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Pre-Annual Planning Meeting discussions at Madurai December 11, 2013
Agenda • • • • • • Hospital wise OP & Cataract trend in Paying, Direct and Camps in the past 20 years (excl.VC & CC) Outreach performance (Cataract , Refractive Error and Speciality) in the past 10 years Outreach Cataract performance 2012 Vs 2013: Reasons for the negative trend Outreach Cataract Performance analysis on Peak period 2004 Outreach goal 2014: Annual target and suggested monthly distribution Improve the number of Speciality Camps • Improve the Follow-up by strengthening Counselling (For instance: Exclusive counselling for Diabetic Patients by senior MLOP and Counselling for Diabetic Retinopathy by Retina Counsellors) Discussion on cataract patients who are advised for surgery but Not admitted due to systemic disorders (Standardizing selection and admission criteria) Improving the Quality of Weekly Outreach Meeting (Separate Agenda for Vision Centre and Camps, Counselling trend, Village coverage, Quality of case sheets, Doctors Feedback, etc..) • • • • • • Discussion on new changes in Vision centre activities towards Universal coverage ‘Vision Centre Organizer’: Recruitment, No.of centres per VC organizer, Responsibilities Vision centre based and Vision centre area Outreach Programmes Discussion on Visit made to Theni Hospital • Discussion on Visit made to Theni Hospital
Aravind Eye Hospital Madurai
Aravind Eye Hospital, Madurai: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Madurai: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Madurai: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Madurai: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Madurai VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
Aravind Eye Hospital, Madurai CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
Aravind Eye Hospital, Madurai: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
Aravind Eye Hospital, Madurai: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
Aravind Eye Hospital, Madurai: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
Aravind Eye Hospital Theni
Aravind Eye Hospital, Theni Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Growth Including VC and CC Referrals Total OP Growth New OP Growth Excluding VC and CC Referrals # Centres 21215 22% 13034 8% 23467 11% 14126 8% 14284 1% 24756 5% 14284 1% 10% 15090 6% 27242 10% 15090 6% 23801 -13% 12700 -16% 23801 -13% 12700 -16% 1998 28615 20% 17467 38% 28615 20% 17467 38% 1999 28892 1% 17491 0% 28892 1% 17491 0% 2000 33075 14% 19568 12% 33075 14% 19568 12% 2001 37336 13% 20973 7% 37336 13% 20973 7% 2002 40653 9% 22463 7% 40653 9% 22463 7% 2003 45010 11% 24874 11% 45010 11% 24874 11% 2004 49010 9% 28027 13% 48957 9% 27974 12% 2 2005 54427 10% 30827 10% 53920 10% 30320 8% 3 2006 59096 8% 34543 12% 58069 8% 35516 17% 5 2007 62074 5% 37917 10% 61694 6% 36907 4% 5 2008 67272 8% 38468 1% 66003 7% 37199 1% 9 2009 70909 5% 40447 5% 69018 5% 38556 4% 9 2010 73089 3% 40136 -1% 71156 3% 38203 -1% 9 2011 74678 2% 40744 2% 72806 2% 38872 2% 8 2012 77850 4% 41740 2% 75917 4% 39809 2% 8 2013 73217 -6% 37163 -11% 71419 -6% 35365 -11% 8 1993 21215 22% 13034 1994 23467 11% 14126 1995 24756 5% 1996 27242 1997 32% 32%
Aravind Eye Hospital, Theni Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Total Cat. Including VC and CC Referrals Growth # Centres Excluding VC and CC Referrals 1993 701 45% 701 45% 1994 915 31% 915 31% 1995 1151 26% 1151 26% 1996 1304 13% 1304 13% 1997 1267 -3% 1267 -3% 1998 1354 7% 1354 7% 1999 1447 7% 1447 7% 2000 1590 10% 1590 10% 2001 1324 -17% 1324 -17% 2002 1863 41% 1863 41% 2003 1551 -17% 1551 -17% 2004 1761 14% 1754 13% 2 2005 1851 5% 1805 3% 3 2006 2088 13% 1927 7% 5 2007 2364 13% 2194 14% 5 2008 2697 14% 2378 8% 9 2009 3450 28% 2946 24% 9 2010 3966 15% 3356 14% 9 2011 4365 10% 3591 7% 8 2012 4603 5% 3786 5% 8 2013 4085 -11% 3381 -11% 8
