Page 109 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 171 186 (15) 166 -8%
Total Patient Days 482 523 (41) 474 -8%
IP Surgeries 42 34 8 30 24%
OP Surgeries 335 366 (31) 365 -8%
Total Surgeries 377 400 (23) 395 -6%
Total Cath Lab Procedures - #DIV/0!
Total EIPAs 779 733 46 716 6%
Stent Volume
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 0 Abbott $0 $0
0 Medtronic $0 $0
0 Boston (Synergy) $0 $0
0 Boston (Promus) $0 $0
Peripheral 0 Abbott $0 $0
0 Medtronic $0 $0
0 Boston $0 $0
1 Gore (Viabahn) $6,386 $6,386
0 Maquet (iCast) $0 $0
Drug Coated Balloon 0 Bard $0 $0
0 Medtronic $0 $0
Esophogeal 0 $0 $0
Bili 0 $0 $0
Carotid 0 Abbott $0 $0
Total 1 $6,386 $6,386
CRM Volume
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 1 Medtronic $4,845 $4,845
AICD 0 0 0 Medtronic $0 $0
Tiffin Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend $0 PY Spend Volume Impact Notes
Medtronic
$0
BIV - AICD
$0
Medtronic
$0
$0
Leads
$0
$0
$4,845
$4,845
Spine Volume
Case Type
Fusion
$0
Stimulator
$0
$0
Min Invasive 0 0 0 0 0 0 $0 $0 $0
$0
$0
$0
0 0 $0 $0 $0
0 0 $0 $0 $0
Total 0 0 $0 $0 $0 $0
Orthopedic Volume
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 10 9 $4,879 $43,914 $48,793 -$4,879
Hip Revision 0 0 $0 $0 $0 $0
Knee 18 10 $4,230 $42,904 $76,147 -$33,243
Knee Revision 0 0 $0 $0 $0 $0
Shoulder 0 1 $8,800 $8,800 $0 $8,800
Shoulder Revision 1 0 $7,800 $0 $7,800 -$7,800
Elbow 0 0 $0 $0 $0 $0
Ankle 0 0 $0 $0 $0 $0
Total 29 20 $6,427 $95,618 $132,741 -$37,123
Robotics Volume
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
GYN 0 0 $0
General 0 0 $0
Urology 0 0 $0
Total 0 0 $0 $0 $0 $0
CV Volume
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
AAA 0 0 $0
CABG 0 0 $0
CTO 0 0 $0
Total 0 0 $0 $0 $0 $0