Budget & Finance · Planning Tool
IT Budget Planner
FY2025 actuals across all categories with market benchmarks. Switch to FY2026 to adjust allocations — non-personnel costs and personnel comp are both editable.
Total IT Budget
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IT-owned spend
Personnel
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Non-Personnel
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Proposed Delta
$0
No changes yet
IT / Revenue
~1%
of ~$170M est. revenue
Benchmark: 3–5%
Budget by Category
Healthcare IT Benchmark Comparison
IT Spend as % of Revenue — Industry Norms
Based on — IT budget (FY2025) vs $170M estimated revenue
NACS Current
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—
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Low Benchmark (3%)
3%
$5.1M
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Mid Benchmark (4%)
4%
$6.8M
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High Benchmark (5%)
5%
$8.5M
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Source: Gartner Healthcare IT Spending Survey 2024 · HIMSS Analytics · revenue estimate ~$170M based on 12-facility SNF portfolio