Table 2: Estimated costs for in-person examination and pharmacy-based TO.
Item | Unit description | Cost per unit, $ | Total cost, $ |
---|---|---|---|
Capital costs* per year | |||
Digital camera | 1 retinal camera | 17 458.50 | 4 032.45 |
Table lift | 1 table lift | 1 045.25 | 241.43 |
Software | 1 software package | 1 610.25 | 371.93 |
Carrying case | 1 carrying case | 1 299.50 | 300.15 |
Maintenance | Annual maintenance | 460.00 | 460.00 |
Camera transportation costs per year | |||
Van rental | 1 cargo van | 91.07 | 1 092.84 |
Fuel | 1 L | 1.27 | 76.26 |
Overhead costs† per year | |||
Pharmacy overhead costs | Annual expenditures per square foot | 155.00 | 775.00 |
Labour costs per patient | |||
TO coordinator | Hourly wage‡ | 24.18 | 4.03§ |
Ophthalmic photographer | Hourly wage‡ | 24.18 | 6.05§ |
Grader (ophthalmologist) | Consultation per patient | 31.66 | 31.66 |
Eye care specialist | Consultation per patient | 51.10 | 51.10 |
Consumables per patient | |||
Referral to retina specialist | Examination per patient | 111.31 | 111.31 |
Dilation drops | |||
1% tropicamide | Cost per unit (15 mL) | 16.15 | 0.54 |
2.5% phenylephrine | Cost per unit (5 mL) | 4.82 | 0.12 |
Chin covers | Cost per pack (500) | 56.50 | 0.113 |
Note: TO = teleophthalmology.
*Annualized based on a 5-year life span and a 5% depreciation rate.
†Based on average annual pharmacy overhead expenditures for 5 square feet, adjusted to inflation.
‡Based on a part-time annual salary of $21 762.
§Part-time salary was extrapolated according to the number of patients per hour. Workload was estimated based on literature searches.