Table 4 Summary of time and costs allocated per phase in a year, per patient
Phase | Time /patient/year (hours) | % | Total time /patient/year (hours) | Cost of professionals /patient/year | % | Cost of other resources involved /patient/ year | % | Total costs /patient/ year | % |
|---|---|---|---|---|---|---|---|---|---|
Referral | 0.6667 | 1.65% | 40.4905 | € 12.66 | 2.80% | € 12.66 | 1.85% | ||
Initial assessment | 0.5187 | 1.28% | €7.95 | 1.76% | €7.95 | 1.16% | |||
Individual care process definition | 1.1561 | 2.86% | €16.48 | 3.64% | €16.48 | 2.41% | |||
Follow-up | 34.6667 | 85.62% | € 365.88 | 80.83% | € 231.80 | 100% | € 597.68 | 87.32% | |
Assessment | 2.5985 | 6.42% | € 37.08 | 8.19% | € 37.08 | 5.42% | |||
Other functions related to the program | 0.8803 | 2.17% | € 12.56 | 2.77% | € 12.56 | 1.84% | |||
Other functions not related to the program | 0.0036 | 0.01% | €0.05 | 0.01% | €0.05 | 0.01% | |||
Total staff and other resource costs spent in a year for each patient entering a case management program | € 684.45 | ||||||||
Total staff and other resource costs spent in a year for each patient in a case management program | € 663.85 | ||||||||