Table of Contents
TABLE OF CONTENTS
OVERVIEW 1
Catalyst 1
Summary 1
INTRODUCTION
9
Reasons to Purchase 9
Definitions 10
CANADA HEALTHCARE SERVICES:
ESTIMATED SPENDING ON IT 12
Overview 12
Estimated spending by
technology segment 14
Estimated IT spending by channel 16
CALGARY
HEALTH REGION 18
Budget overview 18
Calgary Health Region, estimated
spending on IT 19
Calgary Health Region, estimated IT spending by channel
23
FRASER HEALTH AUTHORITY 25
Budget overview 25
Fraser Health
Authority, estimated spending on IT 26
Fraser Health Authority, estimated
IT spending by channel 30
WINNIPEG REGIONAL HEALTH AUTHORITY 32
Budget
overview 32
Winnipeg Regional Health Authority, estimated spending on IT
33
Winnipeg Regional Health Authority, estimated IT spending by channel
37
UNIVERSITY HEALTH NETWORK 39
Budget overview 39
University
Health Network, estimated spending on IT 40
University Health Network,
estimated IT spending by channel 44
INTERIOR HEALTH AUTHORITY 46
Budget overview 46
Interior Health Authority, estimated spending on IT
47
Interior Health Authority, estimated IT spending by channel 51
EXTENDICARE INC 53
Budget overview 53
Extendicare Inc, estimated
spending on IT 54
Extendicare Inc, estimated IT spending by channel 58
LONDON HEALTH SCIENCES CENTRE 60
Budget overview 60
London Health
Sciences Centre, estimated spending on IT 61
London Health Sciences
Centre, estimated IT spending by channel 65
HAMILTON HEALTH SCIENCES CORP
67
Budget overview 67
Hamilton Health Sciences Corp, estimated
spending on IT 68
Hamilton Health Sciences Corp, estimated IT spending by
channel 72
EASTERN REGIONAL HEALTH AUTHORITY 74
Budget overview 74
Eastern Regional Health Authority, estimated spending on IT 75
Eastern
Regional Health Authority, estimated IT spending by channel 79
OTTAWA
HOSPITAL 81
Budget overview 81
Ottawa Hospital, estimated spending on
IT 82
Ottawa Hospital, estimated IT spending by channel 86
APPENDIX
88
Methodology 88
Further reading 88
How to contact experts in
your industry 90
Disclaimer 90
LIST OF FIGURES
Figure 1:
Healthcare industry, Canada, spending on IT ($m), 2008 and 2009 12
Figure
2: Healthcare industry, Canada, estimated spending by IT segment, 2008 14
Figure 3: Healthcare market, Canada, estimated spending on IT by channel ($m),
2008 16
Figure 4: Calgary Health Region, estimated spending by IT segment,
2008 19
Figure 5: Calgary Health Region, estimated spending by IT
sub-segment ($m), 2008 21
Figure 6: Calgary Health Region, estimated
spending on IT by channel, 2008 23
Figure 7: Fraser Health Authority,
estimated spending by IT segment, 2008 26
Figure 8: Fraser Health
Authority, estimated spending by IT sub-segment ($m), 2008 28
Figure 9:
Fraser Health Authority, estimated spending on IT by channel, 2008 30
Figure 10: Winnipeg Regional Health Authority, estimated spending by IT
segment, 2008 33
Figure 11: Winnipeg Regional Health Authority, estimated
spending by IT sub-segment ($m), 2008 35
Figure 12: Winnipeg Regional
Health Authority, estimated spending on IT by channel, 2008 37
Figure 13:
University Health Network, estimated spending by IT segment, 2008 40
Figure 14: University Health Network, estimated spending by IT sub-segment
($m), 2008 42
Figure 15: University Health Network, estimated spending on
IT by channel, 2008 44
Figure 16: Interior Health Authority, estimated
spending by IT segment, 2008 47
Figure 17: Interior Health Authority,
estimated spending by IT sub-segment ($m), 2008 49
Figure 18: Interior
Health Authority, estimated spending on IT by channel, 2008 51
Figure 19:
Extendicare Inc, estimated spending by IT segment, 2008 54
Figure 20:
Extendicare Inc, estimated spending by IT sub-segment ($m), 2008 56
Figure
21: Extendicare Inc, estimated spending on IT by channel, 2008 58
Figure
22: London Health Sciences Centre, estimated spending by IT segment, 2008
61
Figure 23: London Health Sciences Centre, estimated spending by IT
sub-segment ($m), 2008 63
Figure 24: London Health Sciences Centre,
estimated spending on IT by channel, 2008 65
Figure 25: Hamilton Health
Sciences Corp, estimated spending by IT segment, 2008 68
Figure 26:
Hamilton Health Sciences Corp, estimated spending by IT sub-segment ($m), 2008
70
Figure 27: Hamilton Health Sciences Corp, estimated spending on IT by
channel, 2008 72
Figure 28: Eastern Regional Health Authority, estimated
spending by IT segment, 2008 75
Figure 29: Eastern Regional Health
Authority, estimated spending by IT sub-segment ($m), 2008 77
Figure 30:
Eastern Regional Health Authority, estimated spending on IT by channel, 2008
79
Figure 31: Ottawa Hospital, estimated spending by IT segment, 2008
82
Figure 32: Ottawa Hospital, estimated spending by IT sub-segment ($m),