Aravind Eye Hospital, Theni Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Growth Including VC and CC Referrals Total OP Growth New OP Growth Excluding VC and CC Referrals 1993 7982 -24% 3851 -34% 7982 -24% 3851 -34% 1994 9858 24% 4434 15% 9858 24% 4434 15% 1995 11379 15% 4990 13% 11379 15% 4990 13% 1996 13782 21% 5697 14% 13782 21% 5697 14% 1997 17308 26% 7796 37% 17308 26% 7796 37% 1998 23724 37% 9270 19% 23724 37% 9270 19% 1999 26903 13% 7465 -19% 26903 13% 7465 -19% 2000 23195 -14% 6961 -7% 23195 -14% 6961 -7% 2001 17633 -24% 4934 -29% 17633 -24% 4934 -29% 2002 20427 16% 6503 32% 20427 16% 6503 32% 2003 18845 -8% 6033 -7% 18845 -8% 6033 # Centres -7% 2004 23270 23% 7929 31% 23156 23% 7873 30% 2 2005 23424 1% 9048 14% 22902 -1% 8780 12% 3 2006 21282 -9% 8582 -5% 20698 -10% 7998 -9% 5 2007 20271 -5% 8373 -2% 19821 -4% 7923 -1% 5 2008 20556 1% 8597 3% 20065 1% 8106 2% 9 2009 19479 -5% 8453 -2% 18779 -6% 7753 -4% 9 2010 21261 9% 8918 6% 20503 9% 8162 5% 9 2011 20996 -1% 8909 0% 20240 -1% 8153 0% 8 2012 21583 3% 8805 -1% 20652 2% 7874 -3% 8 2013 19263 -11% 7467 -15% 18422 -11% 6626 -16% 8
Aravind Eye Hospital, Theni: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Total Cat. Including VC and CC Referrals Growth # Centres Excluding VC and CC Referrals 1993 637 -17% 637 -17% 1994 751 18% 751 18% 1995 980 30% 980 30% 1996 1206 23% 1206 23% 1997 1410 17% 1410 17% 1998 1144 -19% 1144 -19% 1999 849 -26% 849 -26% 2000 965 14% 965 14% 2001 811 -16% 811 -16% 2002 980 21% 980 21% 2003 1081 10% 1081 10% 2004 1280 18% 1276 18% 2 2005 1471 15% 1392 9% 3 2006 1939 32% 1567 13% 5 2007 1969 2% 1678 7% 5 2008 2025 3% 1677 0% 9 2009 2205 9% 1601 -5% 9 2010 2534 15% 1843 15% 9 2011 2574 2% 1890 3% 8 2012 2906 13% 2109 12% 8 2013 2417 -17% 1653 -22% 8
Aravind Eye Hospital, Theni VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP 2004 7085 2006 16717 2007 22799 2008 26581 2009 41447 2010 44143 2011 45261 2012 48744 2013 46912 332% 136% 36% 17% 56% 7% 3% 8% -4% VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free 1417 1639 2005 Total OP Growth % 7 4 5643 46 79 12091 161 372 15873 170 291 18549 204 276 29612 327 436 30980 352 452 31157 425 446 32885 531 522 30407 457 521 Total Cat Operated Cataract Growth # VC s in the year 2 11 125 1036% 533 326% 461 -14% 480 4% 763 59% 804 5% 871 8% 1053 21% 978 -7% 3 5 5 8 8 8 7 7 7
Aravind Eye Hospital, Theni CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year CCs Total OP Total OP Growth % CCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free 8303 115 73 10729 177 169 11097 258 240 11863 349 238 12014 285 275 11000 248 243 Total Cat Operated Cataract Growth # CC s in the year 2004 2005 2006 2007 2008 11516 2009 16313 2010 17786 2011 18940 2012 18964 2013 17230 42% 9% 6% 0% -9% CC: Community Centre/City Centre 188 346 84% 498 44% 587 18% 560 -5% 491 -12% 1 1 1 1 1
Aravind Eye Hospital, Theni: Comprehensive Screening Camps Year Camps OP Surgery Surgery Growth Avg. OP Avg. IP 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 64 20645 4288 2004 63 19532 5105 2005 91 25623 2006 92 2007 323 67 19% 310 81 5150 1% 282 57 24933 3902 -24% 271 42 105 24443 3831 -2% 233 36 2008 92 26017 2647 -31% 283 29 2009 105 23631 2632 -1% 225 25 2010 110 22950 2742 4% 209 25 2011 110 24650 3179 16% 224 29 2012 109 24572 3203 1% 225 29 2013 102 18852 2589 -19% 185 25
