Page 6 - CombinedTest_Neat

Medical Surgical
117,461 CATH Lab Cath Lab did an additional 55 procedures 345 in 2017 vs. 290 in 2016

Accunav catheters were not used in 2017 compared to 6 used in 2016 for a total
savings of 17k

OR Aquamantys usage reduced by 9k
Reduction in CDS pack spend from 59k to 44k
Drugs
16,731 Soliris purchased in 2017 and not in 2016 52k in spend
Increase in Exparel from 9k to 38k. 29k increase
Isoproterenol purchased in 2017 and not in 2016 18k
Cardiology Implants
41,469 Stents Synergy stent usage was reduced from 14 in 2016 to 6 in 2017 10k difference
3 fewer stents used in 2017 compared to 2016
Less expensive pacemakers used in 2017-Advisa@ 4143ea compared to
39,364 CRM
Viva@7128ea

Anderson Variance Analysis
(17,625) Valves 6 valves done in 2016 and in 2017. 3 additional rings done in 2016. Total expenses
down 1k from prior year
Non-Cardiology Implants
(34,346) Spine 22 spine cases done in 2017 compared to only 3 in 2016
2 cages implanted at a cost of 10k total
(65,857) Ortho 12 more total joint cases done in 2017 compared to 2016.
Average cost per case reduced in basic hips and knees with an increase in robotic
cases and average case cost.
(24,739) Other
15k in additional allograft spend
OR 11k in reload staplers that were classed in 2016 as endomechanical
8k in additional lens spend.
Other
(34,978) Dietary
(2,690) Blood
19,690 Endomechanical 11k in reload staplers now classed as Implant other
3k in computers and monitors
(7,156) Other Non-Medical
2k recliner purchased for Rehab
IV caths now considered part of this category instead of med surg 10k in spend
(9,607) IV and IV Sets
IV Start kits now considered part of this category instead of med surg 5k in spend
47,826 Physical Plant/Maintenance GE increase in contracted services over CHI at a discounted price
18,483 Laboratory 9k reduction in reagent spend
12,729 Chemistry Supplies
12,638 Radiology 14k isovue and prohance reclassed to contrast media 2016-2017
5,351 Office
16,294 Minor Equipment Non-Medical
(5,483) Suture
(37,849) Instruments 27k in Davinci spend in 2017
8,226 Minor Equipment Medical
1,684 Linen & Laundry
11,820 Freight
20,601 Housekeeping & Laundry
(15,436) Contrast Media 14k reclassed from radiology supplies prohance and isovue 2016-2017
(545) Gases, Medical
(1,145) Forms
58 Fuel (aircraft & auto)
(116) Uniforms
225 Film, Radiographic
(340) Anesthesia