2008 84
Figure 33: Ottawa Hospital, estimated spending on IT by channel,
2008 86
Figure 34: Research methodology 88
LIST OF TABLES
Table 1: IT segments and sub segments 10
Table 2: Channel definitions
11
Table 3: Healthcare industry, Canada, estimated spending on IT ($m),
2008 and 2009 13
Table 4: Healthcare industry, Canada, estimated spending
by technology segment, 2008 15
Table 5: Healthcare industry, Canada,
estimated spending on IT by channel ($m), 2008 17
Table 6: Calgary Health
Region, IT budget estimates (%), 2008–09 18
Table 7: Calgary Health
Region, IT budget by estimated entity (as % of overall IT budget), 2008 18
Table 8: Calgary Health Region, estimated spending by IT segment, 2008 20
Table 9: Calgary Health Region, estimated spending by IT sub-segment, 2008
22
Table 10: Calgary Health Region, estimated spending on IT by channel,
2008 24
Table 11: Fraser Health Authority, IT budget estimates (%),
2008–09 25
Table 12: Fraser Health Authority, estimated IT budget by
entity (as % of overall IT budget), 2008 25
Table 13: Fraser Health
Authority, estimated spending by IT segment, 2008 27
Table 14: Fraser
Health Authority, estimated spending by IT sub-segment, 2008 29
Table 15:
Fraser Health Authority, estimated spending on IT by channel, 2008 31
Table 16: Winnipeg Regional Health Authority, IT budget estimates (%),
2008–09 32
Table 17: Winnipeg Regional Health Authority, estimated
IT budget by entity (as % of overall IT budget), 2008 32
Table 18:
Winnipeg Regional Health Authority, estimated spending by IT segment, 2008
34
Table 19: Winnipeg Regional Health Authority, estimated spending by IT
sub-segment, 2008 36
Table 20: Winnipeg Regional Health Authority,
estimated spending on IT by channel, 2008 38
Table 21: University Health
Network, IT budget estimates (%), 2008–09 39
Table 22: University
Health Network, estimated IT budget by entity (as % of overall IT budget),
2008 39
Table 23: University Health Network, estimated spending by IT
segment, 2008 41
Table 24: University Health Network, estimated spending
by IT sub-segment, 2008 43
Table 25: University Health Network, estimated
spending on IT by channel, 2008 45
Table 26: Interior Health Authority, IT
budget estimates (%), 2008–09 46
Table 27: Interior Health
Authority, estimated IT budget by entity (as % of overall IT budget), 2008
46
Table 28: Interior Health Authority, estimated spending by IT segment,
2008 48
Table 29: Interior Health Authority, estimated spending by IT
sub-segment, 2008 50
Table 30: Interior Health Authority, estimated
spending on IT by channel, 2008 52
Table 31: Extendicare Inc, IT budget
estimates (%), 2008–09 53
Table 32: Extendicare Inc, estimated IT
budget by entity (as % of overall IT budget), 2008 53
Table 33:
Extendicare Inc, estimated spending by IT segment, 2008 55
Table 34:
Extendicare Inc, estimated spending by IT sub-segment, 2008 57
Table 35:
Extendicare Inc, estimated spending on IT by channel, 2008 59
Table 36:
London Health Sciences Centre, IT budget estimates(%), 2008–09 60
Table 37: London Health Sciences Centre, estimated IT budget by entity (as %
of overall IT budget), 2008 60
Table 38: London Health Sciences Centre,
estimated spending by IT segment, 2008 62
Table 39: London Health Sciences
Centre, estimated spending by IT sub-segment, 2008 64
Table 40: London
Health Sciences Centre, estimated spending on IT by channel, 2008 66
Table
41: Hamilton Health Sciences Corp, IT budget estimates (%), 2008–09
67
Table 42: Hamilton Health Sciences Corp, estimated IT budget by entity
(as % of overall IT budget), 2008 67
Table 43: Hamilton Health Sciences
Corp, estimated spending by IT segment, 2008 69
Table 44: Hamilton Health
Sciences Corp, estimated spending by IT sub-segment, 2008 71
Table 45:
Hamilton Health Sciences Corp, estimated spending on IT by channel, 2008
73
Table 46: Eastern Regional Health Authority, IT budget estimates (%),
2008–09 74
Table 47: Eastern Regional Health Authority, estimated IT
budget by entity (as % of overall IT budget), 2008 74
Table 48: Eastern
Regional Health Authority, estimated spending by IT segment, 2008 76
Table
49: Eastern Regional Health Authority, estimated spending by IT sub-segment,
2008 78
Table 50: Eastern Regional Health Authority, estimated spending on
IT by channel, 2008 80
Table 51: Ottawa Hospital, IT budget estimates (%),
2008–09 81
Table 52: Ottawa Hospital, estimated IT budget by entity
(as % of overall IT budget), 2008 81
Table 53: Ottawa Hospital, estimated
spending by IT segment, 2008 83
Table 54: Ottawa Hospital, estimated
spending by IT sub-segment, 2008 85
Table 55: Ottawa Hospital, estimated
spending on IT by channel, 2008 87
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