{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"scenarios":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0,"bay":0.7,"harm":0.0002},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.003},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.0002},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":0.6,"bay":0.9,"harm":0.0001}],"sensitivity":[{"id":"half_people","label":"Half all annual people priors","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":363688,"rows":[{"id":"funding_null","weight":0.2,"people":300,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0,"bay":0.7,"harm":0.0002,"personEquivalent":8.24882866632938,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":300,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0,"personEquivalent":8.24882866632938,"additionalPeople":2.474648599898814,"completedEpisodes":1.3363102439453594,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":300,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.003,"personEquivalent":8.24882866632938,"additionalPeople":2.474648599898814,"completedEpisodes":1.3363102439453594,"grossQ":0,"harmQ":0.007423945799696442,"allQ":-0.007423945799696442,"bayQ":-0.005196762059787509,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":150,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":4.12441433316469,"additionalPeople":0.41244143331646904,"completedEpisodes":0.12373242999494072,"grossQ":0.000027839796748861662,"harmQ":0.00020622071665823453,"allQ":-0.00017838091990937286,"bayQ":-0.00007135236796374914,"bayCostPer10":null},{"id":"central","weight":0.25,"people":300,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.0002,"personEquivalent":8.24882866632938,"additionalPeople":2.474648599898814,"completedEpisodes":1.3363102439453594,"grossQ":0.007099148170959722,"harmQ":0.0004949297199797628,"allQ":0.0066042184509799585,"bayQ":0.00462295291568597,"bayCostPer10":21631195.86632468},{"id":"favorable","weight":0.1,"people":600,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":0.6,"bay":0.9,"harm":0.0001,"personEquivalent":16.49765733265876,"additionalPeople":9.898594399595256,"completedEpisodes":7.918875519676205,"grossQ":0.2633026110292338,"harmQ":0.0009898594399595257,"allQ":0.26231275158927425,"bayQ":0.23608147643034683,"bayCostPer10":423582.5762869789}],"bayQ":0.024486209676975863,"allQ":0.02746653725171025,"bayCostPer10":4083931.376852866,"allCostPer10":3640793.853392398,"favorableShareOfSignedQ":0.9641405490876438,"withoutFavorableBayCostPer10":102498452.86674696,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}},{"id":"one_month","label":"Cap incremental duration at one month","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":363688,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.08333333333333333,"funding":0,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.08333333333333333,"funding":0.3,"bay":0.7,"harm":0,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.08333333333333333,"funding":0.3,"bay":0.7,"harm":0.003,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0.014847891599392884,"allQ":-0.014847891599392884,"bayQ":-0.010393524119575018,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":8.24882866632938,"additionalPeople":0.8248828666329381,"completedEpisodes":0.24746485998988144,"grossQ":0.000055679593497723325,"harmQ":0.00041244143331646907,"allQ":-0.0003567618398187457,"bayQ":-0.00014270473592749828,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.08333333333333333,"funding":0.3,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0.004732765447306481,"harmQ":0.0009898594399595257,"allQ":0.0037429060073469553,"bayQ":0.0026200342051428687,"bayCostPer10":38167440.64016793},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.08333333333333333,"funding":0.6,"bay":0.9,"harm":0.0001,"personEquivalent":32.99531466531752,"additionalPeople":19.79718879919051,"completedEpisodes":15.83775103935241,"grossQ":0.0877675370097446,"harmQ":0.0019797188799190514,"allQ":0.08578781812982555,"bayQ":0.077209036316843,"bayCostPer10":1295185.1851851852}],"bayQ":0.007820559793009392,"allQ":0.008682923274894963,"bayCostPer10":12786808.444248142,"allCostPer10":11516858.647033213,"favorableShareOfSignedQ":0.9872571575484697,"withoutFavorableBayCostPer10":903105225.0388012,"subjectiveMassBelow1m":0,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}},{"id":"half_utility","label":"Half utility