TABLE 2.
3× weekly self‐care home | 3× weekly self‐care in‐center | 3.5× weekly self‐care home | 3.5× weekly self‐care in‐center | |
---|---|---|---|---|
Human resources | ||||
Nursing | £1969 | £2134 | £1969 | £2134 |
Renal technician | £415 | £415 | £415 | £415 |
Social work | £200 | £200 | £200 | £200 |
Dietician | £170 | £170 | £170 | £170 |
Counselor | £292 | £292 | £292 | £292 |
Pharmacy | £39 | £39 | £39 | £39 |
Total direct human resources | £3085 | £3250 | £3085 | £3250 |
Benefits, vacation, relief, and sick time | £1234 | £1300 | £1234 | £1300 |
Dialysis consumables and equipment | £19,344 | £14,349 | £22,568 | £18,410 |
Clinic overhead | £423 | £7563 | £423 | £8824 |
In‐center runs | £2292 | N/A | £2292 | N/A |
Transportation | £266 | £3773 | £266 | £4402 |
Total | £26,642 | £30,235 | £29,866 | £36,185 |