Agenda - 09-21-2010 - 7a - Laserfiche WebLink

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# OPTIONS ADVANTAGES COST SAVINGS INCREASE IN REVENUE DISADVANTAGES . ADDITIONAL EXPENSE 4 Whitted full time with • Provide dental services • Increase in additional $255,751 Mobile Van. to approximately 300 personnel costs for (1 Increase in personnel children during a school dentist, 2 dental and benefits costs. Maintain fixed dental year. assistant/van driver) clinic in Hillsborough • Delivering needed • Increase in operating • $56,379 and purchase a preventive and ~ expenses Increase in operating Mobile Dental Public restorative treatment to • Unable to collect money at expenses. Health Clinic. - high-risk children that time of service include examinations, • Arrangement with schools to • $409,210 Efficiency/costs cleanings, sealants, park van and hook-up Increase in capital Pt. Visits 6600 fluoride, restorations and • Maintenance of van over equipment $409,210 Net county cost per extractions. time visit=$162 • Reduce broken • Place to store van at night • $721,340 Total county cost per appointments and weekends. Total costs of Mobile visit=$234 • parent do not have to • Increase cost for security Dental Van. take time from work to fence attend appointments. ~~~. • Van replacement needed • $68,167 • Treat 10 Medicaid or every six years Van replacement cost Healthchoice patients per • Decrease adult dental care over asix-year period day x 4 days per access is $68,167 per year for week=40patients x 35 $140,000 , Limits adult treatment to a total of $409,000. weeks=1400 visits per one day per week on yr. @ $100 per ~ Fridays. visit=$140,000 in • Limits access to adolescents revenue. and children who are in a • Continue to treat existing home school. patients of record from the Carr Mill dental 000 $25 clinic on the van (parked , @ SHSC). Revenue generated for 1,000 visits per year @ $25 per visit: • Use van at special events in the community.