Urgent Care Center: TOTAL COSTS . Labor and Other Variable Costs Salaries and Benefits (4 physicians) $1,641,200 o Supplies and Misc. Overhead $ 80,400 Capital Cost and Other Fixed Costs O Annualized Building and Equipment $ 93,829 o Administrative 31,000 TOTAL COST $1,846,429 Urgent Care Center: BENEFITS A 20% increase in primary care physicians leads to a 6% decrease in all-cause mortality. [1] Given the number of physicians already practicing in the county, an urgent care center with four primary care physicians would be a 0.70% increase in physicians. The benefits of the urgent care center, measured as additional lives saved each year, are: 4 physicians = 0.211 additional lives saved each year Trauma Center: TOTAL COSTS . Labor Cost and Other Variable Costs O Salaries and Benefits $2,769,300 o Supplies and Misc. Overhead $1,475,040 . Capital Cost O Annualized Building and Equipment $ 785,559 o Administrative $2,579,000 TOTAL COST $7,608,899 Trauma Center: BENEFITS The number of trauma centers in Pennsylvania is increasing by 4-5% each year. Mortality for moderate injuries has been reduced in PA from 7.2% to 5.7% where trauma centers are accessible. [2] Given the population size of our Hahnemann County the benefit of our trauma center is: Trauma Center = 9.360 additional lives saved each year