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Travel Nurse - RN - MS/TELE

Roper Saint Francis Healthcare, via American Traveler

Charleston, SC

Last Modified: 11/29/2022 ID: 698
Assignment Details
Shift
12 hr nights
Start
02/21/2022
Housing
Stipend
Duration
8 Weeks
Hours/Week
36
Hours/Contract
288
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
$ 89.00
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:
$ 75.32 - 77.88
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. $ 51.00 $ 51.00 $ 1,836.00
Gross taxable income 36.00 hrs. n/a $ 51.00 $ 1,836.00
Non-taxable reimbursements
Meals Weekly $ 301.00 $ 8.36 $ 301.00
Lodging Weekly $ 574.50 $ 15.96 $ 574.50
Medical benefit cost Weekly $ 400.00 $ 11.11 $ 400.00
Total reimbursements 36.00 hrs. n/a $ 21.76 $ 475.50
Totals / Blended 36.00 hrs. n/a $ 72.76 $ 2,619.19
Net Pay Estimates
%
Estimated weekly net pay
$ 2,160.19
Comprehensive Pay Package Report
Overview
Position type
Travel
Field
Nurse
Discipline
RN
Specialty
MS/TELE
Facility
Roper Saint Francis Healthcare
Facility location
Charleston, SC
Agency
American Traveler
Time Variables
Start date
02/21/2022
Weeks in contract
8
Shift description
12 hr nights
Weekly contracted regular hours
36
Total contract hours
288
Taxable Rates - Contracted Hours
Taxed regular hourly rate
$ 51.00
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
$ 301.00
% of GSA max meals
Weekly lodging reimbursement
$ 574.50
% of GSA max lodging
Medical Benefits
Source
Company provides
Type
Medical / Dental / Vision
Benefits provider
Cigna
Coverage level
Unknown - N/A
Activation date
Day 1
# Dependents covered
0
Weekly cost
$ 400.00
Extra Time Pay
Offered?
Yes
Rate for hours 37-40 / week
$ 89.00
Rate for hours 40 < week
Not provided
Bonus rate
Not provided
Bonus rate interval
NA
Time-Off and Missed Hours
Paid sick leave
Unknown
Paid time off
Yes
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
$ 2,489.50
Traveler Takes Reimbursement
Other Reimbursements and Bonuses

Not provided.

Combined Other Reimbursements and Bonuses

Not provided.