1

Participants

ER Visits

%
Change in %

18%

13%

-5%

13%

-5%

Hospitalizations

%
Change in %

14%

11%

-3%

14%

0%

2-3

Age Distribution

%
%
%

ER Visits

Adjusted cost
6 mo.
12 mo.
Total
$
$

$1,513.05

$75.65

$75.65

$151.31

$

Hospitalizations

+

$
$

$18,750.18

$562.51

$562.51

$

=

Potential annual healthcare savings per CDSMP participant by averting ER visits and hospitalizations

$1,000,000

4-5

Delivery Costs & Net Savings

Net cost savings related to ER visits and hospitalizations per CDSMP participant by deducting annual program costs () from estimated healthcare utilization savings ()

$1,000,000


Project healthcare cost savings — Now you are interested in projecting healthcare net cost savings in your organization or community. You will be asked the expected number of participants to be enrolled in the next 12 months and their anticipated age distribution.

6

Projection

# of People
%

14%

%

14%

%

14%


Net cost savings based on population to reach and new age distribution

$1,000,000


Your healthcare net cost savings by averting ER visits and hospitalizations attributed to CDSMP

$1,000,000


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