Figure 30 Estimated Total Direct Mental Health Costs for Any* Disorder Excluding Dementia in Annual Future Value Terms for the Baseline Model, and Each of the Hypothetical Intervention Scenarios.
Figure 31 Estimated Reduction in the Total Direct Mental Health Costs for Any* Disorder Excluding Dementia in Annual Future Value Terms for the Baseline Model, and Each of the Hypothetical Intervention Scenarios.
$-$20,000.0
$40,000.0
$60,000.0
$80,000.0
$100,000.0
$120,000.0
Base Case Increase
Remission
Reduce Incidence
Reduce Relative Risk
Combined Intervention
Future Value ($ Millions)
Estimated Total Direct Mental Health Costs for Any* Disorder Excluding Dementia in Annual Future Value Terms
2011 2021 2031 2041
Any* is Mood, Anxiety, Schizophrenia, SUD, ADHD, ODD, CD
$-$2,000.0
$4,000.0
$6,000.0
$8,000.0
$10,000.0
$12,000.0
$14,000.0
Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention
Future Value ($ Millions)
Scenario
Estimated Reduction in Total Direct Mental Health Costs fo Any*
Disorder Excluding Dementia in Annual Future Value Terms
2011 2021 2031 2041
Any* is Mood, Anxiety, Schizophrenia, SUD, ADHD, ODD, CD
Page | 152
Table 99 Estimated Total Direct Costs for Any* Mental Illnesses Excluding Dementia* in Canada in Future Value Terms (in $ Millions).
Year Base Case Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention 2011 $ 22,557.0 $ 22,557.0 $ 22,557.0 $ 22,557.0 $ 22,557.0 2012 $ 23,756.7 $ 23,654.0 $ 23,623.5 $ 23,744.3 $ 23,510.3 2013 $ 24,999.5 $ 24,796.8 $ 24,739.6 $ 24,975.2 $ 24,517.3 2014 $ 26,299.8 $ 25,997.4 $ 25,914.9 $ 26,263.4 $ 25,584.4 2015 $ 27,668.4 $ 27,265.2 $ 27,157.6 $ 27,619.6 $ 26,717.7 2016 $ 29,113.4 $ 28,607.1 $ 28,473.9 $ 29,051.9 $ 27,922.7 2017 $ 30,641.2 $ 30,028.8 $ 29,869.3 $ 30,566.6 $ 29,203.9 2018 $ 32,256.1 $ 31,533.8 $ 31,347.6 $ 32,168.0 $ 30,564.3 2019 $ 33,961.6 $ 33,125.0 $ 32,911.9 $ 33,859.8 $ 32,006.4 2020 $ 35,762.5 $ 34,806.5 $ 34,566.1 $ 35,646.6 $ 33,533.8 2021 $ 37,662.5 $ 36,581.9 $ 36,313.8 $ 37,532.1 $ 35,149.4 2022 $ 39,665.8 $ 38,454.9 $ 38,158.3 $ 39,520.5 $ 36,856.2 2023 $ 41,776.8 $ 40,429.3 $ 40,103.4 $ 41,616.2 $ 38,657.5 2024 $ 44,000.2 $ 42,509.7 $ 42,153.2 $ 43,823.7 $ 40,557.0 2025 $ 46,340.9 $ 44,700.1 $ 44,311.6 $ 46,147.9 $ 42,558.0 2026 $ 48,804.4 $ 47,005.7 $ 46,583.5 $ 48,594.1 $ 44,664.9 2027 $ 51,397.0 $ 49,432.5 $ 48,974.6 $ 51,168.7 $ 46,882.8 2028 $ 54,125.2 $ 51,986.2 $ 51,490.4 $ 53,878.0 $ 49,216.9 2029 $ 56,995.5 $ 54,673.0 $ 54,136.9 $ 56,728.6 $ 51,672.4 2030 $ 60,014.8 $ 57,499.2 $ 56,920.1 $ 59,727.2 $ 54,254.9 2031 $ 63,190.6 $ 60,471.6 $ 59,846.8 $ 62,881.3 $ 56,970.6 2032 $ 66,531.0 $ 63,597.8 $ 62,924.2 $ 66,198.8 $ 59,826.2 2033 $ 70,044.4 $ 66,885.5 $ 66,160.0 $ 69,688.2 $ 62,828.5 2034 $ 73,739.7 $ 70,343.1 $ 69,562.2 $ 73,358.4 $ 65,985.1 2035 $ 77,626.3 $ 73,979.2 $ 73,139.1 $ 77,218.5 $ 69,303.6 2036 $ 81,714.0 $ 77,802.9 $ 76,899.8 $ 81,278.5 $ 72,792.3 2037 $ 86,012.9 $ 81,823.8 $ 80,853.4 $ 85,548.2 $ 76,459.6 2038 $ 90,534.1 $ 86,051.9 $ 85,009.8 $ 90,038.8 $ 80,314.7 2039 $ 95,288.9 $ 90,498.0 $ 89,379.4 $ 94,761.3 $ 84,367.2 2040 $ 100,289.2 $ 95,172.9 $ 93,972.9 $ 99,727.6 $ 88,627.1 2041 $ 105,547.6 $ 100,088.7 $ 98,802.0 $ 104,950.4 $ 93,105.0
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, and Schizophrenia
*Cognitive Impairment Including Dementia
Scenario
Total Direct Costs for Any* Mental Illnesses in Canada Excuding Dementia* in Future Value Terms (in $ Millions)
Page | 153
Table 100 Estimated Reduction in the Total Direct Costs for Any* Mental Illnesses Excluding Dementia* in Canada in Future Value Terms (in $ Millions).
