Slide Presentation from the AHRQ 2007 Annual Conference

NPV (2007 model)—$4.2 Million

• Assumptions
  • Based on data obtained on the core healthcare entities and Memphis Managed Care
  • Benefits are estimated from a conservative review of the published literature
  • Deployment schedule is limited initially to EDs; years four and five will extend to additional healthcare providers
  • Inflation and volumes remain constant
  • The costs to move and support the RHIO data center are not included in the five-year forecasts
  • The RHIO support desk infrastructure is minimal an embedded in the development team and local management
  • The average cost for a core healthcare entity for implementation and operation activities is $30,000 per year.
• The State of Tennessee and the Core Healthcare Entities realize a higher financial gain when you consider the different stakeholder contributions.
  • State of Tennessee
    • Payback Period = 1.7
    • Return on Investment = 1.95
  • Core Healthcare Entities
    • Payback Period = 0.5
    • Return on Investment = 17.5