Page 40 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,057 1,020 37 1,002 4%
Total Patient Days 5,013 4,500 513 4,352 11%
IP Surgeries 232 224 8 243 4%
OP Surgeries 688 654 34 732 5%
Total Surgeries 920 878 42 975 5%
Total Cath Lab Procedures 109 116 (7) -6%
Total EIPAs 2,470 2,259 211 2,303 9%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 54 Abbott $685 $36,990 72 $50,300 Includes baremetal
0 Medtronic $1,100 $0 0 $0
0 Boston (Synergy) $1,250 $0 0 $0
0 Boston (Promus) $1,100 $0 0 $0
Peripheral 2 Abbott $1,350 $2,700 10 $10,108
0 Medtronic 0 $0
4 Boston $700 $2,800 3 $5,100
5 Gore (Viabahn) $3,094 $15,470 0 $0
4 Maquet (iCast) $2,775 $11,100 3 $8,325
Drug Coated Balloon 22 Bard $1,509 $33,200 12 $19,200
0 Medtronic $0 0 $0
Esophogeal 0 $0 0 $0
Bili 7 Boston Sci $725 $5,075 7 $5,075
Carotid 1 Abbott $1,900 $1,900 2 $3,800
Total 99 $1,472 $109,235 109 $101,908
CRM Volume Data Updated
12/29/2017
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 10 Medtronic $4,143 $41,433 10 $40,462
AICD 27 3 2 Medtronic $22,241 $63,972 11 2 $37,562
Medtronic
$0
BIV - AICD
Kentucky Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend PY Spend Volume Impact Notes Data Updated
Medtronic
$28,877
$5,800
$1,070
Leads
$0
$4,576
$134,281
Spine Volume
12/28/2017
Case Type
$311,053
$15,553
20
$311,053
Fusion
$95,000
Stimulator
$23,750
$95,000
4
$738
Min Invasive
$5,904
$5,904
$0
$0
$0
$0
Total 0 32 8 $8,008 $411,957 $0 $411,957
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 30 35 $4,833 $102,545 $24,165
Hip Revision 1 1 $37,878 $37,878 $0
Knee 42 26 $3,813 $156,713 -$61,008
Knee Revision 5 3 $24,000 $8,100 -$48,000
Shoulder 20 8 $973 $7,782 -$11,673
Shoulder Revision 0 1 $21,250 $21,250 $21,250
Elbow 0 0 $0 $10,199 $0
Ankle 0 0 $0 $0 $0
Total 98 74 $11,593 $344,467 $0 -$75,266
Robotics Volume Data Updated
12/22/2017
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Pull Data from St Rita Monthly Robotic Volume by
GYN 0 0 $0 Surgeon Supply Chain (Procedure tab)
Pull Data from St Rita Monthly Robotic Volume by
General 0 0 $0 Surgeon Supply Chain (Procedure tab)
Pull Data from St Rita Monthly Robotic Volume by
Urology 0 0 $0 Surgeon Supply Chain (Procedure tab)
Total 0 0 $0 $0 $0 $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 $11,300 $11,300 $57,000 Pull Data from STRZ Main OR Volume (Heart tab)
CABG 8 $0 Pull Data from STRZ Main OR Volume (Heart tab)
CTO 0 0 $0 $43,231 Data Source= Cath Lab volumes
Total 3 3 $3,767 $54,531 $57,000 $0