Table 2.

Annual nonlabor cost for patient navigation at Michelle’s Place in 2023.

Core Nonlabor Costs Navigating Patients	Amount ($)	Percent
Mortgage and utilities	163,000.00	53.2
Transportation	15,250.21	5.0
Computer software and hardware	7000.00	2.3
Telephone	2670.00	0.9
Subtotal	189,920.21	61.3
Supplemental Nonlabor Costs
Grocery gift cards	92,700.00	30.3
Behavioral health sessions	7265.00	2.4
Wellness kits provided	5117.00	1.7
Classes	4613.00	1.5
Scholarships	4000.00	1.3
Holiday party	3192.00	1.0
Back-to-school backpacks	1627.00	0.5
Subtotal	118,514.00	38.7
Total	306,434.21