BORTH INTEGRATED HEALTH AND CARE COMMUNITY SERVICES
Dr Sue Fish – GP Partner Borth Surgery – Project Lead
Claire Bryant – Advanced Nurse Practitioner and Clinical Care Co-Ordinator
Jacqui Jones Browne – Practice and Project Manager
Project Background
BORTH
Borth Integrated Health and Care Community Services Project
Project Approach
Members of the MAT meeting
Number of Patients Discussed and Referral Source
�����Feedback from people attending MAT meetings in person:
People listened to what was important to me
I found attending the MAT a very positive experience
It is very reassuring to know that there are so many people and services available to me that I did not know about before the meeting
In Person Mental Wellbeing Scores
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Effect on GP Appointments– Frailty
Ceredigion County Council
The Carers and Community Support Team
16 referrals – 15% of patients discussed at MAT
Number of Patients Referred to 3rd Sector
| Number Referred | Percentage of Patients Discussed | Number of Patients still engaged |
Borth Community Hub | 16 | 15% | 12 |
MAT Member Feedback
�Effect on Length of Stay Borth Surgery
�Effect on Length of Stay Tregaron Surgery
Borth Surgery - Bed Days Saved
| Total Number of Bed Days | Total Number of Patients |
June 21 – Feb 22 | 1881 | 133 |
June 22 – Feb 23 | 1328 | 173 |
Total number of bed days saved due to reduction in length of stay – 553
������Further Evaluation
������Resources
Likely reduction in resource usage for IP spells is around £579k (fully absorbed) / £340k (releasable)
Likely increase in ED attendance resource cost is £38k
Project cost £60k
Net overall effect is therefore resource releasing – approx. £250k net benefit
Area | Cost per day / attendance |
Fully absorbed cost – BGH general medical bed | £1,094 |
“Releasable” resource cost – BGH gen medical bed | £640 |
BGH ED attendance average cost | £314 |
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Barriers
Enablers
Reflections
Conclusions
Contact Details
Email : Dr Sue Fish sue.fish@wales.nhs.uk
Claire Bryant Claire.M.Bryant@wales.nhs.uk
Jacqui Jones Browne Jacqui.JonesBrowne@wales.nhs.uk
Twitter: @DrSueFish