Aravind Eye Hospital, Theni: Total Outreach Camps CSC By all Orgrs WPC SSC Studen ts strengt h Camp OP IP GO Camp OP 2003 64 20645 4288 2223 20 3870 681 7 7,759 2004 63 19532 4110 2467 33 5075 1284 7 8,046 2005 91 25623 5304 4798 27 4668 1383 10 10,143 2006 92 24933 4050 4866 27 2747 1453 9 5,839 2007 105 24443 3906 4436 25 6051 1241 16 8,556 2008 92 26017 2447 6526 24 4370 1133 10 14,031 2009 105 23631 2591 5555 22 5121 1031 10 15,799 2010 110 22950 2490 5912 17 4452 1022 5 11,036 2011 110 24650 2844 5124 22 4658 1470 12 20,482 2012 109 24572 2983 6016 17 3405 1419 11 17,966 2013 102 18846 2591 3907 15 2922 1178 11 24,599 GO Camp DRC OP 698 597 679 405 412 900 1,209 742 1,732 1,691 1,474 GO Camp OP PSC Diab DR Camp OP Total GO Def Camp OP GO 225 91 25213 3129 206 103 25204 3957 356 128 30970 6537 147 16 1041 852 116 0 0 0 0 144 29126 6466 207 15 401 391 70 0 0 0 0 161 31307 5884 436 2 690 116 20 0 0 0 0 128 31977 8095 635 11 2261 712 101 1 152 10 26 149 32374 7231 383 8 1469 493 61 0 0 0 0 140 29613 7317 840 10 1712 826 107 4 619 8 91 158 33371 7442 912 12 1994 916 151 1 280 9 24 150 31942 8356 1,041 11 1611 563 3 581 35 135 142 25434 6161 62 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
Aravind Eye Hospital, Theni: Summary of OP & Cat. (incl. VC and CC referrals) Year Paying Direct Camp Total Paying Direct Out patients Camp Total Cataract Surgeries 1993 21215 7982 29197 701 637 1338 1994 23467 9858 33325 915 751 1666 1995 24756 11379 36135 1151 980 2131 1996 27242 13782 41024 1304 1206 2510 1997 23801 17308 41109 1267 1410 2677 1998 28615 23724 52339 1354 1144 2498 1999 28892 26903 55795 1447 849 2296 2000 33075 23195 56270 1590 965 2555 2001 37336 17633 54969 1324 811 2135 2002 40653 20427 61080 1863 980 2843 2003 45010 18845 20645 84500 1551 1081 4288 6920 2004 49010 23270 19532 91812 1761 1280 5105 8146 2005 54427 23424 25623 103474 1851 1471 5150 8472 2006 59096 21282 24933 105311 2088 1939 3902 7929 2007 62074 20271 24443 106788 2364 1969 3831 8164 2008 67272 20556 26017 113845 2697 2025 2647 7369 2009 70909 19479 23631 114019 3450 2205 2632 8287 2010 73089 21261 22950 117300 3966 2534 2742 9242 2011 74678 20996 24650 120324 4365 2574 3179 10118 2012 77850 21583 24572 124005 4603 2906 3203 10712 2013 73217 19263 18852 111332 4085 2417 2589 9091
Aravind Eye Hospital Tirunelveli
Aravind Eye Hospital, Tirunelveli: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Tirunelveli: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Tirunelveli: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Tirunelveli: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Tirunelveli VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
Aravind Eye Hospital, Tirunelveli CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
Aravind Eye Hospital, Tirunelveli: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
Aravind Eye Hospital, Tirunelveli: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
Aravind Eye Hospital, Tirunelveli: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
Aravind Eye Hospital Coimbatore
Aravind Eye Hospital, Coimbatore: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Coimbatore: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Coimbatore: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Coimbatore: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Coimbatore VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
Aravind Eye Hospital, Coimbatore CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
Aravind Eye Hospital, Coimbatore: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
Aravind Eye Hospital, Coimbatore: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
Aravind Eye Hospital, Coimbatore: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
Aravind Eye Hospital Pondicherry
