WHOLE BODY SUSPENSION AND NEUROSUSPENSION CHARGES (REMOTE) TRANSPORT: Transport Equipment and Supplies ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 1 ea Sodium Pentobarbital, 2.5 gm 22.00 22.00 4 ea Desferal, 500 mg 30.89 30.89 1 ea Solu-medrol, 1 gm 120.88 120.88 2 ea Nimodipine, 5 mg 40.00 40.00 3 ea Potassium Chloride, 60 mEq 5.00 5.00 7 ea Sodium Citrate, 1.2 gm 70.00 70.00 1 ea Trolox, 6 gm 85.00 85.00 9 ea Ascorbic Acid, 1 gm 27.00 27.00 1 ea Chloropromazine, 200 mg 30.34 30.34 1 ea Dextran 40, 500 cc 48.18 48.18 1 ea Hespan, 500 cc 68.00 68.00 1 ea Heparin, 40,000 IU 8.69 8.69 1 ea Mannitol, 20%, 500 cc 56.95 56.95 1 ea THAM, 0.3 Molar 87.50 87.50 4 ea Gentamicin Sulfate, 20 mg 12.00 12.00 1 ea Bactrim, 10 cc 11.00 11.00 1 ea Maalox, 60 cc 3.00 3.00 20 ea Swabs, Alcohol 2.00 2.00 5 ea Saline, 0.9%, 30 cc 5.00 5.00 1 ea Medication Addition Sticker .25 .25 10 ea Needles, Hypodermic, 18 gauge 1.20 1.20 15 ea Needles, Hypodermic, 20 gauge 1.80 1.80 2 ea Syringes, Hypodermic, 60 cc 1.20 1.20 7 ea Syringes, Hypodermic, 35 cc 2.10 2.10 6 ea Syringes, Hypodermic, 20 cc .96 .96 12 ea Syringes, Hypodermic, 12 cc 1.44 1.44 6 ea Syringes, Hypodermic, 3 cc .24 .24 1 ea Syringe/Needle, Insulin .10 .10 1 ea Syringe, Irrigating, 60 cc 1.00 1.00 1 ea I.V. Administration Set, Vented 5.00 5.00 3 ea I.V. Administration Set, Unvented 3.00 3.00 1 ea I.V. Administration Set, Microdrip, Vented 7.00 7.00 1 ea Tube, Gastric .75 .75 1 ea Angiocath, 16 gauge, 2" 2.65 2.65 1 ea Angiocath, 18 gauge, 2" 2.65 2.65 1 ea Sampling Site Coupler 1.25 1.25 8 ea Betadine Preps, 1" x 1" .24 .24 1 ea Bandaids .05 .05 12 ea Vacutainers, Tiger Stopper 1.20 1.20 1 ea Vacutainer, Purple Stopper .10 .10 3 ea Needle, Vacutainer, Multidraw .75 .75 6 ea EKG Electrodes 3.00 3.00 1 ea Surgilube, 5 cc .35 .35 1 ea Esophageal Gastric Tube Airway Use Charge 12.50 12.50 1 ea Suction Catheter, Yankauer 4.25 4.25 1 ea Tape (Durapore, J&J Plastic, etc.) 3.50 3.50 1 ea Suction Set-Up (connecting tube, catheter with basin, etc) 10.00 10.00 1 ea Heart-Lung Resuscitator (HLR), High Impulse, Use Charge 50.00 50.00 1 ea Respirator Hose, HLR, Disposable 5.00 5.00 1 ea End Tidal C02 Detector 19.00 19.00 2 ea Oxygen, 20 cubic ft. (E-cylinders) 30.00 30.00 2 ea Oxygen, 240 cubic ft. (H-cylinders) 30.00 30.00 1 ea Portable Ice Bath Use Charge 35.00 35.00 1 ea Battery Use Charge 25.00 25.00 2 ea Bags, Zip-Loc, 1 gallon, 15 ea. 5.00 5.00 1 ea Air Shipment Container, Patient, Use Charge 65.00 65.00 1 ea Body Bag, Use Charge 3.00 3.00 1 ea Ice, 500 pounds 62.00 62.00 1 ea General (unitemized) Equipment Use Charge 200.00 200.00 ________ ________ Subtotal: 1,330.96 1,330.96 +20%: 266.19 266.19 ________ ________ TOTAL: $1,597.15 $1,597.15 * * * Representative Transport Labor, Personnel and Equipment Transportation Charges ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Transport Tech. x 48 hours x $15/hr 720.00 720.00 Standby Time 2 persons, EMT Level, x 10 hours x $15.00/hr 300.00 