(a) The determination of need for additional
hemodialysis stations will be based on the utilization of present in-center
hemodialysis stations (capacity at the time of application as utilized by
census at the time of application) and any anticipated increases in census.
1. In calculating the present capacity,
"Isolation Stations" (stations reserved for Hepatitis-B positive patients) and
stations used for home hemodialysis training will be removed from the total
number of stations at the facility. No further reduction of station count will
be made for down-time, transients, or back-up of home patients, since provision
is made for these in the Optimal Utilization Criterion.
2. Present Capacity is defined as two shifts
per day, six days per week, based on the fact that most patients require three
dialysis treatments per week. Third shift ("evening dialysis") will not be
considered in calculating capacity since patient demand for this shift is
erratic and unpredictable.
3.
Optimal Utilization is defined as 80% of present capacity, thus making
provision for cost-effective use of services and orderly growth, as well as
reserving some capacity for downtime, transients, and back up of home patients.
Optimal capacity is 9.6 dialysis treatments per station per week (.80 x 12
dialysis treatments/ station/week = 9.6 dialysis treatments/
station/week).
4. Maximum Optimal
Capacity is defined as the number of patients who can receive treatment under
optimal capacity on a three dialysis treatment per week schedule.
EXAMPLE (Numbers not reflective of a specific reporting
timeframe):
Total Stations
|
20
|
Dialysis Treatments/Station/Week
|
x 12 |
Present Capacity
|
240 Available Dialysis Treatments/Week
|
Optimal Utilization
|
x .80 |
Maximum Optimal Capacity
|
192 Available Dialysis Treatments/Week
|
Patient Usage
|
÷ 3 Dialysis Treatments/Week |
Maximum Optimal Census
|
64 Patients
|
(b) Projection of census will be submitted in
a yearly fashion for the three years subsequent to the date of application.
Note that much of the first year will be consumed by the application process
(both state and federal), construction or renovation and licensure process.
Calculations of anticipated census are to be based on:
1. Present In-Center Hepatitis-Negative
Hemodialysis Patients.
(i) Other patients
treated by the facility in the home settings [(Home Hemodialysis, Continuous
Ambulatory Peritoneal Dialysis (CAPD), Continuous Cyclic Peritoneal Dialysis
(CCPD)], will be excluded; Hepatitis-B positive patients will be
excluded;
(ii) Note that if more
than one End Stage Renal Disease facility exists within the defined service
area, all present dialysis stations and present patients in all End Stage Renal
Disease facilities must be considered in developing a demonstration of
need.
2. New End Stage
Renal Disease patient projections shall be based on:
(i) The total population of the county in
which the stations are to be located plus any contiguous county that does not
have a dialysis center.
(ii)
Incidence Rate: The definition of incidence rate is the rate at which new
events occur in a population. The formula to determine incidence rate is as
follows: The numerator is the number of new events occurring in a defined
period; the denominator is the population at risk of experiencing the event
during this period. Applicant will use the statewide total incidence rate, or
the sum of the statewide non-white incidence rate plus the statewide white
incidence rate, from the most recently published statistical update produced by
the Agency.
(iii) Note that if more
than one End Stage Renal Disease facility exists within the service area, the
historical distribution of patients between the facilities will be used in
determining the number of new patients who will seek services at the applying
facility.
(iv) Loss Rate:
EXAMPLE (Numbers not reflective of a specific reporting
timeframe):
In-Center Census Start of Year: |
100 Patients |
New Patients During Year: |
50
150 |
Less:16% Death |
24 |
Less:5% Transplant |
8 |
Less:11% Home Training |
6 |
In-Center Census, Year End |
112 |
Note: As of October 2018, Network 8, Inc. does not publish the
data tables on its website. SHPDA is authorized to continue utilization of the
most recent data provided to the Agency by Network 8, Inc. upon request.
Requests for information contained in data tables must be obtained by
interested parties directly from Network 8, Inc.
3. A kidney transplant is a surgical
procedure by which a healthy kidney is removed from one person and implanted in
the ESRD patient. Transplantation is, ideally, a onetime procedure; if the
donated kidney functions properly, the patient can live a relatively normal
life.
4. A free-standing licensed
pediatric facility shall have the ability to make application directly to the
Certificate of Need Review Board for the purpose of adding dialysis stations
serving pediatric patients, provided it can clearly demonstrate that the need
cannot be met by existing ESRD facilities.