Page 66 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,027 1,121 (94) 1049 -8%
Total Patient Days 4,483 5,038 (555) 4603 -11%
IP Surgeries 139 148 (9) 125 -6%
OP Surgeries 757 778 (21) 838 -3%
Total Surgeries 896 926 (30) 963 -3%
Total Cath Lab Procedures 104 60 44 114 73%
Total EIPAs 2,886 2,913 (27) 2925 -1%
Supply Expense per EIPA 1,105 1,333 228 1063 17%
Stent Volume

Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty
Cardiology DES 30 Abbott $710.17 $21,305 83
0 Medtronic #DIV/0! $0 5
0 Boston (Synergy) #DIV/0! $0 0
0 Boston (Promus) #DIV/0! $0 2
Peripheral 2 Abbott $1,025.00 $2,050 0
3 Medtronic $1,850.00 $5,550 6
0 Boston #DIV/0! $0 0
0 Gore (Viabahn) #DIV/0! $0 7
0 Maquet (iCast) #DIV/0! $0 2
Drug Coated Balloon 0 Bard #DIV/0! $0 0
12 Medtronic $0.00 $0 11
Esophogeal 0 0 #DIV/0! $0
Bili 5 Medtronic $675.00 $3,375 4
Carotid 4 Boston Sci $570.00 $2,280 3
1 Bard $2,410.00 $2,410
Ureteral 0 Boston Sci $0 4
25 Bard $169 $4,218 6
Total 82 #DIV/0! $41,188 133
CRM Volume

Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty
$3,950
Pacer 4 2 2 Medtronic $14,014 $27,704.00 3 5 3
Lorain Volume BIV - AICD 12 St Jude $17,189 $18,995.00 13 3 0 1 7
$41,100.00
Boston Scientfic
AICD
$14,145
AICD
Medtronic
$28,290.00
1
BIV - AICD
1
Medtronic
$22,241
$22,241.00
3
Leads
$10,160.00
$2,000
Boston Scientfic
Leads
$1,028
$16,691.00
Medtronic
$1,767
3
St Jude
$5,301.99
Leads
$9,542
35
$170,483
28
Total
Spine Volume
Case Type Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend
Fusion 5 13 $7,615 $99,000 $24,555
Stimulator (pain) 3 4 $16,603 $66,411 $55,963
Min Invasive 0 0 $0
Stimulator (incontinence) 3 3 $13,358 $40,075 $35,913
Total 11 20 $9,394 $205,486 $116,431
Orthopedic Volume
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend
Hip 12 25 $4,600 $115,003 $91,232
Hip Revision 1 2 $15,721 $31,442 $16,374
Knee 16 19 $5,103 $96,961 $104,338
Knee Revision 0 2 $11,204 $22,409 $0
Shoulder 2 4 $7,573 $30,291 $18,520
Shoulder Revision 0 0 $0 $0
Elbow 0 $0
Ankle 0 $0 $0
Total 31 52 $5,525 $296,105 $230,464
Robotics Volume