Aravind Eye Hospital, Pondicherry: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Pondicherry: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Pondicherry: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
Aravind Eye Hospital, Pondicherry: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
Aravind Eye Hospital, Pondicherry VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
Aravind Eye Hospital, Pondicherry CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
Aravind Eye Hospital, Pondicherry: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
Aravind Eye Hospital, Pondicherry: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
Aravind Eye Hospital, Pondicherry: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
Aravind Eye Hospitals Community Outreach: 2 decades
Aravind Eye Hospitals: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
Aravind Eye Hospitals: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008

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Pre annual planning meeting new

  • 1. Pre-Annual Planning Meeting discussions at Madurai December 11, 2013
  • 2. Agenda • • • • • • Hospital wise OP & Cataract trend in Paying, Direct and Camps in the past 20 years (excl.VC & CC) Outreach performance (Cataract , Refractive Error and Speciality) in the past 10 years Outreach Cataract performance 2012 Vs 2013: Reasons for the negative trend Outreach Cataract Performance analysis on Peak period 2004 Outreach goal 2014: Annual target and suggested monthly distribution Improve the number of Speciality Camps • Improve the Follow-up by strengthening Counselling (For instance: Exclusive counselling for Diabetic Patients by senior MLOP and Counselling for Diabetic Retinopathy by Retina Counsellors) Discussion on cataract patients who are advised for surgery but Not admitted due to systemic disorders (Standardizing selection and admission criteria) Improving the Quality of Weekly Outreach Meeting (Separate Agenda for Vision Centre and Camps, Counselling trend, Village coverage, Quality of case sheets, Doctors Feedback, etc..) • • • • • • Discussion on new changes in Vision centre activities towards Universal coverage ‘Vision Centre Organizer’: Recruitment, No.of centres per VC organizer, Responsibilities Vision centre based and Vision centre area Outreach Programmes Discussion on Visit made to Theni Hospital • Discussion on Visit made to Theni Hospital
  • 4. Aravind Eye Hospital, Madurai: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 5. Aravind Eye Hospital, Madurai: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 6. Aravind Eye Hospital, Madurai: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 7. Aravind Eye Hospital, Madurai: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 8. Aravind Eye Hospital, Madurai VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
  • 9. Aravind Eye Hospital, Madurai CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
  • 10. Aravind Eye Hospital, Madurai: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
  • 11. Aravind Eye Hospital, Madurai: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
  • 12. Aravind Eye Hospital, Madurai: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
