Page 158 - Flipbook January Board

Robert Packer Hospital

Key Operating Indicators – Outpatient

December 2018

Month - to - Date Year - to - Date

Prior Prior

Actual Budget Var Var % Year Var Var % Actual Budget Var Var % Year Var Var %
IMAGING SERVICES (Procedures)
6,965 6,809 156 2.3% 6,496 469 7.2% Outpatient 45,400 45,258 142 0.3% 44,126 1,274 2.9%
66 49 17 33.6% 58 8 13.8% PET/CT 371 411 (40) -9.7% 375 (4) -1.1%

1,301 1,335 (34) -2.5% 1,219 82 6.7% CT 8,260 8,589 (329) -3.8% 8,432 (172) -2.0%
3,080 3,010 70 2.3% 2,703 377 13.9% Diagnostic 20,240 20,057 183 0.9% 19,505 735 3.8%
805 707 98 13.9% 713 92 12.9% Ultrasound 5,132 4,827 305 6.3% 4,595 537 11.7%

275 291 (16) -5.5% 296 (21) -7.1% Nuclear Medicine 2,029 1,979 50 2.5% 1,965 64 3.3%
165 130 35 27.0% 153 12 7.8% Interventional 987 910 77 8.4% 870 117 13.4%
534 501 33 6.6% 461 73 15.8% MRI 3,094 3,087 7 0.2% 3,030 64 2.1%
739 786 (47) -6.0% 893 (154) -17.2% Mammography 5,287 5,397 (110) -2.0% 5,354 (67) -1.3%

OTHER
148 136 12 8.9% 124 24 19.4% Sleep Studies 917 908 9 1.0% 896 21 2.3%
8,337 7,776 561 7.2% 7,737 600 7.8% Retail Pharmacy Prescriptions 49,424 47,861 1,563 3.3% 47,723 1,701 3.6%