Year Increase Remission Reduce Incidence
Reduce Relative Risk
Combined Intervention 2011 $ - $ - $ - $ -2012 $ 102.7 $ 133.2 $ 12.3 $ 246.4 2013 $ 202.7 $ 259.9 $ 24.3 $ 482.2 2014 $ 302.4 $ 384.8 $ 36.4 $ 715.4 2015 $ 403.2 $ 510.8 $ 48.8 $ 950.7 2016 $ 506.3 $ 639.5 $ 61.5 $ 1,190.8 2017 $ 612.4 $ 771.9 $ 74.6 $ 1,437.3 2018 $ 722.3 $ 908.5 $ 88.1 $ 1,691.8 2019 $ 836.6 $ 1,049.8 $ 101.8 $ 1,955.2 2020 $ 955.9 $ 1,196.3 $ 115.9 $ 2,228.6 2021 $ 1,080.5 $ 1,348.7 $ 130.4 $ 2,513.1 2022 $ 1,210.9 $ 1,507.5 $ 145.2 $ 2,809.6 2023 $ 1,347.4 $ 1,673.4 $ 160.6 $ 3,119.3 2024 $ 1,490.6 $ 1,847.1 $ 176.5 $ 3,443.3 2025 $ 1,640.8 $ 2,029.3 $ 193.0 $ 3,782.9 2026 $ 1,798.6 $ 2,220.8 $ 210.3 $ 4,139.5 2027 $ 1,964.5 $ 2,422.4 $ 228.3 $ 4,514.2 2028 $ 2,138.9 $ 2,634.7 $ 247.1 $ 4,908.3 2029 $ 2,322.5 $ 2,858.6 $ 266.9 $ 5,323.1 2030 $ 2,515.6 $ 3,094.7 $ 287.6 $ 5,759.9 2031 $ 2,719.0 $ 3,343.8 $ 309.4 $ 6,220.0 2032 $ 2,933.2 $ 3,606.8 $ 332.2 $ 6,704.8 2033 $ 3,158.9 $ 3,884.4 $ 356.1 $ 7,215.9 2034 $ 3,396.6 $ 4,177.5 $ 381.3 $ 7,754.6 2035 $ 3,647.1 $ 4,487.1 $ 407.7 $ 8,322.7 2036 $ 3,911.0 $ 4,814.1 $ 435.5 $ 8,921.7 2037 $ 4,189.1 $ 5,159.5 $ 464.7 $ 9,553.4 2038 $ 4,482.2 $ 5,524.3 $ 495.4 $ 10,219.4 2039 $ 4,790.9 $ 5,909.5 $ 527.6 $ 10,921.7 2040 $ 5,116.3 $ 6,316.3 $ 561.6 $ 11,662.1 2041 $ 5,459.0 $ 6,745.6 $ 597.2 $ 12,442.6
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, and Schizophrenia
*Cognitive Impairment Including Dementia
Scenario
Reduction in Total Direct Costs for Any* Mental Illnesses in Canada Excluding Dementia*
in Future Value Terms (in $ Millions)
Page | 154 B.1.10 DIRECT COSTS FOR DEMENTIA INCLUDING COGNITIVE IMPAIRMENT
Figure 32 Estimated Total Direct Mental Health Costs for Dementia Including Cognitive Impairment in Annual Future Value Terms for the Baseline Model, and Each of the Hypothetical Intervention Scenarios.
Figure 33 Estimated Reduction in the Total Direct Mental Health Costs for Dementia Including Cognitive Impairment in Annual Future Value Terms for the Baseline Model, and Each of the Hypothetical Intervention Scenarios.
Page | 155
Table 101 Estimated Total Direct Mental Health Costs for Dementia Including Cognitive Impairment in Canada in Future Value Terms for the Baseline Model, and Each of the Hypothetical Intervention Scenarios (in $ Millions).