  • 14. Aravind Eye Hospital, Theni Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Growth Including VC and CC Referrals Total OP Growth New OP Growth Excluding VC and CC Referrals # Centres 21215 22% 13034 8% 23467 11% 14126 8% 14284 1% 24756 5% 14284 1% 10% 15090 6% 27242 10% 15090 6% 23801 -13% 12700 -16% 23801 -13% 12700 -16% 1998 28615 20% 17467 38% 28615 20% 17467 38% 1999 28892 1% 17491 0% 28892 1% 17491 0% 2000 33075 14% 19568 12% 33075 14% 19568 12% 2001 37336 13% 20973 7% 37336 13% 20973 7% 2002 40653 9% 22463 7% 40653 9% 22463 7% 2003 45010 11% 24874 11% 45010 11% 24874 11% 2004 49010 9% 28027 13% 48957 9% 27974 12% 2 2005 54427 10% 30827 10% 53920 10% 30320 8% 3 2006 59096 8% 34543 12% 58069 8% 35516 17% 5 2007 62074 5% 37917 10% 61694 6% 36907 4% 5 2008 67272 8% 38468 1% 66003 7% 37199 1% 9 2009 70909 5% 40447 5% 69018 5% 38556 4% 9 2010 73089 3% 40136 -1% 71156 3% 38203 -1% 9 2011 74678 2% 40744 2% 72806 2% 38872 2% 8 2012 77850 4% 41740 2% 75917 4% 39809 2% 8 2013 73217 -6% 37163 -11% 71419 -6% 35365 -11% 8 1993 21215 22% 13034 1994 23467 11% 14126 1995 24756 5% 1996 27242 1997 32% 32%
  • 15. Aravind Eye Hospital, Theni Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Total Cat. Including VC and CC Referrals Growth # Centres Excluding VC and CC Referrals 1993 701 45% 701 45% 1994 915 31% 915 31% 1995 1151 26% 1151 26% 1996 1304 13% 1304 13% 1997 1267 -3% 1267 -3% 1998 1354 7% 1354 7% 1999 1447 7% 1447 7% 2000 1590 10% 1590 10% 2001 1324 -17% 1324 -17% 2002 1863 41% 1863 41% 2003 1551 -17% 1551 -17% 2004 1761 14% 1754 13% 2 2005 1851 5% 1805 3% 3 2006 2088 13% 1927 7% 5 2007 2364 13% 2194 14% 5 2008 2697 14% 2378 8% 9 2009 3450 28% 2946 24% 9 2010 3966 15% 3356 14% 9 2011 4365 10% 3591 7% 8 2012 4603 5% 3786 5% 8 2013 4085 -11% 3381 -11% 8
  • 16. Aravind Eye Hospital, Theni Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Growth Including VC and CC Referrals Total OP Growth New OP Growth Excluding VC and CC Referrals 1993 7982 -24% 3851 -34% 7982 -24% 3851 -34% 1994 9858 24% 4434 15% 9858 24% 4434 15% 1995 11379 15% 4990 13% 11379 15% 4990 13% 1996 13782 21% 5697 14% 13782 21% 5697 14% 1997 17308 26% 7796 37% 17308 26% 7796 37% 1998 23724 37% 9270 19% 23724 37% 9270 19% 1999 26903 13% 7465 -19% 26903 13% 7465 -19% 2000 23195 -14% 6961 -7% 23195 -14% 6961 -7% 2001 17633 -24% 4934 -29% 17633 -24% 4934 -29% 2002 20427 16% 6503 32% 20427 16% 6503 32% 2003 18845 -8% 6033 -7% 18845 -8% 6033 # Centres -7% 2004 23270 23% 7929 31% 23156 23% 7873 30% 2 2005 23424 1% 9048 14% 22902 -1% 8780 12% 3 2006 21282 -9% 8582 -5% 20698 -10% 7998 -9% 5 2007 20271 -5% 8373 -2% 19821 -4% 7923 -1% 5 2008 20556 1% 8597 3% 20065 1% 8106 2% 9 2009 19479 -5% 8453 -2% 18779 -6% 7753 -4% 9 2010 21261 9% 8918 6% 20503 9% 8162 5% 9 2011 20996 -1% 8909 0% 20240 -1% 8153 0% 8 2012 21583 3% 8805 -1% 20652 2% 7874 -3% 8 2013 19263 -11% 7467 -15% 18422 -11% 6626 -16% 8
  • 17. Aravind Eye Hospital, Theni: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Total Cat. Including VC and CC Referrals Growth # Centres Excluding VC and CC Referrals 1993 637 -17% 637 -17% 1994 751 18% 751 18% 1995 980 30% 980 30% 1996 1206 23% 1206 23% 1997 1410 17% 1410 17% 1998 1144 -19% 1144 -19% 1999 849 -26% 849 -26% 2000 965 14% 965 14% 2001 811 -16% 811 -16% 2002 980 21% 980 21% 2003 1081 10% 1081 10% 2004 1280 18% 1276 18% 2 2005 1471 15% 1392 9% 3 2006 1939 32% 1567 13% 5 2007 1969 2% 1678 7% 5 2008 2025 3% 1677 0% 9 2009 2205 9% 1601 -5% 9 2010 2534 15% 1843 15% 9 2011 2574 2% 1890 3% 8 2012 2906 13% 2109 12% 8 2013 2417 -17% 1653 -22% 8
  • 18. Aravind Eye Hospital, Theni VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP 2004 7085 2006 16717 2007 22799 2008 26581 2009 41447 2010 44143 2011 45261 2012 48744 2013 46912 332% 136% 36% 17% 56% 7% 3% 8% -4% VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free 1417 1639 2005 Total OP Growth % 7 4 5643 46 79 12091 161 372 15873 170 291 18549 204 276 29612 327 436 30980 352 452 31157 425 446 32885 531 522 30407 457 521 Total Cat Operated Cataract Growth # VC s in the year 2 11 125 1036% 533 326% 461 -14% 480 4% 763 59% 804 5% 871 8% 1053 21% 978 -7% 3 5 5 8 8 8 7 7 7
