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

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 PKR 80 Mil / SAR 3.0 Mil / $ 0.80 Mil Construction PKR 70 Mil / SAR 2.6 Mil / $ 0.70 Mil Operation (1 st 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: PKR 5.0 Mil / SAR 0.185 Mil 2 Ambulance: PKR 2.0 Mil / SAR 74,000 X-ray plant: PKR 1.0 Mil / SAR 37,000 Laboratory: PKR 8.0 Mil / SAR 0.30 Mil Haemodialysis machines (20 x 1.5Mil): PKR 30.0 Mil / SAR 1.11 Mil Ultrasound: PKR 5.0 Mil / SAR 0.185 Mil Miscellaneous: PKR 10.5 Mil / SAR 0.40 Mil Lithotripsy: PKR 15.0 Mil / SAR 0.55 Mil Pharmacy: PKR 3.50 Mil / SAR 0.13 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 Option 2 Purchase an existing Building as Waqf in Pakistan Option 3 Build / Purchase an existing building as Waqf in KSA / UK / US Financing from an Islamic Bank / Waqf Investment Fund 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

Address

Pakistan Kidney Center Shahrah Resham, Abbottabad, Pakistan.

E-Mail

[email protected]

Facebook

https://www.facebook.com/PakistanKidneyCenter

Twitter

https://twitter.com/pkcpk +966502529964(KSA) +92 51 284 1222 (PK)

Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society