Table 2 Implementation costs, time and resources per NH per bed
Name | Unit per bed | NH1 | NH2 | NH3 | NH4 | NH5 | NH6 | NH7 |
|---|---|---|---|---|---|---|---|---|
PERSONNEL RESOURCES | ||||||||
Organised by research group: | ||||||||
Preparatory leadership meetings | Costs (CHF) | 56.5 | 12.55 | 45.27 | 39.4 | 19.96 | 68.47 | 14.07 |
Time (h) | 0.88 | 0.21 | 0.91 | 0.75 | 0.37 | 1.31 | 0.1 | |
Meeting with all NHs | Costs (CHF) | 13.24 | 3.49 | 23.08 | 0 | 0 | 4.81 | 12.01 |
Time (h) | 0.19 | 0.07 | 0.38 | 0 | 0 | 0.11 | 0.12 | |
Leadership and INTERCARE nurses' meetings | Costs (CHF) | 59.32 | 21.36 | 89.88 | 45.55 | 27.02 | 39.38 | 31.68 |
Time (h) | 0.91 | 0.4 | 1.8 | 0.89 | 0.49 | 0.72 | 0.31 | |
INTERCARE nurses' training | Costs (CHF) | 340.81 | 99.24 | 131.76 | 158.21 | 171.05 | 268.12 | 0 |
Time (h) | 7.03 | 2.48 | 1.2 | 3.25 | 3.42 | 6.09 | 0 | |
Phone calls | Costs (CHF) | 31.46 | 10.38 | 21.62 | 24.81 | 13.16 | 19.25 | 26.08 |
Time (h) | 0.65 | 0.26 | 0.43 | 0.53 | 0.26 | 0.44 | 0.36 | |
Organised by NHs internally: | ||||||||
Internal training and information events | Costs (CHF) | 89 | 173.32 | 48.82 | 28.79 | 41.46 | 271.53 | 164.95 |
Time (h) | 1.84 | 4.23 | 0.98 | 0.61 | 0.75 | 5.95 | 0.8 | |
Administration and internal coordination | Costs (CHF) | 196.97 | 217.75 | 72.41 | 64.34 | 266.89 | 67 | 339.03 |
Time (h) | 3.49 | 3.56 | 1.45 | 1.3 | 4.78 | 1.31 | 0.78 | |
NON-PERSONNEL RESOURCES | ||||||||
Travel | Costs (CHF) | 19.27 | 28.66 | 37.5 | 49.79 | 30.54 | 18.91 | 18.12 |
Time (h) | 0.31 | 0.46 | 1.07 | 0.65 | 1.16 | 0.34 | 1.38 | |
Material | Costs (CHF) | 0 | 2.35 | 0 | 0 | 48.97 | 35.17 | 27.78 |
Time (h) | NA | NA | NA | NA | NA | NA | NA | |
Total per NH | Costs (CHF) | 806.57 | 569.1 | 470.34 | 410.89 | 619.05 | 792.64 | 633.72 |
Time (h) | 15.3 | 11.67 | 8.22 | 7.98 | 11.23 | 16.27 | 3.85 | |