3,665 bed days pa 












 

You can find out all about Airora at airora.com

And contact us at support@airora.com

 

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