Page 25 - CombinedTest_Neat

Medical Surgical
$211,809 CATH Lab Cath Lab overbudget $40,558. Increase of five Cath. Nav. Thermocool ( Biosense
Webster) over PY totaling $21,066. Increase of 3 ea. Ocelot Cath, and 3 ea. Arthrect
Pantheris Cath ( Avinger Inc.) over PY totaling $16,470.
OR
Outpatient Surgery overbudget $25,179. Increase in Wand Werewolf Flow Coblation (
Smith @Nephew ) of 26 over PY totalling $11,154. Increased use of 2.9 Osteoraptyor
Anchor over PY totaling $8,013.

Drugs
616,594 Pharmacy

Cardiology Implants
Endoscopy over budget $8034. Increased usage of Duodenal Stents over PY by 4 Ea
(2,183) Stents
totaling $9852

(150,666) CRM
There was an increase of 8 Pacemakers over PY totaling $65,827,increase in ICD's of 8
totaling $102,698 and increase in Leads of 22 totaling $15,702.
Fairfield Variance Analysis
15,687 Valves Budgeted for a little less than five TAVR's. Completed five TAVR procedures in
December ($162,500). Received TAVR Quarterly rebate $11,250.
Non-Cardiology Implants
24,957 Spine Pain Therapy overbudget $5953. Increased use of Kit Lead 50 CM9( Boston Scientfic
Neuro) totaling $6000
(86,012) Ortho Surgery overbudget $32,676. There was an increase of four shoulder cases over PY
totaling $29,900. Outpatient Surgery $ 53,336. Did 14 ( Depuy ) Advance Attune knee
(31,370) Other
Used one Impella cath 2017 -$25,000- Over Budget $2023
CATH Lab
Outpatient Surgery overbudget $59,443. Purchased one Alloderm ( Likecell corp.)
OR
$24,809. There was 12 Aminon Inj. 1cc increase totaling $22,200.

Other
38,293 Dietary
(2,162) Blood
Gastric Sleeves volume up 15 cases over PY. $52,096 spent on reloads for the 40
(33,575)
Gastric Sleeve procedures. $18,293 for Harmonic Shears and $18,038 Stapler Echelon.
Endomechanical
(9,047) Other Non-Medical
(25,746) IV and IV Sets
18,784 Physical Plant/Maintenance
7 Laboratory
(3,508) Chemistry Supplies
(26,758) Radiology
10,248 Office Pharmacy has a $29,400 accrual. TBD
(4,463) Minor Equipment Non-Medical
1,616 Suture
(12,935) There is a $19,400 reclass in Surgery for items incorrectly expensed to 56460000.
Instruments
(3,664) Minor Equipment Medical
1,565 Linen & Laundry
(7,982) Freight
1,224 Housekeeping & Laundry
(3,443) Contrast Media
(17,721) Gases, Medical Invoices for Praxair from 2017 . Catch up on invoices from previous months.
(534) Forms
301 Fuel (aircraft & auto)
281 Uniforms
(2) Film, Radiographic
- Anesthesia