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OPERATIONAL EXCELLENCE
AT
Aravind Eye Hospital
PRESENTED BY
1. VICKY JAIN
2. RAJ SINGH
3. MAYANK GUPTA
4. SHUBHAM PPRAKASH
5. VIDHI SHUKLA
6. AYUSHI SHARMA
7. PRERNA BHAMA
8. ANKITA DIXIT
9. DIVYA YADAV
PRESENTED TO
DR. ARPITA BASAK
1
Contents
2
INTRODUCTION
HOSPITALS AND FACILITIES
DELIVERING
OPERATIONAL MODEL
BUSINESS MODEL
WORKFLOW
SWOT ANALYSIS
AWARDS & RECOGNITION
WHY EYE CARE SERVICE?
ā€¢ 39 million people are blind in the world
ā€¢ 12 million people are blind in India
ā€¢ 80% of blindness are treatable
ā€¢ 200 million people need eye care in
India
ā€¢ A ten minutes cataract surgery will
restore vision to 7.5 million people
ā€¢ Government alone cannot meet the
health needs of all owing to a number of
challenges like growing population,
inadequate infrastructure, low per capita
income, aging population, diseases in
epidemic proportions and illiteracy. 3
4
VISION
To eliminate needless
blindness.
MISSION
Provide
compassionate and
quality eye care
affordable to all.
5
Hospitals
&
Facilities
6
11-bed hospital has now become the conglomerate
ARAVIND EYE CARE SYSTEM
Today, Aravind operates
ļ‚§Eye care service
ļ‚§Postgraduate institute
ļ‚§Management training and
consulting institute (LAICO)
ļ‚§Ophthalmic manufacturing unit
( AUROLAB)
ļ‚§Research institute
ļ‚§Eye banks
Aravindā€™s First Clinic, Madurai, 1976
7
Aravindā€™s Eye Care Facilities
Include (in South India)
ļƒ˜ 13 Eye hospitals
ļƒ¼ 07 Tertiary care centers (specialty care research
training)
1000-2000 patients
ļƒ¼ 06 Secondary care centers (cataract services
specialty diagnosis)
150-400 patients
ļƒ˜ 6 Outpatient centers (comprehensive eye
examination treatment of minor ailments)
100-150 patients
ļƒ˜ 75 Primary eye care (comprehensive eye
examination )
15-25 patients 8
Challenges And Issues Concerned
ļƒ¼Large % of people are poor and people do not have health
insurance.
ļƒ¼Government infrastructure is poor to provide adequate health
services.
ļƒ¼Lack of incentives to promote excellence and concern for the
poor.
ļƒ¼International and local non governmental organization depends
on donations for operating cost they find it difficult to finance
and expand services
ļƒ¼When the organization is tied into the charitable mentality for
their fund raising appeals, they often and attitude to earn money
ļƒ¼Lack of business planning skills to raise money 9
Aravind Is
Delivering
ļ‚§ High quality
ļ‚§ Low cost ophthalmological
care
ļ‚§ Efficient surgeons &
nursing staffs
ļ‚§ Rural camps
ļ‚§ Manufacturing of IOL
ļ‚§ Helping Indiaā€™s poorest
people
ļ‚§ Help the health systems of
country 10
Over 4.5 lakh eye surgeries or procedures are performed a year at Aravind,
making it one of the largest eye care providers in the world.
Works Cited
11
Aravind Patient Fee Structure
Consulting fee
ā€¢ Poor patients : Free
ā€¢ Paying patient : Rs. 50 (Valid for 3 months)
Cataract Surgery With IOL (70% of all surgeries)
ā€¢ Poor patients : Rs. 0-250
ā€¢ Subsidized rate :Rs. 750 (15$) 53%
ā€¢ Regular rate :Rs. 3500-6000 22%
ā€¢ Phaco Surgery :Rs. 6500-12000
Affordable fees- Aimed at Income group
12
VOLUME HANDLED PER DAY
ļƒ¼6000 outpatients in hospital
ļƒ¼4-5 outreach screening eye camps
- examining 1500 people
- Transporting 300 patients to the
hospital for surgery
ļƒ¼Classes for 100 residents/fellows
and 300 technicians and
administrators
Making Aravind the
largest provider of eye
care services and
trainer of ophthalmic
personnel in the world
13
14
WORK FLOW at VISION CENTRE
ļƒ˜Registration
ļƒ˜Vision test, preliminary examination and refraction by vision
technician
ļƒ˜Dilation, BP, urine sugar (mandatory for all)
ļƒ˜If cataract
ļƒ˜Tele communication & advice for cataract surgery by
ophthalmologist
ļƒ˜Counselling & referred to base hospital
ļƒ˜Surgery
ļƒ˜Postoperative medication
ļƒ˜Discharge 15
16
17
Aravind Eye Hospital Model Revolves
Around The Following Concepts
18
BOTTOM OF
PYRAMID
CONCEPT
THE HEDGE
HOG CONCEPT
COST
RECOVERY
MODEL
BEST COST
PROVIDER
STRATEGY
LEVEL 5
LEADERSHIP
CONCEPT
OPERATIONAL
THEARTE LAYOUT
& ADVANTAGES
ā€¢ Accurate coordination
ā€¢ Reduced Surgery time
ā€¢ More success rate
ā€¢ Well defined tasks
ā€¢ High staff utilization
ā€¢ Low cost per surgery
19
S.W.O.T ANALYSIS
STRENGTH
ā€¢ Low cost surgeries
ā€¢ Aurolab the manufacturing division of
Aravind eye hospital
ā€¢ Vision centres & community eye clinics
ā€¢ Organizational transparency &
international reputation
ā€¢ Highly trained medical personnel
ā€¢ Mission oriented culture deeply rooted
in AECS staff
ā€¢ Geographic locations
WEAKNESS
Communication gap
ā€¢ Government bodies and NGOs were
into very aware apart from south of
India.
Quality of doctors
ā€¢ Salary not as per the private hospital.
Operation camps
ā€¢ Equipment required was very expensive
and beyond the reach
ā€¢ Difficult to set up in a village.
Variance in occupancy rate
ā€¢ Monday, Tuesday and Wednesday over
packed while Thursday and Friday a
slack. 20
OPPORTUNITIES THREATS
ļ‚§Continue to increase salary
scale to compete with the
private sector
ļ‚§Global expansion
ļ‚§Additional source funding
ļ‚§Stablish a consistent set of
procedure and a common set of
principles
ļ‚§Demand for expensive medical
technology
ļ‚§Indiaā€™s political risk is high
ļ‚§Chance of government
intervention
ļ‚§Competitors expanding
ļ‚§Other natural treatment
Ayurveda
ļ‚§Losing status as employer of
choice
ļ‚§Loss of community funding
ļ‚§Increasing cost of transportation21
AWARDS AND RECOGNITION
ļƒ¼ Conrad N. Hilton Humanitarian Prize by
the Hilton Foundation
ļƒ¼ Gates Award for Global Health by the Bill
and Melinda Gates Foundation
ļƒ¼ Helen Keller International Award
ļƒ¼ PADMASRI Award to Dr. PN
ļƒ¼ PADMASRI Award to Dr. V
ļƒ˜ WHO collaborating centre
ļƒ˜ National Resources centre for
the Govt. Of India for
Paramedical Training
ļƒ˜ Resource and Training centre
for International Agency for
Prevention and Blindness 22
A SMALL VIDEO CLIP ON ARAVIND
EYE CARE HOSPITAL
https://www.youtube.co
m/watch?v=3cjnNPua7Ag
REFERENCES
ā€¢ https://aravind.org
ā€¢ https://www.forbes.com/global/2010/0315/co
mpanies-india-madurai-blindness-nam-familys-
vision.html
ā€¢ https://bmtoolbox.net/stories/aravind/
THANK
YOU
25

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Operational excellence at Aravind eye care hospital

  • 1. OPERATIONAL EXCELLENCE AT Aravind Eye Hospital PRESENTED BY 1. VICKY JAIN 2. RAJ SINGH 3. MAYANK GUPTA 4. SHUBHAM PPRAKASH 5. VIDHI SHUKLA 6. AYUSHI SHARMA 7. PRERNA BHAMA 8. ANKITA DIXIT 9. DIVYA YADAV PRESENTED TO DR. ARPITA BASAK 1
  • 2. Contents 2 INTRODUCTION HOSPITALS AND FACILITIES DELIVERING OPERATIONAL MODEL BUSINESS MODEL WORKFLOW SWOT ANALYSIS AWARDS & RECOGNITION
  • 3. WHY EYE CARE SERVICE? ā€¢ 39 million people are blind in the world ā€¢ 12 million people are blind in India ā€¢ 80% of blindness are treatable ā€¢ 200 million people need eye care in India ā€¢ A ten minutes cataract surgery will restore vision to 7.5 million people ā€¢ Government alone cannot meet the health needs of all owing to a number of challenges like growing population, inadequate infrastructure, low per capita income, aging population, diseases in epidemic proportions and illiteracy. 3
  • 4. 4
  • 7. 11-bed hospital has now become the conglomerate ARAVIND EYE CARE SYSTEM Today, Aravind operates ļ‚§Eye care service ļ‚§Postgraduate institute ļ‚§Management training and consulting institute (LAICO) ļ‚§Ophthalmic manufacturing unit ( AUROLAB) ļ‚§Research institute ļ‚§Eye banks Aravindā€™s First Clinic, Madurai, 1976 7
  • 8. Aravindā€™s Eye Care Facilities Include (in South India) ļƒ˜ 13 Eye hospitals ļƒ¼ 07 Tertiary care centers (specialty care research training) 1000-2000 patients ļƒ¼ 06 Secondary care centers (cataract services specialty diagnosis) 150-400 patients ļƒ˜ 6 Outpatient centers (comprehensive eye examination treatment of minor ailments) 100-150 patients ļƒ˜ 75 Primary eye care (comprehensive eye examination ) 15-25 patients 8
  • 9. Challenges And Issues Concerned ļƒ¼Large % of people are poor and people do not have health insurance. ļƒ¼Government infrastructure is poor to provide adequate health services. ļƒ¼Lack of incentives to promote excellence and concern for the poor. ļƒ¼International and local non governmental organization depends on donations for operating cost they find it difficult to finance and expand services ļƒ¼When the organization is tied into the charitable mentality for their fund raising appeals, they often and attitude to earn money ļƒ¼Lack of business planning skills to raise money 9
