Table 3.

DIRECT CLINICAL COST ESTIMATES FOR IMPLEMENTATION PHASE BY ACTIVITY CATEGORY

			Direct Clinic Costs by Activity Categories
	Annual patient volume*	% Social needs identified	Social needs screening ($/pt)	CBO referral ($/pt)	Case management ($/pt)	Workforce development ($/FTE)	CBO directory updates ($/FTE)	Data reporting, analysis & QI ($/FTE))	Total ($/pt)
FQHC A	36,361	43	$4,860	$6,271	$4,375	$3,217	$358	$8,896	$31,236
			(S5.96)	($7.69)	($5.36)	($46.63)	($5.18)	($128.93)	($38.28)
FQHC B	16,104	81	$3,699	$13,183	$3,185	$6,574	$429	$9,934	$38,004
			($4.67)	($16.65)	($4.02)	($160.33)	($10.46)	($242.30)	($47.98)
FQHC C	49,101	50	$13,406	$10,993	$3,574	$9,586.68	$715	$4,313	$40,032
			($8.94)	($7.33)	($2.38)	($115.50)	($8.61)	($50.67)	($28.65)
FQHC D	2,174	10	$187	$3,924	$1,385	$1,110	$448	$4,155	$11,710
			($0.16)	($3.27)	($1.15)	($109.91)	($44.39)	($411.40)	($9.76)

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 = Cost per clinical full-time equivalent

$/pt = Cost per patient based on site-specific estimates of total number of PRAPARE administered over the 1-year maintenance period