See What You're Missing
Run a free Discovery Audit and see your savings potential. No credit card required.
Start Discovery AuditIncluded
Not Included
Full Platform Access
$127,500/year with annual prepay (15% savings)
For single hospitals up to 400 beds. Full supply chain intelligence — everything a $1.5M+ engagement delivers, continuously.
Hospital AP? Request invoice (ACH / PO) →Included
Not Included
For Health Systems
For health systems with 2+ facilities or 400+ beds. Consolidated reporting and dedicated support.
Request InvoiceIncluded
The Math
$1.5M - $3.5M
Typical consulting
engagement
$150K
Hospital Focus
annual (Strategic)
Up to 70%
Cost reduction
vs. consultants
And unlike a consulting engagement, the platform doesn't leave after 6 months. Continuous intelligence, continuous execution, continuous savings.
No. Hospital Focus CK is a Zero-PHI platform — no EHR integration, no patient data, no IT approvals needed. Sign up with your work email and start in minutes.
No. Because we never touch Protected Health Information (PHI), there is no Business Associate relationship required. We provide a Zero-PHI Data Protection Addendum instead. See our Trust Center for details.
GPO analytics tools show you what you spend. Hospital Focus CK shows you exactly how to reduce it — with playbooks, RFP templates, vendor negotiation strategies, and project execution tools. We complement your GPO, not replace it.
You keep everything you created. All generated documents, project data, and decisions export to JSON/CSV. You have 30 days post-cancellation to export your data.
If the platform does not identify at least 5x your annual subscription cost in savings opportunities within 90 days, cancel for a full refund. No questions asked. We track the multiple on your dashboard in real time.
Independent consultants serving multiple hospitals need a Partner License. Contact us for partner pricing and white-label options.
Yes. Use the Request Invoice flow at /request-invoice — we send a NET-30 (Strategic) or NET-60 (Enterprise) invoice via Stripe's hosted invoice page. Your AP team can pay by ACH Direct Debit or any card, including virtual cards remitted by your ePay portal (Bottomline Paymode, AvidXchange, Corpay, Nvoicepay). PO numbers print on the invoice. A W-9 is available on request.
Run a free Discovery Audit in under 5 minutes. See your potential before you commit.
Start Free Discovery Audit