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TP120- 2007 Hip Replacement Treatment

Operating and Capital Budget Calculation View

Capital Budget NPV Calculator

Introduction
This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

Calculation View Description
Sample health care treatment cost used in a tutorial. v220a

Version: 1.7.0

Feedback About urbandelivery/investmenttimeperiod/TP120- 2007 Hip Replacement Treatment/2108448209/investment

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Instructions (beta)

Step 1

  • Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

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  • Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
  • Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
  • Step 2. Calculated Results: Please refer to the references below.

References

  • Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
TP120- 2007 Hip Replacement Treatment

Investment Group : DRG469- Major Joint Replacement or Reattachment of Lower Extremity

Investment Group Details

Document Status : 3
Description : Sample data set used in a health care analysis tutorial.
Type: : 84
Label : DRG469
Date : 6/1/2013 12:00:00 AM
Last Changed : 6/1/2013 12:00:00 AM

Investment : 0SR9019- Example 1 Replace Hip Joint with Metal Syn Subs, Cem, Open

Investment Details

Last Changed : 6/1/2013 12:00:00 AM
Ending Date :
Initial Value : 0.0000
Salvage Value : 0.0000
Label : 0SR9019
Label 2 : none
Description : Example 1 of a sample health care analysis used in a tutorial.

Time Period : Hip Replacement Treatment

Name : TP120- 2007 Hip Replacement Treatment

Time Period Details

Last Changed : 6/1/2013 12:00:00 AM
Ending Date : 12/31/2007
Amount : 1
Common Ref? :
Discount? :
Unit : each
IncentAmount : 0.0000
IncentRate : 0
GrowthType : 0
Growth Periods : 0
Label : none
AOH Factor : 0
Description : Sample data set used in a health care analysis tutorial.
Total Ben : 0.00
Ann Ben : 0.00
Total OC Cost : 0.00
Ann OC Cost : 0.00
Net OC Returns : 0.00
Ann Net OC Returns : 0.00
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Net AOH Returns : 0.00
Ann Net AOH Returns : 0.00
Total CAP Cost : 15,231.75
Ann CAP Cost : 15,231.75
Net Returns : -15,231.75
Ann Net Returns : -15,231.75
Incent Ben : 0.00
Ann Incent Ben : 0.00
Incent Cost : 15,231.75
Ann Incent Cost : 15,231.75
Net Incent Cost : -15,231.75
Net Ann Incent Return : -15,231.75

Benefits

Outcome : 0SR9019- 2007 Replace Hip Joint with Metal Syn Subs, Cem, Open

Outcome Details

Last Changed :
Date : 12/31/2007
Amount : 1
Life : 1
Salvage : 0.0000
Unit : none
IncentAmount : 0.0000
IncentRate : 0
Rates (R and N) : 0.0000  0.0000
Description : This health care treatment is used in a health care analysis tutorial.
Total Ben : 0.00
Ann Ben : 0.00
Total Ben Int : 0.00
Ann Ben Int : 0.00
Incent Ben : 0.00
Ann Incent Ben : 0.00

Outputs

Output : 2007 OSR9019P1- Patient-reported quality measures

Output Details

Date : 5/31/2007 12:00:00 AM
Times : 1
Comp Amount : 1
Comp Unit : each
Amount : 1
Unit : each
Price : 0.0000
Incent Amount : 0.0000
Incent Rate : 0
Ben : 0.00
Total Ben Int : 0.00
Total Ben : 0.00
Incent Ben : 0.00
Description : Benefits are defined using ME indicators summarized from patient reported satisfaction surveys.

Output : 2007 OSR9019P2 -Physician-reported quality measures

Output Details

Date : 5/31/2007 12:00:00 AM
Times : 1
Comp Amount : 1
Comp Unit : each
Amount : 1
Unit : each
Price : 0.0000
Incent Amount : 0.0000
Incent Rate : 0
Ben : 0.00
Total Ben Int : 0.00
Total Ben : 0.00
Incent Ben : 0.00
Description : Benefits are defined using ME indicators summarized from patient reported satisfaction surveys.

