Page 14 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 658 688 (30) 649 -4%
Total Patient Days 2,496 2,949 (453) 2,422 -15%
IP Surgeries 50 72 (22) 60 -31%
OP Surgeries 631 591 40 773 7%
Total Surgeries 681 663 18 833 3%
Total Cath Lab Procedures - - - - #DIV/0!
Total EIPAs 1,689 1,585 104 1,649 7%
Stent Volume Data Updated
1/4/2018
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 0 Abbott $685 $0
Medtronic $1,100 $0
Boston (Synergy) $1,250 $0
Boston (Promus) $1,100 $0
Peripheral 0 Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon 0 Bard
Medtronic
Esophogeal 0
Bili 0
Carotid 0 Abbott $0
Total #REF! #REF! #REF!
CRM Volume Data Updated
1/4/2018
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 0 0 0 0 Medtronic $13,500
$4,025
Clermont Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend $0 PY Spend Volume Impact Notes Data Updated
Medtronic
AICD
$17,500
BIV - AICD
Leads
Medtronic
$650
$0
$5,946
Spine Volume
1/4/2018
Case Type
$0
$0
$0
$0
Fusion
$55,246
-$55,246
Stimulator
Min Invasive
$0
$0
$0
$0
Pain Pump 0 4 0 3 13 0 2 0 $27,623 $130,240 $102,090 $100,185
$35,128
$10,018
$0 $0
Total 7 15 $7,528 $185,486 $137,218 $44,939
Orthopedic Volume Data Updated
1/4/2018
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 4 0 $0 $0 $42,852 $0
Hip Revision 0 0 $0 $0 $0 $0
Knee 11 3 $9,298 $27,895 $90,779 -$74,387
Knee Revision 0 0 $0 $0 $0 $0
Shoulder 0 0 $0 $0 $0 $0
Shoulder Revision 0 0 $0 $0 $0 $0
Elbow 0 0 $0 $0 $0 $0
Ankle 0 0 $0 $0 $0 $0
Total 15 3 $1,162 $27,895 $133,631 -$74,387
Robotics Volume Data Updated
1/4/2018
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
GYN 0 1 $1,075 $1,075 $0
General 0 8 $1,144 $9,151 $0
Urology 0 0 $0 $0 $0
Total 0 0 $740 $10,226 $0 $0
CV Volume Data Updated
1/4/2018
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
AAA 0 0 $0
CABG 0 0 $0
CTO 0 0 $0
Total 0 0 $0 $0 $0 $0