CMHS Programs: Community Support - Estimating Per Unit Treatment Costs for Mental Health and Substance Abuse Programs

Table 6: Forest Green Hospital – Inpatient Per Diem

COSTS Primary Source Value

A. Expenditures for psychiatric unit
(direct expense plus overhead stepped in) Rate Setting Commission
Schedule II Column 7 –
Expense by service
(Sch XVII, C2) $2,846,106

UNIT ESTIMATION

B. Total Patient Days Rate Setting Commission
Schedule III Column 6 –
Inpatient Days 6,992

Price base of costs Hospital Cost Reports,
Fiscal year 1992
The Mass Rate Setting Commission

Per unit cost (A/B) $407 per day

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COSTS	Primary Source	Value
A. Expenditures for psychiatric unit (direct expense plus overhead stepped in)	Rate Setting Commission Schedule II Column 7 – Expense by service (Sch XVII, C2)	$2,846,106
UNIT ESTIMATION
B. Total Patient Days	Rate Setting Commission Schedule III Column 6 – Inpatient Days	6,992
Price base of costs	Hospital Cost Reports, Fiscal year 1992 The Mass Rate Setting Commission
Per unit cost	(A/B)	$407 per day