Page 94 - CombinedTest_Neat

Medical Surgical
(44,639)
OR
Varaince primarily driven by growth in Spine & Ortho volumes. Sixty four (64) items
make up 70 % of spend. Examples are Osteoccol ($6.8K), Needle Electrode ($24K), &
Aquamantis ($10.3K).
Spine Peek products need reclassed - Impact $20K
Drugs
(145,451)

Cardiology Implants
11,112 Stents

102,885 CRM

(4,352) Valves
St Anne Variance Analysis
Two Mosiac Aortic Valves - $11.7K
Non-Cardiology Implants
(106,270) Spine
Nine TLIF procedures by Dr Christoff - Impact $148K; Dr Spetka return. Impact $30K
(55,457) Ortho
Eleven (11) incremental cases versus PY. Impact $41K
(27,013) Other Three AAA stents ($48.9K) & Strattice hernia repair ($9.9K)
CATH Lab

OR

Wound
Other
7,982 Dietary
9,361 Blood
(3,028) Endomechanical Reclass
(4,692) Other Non-Medical Five Bariatric Recliners - $10.8K
(14,342) IV and IV Sets Reclass
30,783 Physical Plant/Maintenance
CAP ($5,371); Wisconsin State Hygiene Laboratory ($4,532)& Maine Standards
(9,838)
Laboratory ($4,097) proficiency testing.
10,152 Radiology
3,453 Office
320 Minor Equipment Non-Medical
(1,327) Suture
(24,356) Instruments Appears to be DaVinci driven purchases. Need to further investigate
Freezer & refrigerator for Lab ($9.8K); Four strechers for Surgery ($12.8K); Two
(27,792) Minor Equipment Medical
Medtronic Affintiy devices for bypass surgery ($7.8K)
38 Linen & Laundry
13,054 Freight
(1,152) Housekeeping & Laundry Higher admissions. Up 18%
4,632 Contrast Media
515 Gases, Medical
725 Forms
1,623 Fuel (aircraft & auto)
6 Uniforms
381 Film, Radiographic
(1,495) Pack & Gowns