Table 2.
Annual Per-Patient Cost of Dialysis Maintenance Therapy by Modality in Manitoba, Canada (2019 Canadian Dollars)
| In-Center HD | PD (CAPD) | PD (CCPD) | Home HD Conventional (3×/wk) | Full-Assisted Home HD (3×/wk) | Partial-Assisted Home HD (3×/wk) | Assisted Home HD Complete Care (3×/wk) | Partial-Assisted CCPD (daily) | Full-Assisted CCPD (daily) | |
|---|---|---|---|---|---|---|---|---|---|
| Human resources (direct) | |||||||||
| Registered nurse | $19,594.00 | $1,933.44 | $1,933.44 | $1,109.94 | $1,342.67 | $1,342.67 | $1,342.67 | $3,132.89 | $3,132.89 |
| Unit clerk | $1,163.65 | $295.39 | $295.39 | $268.53 | $268.53 | $268.53 | $268.53 | $295.39 | $295.39 |
| Licensed practical nurse | $9,608.66 | — | — | — | $5,267.91 | $5,267.91 | $5,267.91 | $12,291.78 | $12,291.78 |
| Renal dietician | $685.35 | $472.65 | $472.65 | $567.19 | $567.19 | $567.19 | $567.19 | $472.65 | $472.65 |
| Dialysis technician | $645.17 | — | — | $1,943.01 | $1,943.01 | $1,943.01 | $1,943.01 | — | — |
| Clinical pharmacist | $428.79 | $327.90 | $327.90 | $870.19 | $870.19 | $870.19 | $870.19 | $327.90 | $327.90 |
| Social worker | $469.20 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 | $383.18 |
| Health care aide | — | — | — | — | $2,295.05 | — | $14,321.48 | — | $5,280.04 |
| Total human resources | $32,594.81 | $3,412.56 | $3,412.56 | $5,142.03 | $12,937.71 | $10,642.66 | $24,964.15 | $16,903.79 | $22,183.83 |
| Benefits | $6,567.85 | $687.63 | $687.63 | $1,036.12 | $2,606.95 | $2,144.50 | $5,030.28 | $3,406.11 | $4,470.04 |
| Vacation and relief | $6,395.10 | $669.54 | $669.54 | $1,008.87 | $2,538.38 | $2,088.09 | $4,897.97 | $3,316.52 | $4,352.47 |
| Milage, communications, etc | — | — | — | — | $330.57 | $330.57 | $330.57 | $745.24 | $1,304.16 |
| Supplies: medical, surgical, and laboratory | $7,844.36 | $24,487.64 | $36,295.34 | $10,399.47 | $10,399.47 | $10,399.47 | $10,399.47 | $36,295.34 | $36,295.34 |
| Supplies: other (eg, housekeeping, maintenance) | $837.82 | $333.64 | $333.64 | $2,907.54 | $2,907.54 | $2,907.54 | $2,907.54 | $333.64 | $333.64 |
| Drug expenses | $6,004.55 | $3,236.88 | $3,236.88 | $3,184.98 | $3,184.98 | $3,184.98 | $3,184.98 | $3,236.88 | $3,236.88 |
| Equipment expenses | $580.35 | — | — | $4,528.04 | $4,528.04 | $4,528.04 | $4,528.04 | — | — |
| Departmental sundry/miscellaneous | $141.15 | $147.08 | $206.12 | $115.33 | $132.48 | $127.92 | $156.39 | $236.67 | $249.96 |
| Hospital utilities/overhead (electricity/heat) | $222.40 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 | $77.76 |
| Water | $428.17 | — | — | $403.67 | $403.67 | $403.67 | $403.67 | — | — |
| Capital cost | $5,798.99 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 | $3,212.65 |
| In-center runs | — | — | — | $4,601.92 | $4,601.92 | $4,601.92 | $4,601.92 | — | — |
| Total | $67,415.55 | $36,265.39 | $48,132.13 | $36,618.37 | $47,862.12 | $44,649.77 | $64,695.38 | $67,764.61 | $75,716.74 |
Abbreviations: CAPD, continuous ambulatory peritoneal dialysis; CCPD, continuous cycling peritoneal dialysis; HD, hemodialysis; PD, peritoneal dialysis.