Year Base Case Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention 2011 $ 19,738.0 $ 19,738.0 $ 19,738.0 $ 19,738.0 $ 19,738.0 2012 $ 21,264.6 $ 21,264.7 $ 21,054.8 $ 21,264.7 $ 21,054.8 2013 $ 22,906.0 $ 22,906.1 $ 22,475.1 $ 22,906.0 $ 22,475.2 2014 $ 24,675.4 $ 24,675.7 $ 24,011.5 $ 24,675.5 $ 24,011.9 2015 $ 26,589.8 $ 26,590.4 $ 25,680.0 $ 26,589.9 $ 25,680.7 2016 $ 28,668.0 $ 28,668.9 $ 27,498.0 $ 28,668.2 $ 27,499.1 2017 $ 30,930.0 $ 30,931.5 $ 29,484.5 $ 30,930.3 $ 29,486.1 2018 $ 33,396.6 $ 33,398.6 $ 31,658.8 $ 33,397.1 $ 31,661.0 2019 $ 36,088.8 $ 36,091.5 $ 34,040.7 $ 36,089.4 $ 34,043.7 2020 $ 39,027.8 $ 39,031.2 $ 36,650.2 $ 39,028.5 $ 36,654.0 2021 $ 42,234.3 $ 42,238.7 $ 39,506.7 $ 42,235.2 $ 39,511.6 2022 $ 45,728.8 $ 45,734.4 $ 42,629.4 $ 45,729.9 $ 42,635.5 2023 $ 49,530.9 $ 49,537.7 $ 46,036.5 $ 49,532.2 $ 46,043.9 2024 $ 53,658.7 $ 53,667.0 $ 49,745.0 $ 53,660.3 $ 49,753.9 2025 $ 58,129.2 $ 58,139.2 $ 53,770.5 $ 58,131.1 $ 53,781.2 2026 $ 62,957.8 $ 62,969.7 $ 58,127.3 $ 62,960.1 $ 58,140.0 2027 $ 68,158.4 $ 68,172.4 $ 62,828.4 $ 68,161.0 $ 62,843.3 2028 $ 73,743.4 $ 73,759.8 $ 67,885.2 $ 73,746.5 $ 67,902.6 2029 $ 79,724.2 $ 79,743.4 $ 73,308.2 $ 79,727.7 $ 73,328.5 2030 $ 86,110.9 $ 86,133.2 $ 79,106.9 $ 86,115.0 $ 79,130.4 2031 $ 92,913.0 $ 92,938.8 $ 85,289.9 $ 92,917.7 $ 85,317.1 2032 $ 100,139.0 $ 100,168.7 $ 91,865.2 $ 100,144.3 $ 91,896.5 2033 $ 107,796.9 $ 107,831.1 $ 98,840.3 $ 107,803.0 $ 98,876.1 2034 $ 115,894.5 $ 115,933.6 $ 106,222.0 $ 115,901.3 $ 106,262.9 2035 $ 124,439.0 $ 124,483.7 $ 114,017.2 $ 124,446.7 $ 114,063.7 2036 $ 133,438.1 $ 133,489.0 $ 122,232.6 $ 133,446.7 $ 122,285.3 2037 $ 142,899.8 $ 142,957.5 $ 130,875.4 $ 142,909.4 $ 130,934.9 2038 $ 152,832.9 $ 152,898.1 $ 139,953.4 $ 152,843.6 $ 140,020.6 2039 $ 163,247.6 $ 163,321.0 $ 149,475.8 $ 163,259.4 $ 149,551.3 2040 $ 174,156.0 $ 174,238.4 $ 159,453.2 $ 174,168.9 $ 159,537.8 2041 $ 185,443.7 $ 185,535.9 $ 169,780.8 $ 185,457.9 $ 169,875.1
*Cognitive Impairment Including Dementia
Estimated Total Direct Mental Health Costs for Dementia* in Annual Future Value Terms (in $ Millions) Scenario
Page | 156
Table 102 Estimated Reduction in Total Direct Mental Health Costs for Dementia Including Cognitive Impairment in Canada in Future Value Terms for the Each of the Hypothetical Intervention Scenarios (in
$ Millions).
