Date: November 23, 2011
Applications Release
Decision Support Solutions 6.3
Financial Performance Management 6.3
Clinical Performance Management 6.3
Cost Accounting/Budgeting 6.3
Tracking Code: 111123TD0910S1
Customer Statistics
Total Number of Workstations/Named Users: 200
Total Number of Citrix (non-Web) Users: 32
Maximum # of Concurrent Non-Web Citrix Users: 5
Total Crystal Report Authors/Designers: 5
Host System Interfaces
Number of Organizations (distinct HHRR codes) 1
Soarian Financials
Number of IP Admits per Year 10,000
Number of OP+ER Visits per Year 310,000
Number of PRM Ambulatory Visits per Year 100,000
Number of years to backload 0
Soarian Clinicals OLTP (Embedded Analytics)
Will Workflow Data be Interfaced to Embedded Analytics? Yes Backload Data From Workflow/TIBCO Database (GB) 0
Annual Data Growth (GB) 51
INVISION/Unity Patient Accounting
Number of IP Admits per Year 6,630
Number of OP+ER Visits per Year 320,000
Average Number of Charges per IP Admit 138 Average Number of Charges per OP Visit 5
Number of years to backload: 10
INVISION Patient Management (With Orders)
Number of IP Admits per Year 4,300
Number of OP+ER Visits per Year 345,800
Number of years to backload 10
Average Number of Orders per IP per Day 11 Average Number of OP Orders per VISIT 4 Number of Months of Orders to Backload 36
INVISION Lifetime Clinical Record
Number of IP Admits per Year 4,300
Number of OP+ER Visits per Year 345,800
Number of Months to backload 3
Note: LCR data will be retained for 3 years.
Expense Account Group Costing
Number of Scenarios 1
Average Number of Expense Account Groups 10 Number of Years to maintain of EAG Costs 3
Years of Growth Beyond Backload 2
Storage Assumptions – based on supplied stats above
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Amendment - Soarian And Other New Applications Page 43 of 82
Annual Storage (GB) 250
Notes
• Additional disk and tape space volume may be required on the source system, such as for an IBM MVS system for ICO customers, for performing back loads and daily generation of interface transactions.
• Back Load of data from host systems to DSS require one of the following: - TCP/IP across the network (Systems must be LAN attached - not WAN) - Backup to Tape
- Backup to a USB 2.0 device (V1.1 USB is not acceptable)
Minimum Equipment and Third Party Software Requirements:
DSS Workstation
Required Equipment:
• Intel or 100% compatible Pentium 1.6GHz processor • 10/100MB network interface card supported by the network
• Local Bus video adapter (or Windows accelerated graphics adapter) • 17” XGA monitor –(15” XGA Monitor with scrolling)
• Keyboard and Mouse
• 1 GB RAM - Note that workstation memory is specified in terms of DSS requirements. Workstation memory should be sized for all applications using it as well as the operating system requirements. For example, Microsoft's requirement for Windows 7 is 2GB minimum, Windows Vista is 1GB minimum and Windows XP is 128MB minimum.
• (1) disk drive with 650MB of free disk space Required Third Party Software:
• Microsoft Windows 7 Professional(32 bit or 64 bit), Windows Vista Business(32 bit) or Windows XP Professional (32 bit)
• Microsoft Windows Server 2003 Client Access License • Microsoft SQL Server 2008 Client Access Licenses
• Microsoft Windows 2003 Terminal Services Client Access License – Required for Citrix Users or Terminal Services users
• Microsoft Office 2007 or Office 2003 Standard running Office 2003 Web Components – Required for Web Publishing to view published components in interactive mode. - Note: A full Office 2003/2007 license is required, however, the full Office 2003/2007 does not have to be installed.
• Microsoft Excel 2007 or 2003 – Required for Web Publishing to publish, view or modify Excel articles, to print Cubes, to export Cubes to Excel, and for Distributed Budgeting Users. Note: There are no Excel articles by default but they can be created in DSS.
• Microsoft Word 2007 or 2003 – Required for Web Publishing to publish or view Word articles such as manuals or other Word document. Note: There are no Word articles by default but they can be created in DSS.