Costs

Component : 0SR9019a- 2007 Orthopedic Evaluation

Component Details

Last Changed :
Date : 12/31/2007
Amount : 1
Life : 1
Salvage : 0.0000
Unit : each
IncentAmount : 0.0000
IncentRate : 0
Description : Standard orthopedic evaluation for hip replacement surgery.
Total OC Cost : 0.00
Ann OC Cost : 0.00
Total OC Int : 0.00
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Total AOH Int : 0.00
Total CAP Cost : 440.00
Ann CAP Cost : 440.00
Total CAP Int : 0.00
Total Cost : 440.00
Ann Cost : 440.00
Total Int : 0.00
Incent Cost : 440.00
Ann Incent Cost : 440.00

Inputs

Input : 2007 OSR9019L1 -Orthopedic Doctor Visit

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 150.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 2
CAP Unit : each
CAP Price : 150.0000
CAP : 300.00
CAP Int : 0.00
Total CAP : 300.00
Total Incent : 300.00
Use AOH Only : False
Description : Standard evaluation visit to an orthopedic doctor.

Input : 2007 OSR9019M1 -Materials, General

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 10.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 10.0000
CAP : 10.00
CAP Int : 0.00
Total CAP : 10.00
Total Incent : 10.00
Use AOH Only : False
Description : Standard materials associated with routine doctor visits.

Input : 2007 OSR9019T1 -Laboratory Fees

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 10.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 10.0000
CAP : 10.00
CAP Int : 0.00
Total CAP : 10.00
Total Incent : 10.00
Use AOH Only : False
Description : Standard fees associated with processing laboratory paper work.

Input : 2007 OSR9019T1 -Tests, X-Rays

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 120.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 120.0000
CAP : 120.00
CAP Int : 0.00
Total CAP : 120.00
Total Incent : 120.00
Use AOH Only : False
Description : Standard set of x-rays for common procedures.

Component : 0SR9019- 2007 Replace Hip Joint with Metal Syn Subs, Cem, Open

Component Details

Last Changed :
Date : 12/31/2007
Amount : 1
Life : 1
Salvage : 0.0000
Unit : each
IncentAmount : 0.0000
IncentRate : 0
Description : Standard hip replacement surgery for patient with no major preoperative conditions.
Total OC Cost : 0.00
Ann OC Cost : 0.00
Total OC Int : 0.00
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Total AOH Int : 0.00
Total CAP Cost : 12,096.75
Ann CAP Cost : 12,096.75
Total CAP Int : 0.00
Total Cost : 12,096.75
Ann Cost : 12,096.75
Total Int : 0.00
Incent Cost : 12,096.75
Ann Incent Cost : 12,096.75

Inputs

Input : 2007 OSR9019A1 -Overhead, Administrative

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 0.2800
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : percent
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 7810.28
CAP Unit : each
CAP Price : 0.2800
CAP : 2,186.88
CAP Int : 0.00
Total CAP : 2,186.88
Total Incent : 2,186.88
Use AOH Only : False
Description : The price reflects the standard decimal percentage charged for administrative expenses.

Input : 2007 OSR9019D1 Drugs, Anesthesia

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 165.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 165.0000
CAP : 165.00
CAP Int : 0.00
Total CAP : 165.00
Total Incent : 165.00
Use AOH Only : False
Description : Standard does of anesthesia delivered in routine surgery.

Input : 2007 OSR9019D1 Drugs, Drug 01

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : day
OC Price : 171.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : day
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 3.5
CAP Unit : day
CAP Price : 171.0000
CAP : 598.50
CAP Int : 0.00
Total CAP : 598.50
Total Incent : 598.50
Use AOH Only : False
Description : Routine pain relief drugs delivered daily after inpatient surgery.

Input : 2007 OSR9019L1 -Labor, Anesthetist

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : hour
OC Price : 152.5000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : hour
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 2
CAP Unit : hour
CAP Price : 152.5000
CAP : 305.00
CAP Int : 0.00
Total CAP : 305.00
Total Incent : 305.00
Use AOH Only : False
Description : Labor during surgery.

Input : 2007 OSR9019L1 -Labor, Nurse

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : hour
OC Price : 55.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : hour
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 3
CAP Unit : hour
CAP Price : 55.0000
CAP : 165.00
CAP Int : 0.00
Total CAP : 165.00
Total Incent : 165.00
Use AOH Only : False
Description : Labor during surgery.

Input : 2007 OSR9019L1 -Labor, Physician

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : hour
OC Price : 152.5000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 2
CAP Unit : hour
CAP Price : 152.5000
CAP : 305.00
CAP Int : 0.00
Total CAP : 305.00
Total Incent : 305.00
Use AOH Only : False
Description : Labor during surgery.

Input : 2007 OSR9019M1 -Materials, Hip Joint Metal Synthetic Substitute

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 880.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 880.0000
CAP : 880.00
CAP Int : 0.00
Total CAP : 880.00
Total Incent : 880.00
Use AOH Only : False
Description : Hip replacement surgery prosthetic.

