Page 96 - CombinedTest_Neat

Actual Budget Variance Prior Variance %
Total Admissions 793 936 (143) 938 -15%
Total Patient Days 3,810 4,576 (766) 4,416 -17%
IP Surgeries 97 112 (15) 116 -13%
OP Surgeries 420 434 (14) 495 -3%
Total Surgeries 517 546 (29) 611 -5%
Total Cath Lab Procedures N/A N/A N/A
Total EIPAs 1,557 1,718 (161) 1,778 -9%
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
St Charles Volume Total Prior Year Current Year $0 Avg Cost/Cost Per Total Spend $0 PY Spend Volume Impact Notes
AICD
BIV - AICD
Leads

Spine Volume
Case Type
3
$0
$8,233
0
Fusion
$86,933
$86,932
$0
0
$21,733
Stimulator
4
0
$0
3
Min Invasive
$0
$0 $24,699 $16,900 $24,700
$0
$0 $0
Total 3 7 $14,983 $111,632 $16,900 $111,632
Orthopedic Volume
TJR Procedure Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
Hip 13 6 $2,528 $15,896 $55,600 -$17,696
Hip Revision $0 $0
Knee 14 6 $4,250 $34,004 $66,900 -$34,000
Knee Revision $0 $0
Shoulder 4 1 $7,800 $7,800 $27,600 -$23,400
Shoulder Revision $0 $0
Elbow $0 $0
Ankle $0 $0
Total 31 13 $2,916 $57,700 $150,100 -$75,096
Robotics Volume
Service Line Prior Year Current Year Avg Cost/Cost Per Total Spend PY Spend Volume Impact Notes
GYN 0 7 $0
General 135 132 $0
Urology $0
Total 135 139 $0 $0 $0 $0
CV Volume
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