Case Study: Priority Health IT Alignment

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Information about Case Study: Priority Health IT Alignment
Technology

Published on November 26, 2008

Author: MHeusser

Source: slideshare.net

Case Study: Strategic Alignment and Cost Transparency November 20, 2008 Krischa Winright, AVP, Information Technology Priority Health

Number of FTEs (% outsourcing varies widely) Overall IT spend (varies widely by industry, growth phase) IT spending on ongoing operations and maintenance relative to total expenses

Number of FTEs (% outsourcing varies widely)

Overall IT spend (varies widely by industry, growth phase)

IT spending on ongoing operations and maintenance relative to total expenses

IT budget has two components: Innovation Capacity and IT “M.O.O.S.E.” 65% 35% Spending on new initiatives Spending to M aintain and O perate IT O rganization, S ystems and E quipment

Decrease Core (MOOSE) as a % of overall spend Maintain service levels (don’t grossly exceed) Bend cost curve of Core Increase ability to contribute to Discretionary/New (enterprise competitive position)

Decrease Core (MOOSE) as a % of overall spend

Maintain service levels (don’t grossly exceed)

Bend cost curve of Core

Increase ability to contribute to Discretionary/New (enterprise competitive position)

IT PLAN FOR WORK QUEUES

IT Expense & Capital

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