300.00 Transportation @ Cost (Ground) 150.00 150.00 Air Transport for 3 Persons at Cost 2,100.00 2,100.00 Equipment Shipment (Air, Round-trip) 700.00 700.00 Perfusionist Standby/Labor, 48 hrs at $20/hr. 960.00 960.00 ________ ________ TOTAL: $4,930.00 $4,930.00 * * * Transport Infectious Waste Management ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 2 ea Bag, Waste, Infectious 1.00 1.00 1 ea Sharps Container/Disposer, Isolyzer 12.50 12.50 ________ ________ Subtotal: 13.50 13.50 +20%: 2.70 2.70 ________ ________ TOTAL: $16.20 $16.20 * * * * * * * * * * * * * * * * * * REMOTE TOTAL BODY WASHOUT Total Body Washout Equipment and Supplies ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 1 ea Tubing Pack 150.00 150.00 12 ea Securing Ties, Tubing 1.20 1.20 1 ea Cutdown Tray, Femoral, Use Charge 35.00 35.00 1 ea Prep Kit, Surgical 8.00 8.00 3 ea Drapes, Surgical, Disposable, 18" x 26" 1.74 1.74 1 ea Saline, Irrigating, 250 cc 1.25 1.25 1 ea Oxygenator, Wm. Harvey 1500 275.00 275.00 1 ea Cannula, Venous, Type 1967 16.00 16.00 1 ea Cannula, Arterial Perfusion 13.00 13.00 1 ea Intracath 12" 5.75 5.75 1 ea Connector, 3/8," w/port 1.75 1.75 1 ea Stopcock, 2-gang 5.20 5.20 2 ea Stopcock, Cobe, 3-way 5.76 5.76 3 ea Gloves, Surgeon's 7.35 7.35 12 ea Gloves, Exam 4.00 4.00 1 ea Connector, 3/8"- 1/2' 1.50 1.50 1 ea Connector, 1/2," w/port 1.75 1.75 1 ea Monitoring Line, 2 ft. 1.63 1.63 1 ea Monitoring Line, 8 ft. 2.95 2.95 1 ea Dome, Pressure Monitoring, Trantec 5.00 5.00 2 ea Drape, Plastic, Adhesive 8.35 8.35 5 ea Caps, Surgeons .75 .75 1 ea Ties, 0 Silk 3.75 3.75 1 ea Scalpel Blade, #10 1.17 1.17 1 ea Scalpel Blade, #11 1.17 1.17 1 ea Filter, Arterial, 20 micron 64.00 64.00 1 ea Filter, Pall, Perfusate, 0.2 micron 32.00 32.00 1 ea Suction Setup 5.00 5.00 10 ea SHP-1 Perfusate 160.00 160.00 6 ea Swabs, Alcohol .60 .60 2 ea Sponges, Gauze, 4" x 4," 4.00 4.00 3 ea Towels, Paper, Roll 2.70 2.70 1 ea pH supplies (buffers, sample cups) 5.00 5.00 4 ea Viaspan Solution, 1 liter 800.00 800.00 1 ea Insulin, Regular 6.00 6.00 1 ea Dexamethasone, 80 mg 5.50 5.50 1 ea Heparin, 20,000 IU 2.00 2.00 1 ea Dextrose, 50%, 50 cc 2.50 2.50 2 ea Saline, 0.9%, 30 cc 2.00 2.00 1 ea Keflex, 1 gm 3.50 3.50 1 ea Cryovita Equipment Charge 300.00 300.00 ________ ________ Subtotal: 1,953.82 1,953.82 +20%: 390.76 390.76 ________ ________ TOTAL: $2344.58 $2344.58 * * * Representative Transportation and TBW Professional Services ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Local Mortuary (includes facilities use and local ground transportation) 683.00 683.00 Nursing Standby to promptly pronounce legal death 37.50/hr x 80 hours 3,000.00 3,000.00 Air Shipment 968.00 968.00 Perfusionist 300.00 300.00 Surgery 200.00 200.00 ________ ________ TOTAL: $5,151.00 $5,151.00 * * * * * * * * * * * * * * * * * * CRYOPROTECTIVE PERFUSION Cryoprotective Perfusion Equipment and Supplies (Surgical) ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 1 ea Arterial Line