Table 3.
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 | — | $4,806.75 | $4,806.75 | $15,225.85 | $215.17 | $7,612.93 | $215.17 | $2,403.38 | $215.17 |
Clerk | — | $250.63 | $250.63 | $44.76 | — | $22.38 | — | $125.32 | — |
Renal technician/licensed practical nurse | — | — | — | — | — | — | — | — | — |
Dietician | — | $223.78 | $223.78 | $179.02 | — | $179.02 | — | $223.78 | — |
Dialysis technician | — | — | — | $2,398.90 | — | $2,398.90 | — | — | — |
Clinical pharmacist | — | $71.61 | $71.61 | $71.61 | — | $71.61 | — | $71.61 | — |
Social worker | — | $313.29 | $313.29 | $313.29 | — | $313.29 | — | $313.29 | — |
Total human resources | — | $5,666.06 | $5,666.06 | $18,233.43 | $215.17 | $10,598.13 | $215.17 | $3,137.37 | $215.17 |
Benefits | — | $1,141.71 | $1,141.71 | $3,674.04 | $43.36 | $2,135.52 | $43.36 | $632.18 | $43.36 |
Relief hours and vacation | — | $1,111.68 | $1,111.68 | $3,577.40 | $42.22 | $2,079.35 | $42.22 | $615.55 | $42.22 |
Total | — | $7,919.45 | $7,919.45 | $25,484.87 | $300.74 | $14,813.00 | $300.74 | $4,385.10 | $300.74 |
Abbreviations: CAPD, continuous ambulatory peritoneal dialysis; CCPD, continuous cycling peritoneal dialysis; HD, hemodialysis; PD, peritoneal dialysis.