Table 1.
Direct and indirect costs of IC-BHD, IC-HDF, IC-AFB, CAPD, APD, FH-HD, H-BHD in euro per patient/week measured at the Unit of Nephrology and Dialysis of the S. Giovanni Bosco Hub Hospital and University of Turin between January 1st and December 31st, 2019.
| IC-BHD | IC-HDF | IC-AFB | CAPD | APD | H-FHD | H-BHD | |
|---|---|---|---|---|---|---|---|
| Pts n. (weekly mean) | 103 | 66 | 11 | 40 | 13 | 16 | 5 |
| Direct costs (€) | |||||||
| Dialysis consumables | 75.40 | 100.12 | 139.13 | 231.00 | 381.38 | 445.00 | 180.95 |
| Monitor expenses | 39.75 | 39.75 | 39.75 | 0.00 | 0.00 | 93.10 | 65.17 |
| Bed weight scale | 5.55 | 5.55 | 5.55 | 2.08 | 2.01 | 1.57 | 1.10 |
| Drugs | 72.00 | 72.00 | 72.00 | 18.57 | 17.90 | 77.85 | 54.50 |
| Storage | 11.86 | 11.86 | 11.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Water purification | 6.97 | 6.97 | 6.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Medical staff | 45.39 | 45.39 | 45.39 | 23.46 | 22.62 | 40.23 | 28.16 |
| Internal nursing staff | 168.75 | 168.75 | 168.75 | 79.83 | 76.98 | 77.79 | 54.45 |
| External nursing staff | 109.28 | 109.28 | 109.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 534.95 | 559.67 | 598.68 | 354.94 | 500.89 | 775.41 | 412.24 |
| Indirect costs | IC-BHD | IC-HDF | IC-AFB | CAPD | APD | H-FHD | H-BHD |
| Transportation | 141.32 | 141.32 | 141.32 | 2.50 | 2.41 | 0.00 | 0.00 |
| Dialysis Center maintenance | 90.34 | 90.34 | 141.32 | 53.15 | 51.25 | 39.87 | 27.91 |
| Total | 231.66 | 231.66 | 282.65 | 55.65 | 53.67 | 39.87 | 27.91 |
| Total direct + Indirect costs | 766.61 | 791.34 | 881.33 | 410.60 | 554.56 | 775.41 | 412.24 |