Table of Contents
Pharmacy Metric Chart
• Revenue and Expenses o Hospital Revenue and Expenses 1 o Top 15 Drug Expenses 9 o Indigent Drug Replacement 14 o Kentucky Clinic Pharmacy Revenue and Expenses 15 o KADAP Program Revenue and Expenses 16
• Workload Volume and Personnel Utilization o Pharmacy Services – all 2 o Hospital Doses and FTE 3 o Hospital Doses Billed 4 o Pediatric Orders 7 o Chemotherapy Preparation 8 o Kentucky Clinic Pharmacy Prescriptions/FTE 17 o Pyxis Vends and Inventory 5 o Pyxis Volume – Percent of Total Doses 6
• Clinical Activity and Education o Hospital Clinical Consults 10 o Clinical Education 11 o Medication Error Reporting 12 o Adverse Drug Reaction Reporting 13 o Kentucky Clinic Pharmacy Clinical Consults 18
Supply expense includes all variable and fixed expenses directly related to drug distribution.
Presenting a Rolling 12‐Months ‐ Updated 08/03/2009
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
TOTAL REVENUE $10,723,772 $10,666,053 $9,959,201 $10,084,844 $10,086,751 $11,251,413 $10,621,019 $10,234,632 $10,721,953 $11,167,531 $10,904,470 $10,609,079
Total Supply Expense $3,616,849 $2,251,510 $2,896,144 $3,186,545 $2,547,343 $3,330,337 $2,957,636 $2,534,063 $3,407,321 $3,099,037 $2,765,235 $3,078,900
Revenue/Supply Expense $2.96 $4.74 $3.44 $3.16 $3.96 $3.38 $3.59 $4.04 $3.15 $3.60 $3.94 $3.45
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
$3.50
$4.00
$4.50
$5.00
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
Ratio
Reven
ue:Expen
se
Dollars
Revenue and Supply Expense*Hospital Based Pharmacy Services
CHART 1
140
160
140
160
Pharmacy Services ‐ FTE Paid by Cost CenterCHART 2
Budget LIne
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
TOTAL REVENUE $10,723,772 $10,666,053 $9,959,201 $10,084,844 $10,086,751 $11,251,413 $10,621,019 $10,234,632 $10,721,953 $11,167,531 $10,904,470 $10,609,079
Total Supply Expense $3,616,849 $2,251,510 $2,896,144 $3,186,545 $2,547,343 $3,330,337 $2,957,636 $2,534,063 $3,407,321 $3,099,037 $2,765,235 $3,078,900
Revenue/Supply Expense $2.96 $4.74 $3.44 $3.16 $3.96 $3.38 $3.59 $4.04 $3.15 $3.60 $3.94 $3.45
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
$3.50
$4.00
$4.50
$5.00
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
Ratio
Reven
ue:Expen
se
Dollars
Revenue and Supply Expense*Hospital Based Pharmacy Services
CHART 1
0
20
40
60
80
100
120
140
160
0
20
40
60
80
100
120
140
160
FTE Bu
dget Plan
FTE Paid
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
73290 30.03 31.51 29.08 30.66 29.89 31.29 23.97 29.29 29.98 30.08 31.65 30.36
73249 7.04 7.46 6.06 6.88 6.92 7.39 4.80 5.43 5.02 6.05 5.90 6.23
73248 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
73241 98.06 96.28 94.72 93.47 96.01 93.86 99.87 96.96 101.25 98.21 99.62 98.68
73210 10.01 6.97 7.69 7.76 7.84 6.85 9.67 6.43 6.95 7.23 4.84 9.10
Budget Plan 144.07 144.07 144.07 144.07 144.07 144.07 144.07 144.07 145.94 145.94 145.94 145.94
Pharmacy Services ‐ FTE Paid by Cost CenterCHART 2
Budget LIne
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 1
Chart #3: Relationship of hospital pharmacy staff (pharmacists and technicians) to pharmacy doses dispensed.
