Page 12 - CombinedTest_Neat

Medical Surgical
(135,635) CATH Lab
Unfavorable inventory adjustments of $439K
Increases in 16 Diamondback Devices ($55K) and 28 drug coated baloons ($42K)
OR Unfavorable inventory adjustments of $202K
4 external fixation procedures totaling $101K at the Jewish Hospital

Drugs
846,675 Favorable inventory adjustment of $446K

Cardiology Implants
51,222 Stents
Reduction in Abbott Xience stents from 152 in 2016 to 99 in 2017 saving $43K. Cost
per sent decreased $16 per stent on average due to bulk purchase opportunities.

(41,869) CRM
Increased volume at the Fairfield who was over budget by $151K
13,970 Valves
Cincinnati Variance Analysis
Non-Cardiology Implants
(294,052) Spine Fusion procedure up 12 procedures over prior year adding $96K in costs
Pain pump procedres up 10 over prior year adding $95K in expenses
(214,738) Ortho Over budget but under prior year by $70K. Volume compared to prior year up 5
procedures. Revisons up 12 procedures adding $144K in costs over prior year.
(776,370) Other
5 Watchman devices ($85K), 2 Impella catheters ($45K), and 4 Occluders ($40K) added
CATH Lab
$170K to the variance
Overall surgical departments are over budget by $557,600 but under prior year
OR
spending by $45K. Spine biologics added $50K in expense at the Jewish Hospital.
Increase in graft spending totaling $98K. December was the last month of pass through
Wound
status for one of the grafts to be reimbursed.
Other
27,814 Dietary
Driven by the variance at the Jewish Hospital. Spending in line with run rate and 2018
(45,911)
Blood budget
6,620 Endomechanical
Marketing department for the corporate office over budget by $58K for various
(66,029)
Other Non-Medical promotional supplies
Cateorgy over prior year by $38K. $49K in IV Catheters and $25K in IV start kits
(104,839)
IV and IV Sets previously categorized as medical surgical supplies
182,892 Physical Plant/Maintenance Savings due to transition to GE for clincal engineering service
(25,580) Laboratory
(18,421) Chemistry Supplies
(1,843) Radiology
54,459 Office Reclassifications and controls placed to reduce cost in this cateogry
(26,138) Minor Equipment Non-Medical
(4,803) Suture
Intuitive surgical supplies up $60K over prior year
(135,107)
Instruments Medline supplies now being categoriezed as instruments totaled $24K
(20,325) Minor Equipment Medical
37,273 Linen & Laundry
73,015 Freight
26,594 Housekeeping & Laundry
(37,948) Contrast Media
(868) Gases, Medical
192 Forms
(5,307) Fuel (aircraft & auto)
223 Uniforms
654 Film, Radiographic
(2,357) Anesthesia