Percent Reduction in Minor Severity of Illness Admissions

2%

5%

10%

15%

Number of Admissions

82

206

411

617

Case Management Time (Hours)

984

2,472

4,932

7,404

Case Management Expenses

$49,200

$123,600

$246,600

$370,200

Home Care/Medication Expenses

$205,000

$515,000

$1,027,500

$1,542,500

Total Expenses

$254,200

$638,600

$1,274,100

$1,912,700

Hospital Costs Avoided

$328,000

$824,000

$1,644,000

$2,468,000

Difference

$73,800

$185,400

$369,900

$555,300