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Travel Nurse - RN - ICU

UNM Hospital, via Host Healthcare

Albuquerque, NM

Last Modified: 06/29/2022 ID: 492
Assignment Details
Shift
12 hr days
Start
07/10/2022
Housing
Stipend
Duration
18 Weeks
Hours/Week
36
Hours/Contract
648
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
$ 50.22
Extra hours
$ 105.00
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:
$ 85.22 - 88.63
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. $ 50.22 $ 50.22 $ 1,807.92
Gross taxable income 36.00 hrs. n/a $ 50.22 $ 1,807.92
Non-taxable reimbursements
Meals Weekly $ 483.00 $ 13.42 $ 483.00
Lodging Weekly $ 777.00 $ 21.58 $ 777.00
Medical benefit cost Weekly $ 49.90 $ 1.39 $ 49.90
Total reimbursements 36.00 hrs. n/a $ 33.61 $ 1,210.10
Totals / Blended 36.00 hrs. n/a $ 83.83 $ 3,018.02
Net Pay Estimates
%
Estimated weekly net pay
$ 2,566.04
Comprehensive Pay Package Report
Overview
Position type
Travel
Field
Nurse
Discipline
RN
Specialty
ICU
Facility
UNM Hospital
Facility location
Albuquerque, NM
Agency
Host Healthcare
Time Variables
Start date
07/10/2022
Weeks in contract
18
Shift description
12 hr days
Weekly contracted regular hours
36
Total contract hours
648
Taxable Rates - Contracted Hours
Taxed regular hourly rate
$ 50.22
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
$ 483.00
% of GSA max meals
Weekly lodging reimbursement
$ 777.00
% of GSA max lodging
Medical Benefits
Source
Company provides
Type
Medical / Dental / Vision
Benefits provider
Aetna
Coverage level
Unknown - N/A
Activation date
Day 1
# Dependents covered
0
Weekly cost
$ 49.90
Extra Time Pay
Offered?
Yes
Rate for hours 37-40 / week
$ 50.22
Rate for hours 40 < week
$ 105.00
Bonus rate
Not provided
Bonus rate interval
NA
Time-Off and Missed Hours
Paid sick leave
No
Paid time off
No
100% hours guarantee
No
Cancelled shifts allowed
9
Hourly missed shift penalty
Not provided
Penalty for traveler terminating
$ 1,500.00
Notice facility gives to terminate
No notice
Company Housing Details
Weekly
Monthly
$ 3,367.00
Traveler Takes Reimbursement
Other Reimbursements and Bonuses
Type Value Interval Total value Hourly
Travel Reimbursement 300.00 One Time 300.00 0.46
License / Certification Reimbursement 250.00 One Time 250.00 0.39
Combined Other Reimbursements and Bonuses
Combined hourly equivalent
0.85
Combined total value
550.00