Page 100 - CombinedTest_Neat

Medical Surgical
(209,395)
OR
Unfavorable due to unfavorable inventory adjutment. - $280K

Drugs
(148,762)
Purchases to stock new Omnicell cabinets which included 13 additional anesthesia
carts in Surgery. High dollar meds administered in our Infusion Center. Working to get
further $ detail. Also, Humalog used in diabetic treatment over budget ($11K) &
Ocrevus an Oncology RX over ($12.5K)

Cardiology Implants
24,369 Stents Favorable due to four Boston Sci bilinary stents ($16.9K) returned which were not used
by Dr Bleibel. Looking @ having product consigned.

4,605 CRM

0 Valves
St Charles Variance Analysis
Non-Cardiology Implants
(33,153) Spine
Four neuromodualtion procedures by Dr Beeks - Impact $86.8K
53,762 Ortho
Dr Morse took vacation time over holidays resulting in less total procedures.
Alloderm for Dr Gupta breast implant ($10K); Otho spend needs to be reclassed
(37,659) ($9.6K), Phasix for Dr Thusay infected hernia repair ($7.5K); Everest screws need
Other reclassed to spine($6.4K)
Radiology/Specials Supplies (guidewires, filters) to support new Vascualr Surgeon, Dr Hacker ($6.2K)

OR

Wound Four additional active patients than in 2016. Standardize to Epifix. Impact- $10.3K
Other
36,047 Dietary
8,755 Blood
(16,138) Endomechanical Reclass
2,495 Other Non-Medical Gift Shop $3.9K
(4,905) IV and IV Sets Reclass
11,493 Physical Plant/Maintenance
13,520 Laboratory
- Chemistry Supplies
24,883 Radiology
1,603 Office
(11,104) Minor Equipment Non-Medical Caninets for OR Rm #5 ($6.1K); monitoring system for medical gas compressors ($3.8K)
(2,244) Suture Juggerknot backorder - $2.2K
(1,562) Instruments Replaced two broken pistol gripe cable devices used in Ortho - $1.8K
Vyntus wireless walk kit for ICU ($4.9K); Two Phillips SCO2 machines for ICU ($5.7K);
(28,726) Minor Equipment Medical Four Phillips ECG Transmitters ($5.4K); Two Stryker nitinol electodes need reclassed
($7.4K)
(1,459) Linen & Laundry Timing of sleep lab linen ($.&K)
1,380 Freight
5,151 Housekeeping & Laundry
1,103 Contrast Media
2,770 Gases, Medical
(4,587) Forms Graphic charge for volunteers. Still re-searching
2,023 Fuel (aircraft & auto)
158 Uniforms
(178) Film, Radiographic
1,606 Pack & Gowns