Budget Impact Analysis for Proton Beam Therapy for pediatric population in Poland
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Authors
Objective: Proton
beam therapy (PBT) is increasingly used as an alternative radiotherapy for
cancer. It is often used in cases where the position of the tumor in relation
to critical structures, sensitive to radiation, significantly limits or
prevents the use of classical radiotherapy. Use of the PBT minimizes long-term negative
effects of radiotherapy, which is especially important in the treatment of
children. The aim of the analysis was to assess the budget impact of using PBT from
perspective of public payer in Poland.
Methods:
The analysis was carried out in a 3-year time horizon. Cost data reflect the
estimated costs incurred by the public payer (NHF) in providing health
benefits. The estimation of the financial consequences was based on the Polish
current tariffs for the included health benefits. Sources of data, including
patient population, were opinions of clinical experts, scientific evidence, NHF.
Results: The
analysis was carried out in the base, minimum and maximum scenario. In the base
case 102 patients in 9 cancer indications were included. Total incremental costs
were: €1.560 million, €1.769 million and €2.045 million in each year of
analysis. There were no differences in the model parameters related to the
costs of health services. Costs in the minimum scenario were approximately 30%
lower and in the maximum scenario 10% higher than in the base case within 3
years.
Conclusion: PBT
generated additional cost for treatment of pediatric populations with 9
oncological indications for public payer in Poland. Our findings can be used by
decision makers in Poland.
INTRODUCTION
Proton beam
therapy (PBT) is a relatively new technique of radiation therapy that uses
high-energy proton beams to irradiate neoplastic lesions. It is particularly beneficial
in cases where the position of the tumor in relation to critical structures,
sensitive to radiation, significantly limits or prevents the use of classical
radiotherapy
[1]. PBT reduces normal tissue toxicity due to better local
control of the radiation dose over the target areas. Despite its high costs many
studies show that PBT is cost effective in terms of treatment complications and
indirect costs [2].
Currently,
PBT is used in a very small number of cancers. Most countries use PBT in the
pediatric population, where the incidence of radiation-related complications is
relatively higher due to the longer life expectancy and the higher sensitivity
of healthy tissues to radiation. In the adult population, PBT is used for
large-scale cancers such as lung or breast cancer. However, the list of
indications differs from country to country. In European countries, coverage
decisions are most often taken at the national level [3].
By the end
of 2019, approximately 222,425 people worldwide were being treated with PBT.
Currently, hospital proton irradiation centers operate in 19 countries,
including all G7 countries with publicly funded healthcare systems, except
Canada [4]. By the end of 2021, 102 PBT centers
were established around the world, including 29 centers in the EU [5].
According to
estimates the importance of PBT will increase due to growing number of cancer
cases and the necessity to increase the radiotherapy safety profile. Currently
tumors rank second on the list of the most frequent deaths in Poland and
Europe. According to forecasts, by 2025 an increase in the incidence of cancer
in Poland is expected from 310,000 up to 350,000 [2].
The aim of the
study was to evaluate a budget impact of PBT from the public payer perspective
in Poland.[5]
METHODS
The
budget impact analysis (BIA) concerns the financial consequences of extending
the use of PBT from the perspective of the Polish public payer (National Health
Fund, NHF) in 9 oncological indications in pediatric population (table 1). The analysis
was performed according to the recommendations for conducting BIA [6], [7], [8].
The
financial consequences of introducing the proposed changes were presented as an
incremental cost expressed as the difference in costs between the ‘new’ and ‘existing’
scenario.
The
‘existing’ scenario presents the estimated costs of the NHF for services in the
field of intensity-modulated radiation therapy (IMRT) and stereotactic teleradiotherapy (RT) in the
above-mentioned indications. Under this scenario PBT is not covered by the NHF.
The
‘new’ scenario presents the estimated costs of treatment with PBT as the basic RT
option. Since
not
all patients eligible for PBT will undergo it, some of them will receive other
forms of RT, i.e. IMRT or stereotactic RT. It is caused by: personal preferences
of patients or their parents/guardians regarding the optimal form of
radiotherapy, or geographic limitations related to access to PBT (only one PBT
center in Poland).
Due
to the limitations of our model and possible variability of some key input
parameters the sensitivity analysis was also performed with the minimum and
maximum scenarios.
The
analysis was carried out in a 3-year time horizon. Cost data reflect
the estimated costs incurred by the public payer in providing health benefits. The estimation of
the financial consequences was based on the Polish current tariffs for the
included health benefits.
