Medical Technology Management
Strategic Technology Planning


Technology Strategic Planning Process

Sample Strategic Technology Plan (continued):

A master plan provides senior hospital executives and trustees the information to understand the direction of their institution and its future financial and service commitment. Table 2.4 summarizes proposed equipment acquisitions by service and by fiscal year.

Table 2.4 - Summary of Expenditures by Service and by Fiscal Year, Hospital D
Service/Technology 1991-1992 1992-1993 1993-1994 1994-1995 1995-1996
(Incomplete)
Radiology & Diagnostic Imaging $1,920,000 $3,950,000 $1,835,000 $1,230,000 -
Radiology Oncology - - - - -
Critical Care 76,500 17,000 355,300 975,000 $600,000
Infusion Technology - - - - -
Anesthesia Technology 535,000 670,000 - - -
Laser Technology 110,000 325,000 150,000 - 300,000
Cardiology 100,000 250,000 500,000 400 -
Rehabilitation Services - - - - -
Respiratory Therapy 120,000 30,000 - - -
Clinical Laboratory 165,000 77,000 155,000 37,000 -
Subtotal $3,026,500 $5,319,000 $3,745,300 $2,942,000 600,000
Contingency (10% of Subtotal) 302,650 531,900 374,530 294,200 60,000
Total $3,329,150 $5,580,900 $4,119,830 $3,236,200 $660,000
Source: ECRI, Capital, Competition, and Constraints: Managing Healthcare in the 1990's; A guide for Hospital Executives, 1992


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