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Average stent cost decreased $144 vs PY on utilization of Abbott vs. B Sci Revision cases included in total hip expense Intuitive spend: 2017 $36K 2018 $69K Cost per procedure: 2017: $1,572 2018: $3,295 One $32K AAA - defintie outlier
Notes iCast stents Notes Notes Notes Notes Notes $0 $0
PY Avg Cost $775 $1,250 $1,000 $0 $2,675 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $0 $1,035 PY Avg Cost $0 $0 $0 $0 $0 PY Avg Cost $9,558 $17,455 $0 $10,143 PY Avg Cost $7,857 $0 $4,574 $0 $0 $0 $0 $0 $0 $5,160 PY Avg Cost $0 $0 $0 $0 $0 PY Avg Cost $17,761 $32,500 $7,193
$47,275 $67,500 $5,000 $5,350 $4,200 $129,325 $0 238,940 34,909 273,849 $70,709 $68,613 $139,322 $0 $53,283 $162,500 $215,783
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend
61 54 5 2 3 125 25 24 49 25 2 27 9 2 15 1 27 1 12 10 - 23 3 22 5 30
PY Qty PY Qty PY Qty PY Qty PY Qty PY Qty
Stent Volume Spend Inc/(Decr) $21,700 ($45,000) ($4,175) $0 $10,489 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $0 ($15,587) CRM Volume Spend Inc/(Decr) $128,856 $413,430 $0 $0 $542,286 Spine Volume Spend Inc/(Decr) $29,310 $1,392 $0 $30,702 Orthopedic Volume Spend Inc/(Decr) ($70,709) $0 ($17,253) $0 $0 $0 $0 $0 $0 ($87,962) Robotics Volume Spend Inc/(Decr) $0 $0 $0 $0 $0 CV Volume Spend Inc/(Decr) $8,904 $0 $0 $65,000 $73,904
$775 $1,250 $825 $0 $2,640 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $0 $964 $5,369 $17,975 $0 $0 $11,538 $10,317 $18,151 $0 $10,877 $0 $0 $5,136 $0 $0 $0 $0 $0 $0 $2,054 $0 $0 $0 $0 $0 $20,729 $0 $0 $32,500 $11,142
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost
Total Spend $68,975 $22,500 $825 $15,839 $5,600 $113,739 Total Spend $128,856 $413,430 $542,286 Total Spend $268,250 $36,301 $0 $304,551 Total Spend $51,360 $51,360 Total Spend $0 Total Spend $62,187 $227,500 $289,687
89 18 1 6 4 118 24 23 47 26 2 28 12 2 10 1 25 10 5 6 21 3 16 7 26
Qty Qty Qty Qty Qty Qty
Vendor Vendor Vendor Vendor Vendor Vendor
Abbott Boston Medtronic Maquet Medtronic
Stent Category Cardiology DES Cardiology DES Cardiology DES Cardiology DES Peripheral Peripheral Peripheral Peripheral Peripheral Drug Coated Balloon Drug Coated Balloon Esophogeal Bili Carotid Total Device Type Pacer AICD BIV - AICD Leads Total Case Type Fusion Stimulator Min Invasive Total TJR Procedure Hip Hip Revision Knee Knee Revision Shoulder Shoulder Revision Elbow Ankle Total St. Elizabeth Youngstown Hospital Volume Service Line General Urology CVT Total Service Line AAA CABG CTO TAVR Total
