Page 2 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,085 1,170 (85) 1,114 -7%
Total Patient Days 4,420 4,708 (288) 4,337 -6%
IP Surgeries 264 282 (18) 289 -6%
OP Surgeries 648 569 79 653 14%
Total Surgeries 912 851 61 942 7%
Total Cath Lab Procedures 345 290 55 19%
Total EIPAs 1,905 2,023 (118) 1,901 -6%

Stent Volume
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty
Cardiology DES 31 Abbott $685 $21,235 28
Medtronic $1,100 $0
6 Boston (Synergy) $1,250 $7,500 14
Boston (Promus) $1,100 $0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon 3 Bard $1,350 $4,050 0
4 Medtronic 1
Esophogeal
Bili 4 Boston $713 $2,850 1
Carotid 1 Abbott $1,900 $1,900 4
Total 49 $1,157 $37,535 48
CRM Volume
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty
8
$4,025
Pacer 22 Medtronic $13,500 $32,200 13 2 3 3
Anderson Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend PY Spend 21
AICD
Medtronic
$40,500
3
$35,000
BIV - AICD
$17,500
2
Leads
$650
$14,300
Medtronic
$0
$5,946
$122,000
35
Spine Volume
Case Type
$0
0
Fusion
0
0
Stimulator
$0
0
0
0
$0
Min Invasive
$0
$0
Total 0 0 $0 $0 $0
Orthopedic Volume
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend
Hip 32 30 $7,229 $216,865 $231,703
Hip Revision 2 5 $9,982 $49,912 $14,697
Knee 62 49 $6,761 $331,298 $403,921
Knee Revision 8 9 $10,010 $90,091 $86,518
Shoulder 8 8 $8,609 $68,874 $90,365
Shoulder Revision 0 0 $0 $0 $0
Elbow 0 1 $4,975 $4,975 $0
Ankle 2 0 $0 $0 $35,604
Total 114 102 $5,946 $762,015 $862,808
Robotics Volume
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend