Page 139 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 703 702 1 724 0%
Total Patient Days 2,828 2,774 54 2974 2%
IP Surgeries 110 119 (9) 141 -8%
OP Surgeries 413 428 (15) 517 -4%
Total Surgeries 523 547 (24) 547 -4%
Total Cath Lab Procedures 0 #DIV/0!
Total EIPAs 1,890 1,963 (73) 1986 -4%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
$0
$0
$0
$0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal
Bili
Carotid Abbott $1,900 $0
Total 0 $1,900 $0
CRM Volume Data Updated
12/29/2017
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer Medtronic $0
AICD Medtronic $0
St Joe Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend $0 PY Spend Volume Impact Notes Data Updated
$0
BIV - AICD
$0
Leads
Medtronic
$0
$0
Spine Volume
12/28/2017
Case Type
Fusion
Stimulator
$0
$0
$0
$0
Min Invasive $0 $0
$0 $0
$0 $0
Total 0 0 $0 $0 $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 4 3 $0
Hip Revision 0 1 $0
Knee 20 14 $0
Knee Revision 0 2 $0
Shoulder 2 1 $0
Shoulder Revision 0 0 $0
Elbow 0 0 $0
Ankle 0 0 $0 $0
Total 26 21 #DIV/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 12 $0
General 12 $0
Urology $0
Total 0 24 $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