Page 28 - Flipbook January Board
P. 28
Low High
3.0%
1.0% 3.0%
Financial Indicators -1.0% 1.0%
November 2018 -3.0% -1.0%
-3.0%
Month Year To Date
Actual Budget % Change Prior Yr % Change Var Actual Budget % Change Prior Yr % Change Var
ER Cases - Admitted % of Total ER Cases
23.44% 20.80% 12.71% 19.33% 21.29% RPH 20.56% 20.73% -0.78% 19.00% 8.22%
11.71% 11.07% 5.77% 11.51% 1.73% CH 11.29% 11.02% 2.45% 10.82% 4.39%
7.32% 6.88% 6.42% 6.98% 4.94% TCH 7.22% 6.88% 4.92% 6.48% 11.33%
4.90% 5.55% -11.61% 5.53% -11.27% GTM 5.10% 5.46% -6.53% 3.87% 31.83%
15.43% 14.06% 9.77% 13.70% 12.65% Total 14.10% 14.00% 0.76% 13.17% 7.11%
OR Cases - IP
420 447 -5.9% 420 0.0% RPH 2,210 2,323 -4.9% 2,123 4.1%
93 109 -14.7% 99 -6.1% CH 483 561 -13.9% 522 -7.5%
7 7 0.0% 6 16.7% TCH 34 36 -5.2% 37 -8.1%
1 2 -53.7% 6 -83.3% GTM 7 11 -38.3% 10 -30.0%
521 565 -7.7% 531 -1.9% Total 2,734 2,931 -6.7% 2,692 1.6%
OR Cases - OP
1,157 1,311 -11.7% 1,320 -12.3% RPH 6,317 6,819 -7.4% 6,759 -6.5%
478 499 -4.2% 531 -10.0% CH 2,417 2,591 -6.7% 2,432 -0.6%
85 100 -15.2% 104 -18.3% TCH 476 522 -8.8% 495 -3.8%
137 179 -23.5% 138 -0.7% GTM 769 938 -18.0% 781 -1.5%
1,857 2,089 -11.1% 2,093 -11.3% Total 9,979 10,869 -8.2% 10,467 -4.7%
432 397 8.8% 430 0.5% Same Day Surgery Cases 2,136 2,062 3.6% 1,895 12.7%
OR Cases - Total
1,577 1,758 -10.3% 1,740 -9.4% RPH 8,527 9,142 -6.7% 8,882 -4.0%
571 608 -6.1% 630 -9.4% CH 2,900 3,152 -8.0% 2,954 -1.8%
432 397 8.8% 430 0.5% CH-SDS 2,136 2,062 3.6% 1,895 12.7%
92 107 -14.2% 110 -16.4% TCH 510 558 -8.5% 532 -4.1%
138 181 -23.9% 144 -4.2% GTM 776 949 -18.2% 791 -1.9%
2,810 3,051 -7.9% 3,054 -8.0% Total 14,849 15,863 -6.4% 15,054 -1.4%
Payor Mix (Hospitals) †
35.92% 39.63% 9.4% 38.57% 6.9% Medicare 36.02% 39.62% 9.1% 37.07% 2.8%
18.02% 15.18% -18.8% 14.74% -22.3% Managed Medicare 16.93% 15.18% -11.5% 15.83% -7.0%
1.56% 4.27% 63.4% 1.53% -2.5% Medicaid 1.80% 4.25% 57.6% 1.16% -55.4%
10.72% 7.85% -36.5% 12.37% 13.3% Managed Medicaid 11.96% 7.86% -52.1% 11.76% -1.7%
21.85% 21.22% 2.9% 20.68% 5.6% Blue Cross 21.18% 21.22% -0.2% 21.39% -1.0%
11.66% 10.75% 8.5% 11.19% 4.2% Commercial 11.27% 10.76% 4.8% 11.34% -0.6%
0.27% 1.10% -75.7% 0.93% -71.3% Self Pay 0.83% 1.10% -25.0% 1.45% -42.7%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
† Payor Mix is based on Gross Charges
3,948 4,179 -5.5% 3,879 -1.8% Paid FTE's ** 3,972 4,180 5.0% 3,902 -1.8%
** Excludes Providers
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