  • 19. Aravind Eye Hospital, Theni CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year CCs Total OP Total OP Growth % CCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free 8303 115 73 10729 177 169 11097 258 240 11863 349 238 12014 285 275 11000 248 243 Total Cat Operated Cataract Growth # CC s in the year 2004 2005 2006 2007 2008 11516 2009 16313 2010 17786 2011 18940 2012 18964 2013 17230 42% 9% 6% 0% -9% CC: Community Centre/City Centre 188 346 84% 498 44% 587 18% 560 -5% 491 -12% 1 1 1 1 1
  • 20. Aravind Eye Hospital, Theni: Comprehensive Screening Camps Year Camps OP Surgery Surgery Growth Avg. OP Avg. IP 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 64 20645 4288 2004 63 19532 5105 2005 91 25623 2006 92 2007 323 67 19% 310 81 5150 1% 282 57 24933 3902 -24% 271 42 105 24443 3831 -2% 233 36 2008 92 26017 2647 -31% 283 29 2009 105 23631 2632 -1% 225 25 2010 110 22950 2742 4% 209 25 2011 110 24650 3179 16% 224 29 2012 109 24572 3203 1% 225 29 2013 102 18852 2589 -19% 185 25
  • 21. Aravind Eye Hospital, Theni: Total Outreach Camps CSC By all Orgrs WPC SSC Studen ts strengt h Camp OP IP GO Camp OP 2003 64 20645 4288 2223 20 3870 681 7 7,759 2004 63 19532 4110 2467 33 5075 1284 7 8,046 2005 91 25623 5304 4798 27 4668 1383 10 10,143 2006 92 24933 4050 4866 27 2747 1453 9 5,839 2007 105 24443 3906 4436 25 6051 1241 16 8,556 2008 92 26017 2447 6526 24 4370 1133 10 14,031 2009 105 23631 2591 5555 22 5121 1031 10 15,799 2010 110 22950 2490 5912 17 4452 1022 5 11,036 2011 110 24650 2844 5124 22 4658 1470 12 20,482 2012 109 24572 2983 6016 17 3405 1419 11 17,966 2013 102 18846 2591 3907 15 2922 1178 11 24,599 GO Camp DRC OP 698 597 679 405 412 900 1,209 742 1,732 1,691 1,474 GO Camp OP PSC Diab DR Camp OP Total GO Def Camp OP GO 225 91 25213 3129 206 103 25204 3957 356 128 30970 6537 147 16 1041 852 116 0 0 0 0 144 29126 6466 207 15 401 391 70 0 0 0 0 161 31307 5884 436 2 690 116 20 0 0 0 0 128 31977 8095 635 11 2261 712 101 1 152 10 26 149 32374 7231 383 8 1469 493 61 0 0 0 0 140 29613 7317 840 10 1712 826 107 4 619 8 91 158 33371 7442 912 12 1994 916 151 1 280 9 24 150 31942 8356 1,041 11 1611 563 3 581 35 135 142 25434 6161 62 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
  • 22. Aravind Eye Hospital, Theni: Summary of OP & Cat. (incl. VC and CC referrals) Year Paying Direct Camp Total Paying Direct Out patients Camp Total Cataract Surgeries 1993 21215 7982 29197 701 637 1338 1994 23467 9858 33325 915 751 1666 1995 24756 11379 36135 1151 980 2131 1996 27242 13782 41024 1304 1206 2510 1997 23801 17308 41109 1267 1410 2677 1998 28615 23724 52339 1354 1144 2498 1999 28892 26903 55795 1447 849 2296 2000 33075 23195 56270 1590 965 2555 2001 37336 17633 54969 1324 811 2135 2002 40653 20427 61080 1863 980 2843 2003 45010 18845 20645 84500 1551 1081 4288 6920 2004 49010 23270 19532 91812 1761 1280 5105 8146 2005 54427 23424 25623 103474 1851 1471 5150 8472 2006 59096 21282 24933 105311 2088 1939 3902 7929 2007 62074 20271 24443 106788 2364 1969 3831 8164 2008 67272 20556 26017 113845 2697 2025 2647 7369 2009 70909 19479 23631 114019 3450 2205 2632 8287 2010 73089 21261 22950 117300 3966 2534 2742 9242 2011 74678 20996 24650 120324 4365 2574 3179 10118 2012 77850 21583 24572 124005 4603 2906 3203 10712 2013 73217 19263 18852 111332 4085 2417 2589 9091
  • 24. Aravind Eye Hospital, Tirunelveli: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 25. Aravind Eye Hospital, Tirunelveli: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 26. Aravind Eye Hospital, Tirunelveli: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 27. Aravind Eye Hospital, Tirunelveli: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 28. Aravind Eye Hospital, Tirunelveli VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
