Table 2.

DIRECT CLINICAL COST ESTIMATES FOR IMPLEMENTATION PHASE BY ACTIVITY CATEGORY

		Direct Clinic Costs by Activity Categories
	Annual patient volume*	Planning & workflow design ($/FTE)	Workforce development ($/FTE)	EHR integration ($/FTE)	CBO directory development ($/FTE)	Total ($/FTE)
FQHC A	36,361	$4,969	—	$4,028	$894	$10,391
		($72.01)		($58.38)	($5.41)	($150.59)
FQHC B	16,104	$7,616	$269	$537	$358	$9,280
		($185.77)	($6.55)	($13.10)	($8.72)	($226.33)
FQHC C	49,101	$16,517	$6,864	$22,361	$2,145	$49,087
		($199.00)	($82.70)	($269.41)	($25.84)	($591.41)
	2,714	$4,848	—	$923	$374	$6,644
		($479.55)		($89.44)	($36.99)	($657.86)

Note:

^*Total annual unique patient volume for participating FQHCs according to the Health Resource and Service Administration’s Uniform Data System

FQHC = federally qualified health center

CBO = community based organization

FTE= Full-time equivalent

$/FTE = Annual cost per clinical full-time equivalent