Project Cost

Travel/Food/Lodgings:

Airfare Round-trip: $15,764 ($525.00 per person)

Hotel and Food (Best Western and/or Hospital Lodgings): $12,000.00 ($400.00 per person)  

Transportation: $3,000.00 for entire group

Total: $30,765.00

 

Medical Supplies:

Itemized cost for all eye surgery materials:

·       25 BX Retina Custom Packs – value $18,443.92

·       14 Silikon 1000 oil – value $4,900.00

·       14 VFC pakc – value $792.14

·       30 Ocucoat – value $910.82

·       10 Michol E – value $592.00

·       Hyaluronidase – value $2,834.00

·       25 IC Green – value $315.00

·       McKesson surgical products – value $12,358.04

·       Alcon cataract custom packs– value $82,318.34

·       Midazolam, Cipro, Acetazolamide – value $111.00

·       Cardinal Health gloves – value $259.46

·       Dexamathosone/gentamycin – value $5065.65

Total: $128,897

Total Cataract Surgery Material Cost: $103,852

Total Retina Surgery Material Cost: $25,045

 

There were 467 cataract surgeries and 53 retinal surgeries performed.

The average cost for cataract surgery was $211 per case.

The average cost for retina surgery was $472 per case.

 

Mexican Custom Charges:

Total: $10,300.00 (Cost to get material supplies physically across the border into Mexico)

 

Total Project Cost:  $169,962