Year Increase Remission Reduce Incidence
Reduce Relative Risk
Combined Intervention 2011 $ - $ - $ - $ -2012 $ - $ 209.8 $ - $ 209.8 2013 $ - $ 430.9 $ - $ 430.7 2014 $ - $ 663.8 $ - $ 663.5 2015 $ - $ 909.8 $ - $ 909.1 2016 $ - $ 1,169.9 $ - $ 1,168.8 2017 $ - $ 1,445.5 $ - $ 1,443.9 2018 $ - $ 1,737.8 $ - $ 1,735.6 2019 $ - $ 2,048.1 $ - $ 2,045.1 2020 $ - $ 2,377.6 $ - $ 2,373.7 2021 $ - $ 2,727.6 $ - $ 2,722.7 2022 $ - $ 3,099.4 $ - $ 3,093.4 2023 $ - $ 3,494.4 $ - $ 3,487.0 2024 $ - $ 3,913.7 $ - $ 3,904.8 2025 $ - $ 4,358.7 $ - $ 4,348.0 2026 $ - $ 4,830.5 $ - $ 4,817.8 2027 $ - $ 5,330.0 $ - $ 5,315.0 2028 $ - $ 5,858.2 $ - $ 5,840.7 2029 $ - $ 6,416.0 $ - $ 6,395.6 2030 $ - $ 7,004.0 $ - $ 6,980.5 2031 $ - $ 7,623.1 $ - $ 7,595.9 2032 $ - $ 8,273.7 $ - $ 8,242.5 2033 $ - $ 8,956.6 $ - $ 8,920.9 2034 $ - $ 9,672.5 $ - $ 9,631.6 2035 $ - $ 10,421.8 $ - $ 10,375.4 2036 $ - $ 11,205.6 $ - $ 11,152.9 2037 $ - $ 12,024.5 $ - $ 11,964.9 2038 $ - $ 12,879.5 $ - $ 12,812.3 2039 $ - $ 13,771.8 $ - $ 13,696.4 2040 $ - $ 14,702.7 $ - $ 14,618.2 2041 $ - $ 15,662.9 $ - $ 15,568.6 Reduction in Total Direct Costs for Dementia* in Future Value Terms (in $ Millions)
Scenario
Page | 157 B.1.11 TOTAL DIRECT COSTS
Table 103 Estimated Total Direct Costs for Any* Mental Illnesses Including Dementia* in Canada in Future Value Terms (in $ Millions).
Year Base Case Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention 2011 $ 42,295.0 $ 42,295.0 $ 42,295.0 $ 42,295.0 $ 42,295.0 2012 $ 45,021.3 $ 44,918.7 $ 44,678.3 $ 45,009.0 $ 44,565.2 2013 $ 47,905.4 $ 47,702.9 $ 47,214.6 $ 47,881.2 $ 46,992.5 2014 $ 50,975.1 $ 50,673.1 $ 49,926.5 $ 50,938.8 $ 49,596.3 2015 $ 54,258.2 $ 53,855.5 $ 52,837.6 $ 54,209.5 $ 52,398.4 2016 $ 57,781.4 $ 57,276.0 $ 55,971.9 $ 57,720.1 $ 55,421.8 2017 $ 61,571.2 $ 60,960.2 $ 59,353.8 $ 61,496.9 $ 58,690.0 2018 $ 65,652.7 $ 64,932.4 $ 63,006.4 $ 65,565.1 $ 62,225.4 2019 $ 70,050.5 $ 69,216.5 $ 66,952.6 $ 69,949.2 $ 66,050.2 2020 $ 74,790.2 $ 73,837.8 $ 71,216.3 $ 74,675.0 $ 70,187.8 2021 $ 79,896.8 $ 78,820.7 $ 75,820.5 $ 79,767.3 $ 74,660.9 2022 $ 85,394.6 $ 84,189.2 $ 80,787.7 $ 85,250.5 $ 79,491.6 2023 $ 91,307.6 $ 89,967.0 $ 86,139.9 $ 91,148.4 $ 84,701.4 2024 $ 97,658.9 $ 96,176.6 $ 91,898.1 $ 97,484.0 $ 90,310.9 2025 $ 104,470.1 $ 102,839.3 $ 98,082.1 $ 104,279.0 $ 96,339.2 2026 $ 111,762.2 $ 109,975.4 $ 104,710.9 $ 111,554.2 $ 102,804.9 2027 $ 119,555.3 $ 117,604.8 $ 111,803.0 $ 119,329.7 $ 109,726.1 2028 $ 127,868.5 $ 125,746.1 $ 119,375.6 $ 127,624.5 $ 117,119.5 2029 $ 136,719.7 $ 134,416.4 $ 127,445.1 $ 136,456.3 $ 125,000.9 2030 $ 146,125.7 $ 143,632.4 $ 136,027.0 $ 145,842.2 $ 133,385.4 2031 $ 156,103.6 $ 153,410.4 $ 145,136.7 $ 155,798.9 $ 142,287.7 2032 $ 166,669.9 $ 163,766.5 $ 154,789.4 $ 166,343.1 $ 151,722.6 2033 $ 177,841.3 $ 174,716.6 $ 165,000.3 $ 177,491.2 $ 161,704.6 2034 $ 189,634.1 $ 186,276.7 $ 175,784.2 $ 189,259.7 $ 172,247.9 2035 $ 202,065.3 $ 198,462.9 $ 187,156.3 $ 201,665.2 $ 183,367.2 2036 $ 215,152.1 $ 211,291.9 $ 199,132.4 $ 214,725.2 $ 195,077.5 2037 $ 228,912.7 $ 224,781.3 $ 211,728.8 $ 228,457.6 $ 207,394.5 2038 $ 243,367.0 $ 238,950.0 $ 224,963.3 $ 242,882.3 $ 220,335.3 2039 $ 258,536.5 $ 253,819.0 $ 238,855.2 $ 258,020.6 $ 233,918.5 2040 $ 274,445.1 $ 269,411.3 $ 253,426.2 $ 273,896.5 $ 248,164.8 2041 $ 290,991.3 $ 285,624.6 $ 268,582.8 $ 290,408.3 $ 262,980.1
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, Schizophrenia and Dementia
*Cognitive Impairment Including Dementia
Total Direct Costs for Any* Mental Illnesses in Canada Incuding Dementia* in Future Value Terms (in $ Millions) Scenario
Page | 158
Table 104 Estimated Reduction in the Total Direct Costs for Any* Mental Illnesses Including Dementia* in Canada in Future Value Terms (in $ Millions).
