1. Current SANE (Sexual Assault Nurse Examiner) Volumes in Condell ED In 2010 we had 52 Sexual Assault Cases Projection 2011- 75 (with commitment from Lake County Child Advocacy) Projection 2012-150 We have a commitment from Lake County Child Advocacy Center to bring 2-3 pediatric pts here per week for exam (scheduled procedures). Most are insurance cases which will be eligible for Sexual Assault funding after Insurance paid. Law states no victim should be billed for this. We do have access to State Voucher system for all victims except Medicaid patients are not eligible (currently 50% of cases). Currently have 6 SANE nurses in ED SANE 3/11

2. Start Up Needs/Costs 2011 RN Training/Education Time –Total RN hrs- 104 hrs (2RN 40 hrs each plus 1 RN 24 )--------------$ Travel and Hotel for 2 SANE nurses- (June 2011)---------------------------------------------------------- -$ 2,000 Travel 1 SANE-P nurse refresher (June 2011)-------------------------------------------------------------- ---$ 100 On-Call RN Pay (3 Quarters 2011)--------------------------------------------------------------------------------$ 12,600 Overtime Pay (estimate) Time and ½ (2 nd, 3 rd and 4 th Quarter 2011)-----------------------------------$ 19,600 Designated printer for pictures-----------------------------------------------------------------------------------$ 600 Replace door on existing room-----------------------------------------------------------------------------------$ 1,000 SANE Coordinator 0.5 FTE 2011 (6 months)-------------------------------------------------------------------$ Total 2011 Start Up Costs (no designated SANE coordinator) $ Total 2011 Start Up Costs with a SANE Coordinator $ No Charge Start Up Costs-2011 SANE Nurse Training and SANE-P-Free --------------------------------------------------------------------------- $ -0- Culposcope ($37,000.000-Will be donated by Private Donor through Child Advocacy Center for a commitment to do 2-3 cases a week which are insured and co-funded by state funding.)---$ -0- Have a designated room and other equipment-----------------------------------------------------------------$ -0- SANE 3/11

3. Financials 2010 Net Revenue per Case------------------$ 2010 Direct Cost per Case---------------------$ Opportunity exists to improve reimbursement with dedicated SANE nurses to ensure that Sexual Assault billing is done after insurance or for self pay cases. This would be approximately ½ of the cases and would increase the Revenue per case. SANE 3/11