priors","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":363688,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.025,"years":0.25,"funding":0,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.025,"years":0.25,"funding":0.3,"bay":0.7,"harm":0,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.025,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.003,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0.014847891599392884,"allQ":-0.014847891599392884,"bayQ":-0.010393524119575018,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.0125,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":8.24882866632938,"additionalPeople":0.8248828666329381,"completedEpisodes":0.24746485998988144,"grossQ":0.000027839796748861662,"harmQ":0.00041244143331646907,"allQ":-0.0003846016365676074,"bayQ":-0.00015384065462704298,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.025,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0.007099148170959722,"harmQ":0.0009898594399595257,"allQ":0.006109288731000196,"bayQ":0.004276502111700137,"bayCostPer10":23383596.544102885},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.05,"years":0.5,"funding":0.6,"bay":0.9,"harm":0.0001,"personEquivalent":32.99531466531752,"additionalPeople":19.79718879919051,"completedEpisodes":15.83775103935241,"grossQ":0.2633026110292338,"harmQ":0.0019797188799190514,"allQ":0.26132289214931476,"bayQ":0.2351906029343833,"bayCostPer10":425187.05574261135}],"bayQ":0.024030049451727854,"allQ":0.02682106640856998,"bayCostPer10":4161456.27169359,"allCostPer10":3728412.527551387,"favorableShareOfSignedQ":0.9787354096246863,"withoutFavorableBayCostPer10":176128981.48615253,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}},{"id":"bay40","label":"All-world Bay share40%","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":363688,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0,"bay":0.4,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.4,"harm":0,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.4,"harm":0.003,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0.014847891599392884,"allQ":-0.014847891599392884,"bayQ":-0.0059391566397571545,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":8.24882866632938,"additionalPeople":0.8248828666329381,"completedEpisodes":0.24746485998988144,"grossQ":0.000055679593497723325,"harmQ":0.00041244143331646907,"allQ":-0.0003567618398187457,"bayQ":-0.00014270473592749828,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.4,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0.014198296341919443,"harmQ":0.0009898594399595257,"allQ":0.013208436901959917,"bayQ":0.0052833747607839675,"bayCostPer10":18927296.38303409},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":0.6,"bay":0.4,"harm":0.0001,"personEquivalent":32.99531466531752,"additionalPeople":19.79718879919051,"completedEpisodes":15.83775103935241,"grossQ":0.5266052220584676,"harmQ":0.0019797188799190514,"allQ":0.5246255031785485,"bayQ":0.2098502012714194,"bayCostPer10":476530.3983228513}],"bayQ":0.0219732298013682,"allQ":0.0549330745034205,"bayCostPer10":4550992.316740497,"allCostPer10":1820396.926696199,"favorableShareOfSignedQ":0.9550266536526767,"withoutFavorableBayCostPer10":91073789.64941572,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}},{"id":"fy2024_cost","label":"Use prior-year whole expense476449","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":476449,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0,"bay":0.7,"harm":0.0002,"personEquivalent":12.593163171714076,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0,"personEquivalent":12.593163171714076,"additionalPeople":3.777948951514223,"completedEpisodes":2.0400924338176805,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.003,"personEquivalent":12.593163171714076,"additionalPeople":3.777948951514223,"completedEpisodes":2.0400924338176805,"grossQ":0,"harmQ":0.011333846854542669,"allQ":-0.011333846854542669,"bayQ":-0.007933692798179869,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":6.296581585857038,"additionalPeople":0.6296581585857038,"completedEpisodes":0.18889744757571117,"grossQ":0.00004250192570453502,"harmQ":0.00031482907929285194,"allQ":-0.0002723271535883169,"bayQ":-0.00010893086143532677,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.0002,"personEquivalent":12.593163171714076,"additionalPeople":3.777948951514223,"completedEpisodes":2.0400924338176805,"grossQ":0.010837991054656429,"harmQ":0.0007555897903028446,"allQ":0.010082401264353584,"bayQ":0.007057680885047508,"bayCostPer10":14168960.261700308},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":0.6,"bay":0.9,"harm":0.0001,"personEquivalent":25.186326343428153,"additionalPeople":15.111795806056891,"completedEpisodes":12.089436644845513,"grossQ":0.40197376844111327,"harmQ":0.0015111795806056893,"allQ":0.40046258886050756,"bayQ":0.36041632997445683,"bayCostPer10":277456.90659212676}],"bayQ":0.03738213586343974,"allQ":0.041932085071014945,"bayCostPer10":2675074.542698921,"allCostPer10":2384808.6693195184,"favorableShareOfSignedQ":0.9641405490876436,"withoutFavorableBayCostPer10":67138983.64794645,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}},{"id":"resources_double","label":"Double