All
costs are presented in EUR using exchange rates as of June 23, 2022 of the
National Bank of Poland (€1.00 = PLN 4.6590, £1.00 = PLN 5.4756, CAD 1.00 = PLN
3.4582, AUD 1.00 = PLN 3.0877). Amounts are shown in full values.
No
ethics committee review was required since this research did not include human
subject data. Individual patient level information was not used, and the
research relies purely on published or simulated data.
Data sources
Sources of data
included into analysis were: opinions of clinical experts, scientific evidence, NHF data on the valuation of accounting healthcare products.
Population
The
patient population for each indication was estimated based on available
epidemiological data and opinions of clinical experts (questionnaire and personal
communication). The target population in both scenarios is equal due
to: the same eligibility criteria for particular types of radiotherapy, and no
patients meeting eligibility criteria only if the indications for PBT were
extended.
The
analysis of the impact on the payer's budget also assumes 10% annual increase
in the target population compared to the previous year (base case). In the
minimum and maximum scenario annual increase of population were 5 and 20% respectively. Estimations of the volume of the target population in the each
year were presented in table 1.
Table
1. Estimation of
the target pediatric population for particular indications included in the
analysis
Indication |
Number of patients Scenario: ‘new’ or ‘existing’ |
|||
Year 1 |
Year 2 |
Year 3 |
||
I |
Craniopharyngiomas, condition after incomplete surgical treatment or inability
of surgical treatment of the primary or recurrent tumor (C75.2) |
10 |
11 |
13 |
II |
Orbital sarcomas, condition after incomplete surgical treatment or inability
of surgical treatment of the primary or recurrent tumor (C69.6) |
6 |
7 |
8 |
III |
Orbital lymphomas requiring consolidation radiotherapy in the course
of oncological treatment (C69.6) |
3 |
4 |
5 |
IV |
Meningiomas of the brain and spinal cord, WHO stages I and II,
condition after incomplete surgical treatment or inability of surgical
treatment of the primary or recurrent tumor (C70.0; C70.1; C70.9) |
3 |
4 |
5 |
V |
Adenomas of the pituitary gland, condition after incomplete surgical
treatment or the inability of surgical treatment of the primary or recurrent tumor (C75.1) |
3 |
4 |
5 |
VI |
Tumors of the external auditory canal and middle ear, condition after incomplete
surgical treatment or inability of surgical treatment of the primary or
recurrent tumor (C43.2; C30.1) |
5 |
6 |
7 |
VII |
Pediatric cancers where the optimal photon radiotherapy plan does not
safely protect critical organs (various types of cancer) |
30 |
33 |
37 |
VIII |
Hodgkin and non-Hodgkin lymphoma that requires mediastinal irradiation
(C30-C39) |
20 |
22 |
25 |
IX |
Malignant neoplasms of various histopathology originating from the
nasal cavity, paranasal sinuses or pharynx, infiltrating the natural orifices
and/or bones of the skull base (diagnosis based on the magnetic resonance
imaging of the head and neck) (various types of cancer) |
10 |
11 |
13 |
Total |
90 |
102 |
118 |
Costs
parameters
The BIA includes the costs related to the irradiation
treatment itself, its planning and related hospitalization as well as treatment
of adverse events. Table 2 presents detailed values concerning evaluation of
health services related to radiotherapy in Poland by the NHF.
Table 2. Costs of the
health procedures based on the NHF costs [9]
Procedure |
Value |
Planning PBT |
€6,440 |
PBT |
€9,230 |
IMRT |
€3,512 |
Stereotactic RT |
€3,128 |
Treatment of AEs Grade 3/per day |
€35 |
Treatment of AEs Grade 4/per day |
€46 |
Hospitalization/per day |
€117 |
AE
– adverse event; IMRT – intensity-modulated radiation therapy; PBT – proton beam
therapy; RT – radiation therapy
In order to correctly estimate the consequences of
introducing the proposed changes, the analysis was based on variables
determined on the basis of the opinions of clinical experts and scientific
evidence. Key assumptions were presented in table 3. One of the important assumption
was that in case of % of patients who received PBT
One of the key assumptions was the percentage of
patients receiving PBT. In base case we assumed that 100% of children would
receive PBT due to the specificity of the target population and the particular
significant of clinical efficacy.
