Table A1

Model details

VariableEquationPropertiesUnits
Model 1 variables and formula
Costs(t)Costs(t−dt) + (Total_costs) * dtINIT Costs = 0Euros
Hospitalized(t)Hospitalized(t−dt) + (Hospitalizations−Discharged) * dtINIT Hospitalized = 0People
Patients_TiC(t)Patients_TiC(t−dt) + (TiC−Progression_TiC) * dtINIT Patients_TiC = 0People
Phase_1(t)Phase_1(t−dt) + (Incidence−Progression−Screening) * dtINIT Phase_1 = 1,000People
Phase_2(t)Phase_2(t−dt) + (Progression + Discharged + Progression_TiC + Progression_screened−Hospitalizations) * dtINIT Phase_2 = 100People
Population_screened(t)Population_screened(t−dt) + (Screening−TiC−Progression_screened) * dtINIT Population_screened = 0People
Susceptible_population(t)Susceptible_population(t−dt) + (−Incidence) * dtINIT Susceptible_population = 1,000,000People
DischargedHospitalized/Hosp_days People/Months
HospitalizationsPhase_2*Hosp_rate People/Months
IncidenceSusceptible_population*Rate_of_incidence People/Months
ProgressionPhase_1*“Patient_progression_non-TiC” People/Months
Progression_screenedPatient_progression_non-TiC*Population_screened People/Months
Progression_TiCPatient_progression_TiC*Patients_TiC People/Months
ScreeningScreening_capacity*Phase_1/Susceptible_population People/Months
TiCPrimary_care_capacity People/Months
Total_costsHospital_cost + Cost_of_Employees + Cost_of_GPs Euros/Months
Chronic_patients_per_GP5 People/Employees/Year
Cost_of_EmployeesEmployees*Employee_salary Euros/Years
Cost_of_GPsGPs*GP_salary Euros/Years
DRG_tariff3,000 Euros/People
Employee_salary4,000 Euros/Employees/Years
Employees15 People
GP_salary6,000 Euros/Employee/Years
GPs1,000 Employees
Hosp_days5 Days
Hosp_rate0.05 Per Year
Hospital_costHospitalizations*DRG_tariff Euros/Months
Patient_progression_non-TiC0.1 Per Year
Patient_progression_TiC0.02 Per Year
Primary_care_capacityGPs*Chronic_patients_per_GP People/Years
Rate_of_incidence0.02 Per Year
Screening_capacityScreening_per_Emp*Employees People/Years
Screening_per_Emp2,000 People/Employees/Years
Model 2 variables and formula
GPs(t)GPs(t−dt) + (Hiring_GPs) * dtINIT GPs = 0Employees
Health_expenditure(t)Health_expenditure(t−dt) + (Total_costs) * dtINIT Health_expenditure = 0Euros
Hospitalized(t)Hospitalized(t−dt) + (Hospitalizations−Discharged) * dtINIT Hospitalized = 0People
Patients_TiC(t)Patients_TiC(t−dt) + (TiC−Progression_TiC) * dtINIT Patients_TiC = 0People
Phase_1(t)Phase_1(t−dt) + (Incidence−Progression−Screening) * dtINIT Phase_1 = 1,000People
Phase_2(t)Phase_2(t−dt) + (Progression + Discharged + Progression_TiC + Progression_screened−Hospitalizations) * dtINIT Phase_2 = 100People
Population_screened(t)Population_screened(t−dt) + (Screening−TiC−Progression_screened) * dtINIT Population_screened = 0People
Screening_Emp(t)Screening_Emp(t−dt) + (Hiring) * dtINIT Screening_Emp = 0Employees
Susceptible_population(t)Susceptible_population(t−dt) + (−Incidence) * dtINIT Susceptible_population = 1,000,000People
DischargedHospitalized/Hosp_days People/Months
Hiring(Employee_requirements-Screening_Emp)/Time_to_recruit Employees/Months
Hiring_GPs(GPs_requirements-GPs)/Time_to_recruit Employees/Months
HospitalizationsPhase_2*Hosp_rate People/Months
IncidenceSusceptible_population*Rate_of_incidence People/Months
ProgressionPhase_1*“Patient_progression_non-TiC” People/Months
Progression_screenedPatient_progression_non-TiC*Population_screenedOUTFLOW PRIORITY: 2People/Months
Progression_TiCPatient_progression_TiC*Patients_TiC People/Months
ScreeningScreening_capacity*Phase_1/Susceptible_population People/Months
TiCPrimary_care_capacityOUTFLOW PRIORITY: 1People/Months
Total_costsHospital_cost + Cost_of_Employees + Cost_of_GPs Euros/Months
Chronic_patients_per_GP5 People/Employees/Year
Cost_of_EmployeesScreening_Emp*Employee_salary Euros/Years
Cost_of_GPsGPs*GP_salary Euros/Years
DRG_tariff3,000 Euros/People
Employee_requirements(Susceptible_population-Screening_capacity)/Screening_per_Emp Employees
Employee_salary4,000 Euros/Employees/Years
GP_salary6,000 Euros/Employee/Years
GPs_requirements(Population_screened-Primary_care_capacity)/Chronic_patients_per_GP Employees
Hosp_days5 Days
Hosp_rate0.05 Per Year
Hospital_costHospitalizations*DRG_tariff Euros/Months
Patient_progression_non-TiC0.1 Per Year
Patient_progression_TiC0.02 Per Year
Primary_care_capacityGPs*Chronic_patients_per_GP People/Years
Rate_of_incidence0.02 Per Year
Screening_capacityScreening_per_Emp*Screening_Emp People/Years
Screening_per_Emp2,000 People/Employees/Years
Time_to_recruit0.5 Years

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