expense: hypothetical unpriced resources, not measured","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":727376,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0,"bay":0.7,"harm":0.0002,"personEquivalent":8.24882866632938,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0,"personEquivalent":8.24882866632938,"additionalPeople":2.474648599898814,"completedEpisodes":1.3363102439453594,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.003,"personEquivalent":8.24882866632938,"additionalPeople":2.474648599898814,"completedEpisodes":1.3363102439453594,"grossQ":0,"harmQ":0.007423945799696442,"allQ":-0.007423945799696442,"bayQ":-0.005196762059787509,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":4.12441433316469,"additionalPeople":0.41244143331646904,"completedEpisodes":0.12373242999494072,"grossQ":0.000027839796748861662,"harmQ":0.00020622071665823453,"allQ":-0.00017838091990937286,"bayQ":-0.00007135236796374914,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.0002,"personEquivalent":8.24882866632938,"additionalPeople":2.474648599898814,"completedEpisodes":1.3363102439453594,"grossQ":0.007099148170959722,"harmQ":0.0004949297199797628,"allQ":0.0066042184509799585,"bayQ":0.00462295291568597,"bayCostPer10":21631195.86632468},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":0.6,"bay":0.9,"harm":0.0001,"personEquivalent":16.49765733265876,"additionalPeople":9.898594399595256,"completedEpisodes":7.918875519676205,"grossQ":0.2633026110292338,"harmQ":0.0009898594399595257,"allQ":0.26231275158927425,"bayQ":0.23608147643034683,"bayCostPer10":423582.5762869789}],"bayQ":0.024486209676975863,"allQ":0.02746653725171025,"bayCostPer10":4083931.376852866,"allCostPer10":3640793.853392398,"favorableShareOfSignedQ":0.9641405490876438,"withoutFavorableBayCostPer10":102498452.86674696,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}},{"id":"full_funding","label":"Full cash response in every world","result":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":363688,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":1,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":16.49765733265876,"completedEpisodes":8.908734959635732,"grossQ":0.04732765447306483,"harmQ":0.0032995314665317525,"allQ":0.044028123006533075,"bayQ":0.03081968610457315,"bayCostPer10":3244679.379948701},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":1,"bay":0.7,"harm":0,"personEquivalent":16.49765733265876,"additionalPeople":16.49765733265876,"completedEpisodes":8.908734959635732,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":1,"bay":0.7,"harm":0.003,"personEquivalent":16.49765733265876,"additionalPeople":16.49765733265876,"completedEpisodes":8.908734959635732,"grossQ":0,"harmQ":0.04949297199797628,"allQ":-0.04949297199797628,"bayQ":-0.0346450803985834,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":1,"bay":0.4,"harm":0.0005,"personEquivalent":8.24882866632938,"additionalPeople":8.24882866632938,"completedEpisodes":2.4746485998988144,"grossQ":0.0005567959349772332,"harmQ":0.00412441433316469,"allQ":-0.003567618398187457,"bayQ":-0.001427047359274983,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":1,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":16.49765733265876,"completedEpisodes":8.908734959635732,"grossQ":0.04732765447306483,"harmQ":0.0032995314665317525,"allQ":0.044028123006533075,"bayQ":0.03081968610457315,"bayCostPer10":3244679.379948701},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":1,"bay":0.9,"harm":0.0001,"personEquivalent":32.99531466531752,"additionalPeople":32.99531466531752,"completedEpisodes":26.39625173225402,"grossQ":0.877675370097446,"harmQ":0.0032995314665317525,"allQ":0.8743758386309143,"bayQ":0.7869382547678229,"bayCostPer10":127074.77288609366}],"bayQ":0.09047366836409229,"allQ":0.10388368601658564,"bayCostPer10":1105293.9690426942,"allCostPer10":962615.0537634409,"favorableShareOfSignedQ":0.8697981070038577,"withoutFavorableBayCostPer10":7640169.810494988,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null}}],"sources":[{"publisher":"IRS