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

Table 9: Worksheet for Individual Mental Health Service Use Costs

ID Case-Manager Total cost

Days Per unit $ Total $ Days Per unit $ Total $ 15 min. Per unit $ Total $ 15 min. Per unit $ Total $ Contact Per unit $ Total $ Per person $

1 10 448 4480 0 0 0 10 32 320 0 0 0 4800

2 0 0 0 6 522 3132 45 15 660 12 32 432 6 45 270 4494

3 0 0 0 0 0 0 30 0 450 0 0 0 0 0 0 450

4 3 448 1344 0 0 0 0 0 0 5 32 160 0 0 0 1504

5 0 0 0 28 522 14616 68 15 1020 4 32 128 11 45 495 16259

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ID													Case-Manager			Total cost
	Days	Per unit $	Total $	Days	Per unit $	Total $	15 min.	Per unit $	Total $	15 min.	Per unit $	Total $	Contact	Per unit $	Total $	Per person $
1	10	448	4480	0	0	0				10	32	320	0	0	0	4800
2	0	0	0	6	522	3132	45	15	660	12	32	432	6	45	270	4494
3	0	0	0	0	0	0	30	0	450	0	0	0	0	0	0	450
4	3	448	1344	0	0	0	0	0	0	5	32	160	0	0	0	1504
5	0	0	0	28	522	14616	68	15	1020	4	32	128	11	45	495	16259