Orange County NC Website
Browse       Search
OCHD DENTAL HEALTH SERVICE <br />Options for providing Dental Treatment Services in Orange County <br /># OPTIONS ADVANTAGES <br /> <br />• COST <br />SAVINGS INCREASE <br />IN <br />REVENUE DISADVANTAGES ADDITIONAL <br />EXPENSE <br />1 Two full-time dental • Services provided in dual ~ $313,000 • Increase indirect cost to the • $398,552 <br /> clinics (renew lease @ locations county for additional staff. Salary & benefits <br /> Carr Mill) • Increases access to • Continue capital increase $398,552 from <br /> dental services replacement of equipment at additional personnel <br /> • Increases patient visits two locations. <br /> Efficiency/cost from 4200 to 7960 • Carr Mill Dental clinical • $151,278 <br /> Pt. Visits 7960 . Generates additional facility is inadequate: Operating increase <br /> Net county cost per revenue $313,000 _ waiting room too small; lack $151,278 <br /> visit=$93 of patient privacy (no check- <br /> Total county cost per in or check-out areas. <br /> visit=$172 • Dental patient records are <br /> stored in two different <br /> offices. <br /> • Indoor air quality was <br /> . evaluated and found not to <br /> ` be conducive for a dental <br /> clinic. <br />2 8-chair dental clinic • Saves the cost of the rent $65,000 • Dental services provided at • $8,000 <br /> with current staff @ Carr Mill Lease one location Provide transportation <br /> Provide dental • Consolidate dental clinic • Limits access to dental or vouchers for 2,000 <br /> services at renovated to 8 chair clinic services in the southern part visits per year. <br /> Whitted location & • Provide rotation site for of the county (access to Transportation costs @ <br /> close the Carr Mill students from the UNC $55,425 dental services @ Piedmont $4.00 roundtrip x 2,000 <br /> dental clinic. School of Dentistry with and UNC Dental School) visits=$8,000. <br /> Efficiency/costs preceptor (hyg or DDS) <br /> Pt. Visits 5100 15 patients per day/60 Cost savings would be <br /> Net county cost per per week/15 weeks per $57,000 <br /> visit=$99 year=900 visits @ <br /> Total county cost per different revenue source <br /> visit=$171 based on % of visits <br />n <br />n <br />n <br />x <br />m <br />z <br />N <br /> <br />