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Table 1 KPI for renal replacement therapy 2013

From: Development of key performance indicators for renal replacement therapy in adult intensive care to guide safe and cost-effective therapy

Table

Jan 2013

Feb 2013

Mar 2013

Apr 2013

May 2013

Jun 2013

Jul 2013

Aug 2013

Sep 2013

Oct 2013

Nov 2013

Dec 2013

AICU-RBH no. of patients on CVVHD

8

8

17

15

6

7

13

12

9

15

21

Table

AICU-RBH no. of patient-days on CWHD

61

73

98

86

65

85

44

77

112

119

137

Table

AICU-RBH filter started

32

30

52

47

34

50

26

60

71

62

74

Table

AICU-RBH hours of CWHD

1,154

1,463

1,765

1,532

1,317

1,565

693

1,422

2,215

2,157

2,393

Table

AICU-RBH estimated no bags

544

602

763

689

636

695

294

629

995

952

1,054

Table

AICU-RBH fluid cost (£)

4,994

5,526

7,004

6,325

5,838

6,380

2,699

5,774

9,134

8,739

9,676

Table

AICU-RBH ml/kg/hour actual

39.90

28.17

29.10

30.53

33.93

31.52

31.25

29.90

30.40

32.55

32.36

Table

AICU-RBH ml/kg/hour 24 hours

32.46

23.44

22.23

23.60

29.32

24.43

21.34

23.93

25.25

25.38

24.01

Table

AICU-RBH percent on CWHD F

0.79

0.84

0.75

0.67

0.84

0.77

0.66

0.77

0.82

0.76

0.73

Table

AICU-RBH average filter life (hours)

36.06

48.77

34.02

32.60

38.74

31.30

26.65

23.70

31.20

34.79

32.34

TABLE

AICU-RBH filter cost (£)

2,477

2,322

4,025

3,638

2,632

3,870

2,012

4,644

5,495

4,799

5,728

Table

AICU-RBH effluent bags cost (£)

680

753

954

861

795

869

368

786

1,244

1,1 90

1,318

Table

AICU-RBH total consumable (£)

3,157

3,075

4,979

4,499

3,427

4,739

2,380

5,430

6,739

5,989

7,045

Table

AICU-RBH total cost CWHD (£)

8,151

8,601

11,983

10,824

9,265

11,119

5,079

11,204

15,873

14,728

16,721

Table

AICU-RBH average cost per patient (£)

1,019

1,075

705

722

1,544

1,588

391

934

1,764

982

796

Table

AICU-RBH average cost per patient day (£)

134

118

122

126

143

131

115

146

142

124

122

Table