Document

Report
Pakistan Welfare Society Trust
Pakistan Kidney Center (PKC)
Abbottabad, Pakistan
Bringing healthcare to those most in need!
www.pkc.com.pk
Kidney Diseases in Pakistan
Number of deaths due to Chronic Kidney Diseases
(CKDs) globally: 1,000,000
No of patients with kidney-related diseases in
Pakistan: 10 million
No National
Health System
Lack of
Dialysis
Facilities
Poor
Screening at
BHU
Lack of
Awareness
about CKD
No Evaluation
for Kidney
Transplant
Cost of Dialysis
in a Poverty Stricken Society
Weekly Cost of Dialysis:
PKR 10,000 to 15,000 (SAR 360 to 530)
Monthly Cost of Dialysis:
PKR 45,000 to 65,000 (SAR 1600 to 2300)
Annual Cost of Dialysis:
PKR 560,000 to 780,000 (SAR 20,000 to 28000)
Population
<PKR 200
a day:
Population
<PKR 100
a day:
60%
22%
40 million
extremely
poor
30 million
poor live in
villages
Population
Malnourish
ed: 50%
Pakistan Kidney Centre (PKC)
Site Location
Inauguration Ceremony of PKC
• Foundation laid by Dr. Abdul Qadir Khan
On December 02, 2012
Key Operational Dates of PKC
Out Patient Dept. (OPD):
March 2015
Mobile Field Hospital:
April 2015
Fully Functional:
June 2015
Key Facilities at PKC
State-of-the-art medical facilities
Out Patient Dept. (GPs and Specialists)
Dialysis
Mobile Field Hospital
Expected Patients Per Day
Target Population: 10 million
Walk-in patients in OPD: 90
Patients for Dialysis: 60
Total: 150 per day or 4,500 per month
Estimated Cost of Dialysis
No. of Dialysis Machines: 20
Expected Dialysis Sessions:
60 per day / 1,800 per month / 22,000 per year
Cost of Dialysis / Year:
22,000 x 1,500 = PK 33Million / SAR 1.22 Million
Summary of Expenditure (per month)
Dialysis: PKR 2.75 Mil. / SAR 102,000
Medical / General Staff: PKR 0.85 Mil. / SAR 31,000
Overhead (lab, medicine, etc):
PKR 0.3 Mil / SAR 11,000
Utilities (electricity, water, etc):
PKR 0.26 Mil. / SAR 10,000
Total Expenditure (per month): PKR 4.16 Mil. / SAR 154,000
Total Expenditure (per year): PKR 50 Mil. / SAR 1.90 Million
Operational Cost Model
30% operational cost met by paying
patients
50% operational cost raised
through fundraising
20% operational cost raised
through Waqf Investment
Project Cost
(PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil)
Medical Equipment
Construction
PKR 80 Mil /
PKR 70 Mil /
SAR 3.0 Mil /
SAR 2.6 Mil /
$ 0.80 Mil
$ 0.70 Mil
Operation (1st Year)
PKR 50 Mil /
SAR 1.90 Mil /
$ 0.50 Mil
*Estimates land value is PKR 10 mil / SAR 370,000
Medical Equipment Cost
(PKR 80 Mil / SAR 3.0 mil /$ 0.8 Mil)
1 Mobile Field Hospital:
2 Ambulance:
X-ray plant:
PKR 5.0 Mil /
PKR 2.0 Mil /
PKR 1.0 Mil /
SAR 0.185 Mil
SAR 74,000
SAR 37,000
Laboratory:
Ultrasound:
Lithotripsy:
PKR 8.0 Mil /
PKR 5.0 Mil /
PKR 15.0 Mil /
SAR 0.30 Mil
SAR 0.185 Mil
SAR 0.55 Mil
Haemodialysis
machines (20 x 1.5Mil):
Miscellaneous:
Pharmacy:
PKR 10.5 Mil /
PKR 3.50 Mil /
SAR 0.40 Mil
SAR 0.13 Mil
PKR 30.0 Mil /
SAR 1.11 Mil
Construction Expenditure
• Foundation & Super Structure by March 2014:
– PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil
• Est. to Complete Construction by Dec 2014:
– PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil
Commitments and Pledges
• 5 Dialysis Machines
• Establishment of the Laboratory
Annual Fundraising Dinner (2012)
Annual Fundraising Dinner (2013)
PKC Recent picture June 2014
Audit Report
Year 2013
Board of Management
•
•
•
•
•
•
•
•
•
•
•
•
Dr. Khalil ur Rehman, King Faisal Sp. Hospital, Jeddah, KSA
Dr. Faisal Shaheen, Director, SCOT, KSA
Dr. Farooq Rashid Ahmed Farooqi, Jeddah, KSA
Engr. Khalid Mehmood Zia, Jeddah, KSA
Engr. Mohammad Mansha, Jeddah, KSA
Mr. Sharif Zaman, Jeddah, KSA
Mr. Anwar Anjum, Printopack, Jeddah, KSA
Dr. Shams ur Rehman Toor, Islamic Dev. Bank, Jeddah, KSA
Mr. Malik Saleem Advocate High Court, Islamabad, Pak
Mr. Ayyaz Gul Kiani, CEO, DevNet, Islamabad, Pak
Dr. Anas Khalil, Services Hospital, Lahore, Pak
Dr. Naqi Idrees, King Faisal Sp. Hospital, Jeddah, KSA
Patronage
from the
Pakistan
Consulate,
Jeddah, KSA
PWS Approved as Non-Profit Org.
by the Govt. of Pakistan
Project Sustainability
Plans to develop a Waqf for the PKC running
Expenditures
Option 1
Build a Waqf in
Pakistan
Financing from an
Islamic Bank /
Waqf Investment
Fund
Option 2
Option 3
Build / Purchase an
Purchase an
existing building as
existing Building as
Waqf in
Waqf in Pakistan
KSA / UK / US
Waqf Project for
Pakistan Kidney
Centre
Initial Capital
Contribution to the
Waqf
Call for Support
Bank Account
Bank Name: Allied Bank of Pakistan
Account Title: Pakistan Welfare Society Trust
Account No: 01-200-4080-7
Swift Code:
ABPAPKKAISL
Bank Address: G-10 Markaz Branch (0750), Islamabad, Pakistan
Special Ramzan Plea
Contact Page
Website
www.pkc.com.pk
E-Mail
[email protected]
Facebook
https://www.facebook.com/PakistanKidneyCenter
Twitter
https://twitter.com/pkcpk
Address
Pakistan Kidney Center
Shahrah Resham, Abbottabad,
Pakistan.
+966502529964(KSA)
+92 51 284 1222 (PK)
Pakistan Kidneywww.company-name.com
Center (PKC)
[email protected]
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society

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