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Program Update                 November 7, 2011
Supply Chain Management    VHA Custom Project Overview                                                        Month Ending...
Supply Chain Management    VHA Custom Project Overview                                                 Implementable Savin...
Supply Chain Management    VHA Custom Project Overview                                                            Progress...
Memorial Hermann
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Memorial Hermann

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Memorial Hermann

  1. 1. Program Update November 7, 2011
  2. 2. Supply Chain Management VHA Custom Project Overview Month Ending Project Numbers $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 October-11 May-11 July-11 August-11 June-11 September-11 May-11 June-11 July-11 August-11 September-11 October-11 Approved Project EOM $35,044,132 $37,170,758 $38,418,925 $38,996,465 $44,198,577 $44,950,131 Implemented Project EOM $25,234,044 $26,155,400 $26,703,576 $27,274,923 $31,419,685 $32,267,427 Realized Project EOM $14,900,377 $17,099,151 $19,205,870 $21,279,912 $23,113,645 $24,753,522CFO Meeting 7November 7, 2011
  3. 3. Supply Chain Management VHA Custom Project Overview Implementable Savings by Area $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Drugs Rebates Nursing Trauma Facilities Lab Cath Lab Surgery Capital Implementable $7,694,363 $709,723 $5,349,462 $4,199,217 $8,468,701 $3,078,605 $2,936,649 $11,245,899 $515,958CFO Meeting 8November 7, 2011
  4. 4. Supply Chain Management VHA Custom Project Overview Progress to Team Goals $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Non- Clinical Clinical Door to Heart & Purchased Surgical Clinical PPM Pharmacy Practice Support Discharge Vascular Services Services Support Estimated $3,733,599 $3,996,433 $738,972 $1,604,373 $1,078,936 $13,323,97 $5,295,801 $21,726,74 $12,265,14 Identified (Validated) $4,516,134 $4,023,982 $777,097 $1,885,026 $1,399,338 $11,455,49 $6,153,081 $8,761,538 $9,963,709 Implementable $3,499,002 $3,188,189 $418,390 $1,834,351 $1,340,307 $11,455,74 $5,178,530 $7,694,363 $9,589,702 Implemented $2,494,846 $2,738,499 $0 $589,954 $1,338,607 $7,663,905 $4,114,164 $6,885,544 $6,293,695 Declined $226,158 $0 $358,707 $3,325 $0 $0 $0 $80,105 $193,352 Team Goal $2,250,000 $1,950,000 $5,000,000 $1,000,000 $1,000,000 $7,000,000 $4,000,000 $5,000,000 $2,800,000CFO Meeting 9November 7, 2011

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