Table
3. Parameters used
in the analysis with their values
Parameter |
Scenario |
||
Minimum |
Base |
Maximum |
|
Parameters
related to radiation therapy |
|||
Patients receiving PBT (%) |
80 |
100 |
100 |
Patients receiving IMRT/stereotactic RT– ‘new’ scenario (%) |
20 |
0 |
0 |
Patients receiving IMRT/stereotactic RT– ‘existing’ scenario (%) |
100 |
100 |
100 |
Patients receiving IMRT in the group of patients receiving
IMRT/stereotactic RT – ‘new’ and ‘existing’ scenario (%) |
85 |
85 |
85 |
Patients receiving stereotactic RT in the group of patients receiving
IMRT/stereotactic RT – ‘new’ and ‘existing’ scenario (%) |
15 |
15 |
15 |
Patients receiving PBT out of patients subject to planning procedure (%) |
100 |
100 |
100 |
Parameters related to hospitalization during
radiotherapy |
|||
Patients hospitalized during PBT (%) |
60 |
80 |
100 |
Patients hospitalized during IMRT/stereotactic RT (%) |
20 |
40 |
60 |
Hospitalization time - therapy (days) |
63 |
84 |
98 |
Parameters related to adverse events |
|||
PBT patients with Grade 3 AEs (%) |
10 |
13 |
15 |
PBT patients with Grade 4 AEs (%) |
0 |
2 |
5 |
IMRT/stereotactic RT patients with Grade 3 AEs (%) |
25 |
33 |
40 |
IMRT/stereotactic RT patients with Grade 4 AEs (%) |
15 |
18 |
20 |
Hospitalization time PBT/IMRT/stereotactic RT – Grade 3 AEs (days) |
15 |
23 |
30 |
Hospitalization time PBT/IMRT/stereotactic RT – Grade 3 AEs (days) |
23 |
30 |
38 |
Parameters related to the necessity of repeated
radiotherapy |
|||
Patients that undergo repeated PBT (%) |
5 |
10 |
10 |
Patients that undergo repeated IMRT/stereotactic RT (%) |
5 |
10 |
10 |
AE
– adverse event; IMRT – intensity-modulated radiation therapy; PBT – proton beam
therapy; RT – radiation therapy
SENSITIVITY
ANALYSIS
One-way
sensitivity analysis was performed for all model inputs. Sensitivity analysis
was presented as a minimum and maximum scenario.
RESULTS
Results of
the base case
The budget impact results from the perspective
of the Polish public payer in three years horizon were presented in table 4. We
assumed that the entire pediatric population will be treated with the PBT in
the base case. In the base case the total expenditures
on treatment of all of the analyzed indications with the PBT were estimated to
be €5.374m. over 3 years. What’s important most
costly component is irradiation therapy (cost of PBT is about 2.6 times higher
than IMRT – this include only cost of irradiation without cost of planning or hospitalization).
Table 4. Results of the BIA – base case
Indication |
Year 1 |
Year 2 |
Year 3 |
‘Existing’
scenario |
|||
I |
€86,943 |
€95,637 |
€113,026 |
II |
€52,166 |
€60,860 |
€69,554 |
III |
€26,083 |
€34,777 |
€43,472 |
IV |
€26,083 |
€34,777 |
€43,472 |
V |
€26,083 |
€34,777 |
€43,472 |
VI |
€43,472 |
€52,166 |
€60,860 |
VII |
€260,829 |
€286,912 |
€321,689 |
VIII |
€173,886 |
€191,275 |
€217,357 |
IX |
€86,943 |
€95,637 |
€113,026 |
Total |
€782,486 |
€886,818 |
€1,025,927 |
‘New’ scenario |
|||
I |
€260,293 |
€286,322 |
€338,381 |
II |
€156,176 |
€182,205 |
€208,235 |
III |
€78,088 |
€104,117 |
€130,147 |
IV |
€78,088 |
€104,117 |
€130,147 |
V |
€78,088 |
€104,117 |
€130,147 |
VI |
€130,147 |
€156,176 |
€182,205 |
VII |
€780,879 |
€858,967 |
€963,085 |
VIII |
€520,586 |
€572,645 |
€650,733 |
IX |
€260,293 |
€286,322 |
€338,381 |
Total |
€2,342,638 |
€2,654,990 |
€3,071,459 |
Incremental cost |
|||
I |
€173,350 |
€190,685 |
€225,355 |
II |
€104,010 |
€121,345 |
€138,680 |
III |
€52,005 |
€69,340 |
€86,675 |
IV |
€52,005 |
€69,340 |
€86,675 |
V |
€52,005 |
€69,340 |
€86,675 |
VI |
€86,675 |
€104,010 |
€121,345 |
VII |
€520,051 |
€572,056 |
€641,396 |
VIII |
€346,700 |
€381,370 |
€433,376 |
IX |
€173,350 |
€190,685 |
€225,355 |
Total |
€1,560,152 |
€1,768,172 |
€2,045,533 |
Results of
the sensitivity analysis
Due to the
limitations of our model and assumptions, a sensitivity analysis was performed
in two scenarios: minimum and maximum.. There was no difference in the model parameters
related to the costs of the health benefits. Result of the sensitivity analysis
were presented in the table 5 as an incremental cost between scenarios. Results
of the analysis suggest that the total cost in the minimum scenario is about
30% lower than total cost in base case. Comparing base case with maximum scenario
we observed approximately 10% higher total cost over 3 years.
