Costs of implementing and sustaining enhanced collaborative care programs involving community partners

Table 3 Total planning and implementation costs across sites by phases of implementation (cost and time spent)

Organization	Planning phase			Implementation phase			Total
Organization	Hours	Cost^b	Days in phase	Hours	Cost^b	Days in phase	Hours	Cost^b	Cost + 30% overhead
Site 3 clinic^a	256.5	$11,286.95		233	$10,136.42		489.5	$21,423.37
CBO partner	100	$5462.33	155	83	$3329.30	269	183	$8791.63	$39,279.50
Site 4 CBO^a	510.5	$25,339.65		27.5	$681.80		538	$26,021.45
Clinic partner	158	$17,236.66	161	5.5	$444.70	72	163.5	$17,681.36	$56,813.65
Site 5 CBO^a	301	$20,863.00		92.5	$5420.81		393.5	$26,283.81
Clinic partner	221	$17,254.52	128	46	$3057.71	108	267	$20,312.23	$60,574.85
Family site 7 clinic	280.5	$29,402.93	248	61	$4721.89	55	341.5	$34,124.81	$44,362.25
Site 1 clinic^ac	189	$16,179.37	182	73	$6947.20	163	262	$23,126.57	$30,064.54^c
Site 2 CBO^a	1012.5	$28,875.60		139	$3313.70		1151.5	$32,189.30
Clinic partner^c	141.5	$7416.26	252	15	$815.37	134	156.5	$8231.63	$52,547.21^c

^aOrganization receiving grant
^bHourly wage + 30% benefits
^cSite has incomplete data. Site 1 data is incomplete as CBO partner did not collect data. Site 2 had limited data from clinic’s implementation period, thus clinic implementation costs and total costs for site are underestimated

ISSN: 1748-5908