Page 102 - CombinedTest_Neat

Actual Budget Variance Variance %
Total Admissions 1,416 1,468 (52) -4%
Total Patient Days 0 #DIV/0!
IP Surgeries 286 296 (10) -3%
OP Surgeries 592 662 (70) -11%
Total Surgeries 878 958 (80) -8%
Total Cath Lab Procedures 206 201 5 2%
Total EIPAs 2,539 2,546 (7) 0%
Stent Volume Data Updated
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 112 Abbott $685 $74,130 82 $54,300
17 Boston (Synergy) $1,100 $21,250 11 $13,750

Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal 1 Boston #REF! $1,183
Bili 2 Boston 1 $725
Carotid 3 Boston $1,825 $5,475 0
Crani 1 Stryker $6,298 $6,298
Total 136 $796.59 $108,336 94 $68,775
CRM Volume Data Updated
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
$4,042
Pacer 10 1 1 Medtronic $14,766 $40,415 16 1 1 $52,040 VIVA XT CRT-D @ $17,853, USED 1 IN 17 AND 7 IN 16
$31,954
$14,766
St Vincent Volume Defib Prior Year Medtronic Avg Cost/Cost Per $0 Total Spend $0 PY Spend 16 1 Volume Impact Notes Data Updated
ICD
Medtronic
$17,198
ICD
St Jude
$17,198
$17,198
$91,547
6
$15,258
$259,212 IMPACT $107,212
Medtronic
17
$1,623
26
$29,716
$27,588
Lead
$3,150
Lead
St Jude
0
35
$191,514
$5,471.83
Total
$393,270
61
Spine Volume
Current Year
Case Type
10
$1,937
Fusion
$0
$52,865.00
26
Stimulator
3
$0
$0
0
$0
16
21
$1,937
$0
Min Invasive
$30,990
$0
$0
Total 50 26 $3,225.19 $83,855 $0 $0
Orthopedic Volume Data Updated
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 4 10 $5,009 $50,090 $22,188 $30,054
Hip Revision 0 1 $18,128 $18,128 $0 $18,128
Knee 7 8 $4,165 $33,318 $32,258 $4,165
Knee Revision 1 0 $0 $0 $14,623 $0
Shoulder 0 0 $0 $0 $0
Shoulder Revision 0 0 $0 $0 $0
Elbow 0 0 $0 $0 $0
Ankle 0 0 $0 $0 $0
Total 12 19 $5,344 $101,536 $69,069 $52,347
Robotics Volume Data Updated
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Bariatric 14 29 $3,224.38 $93,507
General 33 24 $1,872 $44,921
Urology 27 26 $2,066 $53,710
GYN 5 3 $3,013 $9,040
Total 79 82 $2,453.39 $201,178 $0 $0
CV Volume Data Updated
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
AAA 1 4 $6,303.75 $25,215
CABG 18 26 $4,713 $122,525
Valve Rep/Rev 8 4 $8,475 $33,900