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<br />. <br />NORTHEAST <br />i\l-T1)ICAL CI.NTI.R <br /> <br />CABARRUS COUNTY <br />EMPLOYEE HEALTH CLINIC <br />Exhibit B <br /> <br />Annual Proaram EXDense1 <br />40 Hours per Week <br /> <br />Nurse Practitioner Salary (Annual) <br />Medical Assistant Salary (Annual) <br /> <br />$ 70,000.00 <br />$ 31,200.00 <br /> <br />$101,200.00 <br /> <br />Total Annual Base Salary <br /> <br />Employee Benefits <br /> <br />25% <br /> <br />Total Employee Expense <br /> <br />$128,500.00 <br /> <br />Total FlxQd Expense (Annual) <br />Total Fixed Expense (Monthly) <br /> <br />$126,500.00 <br />$ 10,541.67 <br /> <br />Expenses Related to VolumQ' <br /> <br />Laboratory Tests <br />Drug & Alcohol Tests <br />Strep Test <br />I nfluenza Test <br />Urine Dip <br />Lipid Panel <br />Basic Metabolic Panel <br />UrinalY$ls <br /> <br />Cost per Test <br />$ 19.00 <br />$ 3.00 <br />$ 12.00 <br />$ 2.00 <br />$ 12.00 <br />$ 5.00 <br />$ 8.00 <br /> <br />Immunizations <br />Hepatiti. A & B <br />Tetanus <br />Influenza <br />Pneumonia <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />46.00 <br />2.00 <br />10.00 <br />20.00 <br /> <br />HEMC wllf bill Caba"us County on a monthly <br />basis slnqa cost will val)' dUQ to costs related to <br />testing arid Immunizations. <br /> <br />lproposed COlitis based on full time clinic hours. If clinic is In <br />operation le8s than full-time, cost will be adjusted accordingly. <br /> <br />2COSts related to number 01 services performed. Rates will <br />be subject to chenge at the beginning of each contract year <br />due to Increase.!n unit cost. Additional services may be <br />added and prl~ negotiated 8S needed. <br /> <br />F- 2.2 <br />