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Morbidity and Life Circumstances Additional Analyses Following Consultation NRAC 26 February 2007 Stephen Williams Duncan Buchanan

Consultation Recommendations

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Morbidity and Life Circumstances Additional Analyses Following Consultation NRAC 26 February 2007 Stephen Williams Duncan Buchanan. Consultation Recommendations. Option 1 needs indices: acute, mental health, community, GP prescribing (Table 1) - PowerPoint PPT Presentation

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Page 1: Consultation Recommendations

Morbidity and Life Circumstances

Additional Analyses Following Consultation

NRAC26 February 2007

Stephen WilliamsDuncan Buchanan

Page 2: Consultation Recommendations

• Option 1 needs indices: acute, mental health, community, GP prescribing (Table 1)

• Option 2 supplementary variables for each diagnostic group (Table 2)

• Further work on Maternity variations

• ‘Flat funding’ for 2 diagnostic groups (strong) and 4 diagnostic groups (moderate)

Consultation Recommendations

Page 3: Consultation Recommendations

• Ethnic minority needs – no specific needs adjustment

• Asylum seekers – no specific needs adjustment

• Unmet need – some evidence for circulatory but further work needed.

Consultation Recommendations (2)

Page 4: Consultation Recommendations

• George Street report

• Options 1 & 2 – welcome for greater flexibility but concern over transparency/stability/face validity.

• Flat funding – scepticism, especially cancer and non-psychological mental illness, lack of understanding.

• Maternity variations – many unsurprised citing rural services and clinical practice

Consultation Outcome

Page 5: Consultation Recommendations

• Ethnic minority & asylum seeker needs – broad agreement, data availability issues, translation/interpretation costs

• Unmet need – mixed response, defining and measuring unmet need.

Consultation Outcome (2)

Page 6: Consultation Recommendations

• Update data sources: Needs driver database, cost ratios

• Update needs indices and supplementary variables

• Update and investigate flat funding results

• Analyse maternity variations

Further Work Plan

Page 7: Consultation Recommendations

• Effect of ethnic minorities in additional to needs indices & variables

• Effect of rurality in addition to needs indices & variables

• Prepare unmet need adjustment options

Further Work Plan (2)

Page 8: Consultation Recommendations

• Tribal needs driver datasets obtained

• Improved documentation of variables, sources and methods

• Needs drivers updated where possible

• Cost ratios updated where possible

Data Sources

Page 9: Consultation Recommendations

Figure 1 – Digestive cost ratios

0.00 0.50 1.00 1.50 2.00 2.50 3.00

ACU_DIGESTIVE (rate)

0.00

0.50

1.00

1.50

2.00

2.50

3.00

rati

o_D

IG_

06

Page 10: Consultation Recommendations

Figure 2 – Stability of coefficients

Option 1: Acute Index

-0.1

-0.05

0

0.05

0.1

0.15

0.2

Page 11: Consultation Recommendations

Figure 2 – Stability of supplementary variables

Acute Supplementary Variables

-0.05

0

0.05

0.1

0.15

0.2

0.25

0.3

0.35

0.4

Page 12: Consultation Recommendations

• Comparable results to Tribal

• Needs drivers:

– Acute, Prescribing ~20-30%

– Mental Illness, Learning Dis, Cancer, CotE ~ <15%

• Boards + supply

– Mental OPs (85%), Acute OPs (51%)

• Option 2: <1% improvement

Regression fits – Updated cost ratios (Table 4)

Page 13: Consultation Recommendations

Prediction fits – Year 1 applied to Year 2 (Figure 5)

Predicted Cost Ratios vs Actual: Mental & Care of Elderly

0%

10%

20%

30%

40%

50%

60%

70%

Care ofElderly

Learning Dementia Non Psych MentalOther

MentalOutpats

Schiz SubstanceMisuse

R2

Index Supplementary Psuedo Arbuthnott Index (In sample)

86.3

Page 14: Consultation Recommendations

a. Option 1 – Indices for acute, mental health, prescribing, community, maternity

b. Option 2 – Option 1 plus supplementary variables for all diagnostic groups

c. Alternative Option 1

d. Alternative single index

Needs Indices – options

Page 15: Consultation Recommendations

Single index for Acute, Mental illness, Learning Dis, CotE (e.g. ‘Acute’ index)

Specific indices for Prescribing, Community (?)

Needs Indices – Alternative Option 1

Page 16: Consultation Recommendations

Flat Funding – Table 6R squared Contribution of Health Boards and Supply

Contribution of Dependent Specific Needs Drivers Low (<10%)

Moderate (10% - 30%) High (>30%)

Low (<10%)  

Cancer, Dementia, Learning Difficulties, Non-Psychological, Mental Other, Schizophrenia, Infections

Mental Outpatients, Maternity

Moderate (10% - 30%)  

Heart, Injuries, Muscular & Joint Disease, Schizophrenia, Substance Misuse

Acute Outpatients, Cardiovascular

High (>30%)  

Digestive, Other Acute, Respiratory, Central Nervous System, Gastrointestinal, Other Prescribing  

