Attachment I. Estimates of Annualized Burden Hours and Cost

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The National Healthcare Safety Network (NHSN)

Attachment I. Estimates of Annualized Burden Hours and Cost

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Attachment I. Estimates of Annualized Burden Hours and Cost


Table A. Estimated national annual burden in number of hours to collect and report data, by form for existing NHSN forms





Form Letter and Title




No. of Respondents

2004 2007


No. of Responses/

Respondent Annually

2004 2007



Total No. of Responses Annually

2004 2007



Average Burden/ Response (hrs)

2004 2007





Total Burden (hrs)

2004 2007 Increase

R Facility Contact Information

350

1,500

1

1

350

1,500

10/60

10/60

58

250

192

S Patient Safety Component Annual Facility Survey

350

1,500

1

1

350

1,500

30/60

30/60

175

750

575

T Agreement to Participate and Consent

350

1,500

1

1

350

1,500

15/60

15/60

88

375

287

U Group Contact Information

350

1,500

1

1

350

1,500

5/60

5/60

29

125

96

A Patient Safety Monthly Reporting Plan

350

1,500

9

9

3,150

13,500

25/60

35/60

1,312

7,875

6,563

B Healthcare Personnel Safety Reporting Plan

90

150

2

9

180

1,350

10/60

10/60

30

225

195

C Patient Data*

-

-

-

-

-

-

-

-

-

-

-

D Primary Bloodstream Infection (BSI)**

200

1,500

36

36

7,200

54,000

25/60

30/60

3,000

27,000

24,000

G Pneumonia (PNEU)

(Includes decision algorithms:

Ga Any Patient - Pneumonia Flow Diagram

Gb Infant and Children - Pneumonia Flow Diagram)

200

1,500

72

72

14,400

108,000

25/60

30/60

6,000

54,000

48,000

H Urinary Tract Infection (UTI)

200

1,500

27

27

5,400

40,500

25/60

30/60

2,250

20,250

18,000

N Surgical Site Infection (SSI)

200

1,500

27

27

5,400

40,500

25/60

30/60

2,250

20,250

18,000

E Dialysis Event

80

80

90

200

200

16,000

12/60

15/60

1,440

4,000

2,560

I Custom Event (not reported to CDC)

-

-


-

-

-

-

-

-

-

-

P Antimicrobial Use and Resistance (AUR) – Microbiology Laboratory Data**

20

1,500

45

45

900

67,500

3

3

2,700

202,500

199,800

Q Antimicrobial Use and Resistance (AUR) – Pharmacy Data**

20

1,500

36

36

720

54,000

2

2

1,440

108,000

106,560

L Denominators for Intensive Care Unit (ICU)/Other locations (Not NICU or SCA)

245

1,500

18

18

4,410

27,000

5

5

22,050

135,000

112,950

K Denominators for Specialty Care Area (SCA)

75

1,500

9

9

675

13,500

5

5

3,375

67,500

64,125

J Denominators for Neonatal Intensive Care Unit (NICU)

100

1,500

9

9

900

13,500

4

4

3,600

54,000

50,400

O Denominator for Procedure

200

1,500

540

540

108,000

810,000

5/60

8/60

9,000

108,000

99,000

F Dialysis Log Form (not reported to CDC)

-

-

-

-

-

-

-

-

-

-

-

M Denominators for Outpatient Dialysis

80

80

9

9

720

720

5/60

5/60

60

60

0

BB Dialysis Survey

80

80

1

1

80

80

1

1

80

80

0

CC List of Blood Isolates+

350

1,500

1

1

350

1,500

1

1

350

1,500

1,150

DD Manual Categorization of Positive Blood Cultures+

350

1,500

1

1

350

1,500

1

1

350

1,500

1,150

V Exposure to Blood/Body Fluids

90

150

42

50

3,780

7,500

1

1

3,780

7,500

3,720

W Healthcare Worker Postexposure Prophylaxis

90

150

6

10

540

1,500

15/60

15/60

135

375

240

X Healthcare Worker Demographic Data

90

150

42

200

3,780

30,000

10/60

20/60

630

10,000

9,370

Y Healthcare Worker Vaccination History

90

150

42

300

3,780

45,000

15/60

10/60

945

7,500

6,555

Za Healthcare Personnel Safety Component Facility Survey

90

150

1

1

90

150

5.5

8

495

1,200

705

Z Implementation of Engineering (safety devices) Controls for Sharps Injury Prevention

90

150

1

1

90

150

30/60

30/60

45

75

30

AA Healthcare Worker Survey

90

150

10

100

900

15,000

10/60

10/60

150

2,500

2,350

EE Denominator for Custom Procedure

-

-

-

-

-

-

-

-

-

-

-

Total









65,817

842,390

776,573

*Data on Patient Data Form (Form C) are entered as part of an, therefore the burden of these are included under each event form’s burden estimate.

**Burden will be eliminated when reporting these data once an NHSN institution implements electronic data capture.

+Burden during validation phase only, then eliminated.