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
20
30
40
50
60
70
80
90
100
110
120
130
140
Doses Dispe
nsed
Hospital Pha
rmacy FTE
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
Hospital FTE (73241‐9) 105.66 103.74 100.77 100.35 102.93 101.25 104.67 102.39 106.27 104.26 105.52 104.91
Total Hospital Doses Dispensed (computed) 273,445 290,551 281,125 277,798 273,972 285,941 284,860 260,240 293,332 289,636 285,501 272,540
Hospital Pharmacy Staff and Doses Dispensed
Hospital FTE (73241‐9) Total Hospital Doses Dispensed (computed)
CHART 3
FTE data from Avega often lags behind.
CHART 4
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
20
30
40
50
60
70
80
90
100
110
120
130
140
Doses Dispe
nsed
Hospital Pha
rmacy FTE
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
Hospital FTE (73241‐9) 105.66 103.74 100.77 100.35 102.93 101.25 104.67 102.39 106.27 104.26 105.52 104.91
Total Hospital Doses Dispensed (computed) 273,445 290,551 281,125 277,798 273,972 285,941 284,860 260,240 293,332 289,636 285,501 272,540
Hospital Pharmacy Staff and Doses Dispensed
Hospital FTE (73241‐9) Total Hospital Doses Dispensed (computed)
CHART 3
FTE data from Avega often lags behind.
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Pediatric Order Types Dispensed ‐ Total 30142 34016 34187 32097 29970 35191 34682 27861 34209 35174 34730 28826 36100
Adult Order Types Dispensed ‐ Total 243303 256535 246938 245701 244002 250750 250178 232379 259123 254462 250771 243714 255001
Doses Billed ‐ TotalAdult Order Types Dispensed ‐ Total Pediatric Order Types Dispensed ‐ Total
CHART 4
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 2
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Pyxis Inventory $314,365 $314,365 $316,119 $301,687 $319,838 $351,275 $344,457 $351,328 $352,816 $354,305 $361,299 $365,378 $365,378
Pyxis Vends (Cost) $580,976 $565,908 $540,288 $551,064 $524,046 $526,953 $526,953 $464,213 $524,003 $548,167 $517,546 $510,677 $535,374
Pyxis Inventory Turns 22.18 21.60 20.51 21.92 19.66 18.00 18.36 15.86 17.82 18.57 17.19 16.77 17.58
0.00
5.00
10.00
15.00
20.00
25.00
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
Inventory Turns
Dollars
Pyxis Vends and Inventory CostsTarget is Inventory Turns = 16
CHART 5
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Pyxis Inventory $314,365 $314,365 $316,119 $301,687 $319,838 $351,275 $344,457 $351,328 $352,816 $354,305 $361,299 $365,378 $365,378
Pyxis Vends (Cost) $580,976 $565,908 $540,288 $551,064 $524,046 $526,953 $526,953 $464,213 $524,003 $548,167 $517,546 $510,677 $535,374
Pyxis Inventory Turns 22.18 21.60 20.51 21.92 19.66 18.00 18.36 15.86 17.82 18.57 17.19 16.77 17.58
0.00
5.00
10.00
15.00
20.00
25.00
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
Inventory Turns
Dollars
Pyxis Vends and Inventory CostsTarget is Inventory Turns = 16
CHART 5
79% 78% 78% 78% 79% 79% 80%78% 79%
78% 78% 78% 79%
53%55%
57% 57% 58%61% 60%
59% 59%57%
60%
57%60%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
85.00%
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Percen
t Pyxis Dispe
nsed
Percent of Med Doses Dispensed through PyxisPercent of Adult Med Doses Pyxis Percent of Pediatric Med Doses Pyxis
CHART 6
Adults
