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Site Performance Summary:
Overall supply expense over budget $312K despite lower IP/OP volumes,
Admissions & Patient Days. Key drivers are inventory adjustments in
Surgery ($280K) & Central Stores ($186K). Contributing to lower
Surgery volumes was Drs Thusay & Morse taking time off over the
holidays.Gen Surg & Ortho were down 130 & 51 cases respectively. Patient
volume in Wound Clinic continues to stay strong with four additional
patients.
Key Challenges: 2-3 key contributors for each expense subaccount
Lower IP/OP volumes down 13% & 3% respectively
St Charles Leader's Summary
Surgery Inventory adj - Impact $280K
Med/Surg
Dr Thusay time off impacted Gen Surg. Service line down 130 cases
Rx
Otho volume soft due to Dr Morse time off. Down 50 cases
Growth in spine neuromodulation procedures by Dr Beeks - Impact $86.8K
Implants
Increase in active Wound Clinic pateints - Impact $10.3K
Central Store inventory adjustment- $186K
Other Expenses
Actions Taken/Planned:
Volume Data Better job of summarizing spine data
Alt Sourcing
Misc Investigate how clip 360 resolution is expensed
