Table 4 Peri-operative antibiotic compliance and cost savings to hospital
|  | Fiscal Year 2013 (2011 data) | Fiscal Year 2014 (2012 data) | ∆ Net gain/loss FY 2013 to 2014 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Risk $[1] | Risk pool loss | Potential bonus[2] | Actual bonus | Net gain/loss | Risk $[3] | Risk pool loss | Potential bonus | Actual bonus | Net gain/loss | ||
(%∆;-/+20%) | (%∆;-/+20%) | (-/+20%) | (%∆;-/+20%) | (%∆;-/+20%) | (-/+20%) | (%∆;-/+20%) | (-/+20%) | (%∆;-/+20%) | (%∆;-/+20%) | (-/+20%) | |
INF-1 | $139,087 | -$48,364 | $242,033 | $242,033 | $193,669 | $103,465 | -$27,000 | $248,048 | $248,048 | $221,048 | $27,379 |
($111,270-$166,904) | (–35%;-$38,691-$58,037) | ($193,626-$290,440) | (100%; $193,626-$290,440) | (51%; –$154,935-232,403) | ($82,772-$124,158) | (–26%; –$32,400-$21,600) | ($198,438-$297,658) | ($198,438-$297,658) | (63%; $176,838-265,258) | (+12%; $21,903-$32,855) | |
INF-2 | $139,087 | -$72,545 | $242,033 | $242,033 | $169,488 | $103,465 | -$18,000 | $248,048 | $24,048 | $6,048 | -$163,440 |
($111,270-$166,904) | (–52%; $-87,054-$-58,036) | ($193,626-$290,440) | (100%; $193,626-$290,440) | (44%; $135,590-$203,386) | ($82,772-$124,158) | (–17%; –$21,600-$14,400) | ($198,438-$297,658) | (10%; $19,238-$28,858) | (2%; $4,838-$7,258) | (–42%; –$196,128-$130,752) | |
INF-3 | $139,087 | -$72,545 | $242,033 | $0 | -$72,545 | $103,465 | -$18,000 | $248,048 | $0 | -$18,000 | $54,545 |
($111,270-$166,904) | (–52%; $-87,054-$-58,036) | ($193,626-$290,440) | (0%; $0) | (–19%; –87,054-$58,036) | ($82,772-$124,158) | (–17%; –$21,600-$14,400) | ($198,438-$297,658) | (0%; $0) | (–5%; –$14,400-$21,600) | (+12%; $43,636-$65,454) | |
Total | $417,261 | -$193,454 | $726,099 | $484,066 | $290, 612 | $310,395 | -$63,000 | $744,144 | $272,096 | $209,096 | -$81,516 |
($333,809-$500,713) | (–$232,145-$154,763) | ($580,879-$871,319) | ($287,253-$580,879) | (+25%; $232,489-$372,474) | ($248,316-$372,474) | (–$75,600-$50,400) | ($595,315-$892,973) | ($217,677-$326,515) | (+20%; $167,277-$250,915) | (–5%; $65,213-$97,819) | |