Adjust Your Parameters

30,000
1,00050,000
$5
$3$8
45%
20%60%
$400
$300$500

Assumptions: 80% of triages are CTAS 4-5 (non-urgent). 35% attribution rate for ED diversion. 35% of triages occur after hours at $15 per deflected call. Adjust the sliders above to model your network.

Projected Financial Impact

Return on Investment

-12.1%

Annual Investment

$1,800,000

Estimated Annual Triages

13,500

ED Diversions

3,780

ED Cost Avoidance

$1,512,000

After-hours Call Reduction

$70,875

Total Savings

$1,582,875

Net Savings

-$217,125

Annual Investment vs. Total Savings