Economic Outlook: Fall 2011

Page 49

AREA WITH GREATEST IMPACT ON THE ORGANIZATION'S SUPPLY CHAIN (C-SUITE) 0%

5%

10% 15% 20% 25% 30% 35%

COST SAVINGS GOALS OF THE ORGANIZATION HEALTHCARE INFORMATION TECHNOLOGY VALUE ANALYSIS PROCESS INTEGRATING THE SUPPLY CHAIN ACROSS THE CONTINUUM OF CARE PATIENT SAFETY/INFECTION PREVENTION INITIATIVES SPECIALTY PHARMACEUTICAL EXPENSES COMMODITY PRICES COMPARATIVE EFFECTIVENESS DATA

■ LARGE (> 500 BEDS)

■ MIDSIZE (200-500 BEDS)

■ SMALL (< 200 BEDS)

50.0% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0%

E C O N O M I C S ECONOMIC O U T LO O K

% RESPONDENTS WHO KNOW THEIR ORGANIZATION’S ANNUAL COST SAVINGS GOAL

FORMAL GOAL FOR ANNUAL COST SAVINGS BY HOSPITAL SIZE

10.0% 5.0% 0.0% < $500,000

$500,000 $1,000,000

$1,000,001 $5,000,000

$5,000,001 $10,000,000

> $10,000,001

CHANGE IN CAPITAL BUDGET SINCE LAST YEAR

5.0%

6.0% 9.0% 5.0%

10.0%

25.0% 22.0% 24.0%

■ FALL 2011

11.0% 15.0% 12.0%

15.0%

14.0% 16.0% 18.0%

20.0%

9.0% 7.0% 10.0%

25.0%

27.0% 26.0% 28.0%

■ SPRING 2011

30.0%

9.0% 5.0% 3.0%

PERCENTAGE OF RESPONDENTS

■ FALL 2010

0.0% DECREASED BY 30% OR MORE

DECREASED 10-29%

DECREASED UNCHANGED INCREASED 1-9% 1-9%

INCREASED 10-29%

INCREASED BY 30% OR MORE

OUTLO O K • 09.11 |

49


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