Initial Program Design
C6 designed a standardized recruitment model with the following parameters:
– $15,000 budget allocation per site
– $75 cost per referral billing structure
– No additional setup or fixed costs
– Target of 200 depression referrals per site
The initial forecast projected a conversion funnel with:
– 65% conversion to phone screenings
– 35% progression to pre-screenings
– 3% advancement to study screenings
– 0.5% successful randomization rate
Actual Performance Results
Over the past year, the program expanded to include more than 60 research sites, demonstrating significant scale. Key performance metrics include:
– Total budget utilized: ~$1.6M
– Average site budget: ~$25,000
– Total referrals generated: 20,964
– Phone screening conversion rate: 69%
– Pre-screening conversion rate: 51%
– Study screening rate: 1.04%
– Randomization rate: 0.4%
– Cost per randomized patient: $19,753
– Total randomized patients: 81
Site Performance Segmentation
Analysis revealed three distinct performance tiers:
**Top Tier (20 sites)**
– Highly efficient with $13,738 cost per randomized patient
– Recommended strategy: Aggressive investment and budget allocation
**Middle Tier (16 sites)**
– Moderate efficiency with $37,786 cost per randomized patient
– Recommended strategy: Maintain steady investment while monitoring maturation
**Bottom Tier (14 sites)**
– No successful randomizations
– Recommended strategy: Reduce or eliminate investment