Table 5. Results of the
sensitivity analysis – minimum and maximum scenario
Indication |
Year 1 |
Year 2 |
Year 3 |
Incremental cost – minimum
scenario |
|||
I |
€125,327 |
€137,860 |
€150,392 |
II |
€75,196 |
€87,729 |
€100,261 |
III |
€37,598 |
€50,131 |
€62,663 |
IV |
€37,598 |
€50,131 |
€62,663 |
V |
€37,598 |
€50,131 |
€62,663 |
VI |
€62,663 |
€75,196 |
€87,729 |
VII |
€375,981 |
€401,046 |
€426,111 |
VIII |
€250,654 |
€263,187 |
€288,252 |
IX |
€125,327 |
€137,860 |
€150,392 |
Total |
€1,127,942 |
€1,253,269 |
€1,391,128 |
Incremental cost – maximum
scenario |
|||
I |
€178,988 |
€214,785 |
€268,482 |
II |
€107,393 |
€143,190 |
€178,988 |
III |
€53,696 |
€71,595 |
€89,494 |
IV |
€53,696 |
€71,595 |
€89,494 |
V |
€53,696 |
€71,595 |
€89,494 |
VI |
€89,494 |
€107,393 |
€143,190 |
VII |
€536,964 |
€644,356 |
€787,547 |
VIII |
€357,976 |
€429,571 |
€519,065 |
IX |
€178,988 |
€214,785 |
€268,482 |
Total |
€1,610,891 |
€1,968,867 |
€2,434,235 |
Cost per patients
In order to better presentations
and interpreting the results, we calculated the costs per patient. Based on the BIA we estimated the average cost per patient
both for ‘existing’ and ‘new’ case – respectively €8,694 and €26,029. The
average cost per patient is about 3 times higher for ‘new’ case in comparison
to ‘existing’ case. The incremental average cost per patients in base case was €17,335. The average costs per patients were presented in in table
6.
Table 6. Estimations of average annual cos per
patient
Scenario |
Average annual cos per
patient |
Minimum scenario |
|
‘existing’ scenario |
€5,485
|
‘new’ scenario |
€18,017
|
Incremental cost per
patient |
€12,533 |
Base
case |
|
‘existing’ case |
€8,694 |
‘new’ scenario |
€26,029 |
Incremental cost per
patient |
€17,335 |
maximum scenario |
|
‘existing’ scenario |
€12,218
|
‘new’ scenario |
€30,117
|
Incremental cost per patient |
€17,899 |
PBT
– proton beam therapy
DISCUSSION
This study is the first economic analysis in Poland to
show the real impact of the PBT for the treatment of pediatric patients with
specific cancers. The base-case model of the current analysis revealed that the
PBT would generate the additional cost each year for public payer in Polish settings.
Furthermore annual additional costs for NHF (€1.5 million up to €2.0 million) were related to
only 90-118 pediatric patients with nine cancer indications eligible to the
treatment with the PBT. The main cost component was associated with the
expenditure for indication VII and VIII –
respectively: pediatric cancers where the optimal photon radiotherapy
plan does not safely protect critical organs (various types of cancer) and Hodgkin and non-Hodgkin lymphoma that requires
mediastinal irradiation.
According to the available data the average costs for
treatment per patient (together for the adult and pediatric populations) for
PBT were estimated around: €148,452 (Canada) €117,527 (United Kingdom) and €132,548-€185,567 (Australia) [10]. The average costs are much higher than estimated
cost in Poland. The above differences could be related to the treatment of other
population (indications, numbers of patients) but also with other values of
direct costs affecting the value of the total cost.
Additionally PBT
is still growing technology around the world but with increasing role in the
treatment of some cancer indications especially in pediatric populations. PBT
provides the opportunity to deliver a therapeutic dose of radiation directly to
the tumor with simultaneous protection
of normal tissue, including critical structures such as: heart, brain. Thus it
is recommended in certain cancer indications [11], [12]. However, due
to both, high cost and lack of high quality evidence, further research is
necessary
PBT in Poland is
still under development. Currently only one center named: the Cyclotron Center
at Bronowice (Kraków) – CCB – as a branch of the Institute of Nuclear Physics
of the Polish Academy of Sciences in Kraków, is available for the patients. The
treatment is conducted in cooperation with the University Hospital in Kraków or
the National Institute of Oncology in Kraków [13]. PBT was performed in 559 patients (average per year
112 patients) in the years 2016-2020 based on the CCB data. Moreover more in
years 2019 and 2020 the number of patients undergoing PBT is on the stabile
level – around 146 patients per year. List of the cancers that can be treated
with the PBT is finally established by the Ministry of Health. In 2016, the
list was relatively narrow and included only seven indications. In 2019, the
list of indications qualifying for PBT was increased by nine groups of
neoplasms located outside the eye [13].
Our BIA has both
limitations and strengths. One of the limitations was the lack of data. Our
model was strongly associated with clinical experts assumptions and lack of
high quality clinical data. The BIA did not take into account possible
differences in therapy (including: irradiation time, number of cycles,
radiation dose received) between the individual indications included in the
analysis. Another limitation of our analysis was associated with a small sample
size in some indications. Above limitations can affect the uncertainty of cost
estimates. Due to adopted short horizon of the analysis (3 years), we did not
take into account adverse events that appeared at least 3 years after
radiotherapy. The above approach was also adopted due to the limited clinical
data from relatively low-quality studies with usually short follow-up periods.
The cost of treating adverse events lower than grade 3 was also not taken into
account. It should also be noted that the analysis does not take into account
the maximum capacity of the Polish PBT center.
In the longer term, it is possible to estimate not
only the costs of influencing the payer's budget resulting from the therapy
itself, but also the costs related to depreciation. Additionally we can estimate
costs from the patient's perspective e.g. travel costs, child's and guardian's
accommodation; and from a social perspective e.g. indirect costs defined as
costs of lost productivity of patients and their informal carers. The above described
approach would make it possible to comprehensively estimate the total costs
associated with introduction of PBT in pediatric population in Poland.
High cost of BIA for PBT in Poland could suggest that this technology is not cost saving for public payer but other analyses have revealed that the 5-year budget impact for four-room PBT center in Canada was about €92 million (cost per patient €35,790). Increasing the number the PBT rooms by one generated a lower budget impact of €11.3 million within the 5-year time horizon. If we assume building PBT centers would substitute for new photon therapy centers, then the 5-year budget impact could be further reduced to approximately €9.7 million (one room) or €70 million (four rooms) [4]. Nevertheless above could suggested that PBT is potentially cost saving not only for a patient based on the clinical data but also for a payers based on the reduction of total cost in case of building PBT centers with a wide range of health services. Additionally, the PBT cost per patient is closely related to: number of patients treated, included cost (direct, indirect), tariffs.
CONCLUSIONS
PBT generated additional costs for treatment of
pediatric populations with 9 oncological indications for public payer in Poland
in 3-year time horizon. Our findings can be used by decision makers in Poland.
High incremental costs of PBT are associated mostly with the small potential
number of patient eligible for therapy with PBT.
HIGHLIGHTS
1. First
comprehensive BIA of the PBT in the Polish setting.
2. Total
expenditures on treatment with the PBT were estimated to be €5.374 million within 3 years.
3. Irradiation
therapy occurred the most important cost driver.
AUTHORS' CONTRIBUTIONS: Paweł Moćko, PhD
and Radosław Rudź, PhD – study design and provide all calculations; all authors – assisted in writing and editing
of manuscript, data check-up, critical revision and final approval.
CONFLICT OF INTERESTS: The authors declare no conflicts of interest
FINANCIAL SUPPORT: None.
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