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 3
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Num
ber o
f Orders
Pediatric Order Types Dispensed ‐ Total
TPN
Syringe
Piggyback
Medication
Injection
Compound
CHART 7
1600
Markey Cancer Center Chemotherapy Doses
Markey ‐ Inpatient at MCOP Markey ‐ Outpatient
CHART 8
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Num
ber o
f Orders
Pediatric Order Types Dispensed ‐ Total
TPN
Syringe
Piggyback
Medication
Injection
Compound
CHART 7
0
200
400
600
800
1000
1200
1400
1600
Chem
othe
rapy
Doses
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Markey ‐ Outpatient 881 834 888 852 762 957 870 785 946 983 993 1040 1030
Markey ‐ Inpatient at MCOP 342 297 217 301 258 278 281 221 289 274 355 331 349
Markey Cancer Center Chemotherapy Doses
Markey ‐ Inpatient at MCOP Markey ‐ Outpatient
CHART 8
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 4
20%
30%
40%
50%
60%
$500,000
$750,000
$1,000,000
$1,250,000
$1,500,000
$1,750,000
Percen
t of Total Dollars
Dollars
Top 15 Drug Expenses ‐ Hospital BasedCHART 9
Jul08 Aug08 Sep08 Oct08 Nov08 Dec08 Jan09 Feb09 Mar09 Apr09 May09 Jun09
AZACITIDINE $25,757 $24,425 $6,661 $9,104 $39,146 $30,953 $40,967 $68,279 $41,877 $56,580 $57,388 $71,385
IODIXANOL $37,770 $42,085 $61,096 $37,460 $38,019 $50,050 $29,447 $43,464 $46,046 $43,892 $40,395 $50,209
INFLIXIMAB $36,074 $20,204 $32,046 $16,676 $28,721 $36,376 $43,160 $26,343 $54,233 $77,668 $77,521 $72,127
DOCETAXEL $61,821 $64,058 $58,445 $58,888 $47,237 $32,837 $37,656 $29,031 $26,008 $59,868 $38,460 $44,565
FILGRASTIM $31,144 $56,523 $51,274 $38,321 $44,591 $46,488 $29,813 $37,811 $59,910 $62,324 $73,853 $44,455
LYMPHOCYTE IMMUNE GLOBULIN $129,363 $20,865 $93,095 ‐$1,289 $16,692 $16,692 $66,300 $82,203 $79,263 $58,437 $81,600
DARBEPOETIN ALFA/POLYSORBATE $73,788 $45,757 $57,404 $63,818 $45,927 $59,420 $53,971 $44,074 $66,356 $70,146 $42,956 $49,876
ALBUMIN HUMAN $68,028 $99,907 $28,112 $69,767 $28,935 $76,989 $74,903 $102,698 $27,590 $104,915 $39,651 $65,510
ENOXAPARIN SODIUM $63,635 $61,268 $75,074 $57,450 $67,973 $80,476 $77,508 $79,647 $89,076 $66,299 $79,984 $71,346
TRASTUZUMAB $73,004 $78,480 $69,354 $94,368 $74,124 $68,564 $83,941 $76,310 $66,571 $79,495 $88,959 $68,139
PIPERACILLIN/TAZOBACTAM $159,314 $23,967 $105,484 $72,258 $81,515 $89,788 $63,244 $99,676 $112,284 $79,792 $82,226 $100,013
PEGFILGRASTIM $98,480 $123,894 $103,245 $109,171 $109,243 $122,096 $94,922 $75,616 $93,034 $92,046 $90,402 $138,574
RITUXIMAB $116,927 $101,123 $120,197 $117,389 $112,863 $117,162 $110,269 $81,579 $113,921 $115,097 $114,893 $131,243
BEVACIZUMAB $220,355 $169,881 $176,190 $149,987 $195,028 $127,016 $209,091 $119,814 $101,493 $224,532 $158,968 $160,764
IMMUNE GLOBULIN $233,376 $102,861 $102,937 $171,922 $164,553 $284,206 $248,075 $146,370 $177,671 $367,103 $167,351 $160,289
TOP FIFTEEN % 46% 45% 41% 42% 41% 43% 44% 44% 39% 50% 43% 48%
0%
10%
20%
30%
40%
50%
60%
$0
$250,000
$500,000
$750,000
$1,000,000
$1,250,000
$1,500,000
$1,750,000
Percen
t of Total Dollars
Dollars
Top 15 Drug Expenses ‐ Hospital BasedCHART 9
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 5
0
1000
2000
3000
4000
5000
6000
Num
ber o
f Con
sults
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
