Table 3.
Cost by intervention arm at 6 and 12 months for Project STRIDE, 2000–2004 in Providence, Rhode Island, United States.
6-month costs | 12-month costs | |||||
---|---|---|---|---|---|---|
Phone (n=80) | Print (n=81) | Contact Control (n=78) | Phone (n=80) | Print (n=81) | Contact Control (n=78) | |
Phone interventionist | ||||||
Counseling | 5,728 | 0 | 0 | 7,098 | 0 | 0 |
General office activities | 6,880 | 0 | 0 | 13,760 | 0 | 0 |
Expert system coordinator | ||||||
Generation of expert system reports | 1,431 | 3,102 | 0 | 2,263 | 4,529 | 0 |
General office activities | 0 | 4,189 | 0 | 0 | 8,378 | 0 |
Wellness group | ||||||
Generation of wellness mailings | 0 | 0 | 1,005 | 0 | 0 | 1,259 |
Supervision of Phone Interventionist Recruitment | 570 | 0 | 0 | 1,140 | 0 | 0 |
Personnel costs | 2,106 | 2,106 | 2,106 | 2,106 | 2,106 | 2,106 |
Advertisement costs | 4,759 | 4,759 | 4,759 | 4,759 | 4,759 | 4,759 |
Expert System | ||||||
software | 702 | 702 | 0 | 1,404 | 1,404 | 0 |
hardware | 1,360 | 1,360 | 0 | 2,720 | 2,720 | 0 |
system maintenance and supplies | 466 | 466 | 0 | 932 | 932 | 0 |
Printing and postage | 561 | 1,170 | 503 | 848 | 1,662 | 623 |
Telephone costs | 295 | 0 | 0 | 354 | 0 | 0 |
Facilities | 18,997 | 6,333 | 1,267 | 37,994 | 12,665 | 2,533 |
Total intervention cost | 43,855 | 24,187 | 9,640 | 75,378 | 39,155 | 11,280 |
Average monthly cost per participant (rounded to nearest dollar) | $91 | $50 | $21 | $79 | $40 | $12 |
Average incremental cost relative to contact control | $70 | $29 | -- | $67 | $28 | -- |