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Table 4 Development and implementation costs by DMP

From: Changes in costs and effects after the implementation of disease management programs in the Netherlands: variability and determinants

 

N

Development phase*

Implementation year 1*

  

Total costs without amortization #

Costs per patient without amortization

Costs per patient with amortization*

Total costs without amortization #

Costs per patient without amortization

Costs per patient with amortization

CVR-DMP 1

300

52,136

174

35

16,426

55

90

CVR-DMP 2

207

54,417

263

53

68,415

331

381

CVR-DMP 3

700

98,754

141

28

153,215

219

234

CVR-DMP 4

300

274,783

916

183

171,026

570

605

CVR-DMP 5

550

26,807

49

10

67,604

123

142

CVR-DMP 6

450

27,923

62

12

149,990

333

356

CVR-DMP 7

125

13,324

107

21

37,968

304

387

CVR-DMP 8

250

195,007

780

156

168,385

674

715

CVR-DMP 9

1,000

26,678

27

5

81,258

81

92

COPD-DMP 1

2,508

154,504

62

12

214,239

85

90

COPD-DMP 2

1,600

93,909

59

12

49,751

31

38

COPD-DMP 3

133

49,639

373

75

55,191

415

493

COPD-DMP 4

2,400

44,586

19

4

32,599

14

18

DMII-DMP 1

2,400

5,891

2

0

28,061

12

16

DMII-DMP 2

233

162,889

699

140

387,879

1,655

1,709

DMII-DMP 3

300

50,304

168

34

61,338

204

239

  1. *We used 5 years as amortization period; #These costs are not per patient.