PHARMACY COMMUNICATION 906 935 974 864 795 645 753 611 601 555 587 818 740
PHARMACOTHERAPY CONSULT 1328 2024 2294 2099 1765 1977 1691 1640 1735 1307 2193 2670 2652
PHARM THERAPEUTIC DRUG MONITORING 329 286 368 309 339 278 270 252 297 206 245 375 369
PHARM PATIENT EDUCATION 125 116 92 99 70 88 104 104 130 112 110 128 116
PHARM MED RECONCILIATION 1156 1066 914 913 872 849 701 751 748 736 872 962 810
PHARM MED HISTORY CONSULT 639 626 609 602 610 500 459 454 527 468 588 560 428
PHARM EMERGENCY MANAGEMENT 39 34 40 48 75 85 60 52 42 49 69 60 79
PHARM DISCHARGE COUNSELING 18 21 15 21 9 18 6 18 38 20 31 55 71
Pharmacy Services Clinical Consults per MonthCHART 10
0
1000
2000
3000
4000
5000
6000
Num
ber o
f Con
sults
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
PHARMACY COMMUNICATION 906 935 974 864 795 645 753 611 601 555 587 818 740
PHARMACOTHERAPY CONSULT 1328 2024 2294 2099 1765 1977 1691 1640 1735 1307 2193 2670 2652
PHARM THERAPEUTIC DRUG MONITORING 329 286 368 309 339 278 270 252 297 206 245 375 369
PHARM PATIENT EDUCATION 125 116 92 99 70 88 104 104 130 112 110 128 116
PHARM MED RECONCILIATION 1156 1066 914 913 872 849 701 751 748 736 872 962 810
PHARM MED HISTORY CONSULT 639 626 609 602 610 500 459 454 527 468 588 560 428
PHARM EMERGENCY MANAGEMENT 39 34 40 48 75 85 60 52 42 49 69 60 79
PHARM DISCHARGE COUNSELING 18 21 15 21 9 18 6 18 38 20 31 55 71
Pharmacy Services Clinical Consults per MonthCHART 10
0
5
10
15
20
25
30
35
40
45
50
Jul. 08 Aug. 08 Sep. 08 Oct. 08 Nov. 08 Dec. 08 Jan. 09 Feb. 09 Mar. 09 Apr. 09 May. 09
Num
ber o
f Stude
nts
Pharmacy Services Clinical Education ActivityIPPE Students APPE Students PGY1 Residents PGY2 Residents
CHART 11
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 6
0
50
100
150
200
250
300
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09
30 24 28 20 18 10 11 21 28
88
6176 98
9194
113
142 126
52
41
36
4648 53
63
6269
21
2717
10 2311
13
19 25
3
11 5
45
6
3
2 4
1
0 0
01
1
0
00
Num
ber o
f Med
Errors Re
ported
Medication Error Reporting by NCC MERP Classification
A B C D E F‐I
CHART 12
CHART 13
0
50
100
150
200
250
300
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09
30 24 28 20 18 10 11 21 28
88
6176 98
9194
113
142 126
52
41
36
4648 53
63
6269
21
2717
10 2311
13
19 25
3
11 5
45
6
3
2 4
1
0 0
01
1
0
00
Num
ber o
f Med
Errors Re
ported
Medication Error Reporting by NCC MERP Classification
A B C D E F‐I
CHART 12
0
20
40
60
80
100
120
140
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
6873
55
107104
80
94
104
122
106101 102
121
Adverse Drug Reaction ReportingNumber of ADR's
CHART 13
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 7
$0
$50,000
$100,000
$150,000
$200,000
$250,000
Jul08 ‐ Sep08 Oct08 ‐ Dec08 Jan09 ‐Mar09 Apr09 ‐ Jun09
Pharmacy Indigent Drug Replacement ProgramOncology Drugs Non‐Oncology Drugs
Integrilin, Xigris and Thyrogen
CHART 11CHART 14
$0
$50,000
$100,000
$150,000
$200,000
$250,000
Jul08 ‐ Sep08 Oct08 ‐ Dec08 Jan09 ‐Mar09 Apr09 ‐ Jun09
Pharmacy Indigent Drug Replacement ProgramOncology Drugs Non‐Oncology Drugs
Integrilin, Xigris and Thyrogen
CHART 11CHART 14
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 8
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
