Page 161 - Flipbook January Board

Robert Packer Hospital

Key Indicators – Oncology Services

Month - to - Date Year - to - Date
Actual Prior Year Var Var % Actual Prior Year Var %

Medical Oncology:
71 106 (35) -33.0% New Patients 447 457 (10) -2.2%
Infusions:

544 550 (6) -1.1% Chemo Infusions 3,958 3,518 440 12.5%
695 783 (88) -11.2% Non-Chemo Infusions 4,975 4,711 264 5.6%
1,239 1,333 (94) -7.1% Total Infusions 8,933 8,229 704 8.6%

177 130 47 36.2% Oral Chemo 1,013 829 184 22.2%

717 679 38 5.6% Established Visits 4,880 4,035 845 20.9%

Radiation Oncology

525 508 17 3.3% Number of Treatments 3,512 3,058 454 14.8%
20 33 (13) -39.4% Number of New & Consults 190 193 (3) -1.6%

34 31 3 9.7% New Starts 223 205 18 8.8%
26 25 1 4.0% Ave # Pt. Treated/Day 28 24 4 16.7%

Month - to - Date Year - to - Date

Actual Budget Var Var % Actual Budget Var Var %

10,962 $ 7,694 $ 3,268 42.5% Total CTS - Gross Revenue $ 67,186 $ 50,855 $ 16,331 32.1%

2,927 $ 2,158 $ 768 35.6% Total CTS - Est Net Revenue $ 17,926 $ 14,250 $ 3,676 25.8%

1,667 $ 1,021 $ 646 63.2% CTS Pharmaceutical Exp $ 9,645 $ 6,369 $ 3,276 51.4%

57% 47% CTS Pharm Exp as % of Net Rev 54% 45%