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Travel Nurse - RN - SDU

Columbus Regional Health, via TotalMed Staffing

Columbus, IN

Last Modified: 05/19/2024 ID: 1668
Assignment Details
Shift
12 hr days
Start
03/12/2023
Housing
Stipend
Duration
13 Weeks
Hours/Week
36
Hours/Contract
468
Weekly Paycheck Overview
Weekly gross
Weekly net
Blended rate
Housing: Traveler
Med/Bene: Company
Total Value Overview
Total blended hourly
Total contract value
Housing: Traveler
Med/Bene: Company
Total Cost Adjusted Overview
Adjusted blended hourly
Cost adjusted value
Housing: Traveler
Med/Bene: Company
Housing Details
Weekly
Monthly
Company Provides Stipend
Extra Time Pay
Quoted rate
Hours 37-40
$ 70.49
Extra hours
$ 105.74
Target Rate
Based on the value of the contract, we recommend targeting the range below for any Extra-Time you work on this contract. Compare this range to the Quoted Rate above:
$ 77.98 - 80.54
Extension Reminder
Travel Reimbursement
Lic./Cert. Reimbursement
Weekly Paycheck Calculations
Scroll this table left and right to view the entire table
Category Quoted Time Quoted Rate Hourly Equivalent Weekly Total
Taxable income
Regular hours 36 hrs. $ 47.84 $ 47.84 $ 1,722.24
Gross taxable income 36.00 hrs. n/a $ 47.84 $ 1,722.24
Non-taxable reimbursements
Meals Weekly $ 413.00 $ 11.47 $ 413.00
Lodging Weekly $ 672.00 $ 18.67 $ 672.00
Medical benefit cost Weekly $ 74.00 $ 2.06 $ 74.00
Total reimbursements 36.00 hrs. n/a $ 28.08 $ 1,011.00
Totals / Blended 36.00 hrs. n/a $ 75.92 $ 2,733.24
Net Pay Estimates
%
Estimated weekly net pay
$ 2,612.68
Comprehensive Pay Package Report
Overview
Position type
Travel
Field
Nurse
Discipline
RN
Specialty
SDU
Facility
Columbus Regional Health
Facility location
Columbus, IN
Agency
TotalMed Staffing
Time Variables
Start date
03/12/2023
Weeks in contract
13
Shift description
12 hr days
Weekly contracted regular hours
36
Total contract hours
468
Taxable Rates - Contracted Hours
Taxed regular hourly rate
$ 47.84
Taxed overtime hourly rate
NA (See Extra Time)
Taxed on-call hourly rate
NA
Taxed call-back hourly rate
NA
Standard Nontaxable Reimbursements
Weekly meal reimbursement
$ 413.00
% of GSA max meals
Weekly lodging reimbursement
$ 672.00
% of GSA max lodging
Medical Benefits
Source
Company provides
Type
Medical / Dental / Vision
Benefits provider
Anthem
Coverage level
Unknown - N/A
Activation date
Day 1
# Dependents covered
0
Weekly cost
$ 74.00
Extra Time Pay
Offered?
Yes
Rate for hours 37-40 / week
$ 70.49
Rate for hours 40 < week
$ 105.74
Bonus rate
Not provided
Bonus rate interval
NA
Time-Off and Missed Hours
Paid sick leave
No
Paid time off
No
100% hours guarantee
Unknown
Hourly missed shift penalty
Not provided
Penalty for traveler terminating
Not provided
Notice facility gives to terminate
Unknown
Company Housing Details
Weekly
Monthly
$ 2,912.00
Traveler Takes Reimbursement
Other Reimbursements and Bonuses

Not provided.

Combined Other Reimbursements and Bonuses

Not provided.