via ProPublica","title":"Original FY ending June 2025 Form 990","url":"https://projects.propublica.org/nonprofits/full_text/202503609349300500/IRS990","published":"2025-12-26","retrieved":"2026-09-11","sourceType":"Primary"},{"publisher":"IRS via ProPublica","title":"Original FY 2025 Schedule O","url":"https://projects.propublica.org/nonprofits/full_text/202503609349300500/IRS990ScheduleO","published":"2025-12-26","retrieved":"2026-09-11","sourceType":"Primary"},{"publisher":"El Camino Health","title":"Current partner spotlight","url":"https://www.elcaminohealth.org/community/community-connections-newsletter/partner-spotlight-health-mobile-2026","published":"2026-02-19","retrieved":"2026-09-11","sourceType":"Primary"},{"publisher":"El Camino Healthcare District","title":"June 17 2025 board packet, PDF pages 242–243 and 73","url":"https://elcaminohealthcaredistrict.org/sites/default/files/2025-06/packet_dbod_061725.pdf","published":"2025-06-17","retrieved":"2026-09-11","sourceType":"Primary"},{"publisher":"Santa Clara County","title":"Mobile dental provider list","url":"https://files.santaclaracounty.gov/exjcpb1751/2024-12/eng_lohp-provider-list-aug-2024.pdf","published":"2024-08-01","retrieved":"2026-09-11","sourceType":"Primary"},{"publisher":"Wigsten et al.","title":"Controlled prospective root canal versus extraction cohort","url":"https://pmc.ncbi.nlm.nih.gov/articles/PMC10441609/","published":"2023-06-29","retrieved":"2026-09-11","sourceType":"Primary"},{"publisher":"California DHCS","title":"Medi-Cal dental benefit changes","url":"https://www.dhcs.ca.gov/news/stakeholder-news-april-27-2026/","published":"2026-04-27","retrieved":"2026-09-11","sourceType":"Primary"}],"evaluated":{"modelVersion":"health-mobile-whole-gift-finite-symptomatic-v1","anchors":{"expense":363688,"fiscalYearEnd":"2025-06-30","revenue":343009,"governmentGrants":69480,"programRevenue":165229,"cash":64992,"assets":282070,"liabilities":273183,"netAssets":8887,"priorPeriodLiabilityCorrection":250000,"staffCosts":201343,"employees":7,"reportedMobileUnits":7,"observedAnnualPatients":null,"observedCompletedTreatments":null},"gift":10000,"expense":363688,"rows":[{"id":"funding_null","weight":0.2,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":0,"completedEpisodes":0,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"clinical_null","weight":0.15,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0,"allQ":0,"bayQ":0,"bayCostPer10":null},{"id":"harm","weight":0.05,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.003,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0,"harmQ":0.014847891599392884,"allQ":-0.014847891599392884,"bayQ":-0.010393524119575018,"bayCostPer10":null},{"id":"cautious","weight":0.25,"people":300,"unique":0.75,"completion":0.4,"symptomatic":0.3,"relief":0.6,"utility":0.025,"years":0.05,"funding":0.1,"bay":0.4,"harm":0.0005,"personEquivalent":8.24882866632938,"additionalPeople":0.8248828666329381,"completedEpisodes":0.24746485998988144,"grossQ":0.000055679593497723325,"harmQ":0.00041244143331646907,"allQ":-0.0003567618398187457,"bayQ":-0.00014270473592749828,"bayCostPer10":null},{"id":"central","weight":0.25,"people":600,"unique":0.9,"completion":0.6,"symptomatic":0.5,"relief":0.85,"utility":0.05,"years":0.25,"funding":0.3,"bay":0.7,"harm":0.0002,"personEquivalent":16.49765733265876,"additionalPeople":4.949297199797628,"completedEpisodes":2.6726204878907187,"grossQ":0.014198296341919443,"harmQ":0.0009898594399595257,"allQ":0.013208436901959917,"bayQ":0.00924590583137194,"bayCostPer10":10815597.93316234},{"id":"favorable","weight":0.1,"people":1200,"unique":1,"completion":0.8,"symptomatic":0.7,"relief":0.95,"utility":0.1,"years":0.5,"funding":0.6,"bay":0.9,"harm":0.0001,"personEquivalent":32.99531466531752,"additionalPeople":19.79718879919051,"completedEpisodes":15.83775103935241,"grossQ":0.5266052220584676,"harmQ":0.0019797188799190514,"allQ":0.5246255031785485,"bayQ":0.47216295286069365,"bayCostPer10":211791.28814348945}],"bayQ":0.048972419353951725,"allQ":0.0549330745034205,"bayCostPer10":2041965.688426433,"allCostPer10":1820396.926696199,"favorableShareOfSignedQ":0.9641405490876438,"withoutFavorableBayCostPer10":51249226.43337348,"subjectiveMassBelow1m":0.1,"subjectiveMassBelow100k":0,"completeResourceCostPer10":null,"verifiedMarginalCostPer10":null},"verifiedMarginalFundingOffer":null,"completeSocietalResourcesUsd":null,"interpretation":"Whole organizational cost; finite symptomatic dental health only. Targets are not observed treatment; Bay attribution is explicitly modeled."}