Page 121 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 52 48 4 45 8%
Total Patient Days 238 206 32 243 16%
IP Surgeries 10 10 - 11 0%
OP Surgeries 64 67 (3) 83 -4%
Total Surgeries 74 77 (3) -4%
Total Cath Lab Procedures - - - #DIV/0!
Total EIPAs 290 244 46 176 19%
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
0 Gore (Viabahn) $0 $0
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 0 $0 $0
CRM Volume
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 2 Medtronic $4,143 $8,287
$0
AICD 0 0 1 Medtronic $438 $438
$0
Willard 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
Leads
$0
$0
$8,724
$1,527
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 4 4 $4,262 $17,047 $13,400 $0
Hip Revision 0 0 $0 $0 $0
Knee 8 6 $3,382 $20,289 $30,525 -$6,763
Knee Revision 0 0 $0 $0 $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 10 $3,734 $37,336 $43,925 -$6,763
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 $0
CABG 0 0 $0 $0
CTO 0 0 $0 $0
Total 0 0 $0 $0 $0 $0