Community VolunteersMGS Cost and Services Estimates 2004-2005
Living at Home/Block Nurse Programs (LAH/BNPs)
Macalester Groveland LAH/BNP
Cost & Services Estimates (FY 2004-2005)
| Cost & Service Category | Service Units | Annual Cost | Cost / Unit | |
| Year | Month | |||
| Health promo/community bldg./outreach | $10,119 | |||
| Volunteer/Service Coordination | $46,268 | |||
| Total health promo/community bldg/outreach, volunteer/service coordination (people served) | 280 | $56,386 | $201.38 | $16.78 |
| In-home nursing services (people served) | 44 | $130,294 | $2,961.23 | $246.77 |
| Total people served | 324 | $186,680 | $576.17 | $48.01 |
| Volunteer Hours | 2,045 | NA | ||
| Administration | NA | $16,837 | NA | NA |
| Total | NA | $203,517 | NA | NA |
| Number of Persons: | 58 | |
| Number of Months | 304 | |
| Estimated Nursing home cost if admitted | $1,356,144 | Total |
| Estimated nursing home cost if admitted: | $813,686 | Care Related (est at 60% of total) |
| Estiamted LAH/BNP cost of delaying/averting NH admit | $75,018 | |
| Estimated Cost savings due to LAH/BNP: | $1,218,126 | Total |
| $738,669 | Care Related |
| Macalester-Groveland Seniors 1600 Grand Ave. (mailing address) 36 Snelling Ave. (physical address) St. Paul, MN 55105 Phone: 651.696.6882 Fax: 651.696.6880 Email: mgs@macgroveseniors.org |
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