Page 115 - CombinedTest_Neat

Actual Budget Variance Variance %
Total Admissions 705 800 (95) -12%
Total Patient Days 0 #DIV/0!
IP Surgeries 131 154 (23) -15%
OP Surgeries 361 330 31 9%
Total Surgeries 492 484 8 2%
Total Cath Lab Procedures 96 70 26 37%
Total EIPAs 0 #DIV/0!
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 60 Abbott $685 $41,100
Medtronic $1,100 $0
Boston (Synergy) $1,250 $0
28 Boston (Promus) $1,100 $30,800
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal
Bili
Carotid 4 Abbott $1,900 $7,600
Total 92 $1,207 $79,500
CRM Volume Data Updated
12/29/2017
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 7 Medtronic $3,998 $27,983
AICD 4 Medtronic $14,101 $56,405
BIV - AICD 19 0 Medtronic $736 $13,980
$0
Leads
Toledo Volume Total Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes Data Updated
$0
$0
$3,139
$98,368
Spine Volume
12/28/2017
Case Type
34
Fusion
$8,407
37
$25,221
$311,053
4
0
$10,085
Stimulator
8
9
$1,694
Min Invasive
-$1,694
$13,555
$0
$0
$0 $40,338 $40,338
$0
Total 43 49 $4,037 $364,946 $0 $63,864
Orthopedic Volume Data Updated
12/28/2017
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 13 13 $7,888 $102,545 $0
Hip Revision 3 6 $6,313 $37,878 $18,939
Knee 11 18 $8,706 $156,713 $60,944
Knee Revision 0 2 $4,050 $8,100 $8,100
Shoulder 2 1 $7,782 $7,782 -$7,782
Shoulder Revision 0 2 $10,625 $21,250 $21,250
Elbow 0 1 $10,199 $10,199 $10,199
Ankle 0 0 $0 $0 $0
Total 29 43 $6,945 $344,467 $0 $111,649
Robotics Volume Data Updated
12/22/2017
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Pull Data from St Rita Monthly Robotic Volume by
GYN 14 $0 Surgeon Supply Chain (Procedure tab)
Pull Data from St Rita Monthly Robotic Volume by
General 31 $0 Surgeon Supply Chain (Procedure tab)
Pull Data from St Rita Monthly Robotic Volume by
Urology 13 $0 Surgeon Supply Chain (Procedure tab)
Total 0 0 $0 $0 $0 $0
CV Volume Data Updated
12/22/2017
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
AAA 0 $0 Pull Data from STRZ Main OR Volume (Heart tab)
CABG 15 15 $0 Pull Data from STRZ Main OR Volume (Heart tab)
CTO 5 $8,646 $43,231 Data Source= Cath Lab volumes
Total 15 15 $2,882 $43,231 $0 $0