TABLE 1.
Costs ($) | Source | |||
---|---|---|---|---|
Expected Cost | Low Cost | High Cost | ||
Fixed Costs | ||||
Cost of software | 45 000 | 40 500 | 49 500 | Personal communicationa |
Cost of hardware | 1000 | 500 | 1200 | Personal communicatonb |
Cost of training personnel | 2500 | 2250 | 2750 | SafERteensc |
Total start-up cost | 48 500 | 43 250 | 53 450 | |
Variable costs | ||||
Annual salary for a health care social worker | 50 861 | 45 775 | 55 947 | BLSd |
Mean cost of benefits (30.8% of salary) | 15 665 | 14 099 | 17 232 | BLSe |
Total annual cost of health care social worker | 66 526 | 59 874 | 73 179 | BLSf |
Predicted variable year 1 costs | 23 284 | 20 956 | 25 613 | SafERteensg |
Total fixed and variable year 1 costs | 71 784 | 64 206 | 79 063 | |
Intervention Efficacy | RR | 95% CI | ||
Best RR | Worst RR | |||
Violence consequence | 0.76 | 0.64 | 0.90 | SafERteens7 |
Peer victimization | 0.70 | 0.52 | 0.95 | SafERteens7 |
Severe peer aggression | 0.74 | 0.61 | 0.90 | SafERteens7 |
Based on a software engineering estimate to reproduce intervention software in 2012 (±10%).
Estimating $500 cost of a tablet or $1000 to $1200 cost of a laptop.
Based on the costs experienced to train staff in motivational interviewing for the SafERteens intervention (±10%).
Median 2011 salary from the Bureau of Labor and Statistics (BLS), adjusted to 2012 dollars.12,14 (±10%).
Estimated cost of benefits in 2012 from the Bureau of Labor and Statistics13 (±10%).
Salary + benefits.
Based on the SafERteens experience, we predicted a 35% increase in daily social worker time to deliver the 30-minute intervention at an ED with a volume of 7884 adolescents per year and 80% screening positive for violence (±10%).