Table B. Estimated national annual burden in number of hours to collect and report data, by form for proposed new NHSN forms




Form Letter and Title



No. of Respondents

No. of Responses/

Respondent Annually


Total No. of Responses Annually

Average Burden/ Response (hrs)



Total Burden (hrs)

FF Healthcare Worker Influenza Vaccination

150

500

75,000

10/60

12,500

GG Healthcare Worker Influenza Antiviral Medication Administration

150

50

7,500

10/60

1,250

HH Pre-season Survey on Influenza Vaccination Programs for Healthcare Personnel

150

1

150

10/60

25

II Post-season Survey on Influenza Vaccination Programs for Healthcare Personnel

150

1

150

10/60

25

JJ Central Line Insertion Practices Adherence Monitoring Form

1,500

100

150,000

5/60

12,500

KK Laboratory Testing

150

100

15,000

15/60

3,750

LL Multidrug Resistant Organism Prevention Process and Outcome Measures Monthly Monitoring Form

1,500

24

36,000

10/60

6,000

MM MDRO Infection Event

1,500

72

108,000

30/60

54,000

NN Laboratory-identified MDRO Event

1,500

240

360,000

30/60

180,000

OO NHSN Registration Form

1,500

1

1,500

5/60

125

PP High Risk Inpatient Influenza Vaccination Monthly Monitoring Form - Method A

1,500

5

7,500

16

120,000

QQ High Risk Inpatient Influenza Vaccination Numerator Data Form - Method B

500

250

125,000

10/60

20,833

RR High Risk Inpatient Influenza Vaccination Monthly Monitoring Form - Method B

500

5

2,500

4

10,000

SS High Risk Inpatient Influenza Vaccination Denominator Data Form - Method B

500

250

125,000

5/60

10,417

TT Laboratory-identified MDRO Event Summary Form

1,500

3

4,500

1

4,500

VV High Risk Inpatient Influenza Vaccination Standing Orders Form - Optional (not reported to CDC)*

-

-

-

-

-






435,925


* The Standing Orders Form (VV) is an optional form that may be used in NHSN, but is not required as part of the Patient Influenza High Risk Inpatient Influenza Vaccine Module

Table C. Estimated national annual cost burden to collect and report data by form, for existing NHSN forms


The average salaries of the professional disciplines most frequently involved in performing surveillance have been used in the calculations and they are based on data from the Department of Labor, Bureau of Labor Statistics. All costs related to salary are the hourly salary in 2005 by occupation adjusted 4% annually for inflation. The disciplines currently most often involved in hospital-associated infections surveillance along with their average hourly salary in 2005 are: Infection control/occupational health professional $34.65, staff registered nurse $29.58, laboratory technician $17.25, and pharmacy technician $13.18. The estimate of the infection control/occupational health professional’s salary is based on the 75th percentile of registered nurse salary because of their specialized position.




Form Letter and Title


Average Hourly Salary of Respondent

2004 2007




Total Burden (hrs)

2004 2007




Total Burden (dollars)

2004 2007 Increase

R Facility Contact Information

30.23

34.65

58

250

$1,753.00

$8,662.50

$6,909.50

S Patient Safety Component Annual Facility Survey


30.23

34.65

175

750

$5,290.00

$25,987.50

$20,697.50

T Agreement to Participate and Consent

30.23

34.65

88

375

2,660.00

$12,993.75

$10,333.75

U Group Contact Information

30.23

34.65

29

125

$877.00

$4,331.25

$3,454.25

A Patient Safety Monthly Reporting Plan

30.23

34.65

1,312

7,875

$39,662.00

$272,868.75

$233,206.75

B Healthcare Personnel Safety Reporting Plan

30.23

34.65

30

225

$907.00

$7,796.25

$6,889.25

C Patient Data*

-

-

-

-

-

-

-

D Primary Bloodstream Infection (BSI)**

30.23

34.65

3,000

27,000

$90,690.00

$935,550.00

$844,860

G Pneumonia (PNEU)

(Includes decision algorithms:

Ga Any Patient – Pneumonia Flow Diagram

Gb Infants and Children – Pneumonia Flow Diagram)

30.23

34.65

6,000

54,000

$181,380.00

$1,871,100.00

$1,689,720.00

H Urinary Tract Infection (UTI)

30.23

34.65

2,250

20,250

$68,018.00

$701,662.50

$633,644.50

N Surgical Site Infection (SSI)

30.23

34.65

2,250

20,250

$68,018.00

$701,662.50

$633,644.50

E Dialysis Event

25.24

29.58

1,440

4,000

$36,346.00

$118,320.00

$81,974.00

I Custom Event (not reported to CDC)

-

-

-

-

-

-

-

P Antimicrobial Use and Resistance (AUR) – Microbiology Laboratory Data**

15.58

17.25

2,700

202,500

$42,066.00

$3,493,125.00

$3,451,059.00

Q Antimicrobial Use and Resistance (AUR) – Pharmacy Data**

11.70

13.18

1,440

108,000

$16,848.00

$1,423,440.00

$1,406,592.00

L Denominators for Intensive Care Unit (ICU)/Other locations (Not NICU or SCA)

