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SCP-7902 Unknown ? low confidence
SCP-7902
Expected annual
$11.8M
One-time setup
$19.4M
Annual recurring
$11.0M
Personnel
66
Estimated one-time program setup and facility remediation costs are approximately $19.35M, driven by multi-facility remediation, relocations, and contingency reserves; annual recurring operations are roughly $11.01M, driven by staff wages, patient care gap funding, and research/monitoring (Hippocrates.aic and memetic lab operations).
🏗️ One-Time Capital Costs Total: $19.4M
Initial Research And Lab Setup $3.0M
[#21] Secure memetic/contagion research lab buildout, specialized containment rooms and observation infrastructure.
Emergency Relocation Per Facility $3.0M
[#1] Emergency patient relocation costs (assumed $600,000 per facility × 5 facilities aggregated).
Facilities $2.5M
[#15] Facility remediation/demolition for affected facilities (assumes ~5 facilities; remediation/demolition per-facility aggregated).
Staff Severance Per Facility $2.0M
[#17] Severance/NDAs/hush payments (assumed ~$400k per facility × 5 facilities aggregated).
Contingency Reserve $2.0M
[#30] Regional contingency reserve for worst-case multi-site events (buffer allocation).
Hippocrates Development $1.5M
[#10] One-time AI/webcrawler development (Hippocrates.aic) and initial dataset purchases / engineering.
Medical Remediation Initial Total $1.5M
[#3] Initial medical remediation/acute care costs (assumed ~$300k per facility × 5 facilities aggregated).
Legal Settlement Reserve $1.0M
[#8] Initial settlement/reserve pool for anticipated litigation in a multi-facility cluster.
Rapid Response Team Setup $600K
[#4] Stand-up costs for one regional rapid-response team (vehicles, PPE, portable equipment).
Buyout And Shell Company Fees $500K
[#6] One-time legal/administrative and nominal purchase funds to create/acquire shell entities (aggregated across affected facilities).
Forensic Investigations Per Facility $500K
[#13] Personnel forensic investigations (assumed ~$100k per facility × 5 facilities).
Epidemiological Study Initial $400K
[#20] Initial epidemiological / trace study per region (one-time investigation costs).
Human Subjects Study Per Cohort $300K
[#22] Controlled human-subjects study cohort costs (recruitment, compensation, monitoring).
Pr One Time Per Wave $250K
[#7] PR/disinformation one-time costs for a multi-facility closure wave (aggregated).
Equipment $220K
[#5, #14, #28] Security equipment, secure evidence storage hardware, and IT/cybersecurity enclave setup (aggregated hardware costs).
Training Development $80K
[#24] Development cost for inspector/partner training modules and materials.
🔄 Annual Recurring Costs Total: $11.0M/yr
Staff Wages $4.1M/yr
[#4, #5, #9, #11, #13, #21, #25, #27] Annual payroll for security, rapid-response personnel, Hippocrates analysts, research staff, forensic investigators, oversight and family-liaison staff (aggregated).
Supplies And Consumables $2.1M/yr
[#2] Short-term patient care gap funding (assumes ~100 residents per affected facility, median duration; aggregated year estimate for expected relocations).
Research And Monitoring $1.7M/yr
[#11, #12, #21] Ongoing Hippocrates hosting/ops, data acquisition/compliance, and memetic lab operating costs (model retraining, analyst review, lab operations aggregated).
Medical Remediation Ongoing Per Year $1.0M/yr
[#3] Ongoing medical care and follow-up for neglect-related conditions (aggregated annual estimate across affected cohort).
Cover Story And Legal $780K/yr
[#6, #7, #8, #23, #26, #27] Ongoing PR monitoring, legal retainers, communications counterinvestigation, family-liaison operations, and incremental insurance premiums (aggregated).
Rapid Response Team Operations $350K/yr
[#4] Vehicle operations, fuel, disposables, and overtime for regional rapid-response team operations.
Personnel Monitoring Per Year $250K/yr
[#18] Regional monitoring/restriction database and enforcement for previously employed personnel.
Amnestics Program Per Year $200K/yr
[#9] Procurement, storage, controlled distribution and administration costs for amnestic countermeasures (regional program estimate).
Rehabilitation Program Per Year $200K/yr
[#19] Counseling, retraining and supervised re-certification program costs (annual program estimate).
Facilities Maintenance $140K/yr
[#14, #16] Property holding, utilities, minimal upkeep and evidence storage maintenance for closed facilities (per-region aggregated).
It Security Operations Per Year $80K/yr
[#28] Ongoing IT/cybersecurity ops for Hippocrates.aic and sensitive records (SOC, backups, incident response).
Logistics And Transport $50K/yr
[#29] Travel, lodging, per diems, and local transport for investigators and re-placement teams (annual operations estimate).
Shell Company Maintenance Per Year $50K/yr
[#6] Ongoing costs to maintain shell companies / legal entities used in cover stories (filings, minimal maintenance).
Training Operations Per Year $20K/yr
[#24] Annual costs to run/update training programs and certifications for partner facilities.
⚡ Cost Scenarios
📊 Baseline (baseline) $11.0M/yr
83.0% probability / year
Normal year with monitoring, routine investigations, and no major multi-site incidents; ongoing operations only.
steady_surveillance isolated_reports_only
🚨 Minor Incident $13.8M/yr
15.0% probability / year +$2.7M vs baseline
Single-facility sentinel event leading to one facility closure with emergency relocation, remediation and limited litigation/PR costs.
single_facility_closure localized_media_exposure limited_settlements
🚨 Major Breach $30.3M/yr
2.0% probability / year +$19.2M vs baseline
Multi-facility outbreak/cluster requiring mass relocations, large settlement payouts, extensive remediation, and heavy PR/legal operations.
multi_facility_outbreak mass_hospitalization high_profile_media_coverage
👥 Personnel 66 total
Role Count Notes
Security Officer / MTF Agent 30 [#5] Rotating 24/7 security coverage across closed facilities (approx. 6 guards per facility × 5).
Rapid Response Team (medic/social worker/security) 10 [#4] Regional rapid-response team staff for on-site triage and evidence collection.
Research Scientist 8 [#21] Memetic/contagion research scientists staffing the containment/research lab.
Analyst / Hippocrates Operator 6 [#10, #11] Manual reviewer and NLP analyst positions supporting Hippocrates.aic monitoring and triage.
Forensic Investigator 4 [#13] Personnel conducting HR reviews, medical record forensics, and timeline reconstructions.
Administrative Staff / Family Liaison 3 [#27] Communications, liaison, and clerical support for closures and family interactions.
Medical Officer / Clinical Oversight 2 [#3] Clinical oversight for relocated patients and medical remediation programs.
Engineer / Maintenance 2 [#15, #28] Facilities/IT maintenance and secure site upkeep.
Site Director / Executive Staff 1 [#25] Program-level director and executive oversight.
📋 Confidence Notes
Estimates are based on broad ranges in analyst notes and per-facility figures; prevalence and annual incidence of SCP-7902 instances are uncertain. Assumed planning scale is a regional program addressing ~5 facilities—changing that scale changes totals linearly. Many line items (legal, settlements, remediation) have high variance, reducing confidence.
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