Write a reflection of a research assignment
1. Set the decision problem
a. Perspective: We estimate costs from an operator's perspective. For customers, the service can be called by phone, and the cost is negligible.
b. Time horizon:3 years
c. Target population:17155, half of the elderly people aged over 75 in Victoria of BC, because the public health care coverage rate is around 50%.
d. Setting: The services will be done in users' own residences in the City of Victoria. They can search and find the specific care they need in the community centers within the region.
2. Identify all relevant resources
a. Capital: a room in the community centers
b. Labor: nurse time, volunteer time, educator time, and house worker time
c. Energy: electricity for lighting and office machines, natural gas for heating
d. Material: nursing material, computer, phones
e. Service: transportation to the clients’ home
3. Measure resources
|
Table 1 |
|||
|
Parameter |
Resource |
Volume |
Source |
|
home nursing care |
nursing time |
797760 |
home care reporting system |
|
|
transportation |
540 |
Literature/Product Monograph |
|
|
nursing material |
2190 |
nursing education resource study guide |
|
nursing care |
nursing time |
930384 |
senior statistics by Canada government |
|
|
transportation |
8307 |
Literature/Product Monograph |
|
|
nursing material |
15506 |
nursing education resource study guide |
|
office support |
volunteen time |
4380 |
Literature/Product Monograph |
|
|
educator time |
32 |
Literature/Product Monograph |
|
|
electricity |
365 |
Literature/Product Monograph |
|
|
gas |
90 |
Literature/Product Monograph |
|
|
computer |
1 |
Literature/Product Monograph |
|
|
phone |
2 |
Literature/Product Monograph |
|
|
room |
1 |
Literature/Product Monograph |
a. Home care:
According to the home care reporting system, there are 26612 people in BC needing long-term home care every year. Assuming the home care rate (home care population / total population), there are 2217 people in Victoria needing long-term home care. Assuming half of them are covered by public health care (the public health care coverage rate is nearly 50%), and half of the rest will hire home care service (home care reporting system data user guide, 2017-2018), so there will be 540 people using home care service. The average service is 6 months (home care system data, 2018), so that the total service time for 540 people is 797760 hours.
For nursing material, according to the nursing education resource study guide (2018), one nursing material set can use for 30 times. In such case, we assume home care nurse needs nursing material set once every 3 days, then we need 2190 nursing material set one year.
540*365/(3*30)=2190
b. Nursing care:
According to the senior statistics of Canada government, the elder needs nursing care once a week, and consulting service 3 month a time. for every time, so that it’s 56 times for one year. We assume 2 hours service. Our target population is 17155 and 540 of them plan to have home care, so that the remained 16615 people need nursing care. Assuming that half of them are covered by other private institutions, then the remained 8307 people will need 930384 nursing care hours one year.
For nursing material, according to the nursing education resource study guide (2018), one nursing material set can use for 30 times. In such case, we need 15506 nursing material set one year for the 8307 people.
8307*56/30=15506
c. Office support
For support the system, we need one computer, 2 phones, and 2 working volunteers. Assuming that volunteer office staff works 6 hours a day, 365 days a year, the volunteer time is 4380 hours per year.
For educator time, we assume 2 times training one year for all staff. For each training, it lasts for 2 days, 16 hours.
For energy, we use electricity for lighting, and office machines every day. We use gas for 3 months, 90 days.
4.
|
Table 2 |
|||||
|
Parameter |
Resource |
Unit of measure |
resource cost |
price year |
source |
|
home nursing care |
nursing time |
hour |
24.48 |
2018 |
indeed |
|
|
transportation |
time |
40 |
2018 |
victoria public transporatation system |
|
|
nursing material |
set |
100 |
2018 |
amazon |
|
nursing care |
nursing time |
hour |
38 |
2018 |
indeed |
|
|
transportation |
time |
40 |
2018 |
victoria public transporatation system |
|
|
nursing material |
set |
100 |
2018 |
amazon |
|
office support |
volunteer time |
hour |
0 |
2018 |
red cross |
|
|
educator time |
hour |
25 |
2018 |
indeed |
|
|
electricity |
day |
0.1956 |
2018 |
BC hydro |
|
|
gas |
month |
135 |
2018 |
gasbuddy |
|
|
computer |
unit |
1000 |
2018 |
amazon |
|
|
phone |
unit |
50 |
2018 |
amazon |
|
|
room |
square |
0 |
2018 |
community governemtn |
5.
|
Table 3 |
|||||
|
Parameter |
Resource |
Volume |
Unit of measure |
resource cost |
Total cost per year |
|
home nursing care |
nursing time |
797760 |
hour |
24.48 |
19529164.8 |
|
|
transportation |
540 |
time |
40 |
21600 |
|
|
nursing material |
2190 |
set |
100 |
219000 |
|
nursing care |
nursing time |
930384 |
hour |
38 |
35354592 |
|
|
transportation |
8307 |
time |
40 |
332280 |
|
|
nursing material |
15506 |
set |
100 |
1550600 |
|
office support |
volunteer time |
4380 |
hour |
0 |
0 |
|
|
educator time |
32 |
hour |
25 |
800 |
|
|
electricity |
365 |
day |
0.1956 |
71.394 |
|
|
gas |
3 |
month |
135 |
405 |
|
|
computer |
1 |
unit |
1000 |
1000 |
|
|
phone |
2 |
unit |
50 |
100 |
|
|
room |
1 |
square |
0 |
0 |
6.