Year Increase Remission Reduce Incidence
Reduce Relative Risk
Combined Intervention 2011 $ - $ - $ - $ -2012 $ 102.6 $ 343.0 $ 12.3 $ 456.1 2013 $ 202.6 $ 690.8 $ 24.3 $ 912.9 2014 $ 302.0 $ 1,048.7 $ 36.3 $ 1,378.9 2015 $ 402.6 $ 1,420.6 $ 48.7 $ 1,859.8 2016 $ 505.4 $ 1,809.5 $ 61.3 $ 2,359.6 2017 $ 611.0 $ 2,217.4 $ 74.4 $ 2,881.3 2018 $ 720.3 $ 2,646.3 $ 87.7 $ 3,427.4 2019 $ 833.9 $ 3,097.9 $ 101.3 $ 4,000.3 2020 $ 952.4 $ 3,573.9 $ 115.2 $ 4,602.4 2021 $ 1,076.1 $ 4,076.3 $ 129.5 $ 5,235.8 2022 $ 1,205.4 $ 4,606.9 $ 144.1 $ 5,903.0 2023 $ 1,340.6 $ 5,167.7 $ 159.2 $ 6,606.2 2024 $ 1,482.3 $ 5,760.8 $ 174.9 $ 7,348.0 2025 $ 1,630.8 $ 6,388.0 $ 191.1 $ 8,130.9 2026 $ 1,786.8 $ 7,051.3 $ 208.0 $ 8,957.2 2027 $ 1,950.5 $ 7,752.4 $ 225.6 $ 9,829.2 2028 $ 2,122.5 $ 8,493.0 $ 244.0 $ 10,749.0 2029 $ 2,303.3 $ 9,274.6 $ 263.3 $ 11,718.8 2030 $ 2,493.3 $ 10,098.8 $ 283.5 $ 12,740.4 2031 $ 2,693.2 $ 10,966.9 $ 304.7 $ 13,815.9 2032 $ 2,903.4 $ 11,880.5 $ 326.8 $ 14,947.3 2033 $ 3,124.7 $ 12,841.0 $ 350.1 $ 16,136.7 2034 $ 3,357.4 $ 13,850.0 $ 374.5 $ 17,386.2 2035 $ 3,602.4 $ 14,909.0 $ 400.1 $ 18,698.0 2036 $ 3,860.2 $ 16,019.7 $ 426.9 $ 20,074.6 2037 $ 4,131.5 $ 17,184.0 $ 455.1 $ 21,518.2 2038 $ 4,417.0 $ 18,403.8 $ 484.7 $ 23,031.8 2039 $ 4,717.5 $ 19,681.3 $ 515.9 $ 24,618.0 2040 $ 5,033.8 $ 21,019.0 $ 548.6 $ 26,280.3 2041 $ 5,366.7 $ 22,408.5 $ 583.0 $ 28,011.2
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, Schizophrenia and Dementia
*Cognitive Impairment Including Dementia
Reduction in Total Direct Costs for Any* Mental Illnesses in Canada Including Dementia*
in Future Value Terms (in $ Millions)
Scenario
Page | 159
Table 105 Estimated Total Direct Costs for Any* Mental Illnesses Including Dementia* in Canada in Cumulative Present Value Terms (in $ Millions).
