Table A4.

Overall healthcare resource utilization related costs per FVC or lung transplant categories

HCRU TYPE	CLASS	EVENTS, N	COST, €	EVENTS PER PATIENT YEAR	COST PER PATIENT YEAR, €
OUTPATIENT VISITS	ALL	8,817	885,219	10.91	1,095.53
	FVC >90%	1,380	137,768	9.49	947.43
	FVC 50-90%	5,567	557,783	10.42	1,043.94
	FVC <50%	1,218	124,907	11.52	1,181.68
	Transplant	538	53,257	50.78	5,026.36
	Unknown FVC	114	11,504	9.49	957.57
ER VISITS	ALL	804	156,780	1.00	194.03
	FVC >90%	105	20,475	0.72	140.81
	FVC 50-90%	482	93,990	0.90	175.91
	FVC <50%	156	30,420	1.48	287.79
	Transplant	20	3,900	1.89	368.08
	Unknown FVC	41	7,995	3.41	665.49
HOSPITAL INPATIENT DAYS	ALL	4,451	1,755,334	5.51	2,172.36
	FVC >90%	528	198,155	3.63	1,362.71
	FVC 50-90%	2,363	887,994	4.42	1,661.96
	FVC <50%	1,084	469,430	10.26	4,441.03
	Transplant	124	48,637	11.70	4,590.34
	Unknown FVC	352	151,118	29.30	12,578.79
PROCEDURES	ALL	2,638	844,370	3.26	1,044.97
	FVC >90%	418	124,346	2.87	855.12
	FVC 50-90%	1,605	517,056	3.00	967.72
	FVC <50%	464	162,389	4.39	1,536.28
	Transplant	73	18,311	6.89	1,728.23
	Unknown FVC	78	22,267	6.49	1,853.50
OPERATIONS	ALL	266	369,096	0.33	456.78
	FVC >90%	38	49,381	0.26	339.59
	FVC 50-90%	169	245,081	0.32	458.69
	FVC <50%	50	64,719	0.47	612.27
	Transplant	3	4,150	0.28	391.68
	Unknown FVC	6	5,765	0.50	479.87
IMAGING ETC	ALL	4,787	445,906	5.92	551.84
	FVC >90%	620	58,040	4.26	399.14
	FVC 50-90%	3,036	275,254	5.68	515.16
	FVC <50%	866	80,164	8.19	758.39
	Transplant	145	18,875	13.69	1,781.42
	Unknown FVC	120	13,573	9.99	1,129.80
LABS	ALL	117,216	251,783	145.06	311.60
	FVC >90%	14,440	27,268	99.30	187.52
	FVC 50-90%	63,966	130,236	119.72	243.75
	FVC <50%	26,138	61,400	247.28	580.87
	Transplant	6,852	17,487	646.69	1,650.44
	Unknown FVC	5,820	15,392	484.45	1,281.19
TOTAL COSTS	ALL	–	4,708,488	–	5,827.12
	FVC >90%	–	615,433	–	4,232.32
	FVC 50-90%	–	2,707,395	–	5,067.13
	FVC <50%	–	993,429	–	9,398.31
	Transplant	–	164,617	–	15,536.55*
	Unknown FVC	–	227,614	–	18,946.20

*including post-transplant care only.