Filter, 40 micron 64.00 64.00 1 ea Housing, Filter, Seal Klean, Use Charge 20.00 20.00 1 ea Filter, 0.2 micron, Pall, Seal Clean 40.00 20.00 1 ea Pulsator, TPK 110.00 110.00 2 ea Connectors, 1/4"- 3/8" 3.00 3.00 1 ea Connectors, 3/8," w/port 1.75 1.75 1 ea Connector 3/8"- 1/2" 1.50 1.50 1 ea Oxygenator, Sci-Med 1.8 sq. meter, 350.00 350.00 1 ea Tubing Pack 150.00 150.00 2 ea Reservoirs charge 100.00 100.00 1 ea Supplies, Pre-Operative Prep, Patient 6.75 6.75 3 ea Gloves, Surgeon's 7.37 7.37 1 ea Sci-Med Temp Cuvette 5.20 5.20 1 ea Stopcock, 2-gang 5.76 5.76 1 ea Monitoring Line, 8 ft. 2.95 2.95 2 ea Monitoring Life, 6 ft. 4.80 4.80 3 ea Stopcock, Cobe, 3-way 8.64 8.64 3 ea Stopcock, 2-way 6.00 6.00 1 ea Cannula, Venous Type 1967 16.00 16.00 1 ea Cannula, Arterial 13.00 13.00 10 ea Caps, Surgeon's 1.50 1.50 3 ea Caps, Nurse .30 .30 6 ea Brushes, Scrub, Surgical 1.98 1.98 1 ea Bone Wax 3.90 3.90 1 ea Mattress, Egg Crate 22.50 ---- 1 ea Table Top, Operating, Fluid Retaining, Use Charge 30.00 30.00 2 ea Connector, "Y," 3/8" 4.00 4.00 1 ea Tray, Instrument, Thoracic, Use Charge 50.00 50.00 1 ea Saw, Sternal, Use Charge 50.00 50.00 1 ea Tray, Instrument, Neuro, Use Charge 50.00 50.00 1 ea Tray, Burr-Hole, DePuy, Use Charge 50.00 50.00 1 ea Drape, Plastic, Adhesive Burr-Hole 3.10 3.10 1 ea Drape, Plastic, Adhesive, Sternal 4.35 4.35 2 pkg Drapes, Towel 4.20 4.20 1 ea Vent, Left Ventricular 10.00 ------ 1 ea Catheter, Arterial Pressure Monitoring 8.25 8.25 6 ea Sponges, Gauze, 4" x 4," 10/pkg 12.00 12.00 2 ea Suture, 2-0 Polydek, Cardiovascular 8.40 8.40 1 ea Suture, 3.0 Ticron, Cardiovascular 4.20 4.20 1 ea Ties, 0 Silk 3.75 3.75 1 ea Stapler, Skin Closure, Disposable 15.00 15.00 1 ea Staple Cartridge 25.00 25.00 1 ea Suture, Burr-Hole Closure 2.00 2.00 3 amp Solution, Calibration, Radiometer 6.00 6.00 2 ea Gas, Calibration, Radiometer 3.00 3.00 1 ea Dome, Pressure Monitoring, Trantec 5.00 5.00 10 ea Clothes, Scrub, Use Charge 10.00 10.00 1 ea Stirrer & Stir Bar, Thermolyne, Use Charge 100.00 100.00 1 ea Drape, Plastic, Adhesive, Abdominal ------ 4.35 2 ea Drape, Sheet 22.00 22.00 1 ea Ground Pad 5.25 5.25 1 ea Catheter, Robinson 11.25 11.25 1 ea Blade, Scalpel, #10 1.17 1.17 1 ea Blade, Scalpel, #11 1.17 1.17 20 ea Needle, Hypodermic 2.00 2.00 6 ea Tubes, Nunc, cryogenic ---- .90 12 ea Towels, Paper, Roll 10.80 10.80 1 ea Linen, Misc., Use Charge 20.00 20.00 1 ea Nitrogen or Oxygen, 240 cubic ft. 45.00 45.00 1 ea Monitor Fee 100.00 100.00 1 ea Photographer, Perfusion 164.00 164.00 1 ea Film, Photographic 20.00 20.00 ________ ________ Subtotal: 1,807.79 1,760.54 +20%: 361.56 352.11 ________ ________ TOTAL: $2,169.35 $2,112.65 * * * Cryoprotective Perfusion Infectious Waste Management ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 12 ea Bags, Infectious Waste 6.00 6.00 2 ea Containers, Sharps 8.00 8.00 1 ea Infectious Waste Pickup 55.00 55.00 1 ea Janitorial Supplies 7.00 7.00 ________ ________ Subtotal: 70.00 70.00 +20%: 14.00 14.00 ________ ________ TOTAL: $84.00 $84.00 * * * Cryoprotective Perfusion Labor and Professional Fees ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Cryovita Labor and Equipment Use Fee (includes charges for use of heart-lung machine, surgical labor, recording, and miscellaneous O.R. equipment) 5,000.00 5,000.00 Alcor Staff x 6 x $15.00 per hour x 15 hours 1,350.00 1,350.00 Physician 2,000.00 2,000.00 ________ ________ TOTAL: $8,350.00 $8,350.00 * * * Cryoprotective Perfusate Preparation Equipment and Supplies: 120 Liters Whole Body OR 40 Liters Neuro ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 1 ea Sucrose, 178.50 59.50 1 ea Adenine HCL, 29.50 9.83 1 ea D-Ribose, 12.40 4.13 1 ea Sodium Bicarbonate 120 g 1.94 .64 1 ea Calcium Chloride Soln. 15.00 5.00 1 ea Magnesium Chloride Soln. 6.00 2.00 1 ea Sodium HEPES 145.20 48.40 1 ea Glutathione 210.00 70.00 1 ea HES 300.00 100.00 1 ea Glucose 4.00 1.33 1 ea Heparin 5.00 1.67 1 ea Water for Inj. 240.00 80.00 1 ea Misc. Supplies (pipettes, weighing boats, etc) 40.00 13.33 1 ea Glycerol 675.00 225.00 1 ea Equipment Use (Osmometer, Refractometer, etc.) 40.00 20.00 36 ea Bottle, Polypropylene, Use Charge 15.00 5.00 ________ ________ Subtotal: 1,917.54 645.83 +40%: 767.02 258.33 ________ ________ TOTAL: $2,684.56 $904.16 * * * Labor (prepackaging) ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Labor (weighing, packaging and labeling) at $15.00/hr 120.00 40.00 ________ ________ TOTAL: $120.00 $40.00 * * * * * * * * * * * * * * * * * * LABORATORY EVALUATIONS Clinical and In-House Laboratory Tests and Supplies ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 22 ea Laboratory Evaluations, Effluent, Chemzyme 26 500.00 500.00 1 ea Sample Processing & Archiving: 175.00 175.00 40 ea Vacutainers 7.70 7.70 22 ea Tubes, Nunc, Cryogenic 3.30 3.30 1 ea Pipettes 6.00 6.00 1 ea Reagents 12.00 12.00 1 ea Water, Distilled, 20 liters 7.00 7.00 1 ea Kim-Wipes 1.00 1.00 1 ea Laboratory Supplies, Misc. 15.00 15.00 ________ ________ Subtotal: 727.00 727.00 +20%: 145.40 145.40 ________ ________ TOTAL: $872.40 $872.40 * * * Labor ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ In-House Tests 6 hrs x $15/hr 90.00 90.00 ________ ________ TOTAL: $90.00 $90.00 * * * * * * * * * * * * * * * * * * TEMPERATURE DESCENT Temperature Monitoring Equipment and Supplies ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 1 ea Probe, Thermocouple, Brain Surface 35.00 35.00 1 ea Probe, Thermocouple, Rectal 15.00 ----- 1 ea Probe, Thermocouple, Esophageal 15.00 15.00 1 ea Probe, Thermocouple, External Abdomen 15.00 ----- 1 ea Probe, Thermocouple, External Head 15.00 15.00 1 ea Probe, Thermocouple, Ankle 15.00 ----- 1 ea Monitor, Temperature, Use Charge 10.00 10.00 ________ ________ Subtotal: $120.00 $75.00 +20%: 24.00 15.00 ________ ________ TOTAL: $144.00 $90.00 * * * -79øC (dry ice) Cooling Equipment, Supplies and Labor ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 3 ea Towels, Paper, Roll 2.70 2.70 3 ea Dressing, Kerlix 1.00 ----- 2 ea Bags, Polyethelene, 6 mil, Patient 12.00 ----- 1 ea Net, Patient Lifting, Use Charge 5.00 ----- 1 ea Oil, Heat Exchange, Silicone, Use Charge 200.00 20.00 1 ea Oil, Heat Exchange, Reprocessing Fee 100.00 10.00 1 ea Carbon Dioxide, Solid 147.00 100.00 1 ea Cooling Unit, Use Charge 120.00 ------ ________ ________ Subtotal: 587.70 132.70 +20: 117.54 26.54 ________ ________ TOTAL: $705.24 $159.24 * * * Labor ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 24 hrs at $15.00/hr 360.00 360.00 ________ ________ TOTAL: $360.00 $360.00 * * * ---------------------------------------------------------------------- (32) Liquid Nitrogen Cooling Equipment and Supplies ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 2 ea Sleeping Bags, Intermediate Weather 180.00 ------ 1 ea Stretcher, Patient Storage 400.00 ------ 1 ea Neurocan 35.00 35.00 1 ea Engraving, Neurocan ------ 25.00 1 ea Neuropack ------ 8.00 1 ea Lid, Cooldown, Use Charge 20.00 20.00 1 ea Nitrogen, Liquefied, 250.00 56.00 2 ea Tag, Identification, Stainless Steel, Patient 8.34 8.34 6 ea Tag, Identification, Stainless Steel, Temperature Probe 25.02 12.51 1 ea Gloves, Low Temperature, Use Charge 7.00 1.00 1 ea Dewar Slot 3935.00 500.00 1 ea Alarm Sensor 75.00 27.00 1 ea Internal Support, Dewar 35.00 ------ 1 ea Fill Line and Misc. Hardware, Dewar 200.00 200.00 1 ea Photographer (encapsulation) 164.00 ------ 1 ea Film, Photographic, Assorted 20.00 ------ ________ ________ Subtotal: 5,354.36 892.85 +20%: 1,070.87 178.57 ________ ________ TOTAL: $6,425.23 $1,071.42 * * * Labor ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Cooldown: 1 person x 24 hours x $15.00/hr 360.00 ------ Insertion: 6 persons x 4 hours x $15.00/hr 360.00 60.00 ________ ________ TOTAL: $720.00 $60.00 * * * * * * * * * * * * * * * * * * RECORD KEEPING Patient Records Equipment and Supplies ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ 1 ea Pix Folders 7.00 7.00 1 ea Filer Folders (basket type) 6.80 6.80 1 ea Duplicating 22.00 22.00 1 ea Photoprocessing 75.00 50.00 1 ea File Space 20.00 20.00 1 ea Microfilming 125.00 125.00 ________ ________ Subtotal: $255.80 $230.80 +20%: 51.16 46.16 ________ ________ TOTAL: $306.96 $276.96 * * * Labor ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Administrative: 10 hrs x $15.00 120.00 120.00 ________ ________ TOTAL: $120.00 $120.00 * * * * * * * * * * * * * * * * * * POSSIBLE ADDITIONAL CHARGES Remote Transport ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Car Rental/Local Transportation 150.00 150.00 Motel 200.00 200.00 Meals 216.00 216.00 _________ ________ TOTAL: $566.00 $556.00 * * * Cryoprotective Perfusion ___________________________________________________________________________ Extended Cost: Quantity Item Whole Body Neuro ___________________________________________________________________________ Radiologic Exams/Consults 500.00 500.00 Declotting/Special Surgery 350.00 350.00 ________ ________ $850.00 $850.00 * * * * * * * * * * * * * * * * * * SUMMARY OF CHARGES FOR SUSPENSION ___________________________________________________________________________ Extended Cost: Item Whole Body Neuro ___________________________________________________________________________ Remote Transport Transport Equipment and Supplies 1,597.15 1,597.15 Transport Labor, Equipment and Personnel Transportation 4,930.00 4,930.00 Transport Infectious Waste Management 16.20 16.20 Remote Total Body Washout Equipment and Supplies 2,344.58 2,344.58 Transport Professional Services 5,151.00 5,151.00 ________ ________ TRANSPORT CHARGES TOTAL: $14,038.93 $14,038.93 Cryoprotective Perfusion Cryoprotective Perfusion Equipment and Supplies 2,169.35 2,112.65 Cryoprotective Perfusion Infectious Waste Management 84.00 84.00 Cryoprotective Perfusion Labor and Professional Fees 8,350.00 8,350.00 Cryoprotective Perfusate Preparation, Equipment, and Supplies 2,684.56 904.16 Perfusate Preparation Labor 120.00 40.00 ________ ________ CRYOPROTECTIVE PERFUSION CHARGES TOTAL: $13,407.91 $11,490.81 Laboratory Evaluations Laboratory Charges 872.40 872.40 Laboratory Labor Charges 90.00 90.00 ________ ________ LABORATORY CHARGES TOTAL: $962.40 $962.40 Temperature Descent Temperature Monitoring Equipment and Supplies 144.00 90.00 Dry Ice Cooling Equipment and Supplies 705.24 159.24 Dry Ice Cooling Labor 360.00 360.00 Liquid Nitrogen Cooling/Storage Equipment and Supplies 6,425.23 1071.42 Liquid Nitrogen Cooling Labor 720.00 60.00 ________ ________ TEMPERATURE DESCENT TOTAL: $8,354.47 $1,740.66 Record Keeping Patient Records Equipment and Supplies 306.96 276.96 Patient Records Labor 120.00 120.00 ________ ________ PATIENT RECORDS TOTAL: $426.96 $396.96 GRAND TOTAL:$37,190.67 $28,556.43 LESS REMOTE CHARGES AND NURSING FEES: -9,721.00 -9,721.00 (Note: this includes 8 hrs. of local standby time.) ________ ________ ADJUSTED GRAND TOTAL:$27,469.67 $18,908.76 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * LONG TERM LIQUID NITROGEN STORAGE COSTS Neuropatients Bigfoot* XLC-1520** Liquid Nitrogen Cost: 23.60 73.00 Floor Space Charge (@ 45 per sq. ft.): 2.50 2.50 Custodial Labor Cost: 10.00 8.00 Amortization of Dewar/Alarm System: 21.98 59.26 Administrative Charges: 3.00 3.00 Utilities and Other Overhead 5.00 5.00 ________ ________ TOTAL ANNUAL STORAGE COST PER PATIENT: $66.08 $150.76 * Bigfoot Working Assumptions: Neuropatient Storage Capacity: 54 patients (using current packaging). Liquid Nitrogen Boil-off at 12.7 liters per day + 10% transfer losses. Liquid Nitrogen Cost at 25 cents per liter. Amortization of Bigfoot, alarm and associated hardware at a purchase price of $18,000 over 15 years. Floorspace Charge of 45 cents per square foot at 25 sq. ft. Labor Cost at $15.00 per hour, 3 hours per month. ** XLC-1520 Working Assumptions: Neuropatient Storage Capacity: 9 patients (using current packaging). Liquid Nitrogen Boil-off at 6 liters per day + 20% transfer