Table 2.
Baseline Resource Utilization
| TAU |
CBT |
|||||||
|---|---|---|---|---|---|---|---|---|
| Service | Mean (SD) |
Median (I.Q.R) |
Used by (%) |
Mean (SD) |
Median (I.Q.R) |
Used by (%) |
Unit | Unit cost or range (£) |
| Hospital Services | ||||||||
| Inpatient | 14.02 (26.48) | 1 (0–13) | 54% | 7.40 (15.38) | 0 (0–5.75) | 46% | Day | 219–659 |
| Outpatient | 6.21 (10.21) | 4 (2–7.75) | 94% | 6.37 (10.07) | 4 (2–7) | 89% | Attendance | 55–148 |
| Day Case | 0.04 (0.19) | 0 (0–0) | 4% | 0.06 (0.31) | 0 (0–0) | 4% | Day | 455–567 |
| Day Hospital | 3.10 (12.17) | 0 (0–0) | 14% | 2.54 (11.27) | 0 (0–0) | 10% | Attendance | 84–86 |
| A&E | 1.31 (2.24) | 1 (0–1.75) | 52% | 1.04 (1.69) | 1 (0–1) | 46% | Attendance | 69–79 |
| Community Day Services | ||||||||
| Day care centre | 1.67 (7.81) | 0 (0–0) | 10% | 3.2 (12.75) | 0 (0–0) | 9% | Day | 36 |
| Drop-in centre | 2.03 (11.33) | 0 (0–0) | 6% | 3.54 (19.7) | 0 (0–0) | 13% | Session | 18 |
| Sheltered workshop | 0.96 (6.93) | 0 (0–0) | 2% | 0 (0) | 0 (0–0) | 0% | Attendance | 32 |
| Primary and Community | ||||||||
| GP (surgery visit) | 6.83 (6.69) | 4.5 (3–11.5) | 96% | 8.09 (7.47) | 6 (3–12) | 96% | Visit | 19 |
| GP (home visit) | 0.6 (2.55) | 0 (0–0) | 17% | 0.13 (0.48) | 0 (0–0) | 9% | Visit | 59 |
| Practice Nurse (home visit) | 0.81 (1.88) | 0 (0–1) | 31% | 2.74 (13.09) | 0 (0–1.25) | 39% | Visit | 14 |
| Counselor | 1.73 (7.18) | 0 (0–0) | 15% | 1.02 (4.21) | 0 (0–0) | 11% | Visit | 33 (per/hour) |
| District Nurse | 0.79 (5.01) | 0 (0–0) | 6% | 0.41 (2.11) | 0 (0–0) | 4% | Visit | 20 |
| CPN/Case manager | 6.27 (11.09) | 2.5 (0–6.75) | 65% | 8.33 (11.88) | 4 (0–12.25) | 69% | Visit | 28 |
| Social worker/Care manager | 5.88 (14.93) | 0 (0–3.75) | 39% | 1.78 (4.99) | 0 (0–0) | 22% | Visit | 99 (per/hour) |
| Occupational Therapist | 2.21 (14.56) | 0 (0–0) | 6% | 1 (4.64) | 0 (0–0) | 6% | Visit | 35 |
| Advocate | 0.04 (0.19) | 0 (0–0) | 4% | 0.22 (0.97) | 0 (0–0) | 7% | Visit | 20–35 |
| Home help/care worker | 2.52 (13.86) | 0 (0–0) | 9% | 3.41 (24.9) | 0 (0–0) | 4% | Visit | 7 |
| Other | 6.06 (17.54) | 0 (0–2) | 40% | 7.44 (26.98) | 0 (0–1) | 41% | Visit | 7–35 |
| Accommodation | ||||||||
| Community (non-hospital) | 15.5 (49.10) | 0 (0–0) | 12% | 3.35 (24.63) | 0 (0–0) | 2% | Day | 39–70 |
| Criminal Justice Services | ||||||||
| Arrests | 0.12 (0.32) | 0 (0–0) | 12% | 0.07 (0.26) | 0 (0–0) | 7% | Arrests | 1353 |
| Magistrate Court | 0.27 (0.93) | 0 (0–0) | 12% | 0.26 (0.83) | 0 (0–0) | 15% | Appearances | 564 |
| Crown Court | 0.08 (0.43) | 0 (0–0) | 4% | 0.06 (0.30) | 0 (0–0) | 4% | Appearances | 9214 |
| Prison services | 0.08 (0.39) | 0 (0–0) | 4% | 0 (0) | 0 (0–0) | 0% | Day | 86 |
| Patient Costs | ||||||||
| Meds/fines/childcare etc. | NA | NA | 71% | NA | NA | 70% | Various | NA |