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Calcimator

Digital Therapeutics Cost Calculator

Per-patient cost for digital health interventions.

Inputs

Results

Total Program Cost ($)

$117,000.00

≈ 8 used cars

Cost per Patient ($)

$1,170.00

≈ 9 pairs of sneakers

Cost per Patient/Month ($)$390.00
Total Licensing Cost ($)$90,000.00
Total Clinician Cost ($)$17,000.00
Net per Patient vs Avg Reimbursement ($)$30.00
How to Use This Calculator
  1. Enter the number of patients enrolled in the digital therapeutic program.
  2. Set the monthly software license cost per patient and the expected adherence rate.
  3. Input the cost of clinical support resources allocated per patient.
  4. Review the Total Monthly Program Cost and the Cost Per Active Patient.
  5. Compare the Cost Per Outcome against traditional care delivery to build the value argument for payers.

How the result changes with Number of Patients

Number of PatientsTotal Program Cost ($)Cost per Patient ($)
5,001$5,557,110.00$1,111.20
17,501$19,432,110.00$1,110.34
32,500$36,081,000.00$1,110.18
45,000$49,956,000.00$1,110.13

What each input means

Number of Patients
Total patients to be enrolled in the DTx program.
License Fee ($/patient/month)
Monthly software license cost per patient for the DTx product.
Treatment Duration (months)
Length of the prescribed digital therapy program.
Clinician Hours per Patient
Total clinician oversight hours per patient (enrollment, check-ins, titration).
Clinician Hourly Rate ($)
Loaded hourly cost of the supervising clinician.
Platform Cost ($/month)
Monthly cost for the DTx management platform and EHR integration.

What each result means

Total Program Cost ($)
All-in cost to run the digital therapeutics program.
Cost per Patient ($)
Total cost divided by number of enrolled patients.
Cost per Patient/Month ($)
Monthly per-patient cost over the treatment duration.
Total Licensing Cost ($)
Aggregate software license fees for all patients.
Total Clinician Cost ($)
Aggregate clinician oversight labor cost.
Net per Patient vs Avg Reimbursement ($)
Per-patient margin assuming ~$1,200 average DTx reimbursement.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Number of Patients = 100, License Fee ($/patient/month) = 300, Treatment Duration (months) = 3, Clinician Hours per Patient = 2 = 6 input(s) provided
  2. Calculate Total Program Cost
    Total Program Cost = totalLicenseCost + totalClinicianCost + totalPlatformCost + patientSupportCost
    117000 = $117,000
  3. Calculate Cost per Patient
    Cost per Patient = totalCost / patientCount
    1170 = $1,170
  4. Calculate Cost per Patient/Month
    Cost per Patient/Month = costPerPatient / treatmentMonths
    390 = $390
  5. Calculate Total Licensing Cost
    Total Licensing Cost = licenseFeePerMonth * treatmentMonths * patientCount
    90000 = $90,000

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