Year Base Case Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention 2011 $ 42,295.0 $ 42,295.0 $ 42,295.0 $ 42,295.0 $ 42,295.0 2012 $ 86,005.0 $ 85,905.3 $ 85,671.9 $ 85,993.0 $ 85,562.1 2013 $ 131,160.4 $ 130,869.9 $ 130,176.3 $ 131,125.6 $ 129,857.1 2014 $ 177,809.9 $ 177,242.9 $ 175,866.1 $ 177,741.8 $ 175,244.7 2015 $ 226,017.6 $ 225,092.9 $ 222,811.5 $ 225,906.3 $ 221,799.9 2016 $ 275,860.3 $ 274,499.7 $ 271,093.4 $ 275,696.1 $ 269,607.3 2017 $ 327,425.3 $ 325,552.9 $ 320,801.3 $ 327,198.8 $ 318,759.2 2018 $ 380,807.0 $ 378,348.9 $ 372,031.3 $ 380,509.2 $ 369,354.1 2019 $ 436,105.4 $ 432,989.1 $ 424,884.3 $ 435,727.7 $ 421,494.7 2020 $ 493,425.9 $ 489,579.6 $ 479,465.7 $ 492,959.9 $ 475,287.8 2021 $ 552,876.6 $ 548,229.5 $ 535,883.2 $ 552,314.2 $ 530,842.6 2022 $ 614,567.5 $ 609,049.7 $ 594,246.0 $ 613,901.0 $ 588,269.1 2023 $ 678,608.8 $ 672,150.7 $ 654,662.7 $ 677,830.6 $ 647,676.9 2024 $ 745,109.8 $ 737,642.3 $ 717,240.9 $ 744,212.5 $ 709,174.2 2025 $ 814,176.8 $ 805,631.2 $ 782,084.7 $ 813,153.2 $ 772,865.8 2026 $ 885,912.8 $ 876,220.2 $ 849,294.6 $ 884,755.6 $ 838,852.4 2027 $ 960,415.7 $ 949,507.7 $ 918,966.5 $ 959,117.9 $ 907,230.0 2028 $ 1,037,778.2 $ 1,025,586.1 $ 991,190.7 $ 1,036,332.8 $ 978,089.3 2029 $ 1,118,086.6 $ 1,104,541.6 $ 1,066,051.3 $ 1,116,486.6 $ 1,051,514.1 2030 $ 1,201,420.0 $ 1,186,453.2 $ 1,143,625.6 $ 1,199,658.3 $ 1,127,582.0 2031 $ 1,287,850.9 $ 1,271,392.7 $ 1,223,984.3 $ 1,285,920.4 $ 1,206,363.2 2032 $ 1,377,444.2 $ 1,359,425.3 $ 1,307,191.2 $ 1,375,338.0 $ 1,287,921.6 2033 $ 1,470,258.2 $ 1,450,608.6 $ 1,393,303.6 $ 1,467,969.3 $ 1,372,314.0 2034 $ 1,566,344.2 $ 1,544,993.5 $ 1,482,372.0 $ 1,563,865.6 $ 1,459,590.6 2035 $ 1,665,747.0 $ 1,642,624.1 $ 1,574,440.5 $ 1,663,071.6 $ 1,549,795.1 2036 $ 1,768,504.8 $ 1,743,538.3 $ 1,669,547.3 $ 1,765,625.5 $ 1,642,965.2 2037 $ 1,874,650.4 $ 1,847,768.1 $ 1,767,724.8 $ 1,871,560.1 $ 1,739,133.0 2038 $ 1,984,211.6 $ 1,955,340.9 $ 1,869,000.7 $ 1,980,903.1 $ 1,838,325.5 2039 $ 2,097,211.9 $ 2,066,279.2 $ 1,973,398.8 $ 2,093,677.9 $ 1,940,565.8 2040 $ 2,213,671.7 $ 2,180,603.0 $ 2,080,939.2 $ 2,209,904.9 $ 2,045,873.7 2041 $ 2,333,556.3 $ 2,298,276.5 $ 2,191,591.9 $ 2,329,549.3 $ 2,154,218.0
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, Schizophrenia and Dementia
*Cognitive Impairment Including Dementia
Scenario
Total Direct Costs for Any* Mental Illnesses in Canada Incuding Dementia* in Cumulative Present Value Terms (in $ Millions)
Page | 160
Table 106 Estimated Reduction in the Total Direct Costs for Any* Mental Illnesses Including Dementia* in Canada in Cumulative Present Value Terms (in $ Millions).
