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Exhibit C: Fee Structure <br />Cabarrus County Employee Health Clinic <br />Item Cost Comment <br />Physician $ 99,840.00 Dr. Christine Sopo-Joy <br /> (Part-time working 2 c <br />Medical Director Fee $ 10,000.00 <br />Physician Benefits $ 24,960.00 <br />Physician CME $ 2,620.00 <br />Physician Malpractice Insurance $ 4,500.00 <br />Physician Extender $ 70,720.00 Rachael Cavelli, NP <br /> (Working 4 days per ~ <br />Physician Extender Benefits $ 17,680.00 <br />Physician Extender CME $ 3,200.00 <br />Physician Exterder Malpractice Ins. $ 2,000.00 <br />Support Staff <br />Barbara Burchfield $ 23,319.30 $10.78/hr currently + <br /> increase <br />Melissa Ragan $ 38,548.22 $17.82/hr currently + <br /> increase <br />Judy Yandle $ 23,870.91 Portion of base salary <br />Staff Salary Benefits $ 21,434.61 <br />Call Coverage $ 31,440.00 Shared weekday cove <br />Clinic Coverage <br />Medical Supplies <br />other weekend, and va.,a«.,,~~ <br />$ 10,000.00 Estimated 20 days per year @ <br />$500.00/day <br />$ 20,000.00 Supplies needed to cover costs & <br />Provide increased primary care <br />services <br />Total Annual Payment* $ 404,133.04 <br />Total Monthly Payment* $ 33,677.75 <br />*Amounts will increase based on additional services provided (labs, injections, drug screens, biometric screenings, etc) <br />as they are charged per item. <br />F-8 <br />