TABLE 2.

One-way Sensitivity Analyses for Cost Changes Associated With CCM Enhancement

Cost Parameters	Cost Ranges*($)			Sensitivity Analysis Results† ($)
	Lower Bound	Base Case	Upper Bound	Lower Bound	Base Case	Upper Bound
Labor costs
Internal facilitator	17.71	20.84	23.96	(80.77)	(77.64)	(74.52)
External facilitator	16.30	19.18	22.06	(80.52)	(77.64)	(74.76)
Changes in outpatient mental health costs	(80.69)	49.62	179.94	(207.95)	(77.64)	52.68
Changes in inpatient mental health costs	(319.34)	(167.28)	(15.23)	(229.70)	(77.64)	74.41

Numbers in parentheses indicate savings, while other numbers indicate costs.

^*Labor costs were varied ± 15% and divided by the number of patients in the CCM-enhanced teams (N = 5507). The bounds for per-patient outpatient and inpatient mental health costs represents the 95% confidence interval for estimated changes in these costs.

^†Estimated average per-patient changes in treatment costs associated with CCM implementation.

CCM indicates Collaborative Chronic Care Model.