Page 27 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,086 968 118 1,066 12%
Total Patient Days 4,528 4,008 520 4,141 13%
IP Surgeries 290 269 21 275 8%
OP Surgeries 419 364 55 493 15%
Total Surgeries 709 633 76 768 12%
Total Cath Lab Procedures 36 44 (8) -18%
Total EIPAs 1,857 1,590 267 1,880 17%

Stent Volume
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty
Cardiology DES 12 Abbott $775 $9,300 13
Medtronic $1,100 $0
Boston (Synergy) $1,250 $0
28 Boston (Promus) $1,100 $30,800
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal 10 $2,369 $23,690 1
Bili 4 $1,129 $4,517 3
Carotid 0 Abbott $0 $0
Total 54 $1,103 $68,307
CRM Volume
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty
Pacer 6 Medtronic $4,697 $28,180 9
AICD 3 Medtronic $16,386 $49,158 1
BIV - AICD 0 $0
Leads 4 Medtronic $1,852 $7,408 22
$0
Volume Total $3,822 $84,746
$0

Spine Volume
Case Type Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend
Fusion 14 25 $8,465 $211,617 $122,436
Stimulator 0 0 $0 $0
Min Invasive 9 0 $0 $0
$0
$0
Total 23 25 $1,693 $211,617 $122,436

Orthopedic Volume

TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend
Hip 15 15 $4,999 $74,981 $63,909
Hip Revision 3 1 $7,087 $7,087 $15,845
Knee 54 57 $3,819 $217,657 $231,275
Knee Revision 6 11 $14,060 $154,655 $71,318
Shoulder 15 10 $6,040 $60,400 $85,098
Shoulder Revision 1 3 $4,715 $14,146 $1,668
Elbow 0 1 $8,156 $8,156 $0
Ankle 1 0 $0 $0 $11,184
Total 95 98 $6,109 $537,081 $480,297

Robotics Volume

Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend