IZAR Health Informatics is now involved in a new initiative that will give them a new Revenue Stream - Essay Prowess

IZAR Health Informatics is now involved in a new initiative that will give them a new Revenue Stream


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Assignment 4

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  1. IZAR Health Informatics is now involved in a new initiative that will give them a new Revenue Stream.
    1. This is additional services they are going to provide to Hospital clients.
    1. What is the Service ?  To create formal budgets for Hospital or Provider E.H.R.
    1. Initially, This budget will be a Standard for all of their Hospital clients .
  2. The budget should cover
    1. Capital Cost
    1. Operational Cost
    1. For the year 2020 (only)
  • The budget should cover the following at minimum for 3 clients.
    • Hardware for E.H.R System
    • Software for E.H.R System
    • 20 Workstations (desktops) for Departments
    • 3 Resources ( 1 Manager,  1 Expert, 1 Consultant)
    • Training for Residents = 40 Hours
    • Test System
    • Additional Software Subscriptions
    • Purpose of Budget
    • Date/Time Submitted
    • Who prepared the Budget
    • Who is it being addressed to ( Finance Manager)
    • Add as you like
    • Add additional Item as you like to ensure we are not missing on anything that is needed to manage E.H.R at your client hospital.
  • Submit the Total Estimated Budget, clearly illustrating the Capital and Operational expenses.

How do you submit : Spreadsheet Only.  Please use your current Financial Statements and Add additional Tab for Budget ( show on a separate tab ).

Quick Hints :

Purpose of the budget :  Organization use budget for Planning & Forecasting….

Assume, you received estimated prices from IEHR vendor on all your capital and operational items through a quotation. ( In real life you will be required to get prices from vendors and assume other prices based on your experience, For example, for 1 resource, the estimate is $100K per year).

Do you best !

  1. Make your own interpretations on budget and items and conclude on your estimation.
  2. Be sure to explain what is your decision as a Health Informatics leader, who works in a hospital and receiving this budget estimates from IZAR Health informatics ?

More Help ? See the following resources :


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