TOTAL REVENUE $2,521,395 $2,607,149 $2,472,680 2,671,319 2,535,689 $2,750,555 $2,640,127 $2,516,381 $2,572,282 $2,658,937 2,873,103 $2,495,593
TOTAL EXPENSE $1,872,640 $1,876,598 $1,977,466 2,251,510 1,460,074 $2,304,486 $1,933,511 $1,967,749 $2,272,448 $1,726,609 1,724,945 $1,981,141
Revenue/$1.00 Expense $1.57 $1.58 $1.43 $1.34 $2.08 $1.35 $1.56 $1.44 $1.29 $1.79 $1.99 $1.45
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Revenu
e pe
r $1 Expe
nse
Dollars
Kentucky Clinic PharmacyRevenue and Total Expense
73290
CHART 15
University of Kentucky Chandler Medical Center ‐ Pharmacy ServicesCHART 16
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
TOTAL REVENUE $2,521,395 $2,607,149 $2,472,680 2,671,319 2,535,689 $2,750,555 $2,640,127 $2,516,381 $2,572,282 $2,658,937 2,873,103 $2,495,593
TOTAL EXPENSE $1,872,640 $1,876,598 $1,977,466 2,251,510 1,460,074 $2,304,486 $1,933,511 $1,967,749 $2,272,448 $1,726,609 1,724,945 $1,981,141
Revenue/$1.00 Expense $1.57 $1.58 $1.43 $1.34 $2.08 $1.35 $1.56 $1.44 $1.29 $1.79 $1.99 $1.45
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Revenu
e pe
r $1 Expe
nse
Dollars
Kentucky Clinic PharmacyRevenue and Total Expense
73290
CHART 15
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09
Revenue $1,462,607 $1,438,507 $1,521,341 $1,637,143 $1,320,065 $1,694,312 $1,551,605 $1,488,518 $1,591,368 $1,687,525 $1,466,231
Total Expense $1,092,243 $1,079,567 $1,135,914 $1,215,292 $993,264 $1,268,217 $1,173,895 $1,126,944 $1,204,902 $1,244,531 $1,102,535
% Margin 25% 25% 25% 26% 25% 25% 24% 24% 24% 26% 25%
10%
12%
14%
16%
18%
20%
22%
24%
26%
28%
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
% M
argin
Dollars
University of Kentucky Chandler Medical Center ‐ Pharmacy ServicesKADAP Program Summary
CHART 16
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 9
Chart # 17: Relationship of KCP pharmacy staff (pharmacists and technicians) to prescriptions filled.
Drug cost based on actual drug replacment value (Novation ‐ Inpatients; 340b ‐ Outpatients)
0
5000
10000
15000
20000
25000
20.00
22.00
24.00
26.00
28.00
30.00
32.00
34.00
Rx Filled
KCP Ph
armacy FTE
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
KCP FTE 30.03 31.51 29.08 30.66 29.89 31.29 23.97 29.29 29.98 30.08 31.65 30.36
Rx Filled 18535 17871 20258 20256 18184 16925 18809 19147 20454 19954 18197 18806
Kentucky Clinic Pharmacy Staff Compared to Prescriptions FilledKCP FTE Rx Filled
CHART 17
FTE data not available from Avega to date.
KCP CLINICAL CONSULTSCHART 18
FTE Recharge Event
0
5000
10000
15000
20000
25000
20.00
22.00
24.00
26.00
28.00
30.00
32.00
34.00
Rx Filled
KCP Ph
armacy FTE
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09
KCP FTE 30.03 31.51 29.08 30.66 29.89 31.29 23.97 29.29 29.98 30.08 31.65 30.36
Rx Filled 18535 17871 20258 20256 18184 16925 18809 19147 20454 19954 18197 18806
Kentucky Clinic Pharmacy Staff Compared to Prescriptions FilledKCP FTE Rx Filled
CHART 17
FTE data not available from Avega to date.
0
100
200
300
400
500
600
700
800
900
Jul‐08 Aug‐08 Sep‐08 Oct‐08 Nov‐08 Dec‐08 Jan‐09 Feb‐09 Mar‐09 Apr‐09 May‐09 Jun‐09 Jul‐09
Num
ber o
f Con
sults
KCP CLINICAL CONSULTS
KCP CLINICAL CONSULTS
CHART 18
FTE Recharge Event
Pharmacy Services Dashboard - Rolling 12 Months.xlsx Page 10