Page 127 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,034 1,199 (165) 1201 -14%
Total Patient Days 3,790 4,340 (550) 4866 -13%
IP Surgeries 131 163 (32) 173 -20%
OP Surgeries 419 364 55 434 15%
Total Surgeries 550 527 23 4%
Total Cath Lab Procedures 0 0 0 #DIV/0!
Total EIPAs 2,129 2,445 (316) 2338 -13%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES Abbott $0
Medtronic $0
Boston (Synergy) $0
Boston (Promus) $0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal
Bili
$1,900
Carotid Qty Abbott Vendor Avg Cost/Cost Per $0 Total Spend $0 PY Qty PY Spend Notes Data Updated
St Elizabeth Boardman Volume AICD Prior Year Medtronic Avg Cost/Cost Per $0 Total Spend $0 PY Spend Volume Impact $0 Notes Data Updated
$0
0
$1,900
Total
CRM Volume
12/29/2017
Device Type
Medtronic
Pacer
$0
BIV - AICD
$0
Medtronic
Leads
$0
$0
$0
Total
Spine Volume
12/28/2017
Case Type
Current Year
Fusion
$0
Stimulator
$0
$0
$0
Min Invasive
$0
$0
$0
$0
$0
$0
$0
0
$0
Total
$0
0
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 18 15 $0 $0
Hip Revision $0 $0
Knee 35 33 $0 $0
Knee Revision 2 $0 $0
Shoulder 6 7 $0 $0
Shoulder Revision $0 $0
Elbow $0 $0
Ankle $0 $0
Total 59 57 $0 $0 $0 $0
Robotics Volume Data Updated
12/22/2017
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
GYN 2 2 $0
General 25 32 $0
Urology $0
Total 27 34 $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
CABG $0
CTO $0
Total 0 0 $0 $0 $0 $0