• Microsoft Internet Explorer Version 8 (32 bit) or Version 7 (32 bit). – Required for browser based applications • Microsoft Internet Explorer Version 6 supported with Windows XP only – Required for browser based applications • Business Objects Crystal Enterprise 2008 Siemens Unmanaged Blanket License - Required for viewing reports
with Web Publishing - based on the total number of users - Note: Included in the ASP fee
• BusinessObjects Crystal Reports 2008 Professional License – Required for users creating/modifying reports -
Note: Included in the ASP fee
• Citrix XenApp Client Access Licenses Nfuse(Citrix ICA Client Online Plug-in 12.x or Online Plug-in 11.2 ) or Terminal Services will be used for Browser access to the following functions:
- Cost Accounting/Budgeting - DSS Administration Tools - Executive View Administration - Net Revenue Modeling - SQL Tools
Note: Included in the ASP fee
• Adobe Reader Version 10.x, 9.x or 8.x(Free download)
• Microsoft SQL Server 2008 Analysis Services Version 10.0 OLE DB Provider (Free download) • Microsoft XML Core Services Version 4.0 (Free download)
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Amendment - Soarian And Other New Applications Page 45 of 82 Schedule 1
Customer: San Mateo Medical Center Date: October 17, 2011
Applications Release
Soarian Quality Measures powered by REMINDTM - ASP VA58A Tracking Code: 111116DW0807S
Minimum Equipment and Third Party Software Requirements: Client Workstation
Required Equipment:
• Intel or 100% compatible Pentium 1.6GHz processor • 10/100Mb network interface card supported by the network
• Local Bus video adapter (or Windows accelerated graphics adapter) • 17” XGA monitor (15” XGA monitor w/scrolling)
• Keyboard and Mouse • 1 GB RAM
• 650MB of free disk space Required Third Party Software:
• Microsoft Windows XP Professional (32 bit)
• Microsoft SQL 2008 Client Access License Or SQL per processor licensing on the servers • Microsoft Windows 2003 Server Client Access License
• Adobe Flash Player Version 10.x
• Adobe Acrobat Reader Version 9.x or 8.x
SCHEDULE 1 Customer: San Mateo Medical Center
Date: November 16, 2011
Applications Release
Healthcare Query ASP 6.3
Tracking Code: 111116DW0811S
Notes
• Decision Support Solution customers must be on DSS 6.2 or higher in order to implement Healthcare Query. • Soarian Financial customers who do not have DSS must be on SF 3.1 2010 SP1 or higher in order to implement
Healthcare Query.
• Healthcare Query customers without DSS and without Soarian Financials can interface INVISION, Unity or MS4 Patient Accounting data to Healthcare Query ASP for reporting. Three years of data will be maintained in the Healthcare Query environment through monthly purging.
• Customers without DSS or Soarian Financials databases, do not need to purchase Windows or SQL Client Access Licenses. In this case, the Healthcare Query ASP database uses the Microsoft SLPA licenses. DSS and Soarian Financial customers must purchase Windows and SQL Client Access licenses as they use the Microsoft Server/CAL licenses.
Minimum Equipment and Third Party Software Requirements:
Healthcare Query Workstation
Required Equipment:
• Intel or 100% compatible Pentium 1.6GHz processor • 10/100Mb network interface card supported by the network
• Local Bus video adapter (or Windows accelerated graphics adapter) • 17” XGA monitor –(15” XGA Monitor with scrolling)
• Keyboard and Mouse
• 1 GB RAM - Note that workstation memory is specified in terms of HCQ requirements. Workstation memory should be sized for all applications using it as well as the operating system requirements. For example, Microsoft's requirement for Windows 7 is 2GB minimum, Windows Vista is 1GB minimum and Windows XP is 128MB minimum.
• (1) disk drive with 650MB of free disk space Required Third Party Software:
• Microsoft Windows 7 (32 bit or 64 bit), Windows Vista Business (32 bit) or Windows XP Professional (32 bit) • Microsoft Windows Server 2008 Client Access License
• Microsoft SQL Server 2008 Client Access Licenses
• Microsoft Excel 2007 or 2003 - Required if there is a need to read Excel-exported data on the workstation • Oracle Java Standard Edition Runtime Environment 6 (Free download)
• Adobe Reader Version 10.x, 9.x or 8.x (Free download) – Required if there is a need to read PDF-exported data on the workstation
• Microsoft Internet Explorer Version 8 (32 bit - compatibility mode) or Version 7 (32 bit)
• Microsoft XML Core Services Version 4.0 (Free download) – Note: Customers without DSS or Soarian Financials databases do not need this download.
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Amendment - Soarian And Other New Applications Page 47 of 82