Component | Cost/unit | Assumptions and sources |
---|---|---|
Locomotor strategies | ||
 RT-exo | $150,000 | 5 year life-span+Annual maintenance contract ($10,000) × 5 years |
 Litegait - overground training | $10,000 | Rehabilitaton hospital purchasing department |
 Zero G track system | $225,000 | Rehabilitaton hospital purchasing department+Annual maintenance contract ($7500) ×  5 years |
 Treadmill training with body-weight support (BWS) - treadmill and harness system | $70,000 | Rehabilitaton hospital purchasing department +Annual maintenance contract ($8500) ×  5 years |
 Lokomat | $350,000 | $350,000 + Annual maintenance contract ($15,000) × 5 years |
Rehabilitaton hospital purchasing department | ||
Personnel | ||
 PT | $53.95 – Facility A | 2017 BLS mean hourly rate by state + 30% benefits https://www.bls.gov/ooh/healthcare/physical-therapists.htm |
$56.68 – Facility B | $41.50*0.3 – Facility A | |
$58.08 – Facility C | $43.60 + 0.3 - Facility B | |
$51.58 – Facility D | $44.68 + 0.3 - Facility C | |
$39.69 + 0.3 – Facility D | ||
 PT Assistant | $33.66 – Facility A | 2017 BLS mean hourly rate by state + 30% benefits |
$36.30 – Facility B | 25.89 +  30% benefits – Facility A | |
$43.68 – Facility C | 27.92 +  30% benefits – Facility B | |
$34.61 – Facility D | 33.60 +  30% benefits – Facility C | |
26.62 +  30% benefits – Facility D | ||
 Exercise specialist | $31.94 – Facility A | Exercise physiologist |
$34.46 – Facility B | 2017 BLS mean hourly rate by state + 30% benefits | |
$28.90 – Facility C | $24.57 - Facility A | |
$31.87 – Facility D | $26.51- Facility B | |
$22.23 - Facility C | ||
$23.99 - Facility D | ||
 PT Aide/tech | $17.04 – Facility A | 2017 BLS mean hourly rate by state + 30% benefits |
$19.44 – Facility B | $13.11+  30% benefits – Facility A | |
$16.76 – Facility C | $14.95+  30% benefits – Facility B | |
$20.15 – Facility D | $12.89+ 30% benefits – Facility C | |
$15.50 + 30% benefits – Facility D |