2012 FY Orthopaedic Trauma Prospectus Overview

Scientific Papers Published in Peer Review Journals 2010 - 2012

Althausen, Bray, O'Mara - J of Orthop Trauma 2012Althausen, Bray, O'Mara - J Shoulder Elbow Surg 2012Althausen, Bray, O'Mara - J of Orthop Trauma 2011Althausen, Bray, O'Mara - J of Orthop Trauma 2010Althausen - J of Orthop Trauma 2013Althausen - J of Orthop Trauma 2012Althausen - J of Orthop Trauma 2012Althausen - J of Orthop Trauma 2011Bray - J of Orthop Trauma 2012Bray - J of Orthop Trauma 2011Bray - J of Orthop Trauma 2011Bray - J of Orthop Trauma 2010

New IRB Applications (2012) - 4

Presentations at National Meetings (2010 - 2012) - 8

Instructor at Educational Course (2010 - 2012) – 88 days/yearStudents Rotating on Service (2010-2012) - 60Fellows Graduated (2010 - 2012) - 2

Implant and Orthobiologic Cost Containment

2012 FY Orthopaedic Trauma Prospectus Overview

Geriatric Fracture ProgramFiscal Year Hip Fx LOS Hip fx admissions Cost per day LOS Annual Savings

2010 6.3 days 193 850 $ -

2011 4.0 days 200 900 $ 414,000

2012 4.0 days 200 950 $ 437,000

Cumulative Savings* $ 851,000

* Kates et al JOT 2011

2012 FY Orthopaedic Trauma Prospectus Overview

Total Financial Impact to the Hospital

Total positive financial impact - $15,493,544

67%

23%

5%

2%

Hip Fracture Service Savings

(14)Total Cost Bone

Graft (23)Total Nail Costs (24)

Total Hemiarthroplasty Cost (19)

Contribution Margin (4)

Initial Cost $1,925,452 $763,897 $333,318

2011 $414,000 $327,327 $378,146 $165,000 $5,180,000

2012 $437,000 $327,327 $378,146 $165,000 $5,180,000

Total $851,000 $3,196,251 $756,293 $330,000 $10,360,000Total positive financial

impact $15,493,544