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Iowa 19-20 SHIP Project Hardware/Software Approval

Hospital Purchase of Hardware/Software





Please note that all funding is subject to review of the SHIP grant / IDPH team. By submission below, you are submitting the request for approval. Please do not make any purchase before receiving approval.

If you have questions, please contact:  Susannah.cowart@hometownhealthonline.com.
Notes on acceptable use of funding:

ACO: B. Pharmacy services implementation - hardware/software that supports remote pharmacy services

ACO: C. Disease registry training and/or software/hardware - Any educational training hardware/software to support development and implementation of a disease registry

ACO: F. Mobile health hardware and/or software - Training hardware/software that supports the application and implementation of telehealth and/or telemedicine. Tablets and hardware/software investments are allowed if they are used by staff to improve operational efficiencies and telehealth services.
(In the past, other examples of approved expenses related to SHIP categories above included: Monitors for telemedicine Use, telehealth equipment carts, telemedicine peripherals/accessories (such as digital stethoscopes), tablets to be used for telemedicine specific assistance,  software/hardware related to mobile teleradiology and Tele-OB/neonate programs,  webcams/videoconferencing equipment,  translation software to enable face to face connection rather than telephonic translation, etc. )

ACO: G. Community paramedicine training and/or hardware/software installation/use- Community Paramedic Program (CPP) training. If the hospital and/or hospital-owned ambulance units has a formal CPP, then hardware/software can be purchased to support the CPP to reduce emergency medical services (EMS) and emergency department misuse and readmissions. However, use of SHIP funding for general EMS equipment is not allowable.

PB: A. ICD-10 software - Training that updates and computerizes hospital policies and procedures; Hardware/software investments that improve quality, efficiencies, and coding


Please note that other unallowable expenses under the SHIP grant include, but are not limited to, travel costs, hospital services, hospital staff salaries, or general supplies. 

Please note that if you have questions regarding the appropriateness or fit of a certain activity or equipment purchase, we encourage you to receive approval before making any purchase.

 
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4. Please select the category of hardware/software purchase: *This question is required.
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