Year Increase Remission Reduce Incidence
Reduce Relative Risk
Combined Intervention 2011 $ - $ - $ - $ -2012 $ 99.7 $ 333.1 $ 12.0 $ 442.9 2013 $ 290.6 $ 984.2 $ 34.8 $ 1,303.4 2014 $ 567.0 $ 1,943.9 $ 68.1 $ 2,565.3 2015 $ 924.7 $ 3,206.1 $ 111.3 $ 4,217.7 2016 $ 1,360.7 $ 4,766.9 $ 164.2 $ 6,253.1 2017 $ 1,872.4 $ 6,624.0 $ 226.5 $ 8,666.1 2018 $ 2,458.1 $ 8,775.7 $ 297.8 $ 11,452.9 2019 $ 3,116.4 $ 11,221.1 $ 377.8 $ 14,610.7 2020 $ 3,846.3 $ 13,960.2 $ 466.0 $ 18,138.1 2021 $ 4,647.1 $ 16,993.4 $ 562.4 $ 22,034.0 2022 $ 5,517.8 $ 20,321.5 $ 666.5 $ 26,298.4 2023 $ 6,458.1 $ 23,946.1 $ 778.2 $ 30,931.9 2024 $ 7,467.5 $ 27,868.9 $ 897.3 $ 35,935.6 2025 $ 8,545.6 $ 32,092.1 $ 1,023.6 $ 41,311.0 2026 $ 9,692.5 $ 36,618.1 $ 1,157.1 $ 47,060.4 2027 $ 10,908.0 $ 41,449.1 $ 1,297.7 $ 53,185.6 2028 $ 12,192.1 $ 46,587.5 $ 1,445.4 $ 59,688.9 2029 $ 13,545.0 $ 52,035.3 $ 1,600.0 $ 66,572.4 2030 $ 14,966.8 $ 57,794.4 $ 1,761.7 $ 73,838.1 2031 $ 16,458.1 $ 63,866.6 $ 1,930.4 $ 81,487.7 2032 $ 18,018.9 $ 70,253.0 $ 2,106.2 $ 89,522.6 2033 $ 19,649.6 $ 76,954.6 $ 2,288.9 $ 97,944.2 2034 $ 21,350.6 $ 83,972.1 $ 2,478.5 $ 106,753.6 2035 $ 23,122.9 $ 91,306.5 $ 2,675.4 $ 115,951.9 2036 $ 24,966.5 $ 98,957.5 $ 2,879.2 $ 125,539.6 2037 $ 26,882.3 $ 106,925.6 $ 3,090.3 $ 135,517.4 2038 $ 28,870.7 $ 115,210.9 $ 3,308.5 $ 145,886.1 2039 $ 30,932.6 $ 123,813.1 $ 3,533.9 $ 156,646.1 2040 $ 33,068.7 $ 132,732.4 $ 3,766.7 $ 167,797.9 2041 $ 35,279.9 $ 141,964.5 $ 4,007.0 $ 179,338.3
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, Schizophrenia and Dementia
*Cognitive Impairment Including Dementia
Scenario
Reduction in Total Direct Costs for Any* Mental Illnesses in Canada Including Dementia*
in Cumulative Present Value Terms (in $ Millions)
Page | 161 B.1.12 INDIRECT COSTS
Table 107 Estimated Total Indirect Economic Benefits for Any* Mental Illnesses Including Dementia* in Canada in Annual Future Value Terms (in $ Millions).
Year Reduced Disability Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention 2011 $ 1,583.5 $ - $ - $ - $ 1,584.6 2012 $ 1,756.7 $ - $ 31.3 $ 4.1 $ 1,769.3 2013 $ 1,893.8 $ - $ 72.9 $ 8.4 $ 1,932.7 2014 $ 2,003.6 $ - $ 123.6 $ 15.6 $ 2,082.2 2015 $ 2,022.4 $ - $ 129.2 $ 16.4 $ 2,107.8 2016 $ 2,052.7 $ - $ 135.0 $ 17.3 $ 2,148.1 2017 $ 2,098.9 $ 2.6 $ 142.5 $ 18.2 $ 2,209.2 2018 $ 2,155.1 $ 19.5 $ 151.5 $ 19.8 $ 2,284.2 2019 $ 2,215.9 $ 39.3 $ 162.7 $ 21.6 $ 2,368.9 2020 $ 2,292.7 $ 62.5 $ 175.6 $ 23.6 $ 2,473.5 2021 $ 2,377.4 $ 88.6 $ 191.9 $ 25.6 $ 2,591.8 2022 $ 2,463.4 $ 117.4 $ 211.2 $ 28.8 $ 2,713.8 2023 $ 2,555.5 $ 148.1 $ 232.0 $ 31.5 $ 2,848.1 2024 $ 2,648.3 $ 181.8 $ 257.0 $ 35.1 $ 2,987.5 2025 $ 2,744.4 $ 217.3 $ 285.3 $ 38.8 $ 3,136.8 2026 $ 2,851.9 $ 260.3 $ 319.3 $ 43.0 $ 3,303.3 2027 $ 3,011.5 $ 319.8 $ 359.4 $ 48.0 $ 3,546.0 2028 $ 3,180.6 $ 385.4 $ 405.5 $ 53.7 $ 3,807.1 2029 $ 3,359.1 $ 455.3 $ 457.7 $ 60.6 $ 4,087.6 2030 $ 3,541.0 $ 530.3 $ 515.9 $ 67.9 $ 4,381.5 2031 $ 3,735.6 $ 608.7 $ 580.4 $ 76.0 $ 4,698.4 2032 $ 3,938.2 $ 693.1 $ 653.5 $ 84.9 $ 5,034.0 2033 $ 4,234.4 $ 795.9 $ 745.3 $ 95.4 $ 5,493.0 2034 $ 4,546.6 $ 905.7 $ 846.2 $ 107.0 $ 5,979.2 2035 $ 4,856.5 $ 1,016.3 $ 955.3 $ 118.2 $ 6,472.9 2036 $ 5,186.8 $ 1,131.2 $ 1,064.8 $ 132.4 $ 6,989.3 2037 $ 5,455.0 $ 1,249.9 $ 1,184.6 $ 146.3 $ 7,446.5 2038 $ 5,863.9 $ 1,368.7 $ 1,308.1 $ 158.6 $ 8,064.9 2039 $ 6,179.3 $ 1,496.3 $ 1,442.3 $ 175.1 $ 8,602.0 2040 $ 6,578.8 $ 1,624.2 $ 1,586.0 $ 187.7 $ 9,188.1 2041 $ 6,786.4 $ 1,735.9 $ 1,715.5 $ 205.0 $ 9,622.3
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, Schizophrenia, and Dementia
Estimated Total Indirect Economic Benefits for Any* Disorder Including Dementia in Annual Future Value Terms (in $ Millions) Scenario
Page | 162
Table 108 Estimated Total Indirect Economic Benefits for Any* Mental Illnesses Including Dementia* in Canada in Cumulative Present Value Terms (in $ Millions).
