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. Author manuscript; available in PMC: 2011 Dec 1.
Published in final edited form as: Value Health. 2010 Oct 15;13(8):893–902. doi: 10.1111/j.1524-4733.2010.00763.x

Table 1.

Inputs and source data for simulation model to project budget impact of expanded HIV screening to public payers

Variable Base Case (Range) Sources
General
 Discount rate 0% (13)

Number of HIV-negative individuals who will be screened, at start of simulation
 Na 50,100,000 (upper 55,100,000) See appendix

Characteristics of prevalent cases aware of their infection b
 Na 711,000 (upper 747,000) See appendix
 Age (mean) 41 years (60)
 Female 30% (25, 60)
 CD4 at simulation entry (mean, std) 390 (260) cells/mm3 (60)
 Viral load Published natural history data (61), see appendix
 Prior OI experience Published natural history data (61), see appendix

Characteristics of prevalent cases unaware of their infection c
 Na 189,000
(upper 198,000)
See appendix
 Age (mean) 41 years (60)
 Female 30% (60)
 CD4 at simulation entry (mean, std) Published natural history data (61, 62), see appendix
 Viral load Published natural history data (61), see appendix
 Prior OI experience None Assumption

Characteristics of incident cases d
 Na 45,800 per year (upper 48,100) See appendix
 Age (mean) 33 years (63), see appendix
 Female 30% (42)
 CD4 at simulation entry (mean, std) 534 (164) cells/mm3 (62)
 Viral load >100,000 copies/mL Assumption, see appendix
 Prior OI experience None Assumption, see appendix

Test characteristics
 Probability of monthly test receipt
  Current practice (%) 0.83% (0%-1.67%) (45)
  Expanded (%) 1.67% (0.83%-8.33%) See text
 Probability detected case linked to
  caree
80% (50%-100%) (36, 49, 50)
Rapid test characteristics
 Sensitivity pre-seroconversion 0.1% Calculated
 Specificity pre-seroconversion 99.6% (64)
 Specificity post-seroconversion 99.9% (64)
 HIV-positive test return rate 97% (90%-100%) (48)
 HIV-negative test return rate 97% (90%-100%) (48)
ELISA test characteristics
 Sensitivity pre-seroconversion 0.1% Calculated
 Sensitivity post-seroconversion 99.6% (65)
 Specificity pre-seroconversion 99.9% (65)
 HIV-positive test return rate 75% (50%-100%) (48)
 HIV-negative test return rate 67% (50%-100%) (48)

Testing costs
 HIV test kit, administration, and
  laboratory analysis
 Rapid test $12.23 (33)
 ELISA $7.05 (33)
Confirmatory testing for positive
 results
 Rapid test $44.28 (33)
 ELISA $52.72 (33)
Pre-test counseling $0 ($7.76) (33)
Post-test counseling for negative test
 result
$7.53 (33)
 Post-test linkage and counseling for
 positive test result
$14.61 (33)
Administrative cost for non-return for
 results
$9.02 Assumption (0.5 hours of
administrative staff time and
$1.00 for mail and phone
reminders)
a

All calculations exclude individuals eligible for testing and care through the Veterans Administration or private insurance.

b

Aware is defined as aware of their infection and currently in care through discretionary or entitlement programs, at the start of the simulation.

c

Unaware is defined as being unaware of their infection at the start of the simulation, and only eligible for government-financed care upon detection.

d

Incident cases are uninfected at the start of the simulation, and are only eligible for government-financed care upon detection.

e

See technical appendix for a more detailed description of the linkage to care probability and the test return rate.