Input : 2007 OSR9019M1 -Materials, Surgery

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 142.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 142.0000
CAP : 142.00
CAP Int : 0.00
Total CAP : 142.00
Total Incent : 142.00
Use AOH Only : False
Description : Standard materials associated with routine surgeries.

Input : 2007 OSR9019R1 -Room, Hospital Stay

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : day
OC Price : 1500.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : day
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 3.5
CAP Unit : day
CAP Price : 1500.0000
CAP : 5,250.00
CAP Int : 0.00
Total CAP : 5,250.00
Total Incent : 5,250.00
Use AOH Only : False
Description : Standard room rate for post operative stays with no major complications.

Input : 2007 OSR9019P1 -Profit

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 0.2100
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : percent
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 9997
CAP Unit : each
CAP Price : 0.2100
CAP : 2,099.37
CAP Int : 0.00
Total CAP : 2,099.37
Total Incent : 2,099.37
Use AOH Only : False
Description : The price reflects the standard decimal percentage charged for profits.

Component : 0SR9019b- 2007 Hip Replacement Home Recovery

Component Details

Last Changed :
Date : 12/31/2007
Amount : 1
Life : 1
Salvage : 0.0000
Unit : each
IncentAmount : 0.0000
IncentRate : 0
Description : Standard hip replacement surgery home recovery for patient with no major complications.
Total OC Cost : 0.00
Ann OC Cost : 0.00
Total OC Int : 0.00
Total AOH Cost : 0.00
Ann AOH Cost : 0.00
Total AOH Int : 0.00
Total CAP Cost : 2,695.00
Ann CAP Cost : 2,695.00
Total CAP Int : 0.00
Total Cost : 2,695.00
Ann Cost : 2,695.00
Total Int : 0.00
Incent Cost : 2,695.00
Ann Incent Cost : 2,695.00

Inputs

Input : 2007 OSR9019D1 Drugs, Pain Relief Drug 01

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 5.7500
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 100
CAP Unit : each
CAP Price : 5.7500
CAP : 575.00
CAP Int : 0.00
Total CAP : 575.00
Total Incent : 575.00
Use AOH Only : False
Description : Standard pain relief pills used in post operative care.

Input : 2007 OSR9019L1 -Orthopedic Doctor Visit

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 150.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 4
CAP Unit : each
CAP Price : 150.0000
CAP : 600.00
CAP Int : 0.00
Total CAP : 600.00
Total Incent : 600.00
Use AOH Only : False
Description : Standard evaluation visit to an orthopedic doctor.

Input : 2007 OSR9019L1 -Labor, Nurse

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : hour
OC Price : 55.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : hour
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 2
CAP Unit : hour
CAP Price : 55.0000
CAP : 110.00
CAP Int : 0.00
Total CAP : 110.00
Total Incent : 110.00
Use AOH Only : False
Description : Labor during surgery.

Input : 2007 OSR9019L1 -Physical Therapy Visits

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 152.5000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 4
CAP Unit : each
CAP Price : 152.5000
CAP : 610.00
CAP Int : 0.00
Total CAP : 610.00
Total Incent : 610.00
Use AOH Only : False
Description : Standard physical therapy visits after surgery.

Input : 2007 OSR9019H1 -Household, Hip Replace Improvements

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : each
OC Price : 300.0000
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : each
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 1
CAP Unit : each
CAP Price : 300.0000
CAP : 300.00
CAP Int : 0.00
Total CAP : 300.00
Total Incent : 300.00
Use AOH Only : False
Description : Standard household improvements made after hip replacement surgery.

Input : 2007 OSR9019H1 -Transportation, Taxi

Input Details

Date : 05/31/2007
Times : 1
IncentAmount : 0.0000
IncentRate : 0
OC Amount : 0
OC Unit : mile
OC Price : 1.2500
OC : 0.00
OC Int : 0.00
Total OC : 0.00
AOH Amount : 0
AOH Unit : mile
AOH Price : 0.0000
AOH : 0.00
AOH Int : 0.00
Total AOH : 0.00
CAP Amount : 400
CAP Unit : mile
CAP Price : 1.2500
CAP : 500.00
CAP Int : 0.00
Total CAP : 500.00
Total Incent : 500.00
Use AOH Only : False
Description : Standard taxi hourly charges.
Dataset: TP120- 2007 Hip Replacement Treatment IRI Sample data set used in a health care analysis tutorial.

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