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Another look at the finances

Potential Reduction (in thousands of dollars):
| Intervention |
2005 |
2006 |
2007 |
2008 |
2009 |
Total |
| Lower emergency department expenditures |
0 |
115 |
575 |
1724 |
2068 |
4481 |
| Decrease number of duplicate laboratory tests |
0 |
96 |
956 |
956 |
1435 |
3443 |
| Decrease number of duplicate radiology tests |
0 |
299 |
1493 |
2986 |
2986 |
7764 |
| ED communication distribution |
0 |
0 |
86 |
86 |
103 |
276 |
| Reduced inpatient hospitalizations |
0 |
56 |
699 |
1397 |
2096 |
4247 |
| Total potential reduction |
0 |
656 |
3809 |
7149 |
8688 |
20210 |
Anticipated Exchange Expenditures (in thousands of dollars):
| |
2005 |
2006 |
2007 |
2008 |
2009 |
Total |
| Participating Organizations (11) |
239 |
438 |
449 |
416 |
416 |
2048 |
| Project Team |
1207 |
536 |
1294 |
1005 |
1030 |
5072 |
| Infrastructure |
565 |
610 |
2160 |
1182 |
1127 |
5644 |
| Evaluation |
21 |
33 |
86 |
313 |
313 |
765 |
| Meetings and coordination |
90 |
88 |
209 |
114 |
27 |
527 |
| Travel |
23 |
16 |
27 |
27 |
27 |
121 |
| Total Expenditures for Exchange |
2235 |
1720 |
4225 |
3057 |
2940 |
14177 |
©2007. MidSouth eHealth Alliance, Vanderbilt
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