  • 29. Aravind Eye Hospital, Tirunelveli CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
  • 30. Aravind Eye Hospital, Tirunelveli: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
  • 31. Aravind Eye Hospital, Tirunelveli: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
  • 32. Aravind Eye Hospital, Tirunelveli: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
  • 34. Aravind Eye Hospital, Coimbatore: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 35. Aravind Eye Hospital, Coimbatore: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 36. Aravind Eye Hospital, Coimbatore: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 37. Aravind Eye Hospital, Coimbatore: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 38. Aravind Eye Hospital, Coimbatore VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
  • 39. Aravind Eye Hospital, Coimbatore CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
  • 40. Aravind Eye Hospital, Coimbatore: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
  • 41. Aravind Eye Hospital, Coimbatore: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
  • 42. Aravind Eye Hospital, Coimbatore: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
  • 44. Aravind Eye Hospital, Pondicherry: Paying OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 45. Aravind Eye Hospital, Pondicherry: Paying Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 46. Aravind Eye Hospital, Pondicherry: Free OP visits (incl. and excl. VC and CC referrals) Year Total OP Growth New OP Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Growth Total OP Growth New OP Excluding VC and CC Referrals Growth # Centres
  • 47. Aravind Eye Hospital, Pondicherry: Free Cat Surgery (incl. and excl. VC and CC referrals) Year Total Cataract Growth Including VC and CC Referrals 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Cat. Growth Excluding VC and CC Referrals # Centres
  • 48. Aravind Eye Hospital, Pondicherry VC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year 2007 2008 2009 2010 2011 2012 2013 VCs Total OP Total OP Growth % VCs New OP Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # VC s in the year
  • 49. Aravind Eye Hospital, Pondicherry CC Performance (OP and Cat) and Referrals to Base Hospital 2003 – 2013 (up to Nov.2013) Year VCs Total OP Total OP Growth % VCs New OP 2007 2008 2009 2010 2011 2012 2013 CC: Community Centre/City Centre Cat. Refrd & operated in Paying Cat. Refrd & operated in Free Total Cat Operated Cataract Growth # CC s in the year
  • 50. Aravind Eye Hospital, Pondicherry: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
  • 51. Aravind Eye Hospital, Pondicherry: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008
  • 52. Aravind Eye Hospital, Pondicherry: Summary of OP & Cat. (incl. VC and CC referrals) Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Paying Direct Camp Out patients Total Paying Direct Camp Cataract Surgeries Total
  • 53. Aravind Eye Hospitals Community Outreach: 2 decades
  • 54. Aravind Eye Hospitals: Comprehensive Screening Camps Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Camps OP Surgery Surgery Growth Avg. OP Avg. IP
  • 55. Aravind Eye Hospitals: Total Outreach Camps CSC By all Orgrs Camp OP WPC IP GO Camp OP SSC GO Camp Student s strengt h DRC OP GO Camp OP Diab DR Camp PSC OP Total Def Camp OP GO 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Note: Specialty camps target was assigned in 2008. An exclusive organizer looked after other camps till 2008