Page 72 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 1,252 1,195 57 1195 5%
Total Patient Days 5,621 5,034 587 4756 12%
IP Surgeries 179 168 11 179 7%
OP Surgeries 141 185 (44) 182 -24%
Total Surgeries 320 353 (33) 361 -9%
Total Cath Lab Procedures 135 91 44 48%
Total EIPAs 2,344 2,149 195 2222 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 21 Abbott $775 $16,275
17 Medtronic $1,000 $17,000
Boston (Synergy) $1,250 $0
Boston (Promus) $1,100 $0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
stent grafts 6 $5,167 $31,000
Drug Coated Balloon Bard
Medtronic
Esophogeal
Bili
Carotid Qty Abbott Vendor Avg Cost/Cost Per Total Spend $0 PY Qty PY Spend Notes Data Updated
$1,900
$1,865
$64,275
44
Total
Springfield Regional Volume AICD Prior Year Medtronic 1 Avg Cost/Cost Per $437 Total Spend PY Spend Volume Impact Notes Data Updated
CRM Volume
12/29/2017
Device Type
Pacer
17
Medtronic
$4,143
$70,431
$65,539
4
$16,385
4
$22,241
$88,964
BIV - AICD
Medtronic
$17,480
Medtronic
40
Leads
$2,465
Leads
14
Medtronic
$34,514
Medtronic
$7,376
$14,752
2
Pacer
Total
$8,841
$291,680
Spine Volume
12/28/2017
Case Type
Current Year
0
$14,935
$14,935
Interstim & Lead
$14,935
Min Invasive
$0
$0
$0
$0
Total
0
$4,978
1
$14,935
$0
$14,935
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 7 10 $2,419 $24,187 $7,256
Hip Revision 1 0 $0
Knee 3 4 $7,703 $30,813 $7,703
Knee Revision 0
Shoulder
Shoulder Revision
Elbow
Ankle
Total 11 14 $5,061 $55,000 $0 $14,959
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 5 2 $0
General 35 50 $0
Urology 5 3 $0
Total 45 55 $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 1 $16,695 $16,695
CABG 12 16 $0
Valve 4 8 $5,404 $43,231
Total 16 16 $7,366 $59,926 $0 $0