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| 💰 ROI ANALYSIS REPORT |
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| 📊 BASELINE (No Intervention): |
| Total Patients: 15,265 |
| Readmissions: 1,704 (11.2%) |
| Total Cost: $25,560,000.00 |
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| 💉 WITH INTERVENTION (Optimal Threshold = 0.0251): |
| Intervention Volume: 10,743 (70.4% of patients) |
| Intervention Cost: $5,371,500.00 |
| Prevented Readmissions: 1,659 |
| Missed Readmissions: 45 (0.3%) |
| Cost with Intervention: $6,046,500.00 |
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|
| 💵 FINANCIAL IMPACT: |
| Net Benefit: $18,838,500.00 |
| Total Savings: $19,513,500.00 (76.3% reduction) |
| ROI: 350.7% |
|
|
| 📉 READMISSION RATE REDUCTION: |
| Baseline Rate: 11.2% |
| With Intervention: 0.3% |
| Absolute Reduction: 10.9% |
| Relative Reduction: 97.4% |
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|
| ✅ BREAK-EVEN ANALYSIS: |
| Break-even Threshold: 3.3% (need >3.3% reduction) |
| Actual Reduction: 10.9% |
| ✅ PROFITABLE: 226.0% above break-even |
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