Page 133 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,678 1,599 79 1515 5%
Total Patient Days 8,322 8,064 258 7686 3%
IP Surgeries 276 336 (60) 287 -18%
OP Surgeries 287 354 (67) 350 -19%
Total Surgeries 563 690 (127) 637 -18%
Total Cath Lab Procedures 157 149 8 5%
Total EIPAs 3,119 2,875 244 2864 8%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 86 Abbott $685 $58,910 53 $36,305
Medtronic $1,100 $0 $0
20 Boston (Synergy) $1,250 $25,000 48 $60,000 Improved stent mix, B Sci to Abbott
Boston (Promus) $1,100 $0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Additional sizes added to inventory, additional PV doc
9 Maquet (iCast) $2,668 $24,009 1 $2,575 recently started
Drug Coated Balloon Bard
0 Medtronic $0 2 $3,100 Zero reported 12/2017, no purchases found
Esophogeal
Bili
Carotid Abbott $1,900 $0
Total 115 $107,919 104 $101,980
CRM Volume Data Updated
12/29/2017
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 13 Medtronic $4,133 $53,734
8 Boston Sci $4,728 $37,827
6 St. Jude $3,500 $21,000
TOTAL PACER 27 18
AICD 1 Biotronik $18,950 $18,950
9 15 4 1 Medtronic $16,320 $146,879 28
St Elizabeth Volume BIV - AICD 45 1 2 Medtronic $25,000 $25,000
$22,100
$88,399
Boston Sci
$11,100
St. Jude
$11,100
TOTAL ICD
$0
Boston Sci
$0
St. Jude
$0
SICD
Boston Sci
Medtronic
CRT-D
$0
$18,130
$36,260
Boston Sci
$0
St. Jude
Leads
$0
$0
$0
Total
Spine Volume $7,292 $439,149 Data Updated
12/28/2017
Case Type Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Fusion 22 23 $10,661 $245,199 $221,170 $10,661
Stimulator $0 $0 $0
Min Invasive $0 $0 $0
$0 $0 $0 $0
$0 $0 $0
Total 22 23 $2,132 $245,199 $221,170 $10,661
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 8 5 $0 #REF! $0
Hip Revision 0 1 $0 #REF! $0
Knee 6 5 $0 #REF! $0
Knee Revision 1 0 $0 #REF! $0
Shoulder $0 #REF! $0
Shoulder Revision $0 #REF! $0
Elbow $0 #REF! $0
Ankle $0 #REF! $0
Total 15 11 $0 #REF! $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 1 0 $0
General 19 10 $0
Urology 9 6 $0
Total 29 29 $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 3 $17,483
CABG 18 11 $0
CTO $0 $43,231
Total 18 18 $5,828 $43,231 $0 $0