Rayners NHS Trust incurred a cost of £10.0 million on type 1 A&E services. It provided a detailed analysis of its costs to North West CCG which demonstrates that it faces higher costs as a result of unavoidable structural factors. Rayners NHS Trust is paid £8.0 million for these services, as shown in the table below. This leaves a shortfall of £2.0 million. HRG Tariff Current Current HRG name code price activity revenue Any investigation with category VB01Z £234 1,500 £351,000 5 treatment Category 3 investigation with VB02Z £207 2,000 £414,000 category 4 treatment Current annual Category 3 investigation with costs and revenue VB03Z £162 4,500 £729,000 category 1-3 treatment Category 2 investigation with VB04Z £137 6,000 £822,000 category 4 treatment Category 2 investigation with VB05Z £128 14,000 £1,792,000 category 3 treatment Category 1 investigation with VB06Z £101 11,000 £1,111,000 category 3-4 treatment Category 2 investigation with VB07Z £118 8,000 £944,000 category 2 treatment Category 2 investigation with VB08Z £109 9,000 £981,000 category 1 treatment Category 1 investigation with VB09Z £77 8,500 £654,500 category 1-2 treatment VB10Z Dental care £58 2,000 £116,000 No investigation with no VB11Z £57 1,500 £85,500 significant treatment Total 68,000 £8,000,000
Current annual costs and revenue Rayners NHS Trust incurred a cost of £10.0 million on type 1 A&E services. It provided a detailed analysis of its costs to North West CCG which demonstrates that it faces higher costs as a result of unavoidable structural factors. Rayners NHS Trust is paid £8.0 million for these services, as shown in the table below. This leaves a shortfall of £2.0 million. HRG code HRG name Tariff price Current activity Current revenue VB01Z Any investigation with category 5 treatment £234 1,500 £351,000 VB02Z Category 3 investigation with category 4 treatment £207 2,000 £414,000 VB03Z Category 3 investigation with category 1-3 treatment £162 4,500 £729,000 VB04Z Category 2 investigation with category 4 treatment £137 6,000 £822,000 VB05Z Category 2 investigation with category 3 treatment £128 14,000 £1,792,000 VB06Z Category 1 investigation with category 3-4 treatment £101 11,000 £1,111,000 VB07Z Category 2 investigation with category 2 treatment £118 8,000 £944,000 VB08Z Category 2 investigation with category 1 treatment £109 9,000 £981,000 VB09Z Category 1 investigation with category 1-2 treatment £77 8,500 £654,500 VB10Z Dental care £58 2,000 £116,000 VB11Z No investigation with no significant treatment £57 1,500 £85,500 Total 68,000 £8,000,000