2. Enrollment
Number of Eligible Employees 2507
Number of Members 4,968
PEPM Fee $6.99
Monthly Cost $17,524
Annual Cost $210,287
Office Visits
Basic Care Plan Consumer Care Plan PPO Plan Total
Number of Office Visits 1,837 10,097 796 12,730
Avg. Cost Per Office Visit $128 $126 $124 $126
Cost of Office Visits $233,100 $1,271,894 $990,79 $1,604,073
Absenteeism (Loss of Productivity)
Visits by
Employees
Visits During
Work Hours
Avg. Hourly
Wage
Lost Hours of
Work per Visit
Cost of
Absenteeism
6,580 75% $29.80 4 $588,252x x x =
Urgent Care Visits
Basic Care Plan Consumer Care Plan PPO Plan Total
Number of UC Visits 125 535 37 697
Avg. Cost Per UC Visit $132 $138 $146 $137
Cost of UC Visits $16,506.46 $73,632 $5,431.22 $95,570
Emergency Room Visits
Basic Care Plan Consumer Care Plan PPO Plan Total
Number of ER Visits 78 428 40 546
Avg. Cost Per ER Visit $1,378 $893 $917 $964
Cost of ER Visits $107,497 $382,147 $36,660 $526,305
Cost of Healthcare and Absenteeism
3. Program Savings
Total Cost of Healthcare and Absenteeism $2,814,200 $2,814,200 $2,814,200
Utilization1
20% 30% 50%
Effectiveness2
91% 91% 91%
Annual Savings $512,184 $768,277 $1,280,461
Cost of Telemedicine $210,287 $210,287 $210,287
Net Annual Savings $301,897 $557,989 $1,070,174
Return On Investment
Telemedicine Utilization 20% 30% 50%
ROI 144% 265% 509%
Telemedicine Savings and ROI
1 Utilization refers to the % of the population that uses the benefit. 10% simply means that if you have 100
people with the benefit, there are 10 consultations with the doctor.
2 Effectiveness refers to how effective the call is in redirecting care. Effectiveness of our program: 91% of all
calls are successfully treated.
