Page 84 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 76 84 (8) 87 -10%
Total Patient Days 208 220 (12) 235 -5%
IP Surgeries 13 15 (2) 13 -13%
OP Surgeries 148 173 (25) 154 -14%
Total Surgeries 161 188 (27) 167 -14%
Total Cath Lab Procedures N/A N/A N/A N/A N/A
Total EIPAs 343 360 (17) 311 -5%
Stent Volume
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES

Peripheral

Drug Coated Balloon
Esophogeal
Bili
Carotid
Total 0 #DIV/0! $0
CRM Volume
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer
AICD
Defiance Volume Total Prior Year Current Year $0 Avg Cost/Cost Per Total Spend $0 PY Spend Volume Impact Notes
BIV - AICD
Leads

Spine Volume
Case Type
$0
Fusion
$0
Stimulator
$0
Min Invasive
$0
$0
Total 0 0 $0 $0 $0 $0
Orthopedic Volume
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 4 4 $3,686 $14,742 $21,200 $0
Hip Revision 0 1 $9,862 $9,862 $0 $0
Knee 3 5 $4,475 $22,375 $14,325 $0
Knee Revision 0 0 $0 $0
Shoulder 0 0 $0 $0
Shoulder Revision 0 0 $0 $0
Elbow 0 0 $0 $0
Ankle 0 0 $0 $0 $0
Total 7 10 $6,007 $46,979 $35,525 $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
GYN
General
Urology
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
CABG
CTO
Total 0 0 $0 $0 $0 $0