Page 142 - Flipbook January Board
P. 142

ROBERT PACKER HOSPITAL
                                                                                                               ADMISSIONS BY SPECIALTY
                                                                                                       FOR THE MONTH ENDING DECEMBER 31, 2018

                                                                                                                                                                                            Prior
                                                                                         Actual      Actual    Actual                               Prior Year   Prior Year  Prior Year     Year
                                                                                    excl. Hospitalist Hospitalist  Total  Budget     Variance    excl. Hospitalist  Hospitalist  Total     Variance
                                                    MEDICINE
                                                    CARDIOLOGY                                                80               53             133          115             18                          75                   33                108              25
                                                    ENDOCRINOLOGY                                               8               18               26            30              (4)                          13                   15                  28              (2)
                                                    GASTROENTEROLOGY                                          42               75             117          114               3                          43                   56                  99              18
                                                    HEMATOLOGY/ONCOLOGY                                         6               23               29            30              (1)                            6                   20                  26                3
                                                    INTERNAL MEDICINE                                         61               97             158          171            (13)                          59                   93                152                6
                                                    NEONATOLOGY                                               14                  -               14            13               1                          11                     2                  13                1
                                                    NEPHROLOGY                                                11               16               27            40            (13)                          12                   18                  30              (3)
                                                    NEUROLOGY                                                 10               41               51            46               5                          17                   22                  39              12
                                                    NEWBORN                                                   52                  -               52            58              (6)                          43                     4                  47                5
                                                    ORTHOPEDIC                                                13                 5               18            22              (4)                          10                   10                  20              (2)
                                                    PULMONARY MEDICINE                                        35               28               63            68              (5)                          39                   21                  60                3
                                                    ALL OTHER MEDICINE                                        21               49               70            21             49                          14                     8                  22              48
                                                    TOTAL MEDICINE                                          353             405             758          727             31                        342                 302                644            114

                                                    OB-GYN
                                                    GYNECOLOGY                                                   -                  -                  -              3              (3)                            3                     1                    4              (4)
                                                    OBSTETRICS                                                69                  -               69            72              (3)                          63                      -                  63                6
                                                    TOTAL OB-GYN                                              69                  -               69            75              (6)                          66                     1                  67                2

                                                    PSYCHIATRY
                                                    PSYCHIATRY                                                81                  -               81            87              (6)                          77                     3                  80                1

                                                    TOTAL PSYCHIATRY                                          81                  -               81            87              (6)                          77                     3                  80                1

                                                    SURGERY
                                                    CARDIAC SURGERY                                           16                  -               16            16              (0)                          11                      -                  11                5
                                                    CARDIOLOGY                                                20                  -               20            20               0                          19                     2                  21              (1)
                                                    EP                                                        21                  -               21            18               3                          11                     2                  13                8
                                                    GENERAL SURGERY                                           97               15             112          110               2                          81                   14                  95              17
                                                    NEUROSURGERY                                              13                 3               16            10               6                            6                     1                    7                9
                                                    ORTHOPEDIC                                                78                 8               86          106            (20)                          70                   19                  89              (3)
                                                    OTORHINOLARYNGOLOGY                                         3                  -                 3              5              (2)                            1                      -                    1                2
                                                    PLASTIC SURGERY                                             2                 2                 4              5              (1)                            6                      -                    6              (2)
                                                    THORACIC                                                    8                 2               10            14              (4)                          12                     5                  17              (7)
                                                    UROLOGY                                                     9                 7               16            12               4                            9                     3                  12                4
                                                    VASCULAR                                                  48                 5               53            36             17                          32                     4                  36              17

                                                    TOTAL SURGERY                                           315               42             357          353               4                        258                   50                308              49
                                                    TOTAL                                                   818             447          1,265       1,242             23                        743                 356             1,099            166
   137   138   139   140   141   142   143   144   145   146   147