Page 78 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 102 82 20 71 24%
Total Patient Days 325 283 42 221 15%
IP Surgeries 4 9 (5) 0 -56%
OP Surgeries 43 37 6 52 16%
Total Surgeries 47 46 1 52 2%
Total Cath Lab Procedures
Total EIPAs 478 430 48 411 11%
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 $685 $0
Medtronic $1,100 $0
Boston (Synergy) $1,250 $0
Boston (Promus) $1,100 $0
Peripheral Abbott
Medtronic
Boston
Gore (Viabahn)
Maquet (iCast)
Drug Coated Balloon Bard
Medtronic
Esophogeal
Bili
Carotid Abbott $1,900 $0
Total 0 $1,207 $0
CRM Volume Data Updated
12/29/2017
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer Medtronic $0 $27,983
AICD Medtronic $0 $56,405
BIV - AICD Medtronic $0 $13,980
Urbana Volume Total Prior Year Current Year Avg Cost/Cost Per $0 Total Spend PY Spend Volume Impact $0 Notes Data Updated
$0
Leads
$0
$0
$98,368
Spine Volume
12/28/2017
Case Type
$0
$311,053
0
Fusion
Stimulator
$0
0
0
$0
$0
Min Invasive
$13,555
$0
$0
$0 $40,338 $0
$0
Total 0 0 $0 $364,946 $0 $0
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 4 2 $3,091 $6,182
Hip Revision
Knee
Knee Revision
Shoulder
Shoulder Revision
Elbow
Ankle
Total
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
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
CTO
Total