Page 34 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,134 1,231 (97) 1,035 -8%
Total Patient Days 4,803 5,071 (268) 4,625 -5%
IP Surgeries 163 214 (51) 201 -24%
OP Surgeries 550 484 66 378 14%
Total Surgeries 713 698 15 579 2%
Total Cath Lab Procedures 30 52 (22) -42%
Total EIPAs 2,211 2,165 46 1,916 2%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 31 Abbott $749 $23,219 53 $41,075
0 Medtronic $0 $0 0 $0
3 Boston (Synergy) $1,250 $3,750 7 $8,750
0 Boston (Promus) $0 $0 0 $0
Peripheral 1 Abbott $1,300 $1,300 0 $0
0 Medtronic $0 $0 0 $0
0 Boston $0 $0 0 $0
1 Gore (Viabahn) $3,792 $3,792 0 $0
0 Maquet (iCast) $0 $0 0 $0
Drug Coated Balloon 42 Bard $1,471 $61,800 17 $23,950
0 Medtronic $0 $0 0 $0
Esophogeal 0 $0 $0 0 $0
Bili 1 $725 $725 6 $6,092
Carotid 0 Abbott $0 $0 0 $0
Total 79 $663 $94,586
CRM Volume Data Updated
12/29/2017
Device Type Qty Medtronic Avg Cost/Cost Per $0 Total Spend PY Qty 6 2 PY Spend $26,848 Notes
Vendor
Mercy West Volume Leads Prior Year Medtronic 3 Avg Cost/Cost Per $0 Total Spend PY Spend $52,976 Volume Impact Notes Data Updated
Pacer
8
$33,140
$4,143
AICD
$64,217
$39,841
$16,054
4
Medtronic
BIV - AICD
0
18
14
$14,735
$1,215
$21,875
$0
$119,233
$3,569
Total
Spine Volume
12/28/2017
Case Type
Current Year
$21,608
$7,203
9
-$43,216
Fusion
0
Stimulator
$0
0
$0
0
0
Min Invasive
$0
$0
$0
$0
$0
$0 $0 $0 $0
$0
Total 9 3 $1,441 $21,608 $52,976 -$43,216
Orthopedic Volume Data Updated
12/28/2017
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 20 15 $4,738 $71,065 $100,975 -$9,894 $5,049
Hip Revision 3 3 $8,235 $24,706 $19,867 $0 $6,622
Knee 25 25 $4,384 $109,612 $118,600 $0 $4,744
Knee Revision 2 1 $7,955 $7,955 $20,822 -$7,955 $10,411
Shoulder 4 6 $8,140 $48,837 $31,990 $16,279 $7,998
Shoulder Revision 1 0 $0 $0 $2,729 $0 $2,729
Elbow 0 0 $0 $0 $0 #DIV/0!
Ankle 0 0 $0 $0 $0 #DIV/0!
Total 55 50 $4,181 $262,175 $294,983 -$1,570
Robotics Volume Data Updated
12/22/2017
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
GYN 14 17 $1,501 $25,519 $22,848
General 0 0 $0 $0 $0
Urology 2 3 $1,287 $3,861 $3,685
Total 16 16 $929 $29,380 $26,533 $0
CV Volume Data Updated
12/22/2017
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
AAA 3 1 $19,381 $19,381 $101,594
CABG 7 9 $4,771 $42,937 $32,622
CTO
Total 10 10 $12,076 $62,319 $134,216 $0