On behalf of the three partner hospitals, Western Maryland Regional Medical Center

MMC Cost For All Strategies
				Year 2 and 3 Annual Cost	Year 1 Pro-Rated for Start-Up
Work Team 1
Proposed Staffing	FTE	Salary	30% Benefits	Total
Masters Level BH	7.6	$57,950	$75,334	$572,538
Total Cost WT 1				$572,538	$429,403.80
Work Team 2
	FTE	Salary	30% Benefits	Total
CHW	9.0	$30,000	$39,000	$351,000
RN CM	1.0	$75,000	$97,500	$97,500
Respiratory Therapist	1.0	$80,000	$104,000	$104,000
Registered Dietician	2.0	$63,000	$81,900	$163,800
SW	3.0	$75,000	$97,500	$292,500
Pharmacist	2.2	$100,000	$130,000	$286,000
Total Cost WT 2	18.2			$1,294,800	$971,100.00
Work Team 3
Proposed Staffing	FTE	Salary	30% Benefits	Total
CM for Tuck in Service working 7am to 7 PM on Fridays at each hospital	0.33	$23,100	$30,030	$30,030
Relief	0.03	$2,100	$2,730	$2,730
Differential	0.33	$2,541	$3,303	$3,303
ED High Utilizers	FTE	Salary	30% Benefits	Total
CHW	3.2	$30,000	$39,000	$124,800
				$124,800
Tele monitoring
Technology				$37,417
Paramedic Program	FTE	Salary	30% Benefits	Total
	1.0	$40,000	$52,000.00	$52,000
				$52,000
Total Cost WT 3	4.89			$250,280	$187,710.23
Regional Education Center Shared Cost-divided by FTE
	Frederick	Meritus	WMHS
	25.29	25.99	24.79	76.07
	33.25%	34.17%	32.59%	100.00%
MMC Cost For All Strategies- Continued
Regional Education Center	FTE	Salary	30% Benefits	Total
Care Management Education Specialist	1.0	$90,000	$117,000	$117,000
Coordinator	1.0	$80,000	$104,000	$104,000
Community Partner Liaison	1.0	$65,000	$84,500	$84,500
BS HED w/MH	1.0	$52,000	$67,600	$67,600
Regional Total:				$373,100
MMC’s Share (34.17%)				$127,473
Technology/Training and Orientation for all 3 Strategies
Year 1- $1,000,000					$1,000,000
Year 2- $500,000				See detail to left.
Year 3- $300,000
Year 4- $300,000
MMC’s Share
Year 1- $332,500					$332,500
Year 2- $166,667				See detail to left.
Year 3- $100,000
Year 1- $1,000,000
Enabling Strategies
Shared 1/3 each
	FTE	Salary	30% Benefits	Total
Project Manager	1.0	$110,000	$143,000	$143,000
Project Coordinator	1.0	$45,000	$58,500	$76,050
Staff Accountant	1.0	$55,000	$71,500	$92,950
Decision Support Analyst	1.5	$80,000	$104,000	$156,000
Manager	3.0	$100,000	$130,000	$390,000
Total Enabling				$858,000
Meritus Share				$286,000
MMC Cost for All Strategies Year 1-4 Summarized
Total Annual MMC Cost of Strategies For Year 1				$2,343,346
Total Annual MMC Cost of Strategies For Year 2				$2,697,758
Total Annual MMC Cost of Strategies For Year 3				$2,631,092
Total Annual MMC Cost of Strategies For Year 4				$2,631,092