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Travel Nurse - RN - MS/TELE

The Hospitals of Providence, Sierra Campus, via Prolink Healthcare

El Paso, TX

Last Modified: 12/01/2021 ID: 185
Assignment Details
Shift
12 hr days
Start
11/29/2021
Housing
Stipend
Duration
4 Weeks
Hours/Week
56
Hours/Contract
224
Weekly Paycheck Overview
Weekly gross
Weekly net
Blended rate
Housing: Traveler
Med/Bene: Traveler
Total Value Overview
Total blended hourly
Total contract value
Housing: Traveler
Med/Bene: Traveler
Total Cost Adjusted Overview
Adjusted blended hourly
Cost adjusted value
Housing: Traveler
Med/Bene: Traveler
Housing Details
Weekly
Monthly
Company Provides Stipend
Extra Time Pay
Quoted rate
Extra hours
$ 112.50
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:
$ 100.11 - 100.11
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 48 hrs. $ 75.00 $ 75.00 $ 3,600.00
Overtime hours 8 hrs. $ 112.50 $ 112.50 $ 900.00
Gross taxable income 56.00 hrs. n/a $ 80.36 $ 4,500.00
Non-taxable reimbursements
Meals Weekly $ 427.00 $ 7.63 $ 427.00
Lodging Weekly $ 679.00 $ 12.13 $ 679.00
Total reimbursements 56.00 hrs. n/a $ 19.75 $ 1,106.00
Totals / Blended 56.00 hrs. n/a $ 100.11 $ 5,606.00
Net Pay Estimates
%
Estimated weekly net pay
$ 4,481.00
Comprehensive Pay Package Report
Overview
Position type
Travel
Field
Nurse
Discipline
RN
Specialty
MS/TELE
Facility
The Hospitals of Providence, Sierra Campus
Facility location
El Paso, TX
Agency
Prolink Healthcare
Time Variables
Start date
11/29/2021
Weeks in contract
4
Shift description
12 hr days
Weekly contracted regular hours
48
Weekly contracted overtime hours
8
Total contract hours
224
Taxable Rates - Contracted Hours
Taxed regular hourly rate
$ 75.00
Taxed overtime hourly rate
$ 112.50
Taxed on-call hourly rate
NA
Taxed call-back hourly rate
NA
Standard Nontaxable Reimbursements
Weekly meal reimbursement
$ 427.00
% of GSA max meals
Weekly lodging reimbursement
$ 679.00
% of GSA max lodging
Medical Benefits
Source
Self provided
Extra Time Pay
Offered?
Yes
Rate for hours 37-40 / week
Not provided
Rate for hours 40 < week
$ 112.50
Bonus rate
Not provided
Bonus rate interval
NA
Time-Off and Missed Hours
Paid sick leave
Unknown
Paid time off
Unknown
100% hours guarantee
Yes
Hourly missed shift penalty
$ 276.50
Hourly penalty range
$ 19.75 - 19.75
Penalty for traveler terminating
Not provided
Notice facility gives to terminate
No notice
Company Housing Details
Weekly
Monthly
$ 2,942.33
Traveler Takes Reimbursement
Other Reimbursements and Bonuses

Not provided.

Combined Other Reimbursements and Bonuses

Not provided.