Page 146 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 3,521 3,595 (74) 3559 -2%
Total Patient Days 23,986 24,217 (231) 24409 -1%
IP Surgeries 517 618 (101) 601 -16%
OP Surgeries 1356 1332 24 1515 2%
Total Surgeries 1873 1950 (77) 2116 -4%
Total Cath Lab Procedures 0 #DIV/0!
Total EIPAs 7,556 7,655 (99) 7659 -1%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES
Peripheral

Drug Coated Balloon
Esophogeal
Bili
Carotid
Total
CRM Volume
Device Type Column1 Column2 Column3 Column4 Column5 Column6 Column7
Youngstown Volume Leads Column1 Column2 Column3 Column4 Column5 Column6 Column7
Pacer
AICD
BIV - AICD
Total
Spine Volume
Case Type
Fusion
Stimulator
Min Invasive
Total
Orthopedic Volume
TJR Procedure Column1 Column2 Column3 Column4 Column5 Column6 Column7
Hip
Hip Revision
Knee
Knee Revision
Shoulder
Shoulder Revision
Elbow
Ankle
Total
Robotics Volume
Service Line Column1 Column2 Column3 Column4 Column5 Column6 Column7
GYN
General
Urology
Total
CV Volume
Service Line Column1 Column2 Column3 Column4 Column5 Column6 Column7
AAA
CABG
CTO
Total