  • 10. Aravind Is Delivering ļ‚§ High quality ļ‚§ Low cost ophthalmological care ļ‚§ Efficient surgeons & nursing staffs ļ‚§ Rural camps ļ‚§ Manufacturing of IOL ļ‚§ Helping Indiaā€™s poorest people ļ‚§ Help the health systems of country 10
  • 11. Over 4.5 lakh eye surgeries or procedures are performed a year at Aravind, making it one of the largest eye care providers in the world. Works Cited 11
  • 12. Aravind Patient Fee Structure Consulting fee ā€¢ Poor patients : Free ā€¢ Paying patient : Rs. 50 (Valid for 3 months) Cataract Surgery With IOL (70% of all surgeries) ā€¢ Poor patients : Rs. 0-250 ā€¢ Subsidized rate :Rs. 750 (15$) 53% ā€¢ Regular rate :Rs. 3500-6000 22% ā€¢ Phaco Surgery :Rs. 6500-12000 Affordable fees- Aimed at Income group 12
  • 13. VOLUME HANDLED PER DAY ļƒ¼6000 outpatients in hospital ļƒ¼4-5 outreach screening eye camps - examining 1500 people - Transporting 300 patients to the hospital for surgery ļƒ¼Classes for 100 residents/fellows and 300 technicians and administrators Making Aravind the largest provider of eye care services and trainer of ophthalmic personnel in the world 13
  • 14. 14
  • 15. WORK FLOW at VISION CENTRE ļƒ˜Registration ļƒ˜Vision test, preliminary examination and refraction by vision technician ļƒ˜Dilation, BP, urine sugar (mandatory for all) ļƒ˜If cataract ļƒ˜Tele communication & advice for cataract surgery by ophthalmologist ļƒ˜Counselling & referred to base hospital ļƒ˜Surgery ļƒ˜Postoperative medication ļƒ˜Discharge 15
  • 16. 16
  • 17. 17
  • 18. Aravind Eye Hospital Model Revolves Around The Following Concepts 18 BOTTOM OF PYRAMID CONCEPT THE HEDGE HOG CONCEPT COST RECOVERY MODEL BEST COST PROVIDER STRATEGY LEVEL 5 LEADERSHIP CONCEPT
  • 19. OPERATIONAL THEARTE LAYOUT & ADVANTAGES ā€¢ Accurate coordination ā€¢ Reduced Surgery time ā€¢ More success rate ā€¢ Well defined tasks ā€¢ High staff utilization ā€¢ Low cost per surgery 19
  • 20. S.W.O.T ANALYSIS STRENGTH ā€¢ Low cost surgeries ā€¢ Aurolab the manufacturing division of Aravind eye hospital ā€¢ Vision centres & community eye clinics ā€¢ Organizational transparency & international reputation ā€¢ Highly trained medical personnel ā€¢ Mission oriented culture deeply rooted in AECS staff ā€¢ Geographic locations WEAKNESS Communication gap ā€¢ Government bodies and NGOs were into very aware apart from south of India. Quality of doctors ā€¢ Salary not as per the private hospital. Operation camps ā€¢ Equipment required was very expensive and beyond the reach ā€¢ Difficult to set up in a village. Variance in occupancy rate ā€¢ Monday, Tuesday and Wednesday over packed while Thursday and Friday a slack. 20
  • 21. OPPORTUNITIES THREATS ļ‚§Continue to increase salary scale to compete with the private sector ļ‚§Global expansion ļ‚§Additional source funding ļ‚§Stablish a consistent set of procedure and a common set of principles ļ‚§Demand for expensive medical technology ļ‚§Indiaā€™s political risk is high ļ‚§Chance of government intervention ļ‚§Competitors expanding ļ‚§Other natural treatment Ayurveda ļ‚§Losing status as employer of choice ļ‚§Loss of community funding ļ‚§Increasing cost of transportation21
  • 22. AWARDS AND RECOGNITION ļƒ¼ Conrad N. Hilton Humanitarian Prize by the Hilton Foundation ļƒ¼ Gates Award for Global Health by the Bill and Melinda Gates Foundation ļƒ¼ Helen Keller International Award ļƒ¼ PADMASRI Award to Dr. PN ļƒ¼ PADMASRI Award to Dr. V ļƒ˜ WHO collaborating centre ļƒ˜ National Resources centre for the Govt. Of India for Paramedical Training ļƒ˜ Resource and Training centre for International Agency for Prevention and Blindness 22
  • 23. A SMALL VIDEO CLIP ON ARAVIND EYE CARE HOSPITAL https://www.youtube.co m/watch?v=3cjnNPua7Ag

Editor's Notes

  1. S