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Exhibit 2 - Pricing Evaluation
Marathon Health, LLC Premise Health Employer Solutions, LLC CareATC, Inc. Winooski, VT Brentwood, TN Tulsa, OK Line #Description QTY UOM Unit Unit Unit 1 2 Implementation Fees 1 EA $0.00 $0.00 $54,201.52 3 Clinic Administration Fee (per employee, per month)1 PEPM $24.55 $18.00 $7.52 3a Clinic Administration Fee - Annual cost based on 1,382 employees 1 $407,137.20 $298,512.00 $124,711.68 4 Provider Fees 1 EA $135,563.00 $80,828.00 $99,607.32 5 Nurse Practitioner Fees 1 EA $215,158.00 $219,919.00 $170,135.68 6 Medical Assistant Fees 1 EA $155,445.00 $160,316.00 $135,957.12 7 Disease Management Administration Costs 1 EA $0.00 $0.00 No Bid 8 Wellness Program 1 EA $0.00 $0.00 No Bid 9 Malpractice Insurance 1 EA $5,369.00 $5,709.00 $5,000.00 10 Ongoing Onsite Supplies 1 EA $33,239.00 $59,651.00 $204,192.00 11 Laboratory Costs 1 EA $48,081.00 $75,648.00 $61,428.00 12 Utility, Internet, Telephone Costs 1 EA $2,520.00 $210.00 $66,336.00 13 HRA Biometric costs 1 EA $0.00 $0.00 $56,640.00 14 15 Post-offer Physicals 1 EA $0.00 $0.00 No Bid 16 Annual Physicals 1 EA $0.00 $0.00 No Bid 17 Drug & Alcohol Testing Services (DOT)1 EA $0.00 $0.00 No Bid 18 Drug & Alcohol Testing Services (non-DOT)1 EA $0.00 $0.00 No Bid 19 Onsite X-Ray Machine and Services 1 EA $0.00 $296,199.00 No Bid 20 Overtime Pay Charges 1 EA $0.00 $27,394.00 No Bid 21 22 Workers' Compensation Services 1 EA $0.00 $10.00 No Bid 23 Behavioral Health Services (Annual cost for 20 hour per week behavioral health counselor)1 EA $45,584.00 No Bid No Bid $1,048,096.20 $900,793.00 $978,194.64 Item #Marathon Health, LLC Premise Health Employer Solutions, LLC CareATC, Inc. 1 25.50 19.50 16.50 2 36.00 28.00 20.00 3 25.78 30.00 27.63 87.28 77.50 64.13 Exhibit 2 RFP 7789 - Pricing Evaluation for Clinic Operations & Management Services Respondent's Business Name: Principal Place of Business (City and State): Required Services Option Services Additional Optional Services Evaluation Total Score: Total: Probable Performance - 40% Price, Total Cost of Ownership - 30% Description Compliance with Specifications - 30%