Year Reduced Disability Increase Remission Reduce Incidence Reduce Relative Risk
Combined Intervention 2011 $ 1,583.5 $ - $ - $ - $ 1,584.6 2012 $ 3,289.0 $ - $ 30.3 $ 3.9 $ 3,302.4 2013 $ 5,074.1 $ - $ 99.0 $ 11.8 $ 5,124.1 2014 $ 6,907.6 $ - $ 212.2 $ 26.1 $ 7,029.6 2015 $ 8,704.6 $ - $ 327.0 $ 40.6 $ 8,902.4 2016 $ 10,475.2 $ - $ 443.4 $ 55.5 $ 10,755.4 2017 $ 12,233.0 $ - $ 562.8 $ 70.8 $ 12,605.5 2018 $ 13,985.3 $ - $ 686.0 $ 86.9 $ 14,462.8 2019 $ 15,734.5 $ - $ 814.4 $ 104.0 $ 16,332.8 2020 $ 17,491.7 $ 17.4 $ 949.0 $ 122.0 $ 18,228.5 2021 $ 19,260.7 $ 83.3 $ 1,091.8 $ 141.1 $ 20,157.1 2022 $ 21,040.3 $ 168.2 $ 1,244.3 $ 161.9 $ 22,117.6 2023 $ 22,832.7 $ 272.0 $ 1,407.0 $ 184.0 $ 24,115.2 2024 $ 24,636.0 $ 395.8 $ 1,582.0 $ 207.9 $ 26,149.5 2025 $ 26,450.4 $ 539.5 $ 1,770.7 $ 233.5 $ 28,223.3 2026 $ 28,280.9 $ 706.6 $ 1,975.6 $ 261.1 $ 30,343.6 2027 $ 30,157.6 $ 905.9 $ 2,199.6 $ 291.0 $ 32,553.4 2028 $ 32,081.9 $ 1,139.0 $ 2,445.0 $ 323.5 $ 34,856.7 2029 $ 34,055.0 $ 1,406.5 $ 2,713.8 $ 359.1 $ 37,257.8 2030 $ 36,074.4 $ 1,708.9 $ 3,008.0 $ 397.8 $ 39,756.5 2031 $ 38,142.7 $ 2,045.9 $ 3,329.4 $ 439.9 $ 42,357.9 2032 $ 40,259.7 $ 2,418.5 $ 3,680.7 $ 485.6 $ 45,063.8 2033 $ 42,469.6 $ 2,833.9 $ 4,069.6 $ 535.4 $ 47,930.6 2034 $ 44,773.3 $ 3,292.8 $ 4,498.4 $ 589.6 $ 50,960.2 2035 $ 47,162.4 $ 3,792.8 $ 4,968.3 $ 647.7 $ 54,144.4 2036 $ 49,639.6 $ 4,333.0 $ 5,476.9 $ 710.9 $ 57,482.6 2037 $ 52,169.1 $ 4,912.6 $ 6,026.2 $ 778.8 $ 60,935.4 2038 $ 54,808.9 $ 5,528.7 $ 6,615.1 $ 850.2 $ 64,566.2 2039 $ 57,509.7 $ 6,182.7 $ 7,245.5 $ 926.7 $ 68,325.9 2040 $ 60,301.4 $ 6,872.0 $ 7,918.5 $ 1,006.4 $ 72,224.8 2041 $ 63,097.3 $ 7,587.2 $ 8,625.2 $ 1,090.8 $ 76,189.1
*Any includes ADHD, ODD, CD, SUD, Mood, Anxiety, Schizophrenia, and Dementia Scenario
Estimated Total Indirect Economic Benefits for Any* Disorder Including Dementia in Cumulative Present Value Terms (in $ Millions)