Purchase of Electronic Medical Records System
BUDGET
Line Item
Software licenses
Implementation Build
Interfaces
Data Conversion
Server
Equipment
Renovation costs
Furniture
Physician champion income support
Staff training
Physician training
Go-live support
Production support
Physician go-live revenue protection
Contingency
Downtime Processing
BUDGETED COST:
Budgeted
$12,000,000.00
$650,000.00
$200,000.00
$1,100,000.00
$70,000.00
$1,500,000.00
$2,600,000.00
$180,000.00
$1,900,000.00
$5,000,000.00
$3,500,000.00
$500,000.00
$2,300,000.00
$10,000,000.00
$5,000,000.00
$3,500,000.00
$50,000,000.00
Purchase of Electronic Medical Records System
FINANCIAL ANALYSIS