This tool, available at: http://shift.cidma.us/, allows users to adjust input parameters and assumptions, including expansion in utilization, to determine the healthcare budget. The user is also able to select revenue generation options to cover the projected budget. Here, we provide a modified static image of the tool, displaying all adjustable parameters set to their default values. Within the online tool, the Healthcare Budget, Expansion in Utilization and Revenue Generation are individual tabs. Panel 1 details parameter defaults and bounds.