afa mts report 2012

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MOBILE TESTING SERVICE STATISTICS 2012 By Anwar Hashim, Senior Manager 31 Mar 2013


TEST RESULT

HIV TEST RESULT 2013 Clients

1590 Total Client

Screening Result Nega,ve 1493 Posi,ve 10

ConfirmaHon Test Non Reac,ve: 0 WB Indeterminate: 0 WB Posi,ve: 4 No WB but Known Posi,ve: 1 Didn’t go for Confirma,on Test, Counseling Only: 5


TEST RESULT

HIV TEST RESULT 2013

Rapid HIV

Oral Swab

Rapid Syphilis

Total

1442

99

136

Posi,ves

10

0

1


TOTAL CLIENTS

TOTAL NUMBER OF CLIENTS – 2011 TO 2012 n=1652 350 320 300 250 200

100

184

169 141

150

111 85 58

50 0

199

28

38

127

106

86


TOTAL CLIENTS

Percentage of Clients by Gender 100%

71 12 34 76 25 12 44 107 75 94 67 54 76

90% 80%

46

70%

245 78

60%

26 97

146

92

50%

91

40%

10% 0%

Male 39 32

30% 20%

Female

14 3

20


GENDER

Percentage of rapid +ve client by type of test and gender 12 10

10 8

8

6 4 2

2

0

0

Determine Syphilis

OralQuick HIV

0 Male

Female

Determine HIV


GENDER

Client by Age

576

600

518

500 400 300 200 100 0

261 53 0

Posi,ve

110 4

Total

2

4

0

65 0

4 0

Total Posi,ve


GENDER

Client by Ethnicity

858

1000 800 600

196

400 200

7

3

0 Chinese

Pos

Malay

Total

237 25 0 Indian

0 Caucasian

34 0 Eurasian

Total Pos


GENDER

Client by NaHonality 795 800

671

600 400

121

200

4

0 Singaporean/PR Pos

Total

4 Malaysian

2 Others

To tal Po s


GENDER

Client by Marital Status

919

1000 800

545

600 400

109

200

8

1

0 Single Pos

Married

Total

1 Div/Sep

12 0 Widowed

2 0 Unknown

To Po


GENDER

Client by OrientaHon 745

719

800 600 400

118

200 5 0 Homosexual

Pos

Total

3 Heterosexual

5 1 Bisexual

1 Unknown

T P


GENDER

Client TesHng History

861

1000

723

800 600 400 200

3

0 Ini,al Test

Pos

Total

3 7

Total Pos

Repeat Test

No Reply


Client by Self Risk Assessment

800 629

600

780

400 200

79

103

0 High

Medium

Tot Low

Not Sure


Client InformaHon about the Site 1200 1000 800 600 400 200 0

1081 249 82

29

150 Series6


Test without Anonymity

894 1000

691

800 600 400 200

6

0 No

2 4

0

Yes No Reply

Pos

To tal Po s


Payment Categories by Test $12,000.00 $10,000.00 $8,000.00 $6,000.00 $4,000.00 $2,000.00 $0.00

Dec

Nov

Oct

Sep

Aug

Jul

Jun

May

Apr

Mar

Feb

Jan

$90.00

$60.00

$120.00

$0.00

$0.00

$210.00

$0.00

$60.00

$570.00 $210.00 $210.00 $120.00 $270.00 $480.00

$90.00

$30.00

OraSwab $1,650.00 $540.00 $180.00 $240.00 Syphilis HIV

$120.00 $870.00 $900.00 $210.00

$3,960.00 $2,010.00 $3,000.00 $5,280.00 $9,510.00 $3,720.00 $4,050.00 $1,140.00 $840.00 $4,200.00 $2,550.00 $1,680.00


Payment Categories by Source $60,000.00 $50,000.00 $5,150.00 $40,000.00 $18,070.00 $30,000.00 $20,000.00 $26,070.00 $10,000.00 $0.00

Dec

Nov

Oct

Sep

Aug

Jul

Jun

May

Apr

Mar

Feb

Jan

Paid Cash $5,150.00 $1,050.00 $480.00 $650.00 $120.00 $270.00 $550.00 $260.00 $30.00 $210.00 $480.00 $360.00 $690.00 MAC Fund $18,070.0 $1,160.00 $660.00 $440.00 $2,760.00 $5,370.00 $3,390.00 $3,330.00 $930.00

$0.00

$30.00

$0.00

$0.00

HPB Fund $26,070.0 $3,970.00 $1,620.00 $2,300.00 $2,760.00 $4,230.00 $360.00 $750.00 $210.00 $750.00 $4,770.00 $3,090.00 $1,260.00


Payment Mode Structure Oct – Dec 2012 Introduced co-­‐payment of $10 Client + $20 MAF Jan – Mar 2013 Introduced co-­‐payment of $20 Client + $10 MAF Apr 2013 $30 Client WIDE co-­‐payment of $10 Client + $20 HBP: 40 pax/ Company


2013 Revenue WIDE: Secured for 90 companies Budget of $108,000 HOME outreach expansion Budget of $22,000


Test by Venue 450 416 400 350 300 250 184 200 150 109 72 100 51 50 48 35 45 32 22 22 21 17 5 20 18 50 16 19 7 3 13 3 7 18 1 1 18 0


Test by Venue (CollaboraHon & Wide) 100

95

90 80 70 56

60

58

50 40

20 10 0

30

26

30

6

5

9

13 6

6

8

8


MTS @ FREQUENT SITES

Lor 21 Geylang

Kitchener Rd (Mustafa)

Teo Hong Rd (Exit H Outram MRT)

Duxton Hill


MTS @ VARIOUS SITES

Bugis MRT Exit A

Lor 25A Geylang

Peace Center


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