Page 90 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 498 422 76 392 18%
Total Patient Days 1,610 1,653 (43) 1,435 -3%
IP Surgeries 132 96 36 91 38%
OP Surgeries 601 628 (27) 708 -4%
Total Surgeries 733 724 9 1%
Total Cath Lab Procedures - #DIV/0!
Total EIPAs 1,069 961 108 903 11%
Stent Volume
Stent Category Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Cardiology DES 11 Abbott (Alpine Xience) $775 $8,525 17 $13,175
3 Boston (Synergy) $1,250 $3,750
Peripheral

Drug Coated Balloon
Esophogeal
Bili 1 $875
Carotid
Total 14 $1,013 $12,275 $14,050
CRM Volume
Device Type Qty Vendor Avg Cost/Cost Per Total Spend PY Qty PY Spend Notes
Pacer 2 Biotronik $4,650 $9,300 2 $7,500
1 Bost Sci $4,312 $4,312 1 $4,100
Medtronic $12,100 $12,100 2 1 3 $15,066
$7,918
$0
St Anne Volume Total 2 1 Biotronik $3,166 $30,502 2 $36,685
1
AICD
Medtronic
$0
Medtronic
BIV - AICD
0
Leads
$3,265
$1,381
1
Medtronic
$3,265
$1,050
$525
Biotronik
$475
$475
$720
St Jude
Spine Volume
Case Type
$13,499
16
$215,984
$215,978
Fusion
1
Stimulator Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend $24,737 Volume Impact Notes
3
$67,700
$45,132
$22,566
Min Invasive 0 $0 $0
$0 $0
$0 $0
Total 1 19 $7,213 $283,678 $24,737 $261,116
Orthopedic Volume
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 6 9 $4,099 $36,899 $30,864 $12,297
Hip Revision $0 $0
Knee 17 24 $4,393 $105,428 $76,313 $30,750
Knee Revision 0 $0 $0
Shoulder 2 1 $5,200 $5,200 $10,400 -$5,200
Shoulder Revision 1 1 $7,800 $7,800 $7,500 $0
Elbow 0 $0 $0
Ankle 0 2 $1,575 $3,150 $3,150
Total 26 37 $2,883 $158,477 $125,077 $40,997
Robotics Volume
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
GYN $0
General 11 14 $0 Hernia cases make upp 55%
Urology $0
Total 11 14 $0 $0 $0 $0
CV Volume
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
AAA 3 $16,291 $48,875
CABG
CTO
Total 0 3 $0 $48,875 $0 $0