|
Table 4 Time adjusted present value |
|
|
||||
|
Parameter |
Resource |
year 1 |
year 2 |
year 3 |
Total |
method |
|
home nursing care |
nursing time |
19240556.45 |
18956213.25 |
18676072.17 |
56872841.88 |
bottom up,discounted |
|
|
transportation |
21280.78818 |
20966.29377 |
20656.44706 |
62903.52901 |
bottom up,discounted |
|
|
nursing material |
215763.5468 |
212574.923 |
209433.4216 |
637771.8914 |
bottom up,discounted |
|
nursing care |
nursing time |
34832110.34 |
34317350.09 |
33810197.14 |
102959657.6 |
bottom up,discounted |
|
|
transportation |
327369.4581 |
322531.4858 |
317765.0107 |
967665.9546 |
bottom up,discounted |
|
|
nursing material |
1527684.729 |
1505108.107 |
1482865.13 |
4515657.967 |
bottom up,discounted |
|
office support |
volunteer time |
0 |
0 |
0 |
0 |
bottom up,discounted |
|
|
educator time |
788.1773399 |
776.5293989 |
765.053595 |
2329.760334 |
bottom up,discounted |
|
|
electricity |
70.33891626 |
69.29942488 |
68.27529545 |
207.9136366 |
bottom up,discounted |
|
|
gas |
399.0147783 |
393.1180082 |
387.3083825 |
1179.441169 |
bottom up,discounted |
|
|
computer |
985.2216749 |
970.6617486 |
956.3169937 |
2912.200417 |
bottom up,discounted |
|
|
phone |
98.52216749 |
97.06617486 |
95.63169937 |
291.2200417 |
bottom up,discounted |
|
|
room |
0 |
0 |
0 |
0 |
bottom up,discounted |
|
Total |
|
56167106.6 |
55337050.83 |
54519261.9 |
166023419.3 |
|
Reference:
Government of Canada, S. C. (2017, February 8). Census Profile, 2016 Census - Victoria [Census metropolitan area], British Columbia and British Columbia [Province]. Retrieved March 8, 2019, from https://www12.statcan.gc.ca/census-recensement/2016/dp-pd/prof/details/page.cfm?Lang=E&Geo1=CMACA&Code1=935&Geo2=PR&Code2=59&Data=Count&SearchType=Begins&SearchPR=01&B1=All&TABID=1
HCRS-external-data-users-guide-2017-2018-en-web.pdf. (n.d.). Retrieved from https://secure.cihi.ca/free_products/HCRS-external-data-users-guide-2017-2018-en-web.pdf
Home Care Nurse Salaries in Victoria, BC | Indeed.com. (n.d.). Retrieved March 8, 2019, from https://ca.indeed.com/salaries/Home-Care-Nurse-Salaries,-Victoria-BC
Home Care Reporting System Data Users Guide, 2017–2018. (2018.), 35.
Practice Nurse Salaries in Victoria, BC | Indeed.com. (2018). Retrieved March 8, 2019, from https://ca.indeed.com/salaries/practice%20nurse-Salaries,-Victoria-BC
The Ultimate Nursing Education Resource Study Guide | NRSNG. (2018.). Retrieved March 8, 2019, from https://www.nrsng.com/resources/
Residential Rates. (2018.). Retrieved March 8, 2019, from https://www.bchydro.com/accounts-billing/rates-energy-use/electricity-rates/residential-rates.html
Econ
317
assignment
3
1.
Set
the
decision
problem
a.
Perspective:
We
estimate
costs
from
an
operator's
perspective.
For
customers,
the
service
can
be
called
by
phone,
and
the
cost
is
negligible.
b.
Time
horizon:3
years
c.
Target
population:17155,
half
of
the
elderly
people
aged
over
75
in
Victoria
of
BC
,
because
the
public
health
care
coverage
rate
is
around
50%.
d.
Setting:
The
services
will
be
done
in
users'
own
residences
in
the
City
of
Victoria.
They
can
search
and
find
the
specific
care
they
need
in
the
community
centers
within
the
region.
2.
Identify
all
relevant
resources
a.
Capital
:
a
room
in
the
community
centers
b.
Labor:
nurse
time,
volunteer
time,
educator
time,
and
house
worker
time
c.
Energy:
electricity
for
lighting
and
office
machines,
natural
gas
for
heating
d.
Material:
nursing
material,
computer,
phones
e.
Service:
transportation
to
the
clients
’
home
3.
Measure
resources
Table
1
Parameter
Resource
Volum
e
Source
home
nursing
care
nursing
time
797760
home
care
reporting
system
transportation
540
Literature/Product
Monograph
nursing
material
2190
nursing
education
resource
study
guide
nursing
care
nursing
time
930384
senior
statistics
by
Canada
government
transportation
8307
Literature/Product
Monograph
nursing
material
15506
nursing
education
resource
study
guide
office
support
volunteen
time
4380
Literature/Product
Monograph
educator
time
32
Literature/Product
Monograph
electricity
365
Literature/Product
Monograph
gas
90
Literature/Product
Monograph
computer
1
Literature/Product
Monograph
phone
2
Literature/Product
Monograph
room
1
Literature/Product
Monograph
a.
Home
care:
According
to
the
home
care
reporting
system,
there
are
26612
people
in
BC
needing
long-term
home
care
every
year.
Assuming
the
home
care
rate
(home
care
population
/
total
population),
there
are
2217
people
in
Victoria
needing
long-term
home
care.
Assuming
half
of
them
are
covered
by
public
health
care
(the
public
health
care
coverage
rate
is
nearly
50%),
and
half
of
the
rest
will
hire
home
care
service
(home
care