Project
| ID | INDIGO-POJ-0299 |
|---|---|
| Impact Bond Name - (Value) | End of Life Care Integrator - Somerset |
| Stage of Development - (Value) | Complete |
| Stage of Development - (Source ID's) | source1 |
| Social Investment Prototype - (Value) | NO |
| Dates - Date outcomes contract signed - (Value) | 2021-04 |
| Dates - Anticipated completion date - (Value) | 2023-11 |
| Dates - Start date of service provision - (Value) | 2021-04 |
| Dates - Anticipated duration of service provision - (Value) | 36 |
| Dates - Actual duration of service provision - (Value) | 15 |
| Dates - (Source ID's) | source1, source2 |
| Dates - (Notes) | delivery started 6.21 - service was ramped up from 4.21 |
| Jurisdiction - Jurisdiction - (Value) | GB |
| Jurisdiction - (Source ID's) | source1 |
| Overall project finance - Total investment commitment - Currency - (Value) | GBP |
| Overall project finance - Total investment commitment - Amount - Exact - (Value) | 341618 |
| Overall project finance - Maximum potential outcome payment - Currency - (Value) | GBP |
| Overall project finance - Maximum potential outcome payment - Amount - (Value) | 377768 |
| Overall project finance - (Source ID's) | source1 |
| Purpose and classifications - Intervention - (Value) | Single Point of Access - the Oldham Integrated End of Life Care Hub – to improve the access to end of life care across the borough. The service would provide a single contact point for health professionals, patients and families, 111 and the VCSE sector to call, and provide 24 hour support to ensure that patients receive appropriate care in the community. |
| Purpose and classifications - Policy sector - (Value) | Health |
| Purpose and classifications - Primary SDG goal - (Value) | 3 |
| Purpose and classifications - (Source ID's) | source1 |
| Service and beneficiaries - Target population - (Value) | End of life care patients (Outcomes paid for patients who experience less bed days in the last months of their lives compared to an agreed baseline) |
| Service and beneficiaries - Targeted number of unique service users or beneficiaries (total) - (Value) | 3848 |
| Service and beneficiaries - Unit type of targeted service users or beneficiaries - (Value) | Individual |
| Service and beneficiaries - Actual number of unique service users or beneficiaries engaged (total) - (Value) | 3848 |
| Service and beneficiaries - (Source ID's) | source1 |
| Outcome Funds 1: Id | INDIGO-FUND-0003 |
| Delivery Locations 1: Service Provision ID - (Value) | serviceprovision1 |
| Delivery Locations 1: Location - Name - (Value) | Somerset |
| Delivery Locations 1: Location - Country - (Value) | GB |
| Delivery Locations 1: Lat/Lng - Lat - (Value) | 51.380001 |
| Delivery Locations 1: Lat/Lng - Lng - (Value) | -2.36 |
| Sources 1: Id | source1 |
| Sources 1: Name - (Value) | Email correspondence with Commissioning Better Outcomes Fund on July 2023. |
| Sources 1: Type - (Value) | Email correspondence |
| Sources 2: Id | source2 |
| Sources 2: Name - (Value) | CBO project updates 2023-10 |
| Service Provisions 1: Id | serviceprovider1 |
| Service Provisions 1: Organisation ID - (Value) | INDIGO-ORG-1544 |
| Service Provisions 1: Organisation Role Category - (Value) | Nonprofit/NGO |
| Service Provisions 1: Planned Service - Start - (Value) | 2021-04 |
| Service Provisions 1: Planned Service - End - (Value) | 2023-09 |
| Service Provisions 1: Actual Service - Start - (Value) | 2021-04 |
| Outcome Payment Commitments 1: Organisation ID - (Value) | INDIGO-ORG-1545 |
| Outcome Payment Commitments 1: Maximum potential Outcome payment - Currency - (Value) | GBP |
| Outcome Payment Commitments 1: Maximum potential Outcome payment - Amount - (Value) | 310692 |
| Outcome Payment Commitments 2: Organisation ID - (Value) | INDIGO-ORG-0306 |
| Outcome Payment Commitments 2: Maximum potential Outcome payment - Currency - (Value) | GBP |
| Outcome Payment Commitments 2: Maximum potential Outcome payment - Amount - (Value) | 67076 |
| Investments 1: Id | investment1 |
| Investments 1: Organisation ID - (Value) | INDIGO-ORG-1547 |
| Investments 1: Investment Commitment - Currency - (Value) | GBP |
| Intermediary services 1: Organisation ID - (Value) | INDIGO-ORG-0063 |
| Intermediary services 1: Organisation Role Category - (Value) | Other |
| Intermediary services 2: Organisation ID - (Value) | INDIGO-ORG-0059 |