Page 17: Consultation Recommendations

1. Flat fund – 0% contribution of needs indices

2. Do not Flat fund –

a) x% contribution of needs indices

b) try and improve x%

Cancer registrations - no improvement in x%

Flat Funding – Options

Page 18: Consultation Recommendations

Maternity – Figure 8

Large urban Other urban Accessible small towns

Remote small towns

Accessible rural

Remote rural

SEURC 6 fold

0.00

2.00

4.00

6.00

8.00

10.00

12.00

ma

t_a

vg

_lo

s

S02001176S02001132

S02000136

S02000222

S02000415

S02000215S02000583

S02000432S02000440

S02001130

S02000436

S02000944

S02000617

S02000424

S02000692

S02000332

S02001152

S02000473

S02000946

Page 19: Consultation Recommendations

Maternity – Figure 9

Large urban Other urban Accessible small towns

Remote small towns

Accessible rural

Remote rural

SEURC 6 fold

0.00

0.05

0.10

0.15

0.20

0.25

0.30b

irth

_ra

te

S02000069S02000744

S02000187

S02001111

S02000252

S02000765S02000989S02000900

S02000994

S02000493

S02000438

Page 20: Consultation Recommendations

1. Flat fund – 0% contribution of needs indices

2. Do not Flat fund –

a) Option 1 index (lone parent h/holds, mean house price

b) birth rate (+ rurality ?)

Maternity – Options

Page 21: Consultation Recommendations

Ethnic Minority needs

<0.5% 0.5-1% 1-2% 2-4% 4%or >

Proportion in Black & Ethnic Minorities

0

100

200

300

400

500

Fre

qu

en

cy

Proportion in Black & Ethnic Minorities

Page 22: Consultation Recommendations

Ethnic Minority needs (2) – Figure 12

<0.5% 0.5-1% 1-2% 2-4% 4%or >

Proportion in Black & Ethnic Minorities

-1.00

-0.50

0.00

0.50

1.00

1.50

HE

AR

T_r

es

S02000036

S02000604

S02000158 S02000195

S02001003

S02000630S02000910S02000521

S02000793S02000117S02001037

S02000799

S02000656

S02000446

S02000343S02000780

S02000223

S02001001S02000912

S02000482S02000063

S02000668

Page 23: Consultation Recommendations

Table 8 - After needs indices negative effects:

• Cancer, Injuries

• Learning Difficulties, Dementia

• Non-psych & other Mental illness,

• Substance misuse, etc

=> Lower utilisation rates (unmet need ?)

Ethnic Minority needs (3)

Page 24: Consultation Recommendations

Rurality needs – Figure 13

Large urban Other urban Accessible small towns

Remote small towns

Accessible rural

Remote rural

SEURC 6 fold

-0.60

-0.40

-0.20

0.00

0.20

0.40

0.60

OU

T_A

CU

_re

s

S02000176

S02000116

S02000110

S02000970

S02000435S02000674

S02000279

S02000944

S02000583S02000925

S02000926

S02000973

S02000195

S02000137

Page 25: Consultation Recommendations

Table 9 - After needs indices negative effects:

• Acute outpats, Circulatory, Digestive, Other

• Mental health drugs

Lower utilisation rates (unmet need ?)

Positive effects: Learning Dis, Maternity

Rurality needs (2)

Page 26: Consultation Recommendations

1. Shortfall method

2. Variations method

3. Comparison with disease prevalence

Unmet Need - deprivation

Page 27: Consultation Recommendations

Unmet Need - shortfall

High deprivation

utilisation

shortfall

Page 28: Consultation Recommendations

Evidence of shortfall:

• Circulatory, Acute – other

• Dementia, Mental illness outpatients

Evidence of excess:

• Injuries

• Prescribing – CV, mental health, gastro, other

Unmet Need – Deprivation (Table 10)

Page 29: Consultation Recommendations

Unmet Need - Variations

Needs index

utilisation Board A

Board B

Board C

Page 30: Consultation Recommendations

Evidence of Board variations:

• Acute OP, Circulatory, Injuries, Respiratory Other

• Dementia, Mental illness outpatients

• Care of the elderly

• Maternity

• All Prescribing

Unmet Need – Deprivation (Table 11)

Page 31: Consultation Recommendations

Scottish Health Survey 2003

• Sample size 11,000 +

• Postcodes

• Ethnicity

• Long standing illness question

• ICD coded

Unmet Need – Disease Prevalence

Page 32: Consultation Recommendations

Unmet Need – Cancer (Figure 14)

0.00 5.00 10.00 15.00 20.00

dep

0.0025

0.005

0.0075

0.01

0.0125

0.015

0.0175

can

c

Page 33: Consultation Recommendations

Unmet Need – Circulatory (Figure 14)

0.00 5.00 10.00 15.00 20.00

dep

0.04

0.06

0.08

0.10

0.12

0.14

0.16

circ

Page 34: Consultation Recommendations

Option 1 vs Option 2 ?

Option 1 vs simpler alternative ?

Flat funding or not ?

Maternity ?

Ethnic minorities/rurality ?

Unmet need ?

Recommendations

Page 35: Consultation Recommendations

Option 1 vs Option 2 ?

Option 1 vs simpler alternative ?

Flat funding or no flat funding ?

Maternity ? Use simple index

Ethnic minorities/rurality ? See unmet need

Unmet need ? Prepare optional gradients for specific diagnostic groups

Recommendations