losses. Liquid Nitrogen Cost at 25 cents per liter. Amortization of XLC-1520, alarm and associated hardware at a purchase price of $8,000 over 15 years. Floorspace Charge of 45 cents per square foot at 36 sq. ft. Labor Cost at $15.00 per hour, 3 hours per month. * * * As can be seen from the above numbers, using Bigfoot would result in a 56% reduction in costs for storing neuropatients. The minimum amount of capital required to generate $66.08 in income at a 2% rate of interest would be $3300. Multiplying by a factor of two for safety and for the generation of positive growth of the fund to cover reanimation and other unknown costs yields a total of $6600 required for the trust fund. Using the XLC-1520 results in annual storage costs per patient of $150.76. The minimum amount of capital required to generate $150.76 at a 2% rate of interest is $7538. Multiplying by two yields $15,076 as the amount required for the long term care trust fund for each neuropatient. * * * * * * * * * * * * * * * * * * Whole Body Patients Bigfoot* XLC-1520** Liquid Nitrogen Cost: 318.46 821.50 Floor Space Charge (@ 45 per sq. ft.): 33.75 24.30 Custodial Labor Cost: 135.00 270.00 Amortization of Dewar/Alarm System: 296.67 433.33 Administrative Charges: 3.00 3.00 Utilities and Other Overhead 67.50 135.00 ________ ________ TOTAL ANNUAL STORAGE COST PER PATIENT: $854.38 $1,687.13 * Bigfoot Working Assumptions: Whole Body Patient Storage Capacity: 4 patients (using cassette packaging). Liquid Nitrogen Boil-off at 12.7 liters per day + 10% transfer losses. Liquid Nitrogen Cost at 25 cents per liter. Amortization of Bigfoot, alarm and associated hardware at a purchase price of $18,000 over 15 years. Floorspace Charge of 45 cents per square foot at 25 sq. ft. Labor Cost at $15.00 per hour, 3 hours per month. ** A-9000M Working Assumptions: Whole Body Patient Storage Capacity: 2 patients (using current packaging). Liquid Nitrogen Boil-off at 15 liters per day + 20% transfer losses. Liquid Nitrogen Cost at 25 cents per liter. Amortization of XLC-9000M, alarm, and associated hardware at a purchase price of $13,000 over 15 years. Floorspace Charge of 45 cents per square foot at 9 sq. ft. Labor Cost at $15.00 per hour, 3 hours per month. * * * As can be seen from the above numbers, using Bigfoot would result in a 49% reduction in costs for storing whole body patients. The minimum amount of capital required to generate $854.38 in income at a 2% rate of interest would be $42,719. Multiplying this number by a factor of two for safety and for the generation of positive growth of the fund to cover reanimation and other unknown costs yields a total of $85,438 required for the trust fund. Using the A-9000M results in annual storage costs per patient of $1687.13. The minimum amount of capital required to generate $1687.13 at a 2% rate of interest is $84,357. Multiplying by two yields $168,714 as the amount required for the long term care trust fund for each whole body patient.