Page 18 - CombinedTest_Neat

Medical Surgical
Nursing 29k worth of products now being classed as IV and IV sets that would have hit this
43,953 expense code from last year.
1600 reduction in spend with conversion in repositioning sling from Arjo to Medline.
Increase in total number of slings used from 129 to 142
8k reduction in pack spend for optical surgeries. Reduction in eye surgeries from 84 in
OR
2016 to 57 in 2017.
Drugs
50,707 Remicade increased from 3600 to 16k in 2017
8k in Activase used in 2017, none in 2016
Prolia usage increased from 5600 to 12.5k
Aranesp Singleject increased from 1k to 6k
Cardiology Implants
(3,703) Stents Ambu used 2 Bili Wallflex stents 4k
1,382 CRM
Valves
Non-Cardiology Implants
(137,962) Spine
13 pain pumps done in 2017 compared to only 3 in 2016. 100k difference
21,587 Ortho
Total joint cases down from 15 in 2016 to 3 in 2017
(130,343) Other
N/A
CATH Lab
Clermont Variance Analysis
22k increase in SCP knee kits
OR 14k reduction in sterishield usage
12k increase in graft usage
Wound 4500 spend in Graft Spend compared to 0 in 2016
Other
549 Dietary
(7,499) Blood
4,786 Endomechanical
• Sump pump being re-classed to plant maintenance 6500
• Recliner purchased for Outpat Ambulatory Care 4k
• Locking cart purchased for Anasthesiology 2k
• Office supplies purchased through PMM instead of Guy Brown using this expense
code 2k
(7,506) Other Non-Medical
• Infusion sets (17k) IV Caths (8k) and IV start kits (4k) now considered part of this
expense code moving from med/surg supplies. 29k total difference
• 4k worth of Prismasate used this year, none in 2016
(32,267) IV and IV Sets
18,280 Physical Plant/Maintenance
(304) Laboratory
5,441 Chemistry Supplies
9,933 Radiology
6,878 Office
928 Minor Equipment Non-Medical
Fixate Single pack used to hold spine implant in place at Eastgate 10@$375ea $3750
(4,794) Suture
• 10k in new instrument purchased for a new Dr. performing ACL repairs. Instruments
were being borrowed when he performed cases, but he is doing more of these.
(14,347) Instruments
• Defibrillator batteries purchased to replace old batteries 10k
• Sonosite Transducer purchased at Eastgate 5k
• Multigen2 RF generator purchased for use at Eastgate. 4k
(11,160) Minor Equipment Medical
337 Linen & Laundry
(4,358) Freight
3,106 Housekeeping & Laundry
(2,269) Contrast Media
10,069 Gases, Medical
1,453 Forms
(6,512) Fuel (aircraft & auto)
- Uniforms
- Film, Radiographic