Table 2.
Intervention Costs
| Year 1 | Years 2+ | |
|---|---|---|
| Intervention implementation and maintenance costs | ||
| Programming time | 9,900 | 9,900 |
| Physician time | 9,400 | 9,400 |
| Subtotal | 19,300 | 19,300 |
| Per capita subtotal | 5 | 5 |
| Intervention training and incentive costs | ||
| Training material preparation | 1,000 | 0 |
| Physician trainer time | 600 | 0 |
| Meal expenses for lunch time training | 600 | 0 |
| Clinic reimbursement for staff time | 3,000 | 0 |
| Physician incentives | 30,400 | 15,200 |
| Subtotal | 35,600 | 15,200 |
| Per capita subtotal | 76 | 32 |
| Incremental health care costs, mean (SE) | ||
| Scenario 1: Outpatient +RX | 102 (189) | 102 (189) |
| Scenario 2: Targeted RX | 24 (95) | 24 (95) |
| Scenario 3: Micro costing RX (base case) | 39 (45) | 39 (45) |
| Per capita total intervention costs | ||
| Scenario 1: Outpatient +RX | 183 (189) | 183 (189) |
| Scenario 2: Targeted RX | 105 (95) | 105 (95) |
| Scenario 3: Micro costing RX (base case) | 120 (45) | 120 (45) |
Note. Costs are in 2009 dollars.