Page 52 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 93 91 2 93 2%
Total Patient Days 372 540 (168) 466 -31%
IP Surgeries - - - - 0%
OP Surgeries - - - - 0%
Total Surgeries - - - - 0%
Total Cath Lab Procedures - - - - 0%
Total EIPAs 355 379 (24) 312 -6%
Stent Volume Data Updated
12/29/2017
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES Abbott $0
Medtronic $0
Boston (Synergy) $0
Boston (Promus) $0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal
Bili
Carotid Abbott $0
Total 0 #DIV/0! $0
CRM Volume Data Updated
12/29/2017
Marcum & Wallace Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend $0 PY Spend Volume Impact $0 Notes Data Updated
Qty
Total Spend
Vendor
Avg Cost/Cost Per
PY Qty
Device Type
Notes
PY Spend
Medtronic
$0
Pacer
AICD
$0
Medtronic
BIV - AICD
$0
Leads
Medtronic
$0
$0
$0
Spine Volume
12/28/2017
Case Type
Fusion
$311,053
$0
$0
$40,338
$0
Stimulator
Min Invasive
$0
$0
$13,555
$0
$0
0
Total
$0
$364,946
$0
0
Orthopedic Volume
12/28/2017
TJR Procedure Prior Year Current Year Avg Cost/Cost Per $0 Total Spend PY Spend $0 Volume Impact $0 Notes Data Updated
Hip $0 $102,545 $0
Hip Revision $0 $37,878 $0
Knee $0 $156,713 $0
Knee Revision $0 $8,100 $0
Shoulder $0 $7,782 $0
Shoulder Revision $0 $21,250 $0
Elbow $0 $10,199 $0
Ankle $0 $0 $0
Total 0 0 $0 $344,467 $0 $0
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 Surgeon Supply Chain (Procedure tab)
Pull Data from St Rita Monthly Robotic Volume by
General $0 Surgeon Supply Chain (Procedure tab)
Pull Data from St Rita Monthly Robotic Volume by
Urology $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 0 $0 Pull Data from STRZ Main OR Volume (Heart tab)
CABG $0 Pull Data from STRZ Main OR Volume (Heart tab)
CTO $0 $43,231 Data Source= Cath Lab volumes
Total 0 0 $0 $43,231 $0 $0