Modelling Long-Term Changes in Population Health State and Associated Healthcare Resource Requirements

Zehra Onen Dumlu, Luke Shaw, Richard Wood, Christos Vasilakis

Research output: Chapter or section in a book/report/conference proceedingChapter in a published conference proceeding

Abstract

Longer-term healthcare planning is challenging given inherent uncertainties in future population demographics and health state, and wider unknowns regarding the economy, society and technology. The aim of this paper is to describe the development and early application of a mathematical model
used to simulate the health state and associated healthcare resource consumption in a one-million resident population in and around Bristol (UK). The first stage of the modelling is to simulate population health over the next 20 years, according to five ‘Core Segments’ defined using the Cambridge Multimorbidity Score. This is done through a set of discrete-time difference equations, calibrated on patient-level data. The second stage is to apply to these projections the expected healthcare activity and cost information to derive totals per core segment. Baseline model results suggest 1.7% annual realterm cost growth, of which 0.9% is demographic and 0.8% is due to deteriorating population health.
Original languageEnglish
Title of host publicationProceedings of the Operational Research Society Simulation Workshop 2025 (SW25)
EditorsM Luis, A Harper, T Monks, N Mustafee
PublisherThe OR Society
Pages349-359
Number of pages11
ISBN (Electronic)9781713870951
DOIs
Publication statusPublished - 2 Apr 2025
Event12th Operational Research Society Simulation Workshop, SW 2025 - Exeter, UK United Kingdom
Duration: 31 Mar 20252 Apr 2025
Conference number: 12
https://www.theorsociety.com/ORS/ORS/Events/2025/Simulation-Workshop/SW25-Main.aspx

Conference

Conference12th Operational Research Society Simulation Workshop, SW 2025
Abbreviated titleSW25
Country/TerritoryUK United Kingdom
CityExeter
Period31/03/252/04/25
Internet address

Funding

Putting patient outcome and experience in the heart of policy analytics: a dynamic cancer population model

FundersFunder number
Bristol, North Somerset and South Gloucestershire (BNSSG) ICB, UK National Health ServicePure ID: 197765156

    Keywords

    • Community services
    • Discharge planning
    • Healthcare management
    • Resource allocation

    ASJC Scopus subject areas

    • Computational Theory and Mathematics
    • Computer Science Applications
    • Modelling and Simulation

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