Where the money goes

Every contribution goes to building and running CareMesh free for hospitals. Here is the plan, the total so far, and what comes next.

Planned use of contributions

Estimated

Estimated year-one budget: about $90,000

These shares are an estimated year-one budget, not audited accounts. We will publish real figures as money is spent.

Engineering and maintenance
Fixing what the pilot teaches us, updates and new features hospitals ask for.
45%
Pilot hospital
Devices, training and a local coordinator for the pilot ward.
20%
Clinical safety and security
A clinical safety review and an independent security audit.
12%
Servers and backups
Servers, storage and backups.
8%
SMS reminders
Text-message reminders to patients for follow-up visits.
5%
Translation and accessibility
Native-speaker review and accessibility testing.
5%
Legal, payment fees and admin
Payment processing fees, legal and administration.
5%

Planned use of contributions, in percent
Use	Share
Engineering and maintenance	45%
Pilot hospital	20%
Clinical safety and security	12%
Servers and backups	8%
SMS reminders	5%
Translation and accessibility	5%
Legal, payment fees and admin	5%

Loading the total…

Done
Software built
Phone app, dashboard and server, with offline sync and automated tests.
At $10,000(Estimated)
Security audit and pilot hardening
An independent security audit, and fixes so the system is ready for a real ward.
At $25,000(Estimated)
First pilot hospital
One ward at one hospital, with phones, training and a local coordinator.
At $50,000(Estimated)
Five hospitals and SMS reminders
CareMesh in five hospitals, with SMS reminders to patients switched on.
At $90,000(Estimated)
Year one fully funded
The whole estimated year-one budget is covered.