25.24

29.58

22,050

135,000

$556,542.00

$3,993,300.00

$3,436,758.00

K Denominators for Specialty Care Area (SCA)

25.24

29.58

3,375

67,500

$85,185.00

$1,996,650.00

$1,911,465.00

J Denominators for Neonatal Intensive Care Unit (NICU)

25.24

29.58

3,600

54,000

$90,864.00

$1,597,320.00

$1,506,456.00

O Denominator for Procedure

25.24

29.58

9,000

108,000

$227,160.00

$3,194,640.00

$2,967,480.00

F Dialysis Log Form (not reported to CDC)

-

-

-

-

-

-

-

M Denominators for Outpatient Dialysis

25.24

29.58

60

60

$1,514.00

$1,774.80

$260.80

BB Dialysis Survey

30.23

34.65

80

80

$2,418.00

$2,772.00

$354.00

CC List of Blood Isolates+

30.23

34.65

350

1,500

$10,581.00

$51,975.00

$41,394.00

DD Manual Categorization of Positive Blood Cultures+

30.23

34.65

350

1,500

$10,581.00

$51,975.00

$41,394.00

V Exposure to Blood/Body Fluids

30.23

34.65

3,780

7,500

$114,269.00

$259,875.00

$145,606.00

W Healthcare Worker Postexposure Prophylaxis

30.23

34.65

135

375

$4,081.00

$12,993.75

$8,912.75

X Healthcare Worker Demographic Data

30.23

34.65

630

10,000

$19,045.00

$346,500.00

$327,455.00

Y Healthcare Worker Vaccination History

30.23

34.65

945

7,500

$28,567.00

$259,875.00

$231,308.00

Za Healthcare Personnel Safety Component Facility Survey

30.23

34.65

495

1,200

$14,964.00

$41,580.00

$26,616.00

Z Implementation of Engineering (safety devices) Controls for Sharps Injury Prevention

30.23

29.58

45

75

$1,360.00

$2,218.50

$858.50

AA Healthcare Worker Survey

23.13

34.65

150

2,500

$3,470.00

$86,625.00

$83,155.00

EE Denominator for Custom Procedure

-

-

-

-

-

-

-

Total





$1,725,116.00

$21,477,574.05

$19,752,458.05


*Data on Patient Data Form (Form C) are entered as part of an event therefore, the burden of these are included under each event form’s burden estimate.

**Burden will be eliminated when reporting these data once an NHSN institution implements electronic data capture.

+Burden during validation phase only, then eliminated.

Table D. Estimated national annual cost burden to collect and report data by form, for new NHSN forms


The average salaries of the professional disciplines most frequently involved in performing surveillance have been used in the calculations and they are based on data from the Department of Labor, Bureau of Labor Statistics. All costs related to salary are the hourly salary in 2005 by occupation adjusted 4% annually for inflation. The disciplines currently most often involved in hospital-associated infections surveillance along with their average hourly salary in 2005 are: Infection control/occupational health professional $34.65, staff registered nurse $29.58, laboratory technician $17.25, and pharmacy technician $13.18. The estimate of the infection control/occupational health professional’s salary is based on the 75th percentile of registered nurse salary because of their specialized position.



Form Letter and Title

Average Hourly Salary of Respondent


Total Burden (hrs)


Total Burden (dollars)

FF Healthcare Worker Influenza Vaccination

34.65

12,500

$433,125.00

GG Healthcare Worker Influenza Antiviral Medication Administration

34.65

1,250

$43,312.50

HH Pre-season Survey on Influenza Vaccination Programs for Healthcare Personnel

34.65

25

$866.25

II Post-season Survey on Influenza Vaccination Programs for Healthcare Personnel

34.65

25

$866.25

JJ Central Line Insertion Practices Adherence Monitoring Form

34.65

12,500

$433,125.00

KK Laboratory Testing

17.25

3,750

$64,687.50

LL Multidrug-Resistant Organism Prevention Process and Outcome Measures Monthly Monitoring Form

34.65

6,000

$207,900.00

MM MDRO Infection Event

34.65

54,000

$1,871,100.00

NN Laboratory-identified MDRO Event

34.65

180,000

$6,237,000.00

OO NHSN Registration Form

34.65

125

$4,331.25

PP High Risk Inpatient Influenza Vaccination Monthly Monitoring Form - Method A

34.65

120,000

$4,158,000.00

QQ High Risk Inpatient Influenza Vaccination Numerator Data Form - Method B

34.65

20,833

$721,863.45

RR High Risk Inpatient Influenza Vaccination Monthly Monitoring Form - Method B

34.65

10,000

$346,500.00

SS High Risk Inpatient Influenza Vaccination Denominator Data Form - Method B

34.65

10,417

$360,949.05

TT Laboratory-identified MDRO Event Summary Form

34.65

4,500

$155,925.00

VV High Risk Inpatient Influenza Vaccination Standing Orders Form – Optional (not reported to CDC)

-

-

-



435,925

$15,039,551.25


* The Standing Orders Form (VV) is an optional form that may be used in NHSN, but is not required as part of the Patient Influenza High Risk Inpatient Influenza Vaccine Module

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