| Outcome Metrics 1: Id | outcomemetric1 |
| Outcome Metrics 1: Outcome Definition - (Value) | Metric 1: Reduction in bed days through admission avoidance and reducing length of stay for those who are End of Life Evaluated every six months |
| Outcome Metrics 1: Target Population - (Value) | End of life care patients |
| Outcome Metrics 1: Targeted number of service users Or beneficiaries (total) - (Value) | 884 |
| Outcome Metrics 1: Unit type of targeted Service users or beneficiaries - (Value) | Individual |
| Outcome Metrics 1: Outcome metric target - (Value) | Improved profile of bed days in hospital experienced by patients at end of life.. outcomes payments capped at 567 patients supported, but service aims to support up to 884 |
| Outcome Metrics 1: Outcome validation Method - (Value) | Pre-post analysis |
| Outcome Metrics 1: Data source for Outcome validation - (Value) | New data collected |
| Outcome Metrics 1: Policy sector - (Value) | Health |
| Outcome Metrics 1: Primary SDG goal - (Value) | 3 |
| Outcome Metrics 2: Id | outcomemetric2 |
| Outcome Metrics 2: Outcome Definition - (Value) | Metric 2: Reduction in bed days through admission avoidance and reducing length of stay for those who are End of Life above payment cap |
| Outcome Metrics 2: Target Population - (Value) | End of life care bed days |
| Outcome Metrics 2: Targeted number of service users Or beneficiaries (total) - (Value) | 6216 |
| Outcome Metrics 2: Unit type of targeted Service users or beneficiaries - (Value) | Individual |
| Outcome Metrics 2: Outcome metric target - (Value) | Reduced bed days experiencd by patients in last six months of life, evaluated every six months. 16,901 triggers achieved at median scenario with payments capped at 10,836 outcomes funded triggers |
| Outcome Metrics 2: Outcome validation Method - (Value) | Pre-post analysis |
| Outcome Metrics 2: Data source for Outcome validation - (Value) | New data collected |
| Outcome Metrics 2: Policy sector - (Value) | Health |
| Outcome Metrics 2: Primary SDG goal - (Value) | 3 |
| Outcome Pricings 1: Outcome Metric Id - (Value) | outcomemetric2 |
| Outcome Pricings 1: Currency - (Value) | GBP |
| Outcome Pricings 1: Price Per Unit - Amount - (Value) | 49 |
| Outcome Pricings 1: Maximum Price if all targets achieved - Amount - (Value) | 491639 |
| Outcome Pricings 1: Notes | per reduced bed day triggered |
| Provider side cost 1: Date - (Value) | 2021-04 |
| Provider side cost 1: Phase of Impact Bond - (Value) | Operational and management |
| Provider side cost 1: Cost Classification - (Value) | Service delivery costs |
| Provider side cost 1: Payment - Currency - (Value) | GBP |
| Provider side cost 1: Payment - Planned - (Value) | 326309 |
| Provider side cost 1: Type - (Value) | Purchased or spent |
| Provider side cost 1: (Status) | PUBLIC |
| Provider side cost 1: Sources | source1 |
| Provider side cost 2: Date - (Value) | 2021-04 |
| Provider side cost 2: Phase of Impact Bond - (Value) | Operational and management |
| Provider side cost 2: Cost Classification - (Value) | Cost of working capital (Investor return - interest and surplus) |
| Provider side cost 2: Payment - Currency - (Value) | GBP |
| Provider side cost 2: Payment - Planned - (Value) | 31321 |
| Provider side cost 2: Type - (Value) | Purchased or spent |
| Provider side cost 2: (Status) | PUBLIC |
| Provider side cost 2: Sources | source1 |
| Provider side cost 3: Date - (Value) | 2021-04 |
| Provider side cost 3: Phase of Impact Bond - (Value) | Operational and management |
| Provider side cost 3: Cost Classification - (Value) | Governance costs (board meetings, etc.) |
| Provider side cost 3: Payment - Currency - (Value) | GBP |
| Provider side cost 3: Payment - Planned - (Value) | 20138 |
| Provider side cost 3: Type - (Value) | Purchased or spent |
| Provider side cost 3: (Status) | PUBLIC |
| Provider side cost 3: Sources | source1 |
| Provider side cost 4: Date - (Value) | 2021-04 |
| Provider side cost 4: Phase of Impact Bond - (Value) | Operational and management |
| Provider side cost 4: Cost Classification - (Value) | Evaluation costs |
| Provider side cost 4: Payment - Currency - (Value) | GBP |
| Provider side cost 4: Type - (Value) | In-kind |
| Provider side cost 4: (Status) | PUBLIC |
| Provider side cost 4: Sources | source1 |