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5.3247.825.161.581.960.5457.066.903.152.6812.730.83 75.95 63.22
<br />Administrative
<br />DollarsPEPM
<br />$728
<br />$4,200
<br />$$$$
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<br />#3
<br />$$$$$$$$$
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<br />Assistant,1
<br />$165
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<br />week 44,715.00 401,705
<br />Option 70043,31713,27916,5004,544 479,345.00 58,00126,42022,500 106,921.007,000.00 637,98153,165531,06044,255.00
<br />Surveys:Assistant
<br />Waiver
<br />optionsFacility/Hazardous
<br />a
<br />hours
<br />Medical
<br />2Clinic
<br />Patient
<br />CLIA
<br />30
<br />$$$$
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<br />$
<br />1
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<br />Physician,
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<br />21.5023.814.910.2929.014.174.17 54.68 50.51
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<br />pharmacy
<br />Option
<br />week 180,600.00 41,250 243,688.00 459,288424,288
<br />200,0002,43835,000.00 35,000.00 38,27435,357.33
<br />IncludedIncluded
<br />Nurse
<br />Previous
<br />Examples of Financial
<br />Medical
<br />a
<br />700
<br />hours
<br />discuss
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<br />year
<br />1
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<br />Total
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<br />$$$$$$$
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<br />Impact & Cost
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<br />weekto
<br />193,200.00295,900.00 12,814.4014,278.34 34,586.4826,950.00 550,63645,886516,05043,004.17 the
<br />211,90084,000IncludedHRA)Included7,493.74
<br />ServiceIncluded
<br />quoted.
<br />on
<br />on
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<br />passed
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<br />estimate
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<br />is
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<br />cost
<br />Total
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<br />at
<br />Explanation1
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<br />Annual
<br />Pass
<br />Costs
<br />Costs
<br />include
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<br />Total
<br />Assessment
<br />and
<br />Up
<br />Medications
<br />Medical
<br />Administrative
<br />ExpensesExpenses
<br />Implementation
<br />VariableStart
<br />Approximate
<br />/Office
<br />not
<br />Costs
<br />Costs
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<br />Supplies Risk
<br />Postage
<br />AnnualAnnual
<br />Projected
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<br />TotalTotal
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