Page 143 - CombinedTest_Neat

Medical Surgical
348,261
OR

Drugs
205,740
Pharmacy Drugs $153982 under; Employee/Pt Discharge Pharmacy $88376 under;
Antieoplastic Drugs $79,091 under. Note: Oncology Pharmacy over $107198;
Hormones & Synthetic Subs over $49305; Nuclear Med Drugs over $49306

Cardiology Implants
(7,063) Stents Special Procedures over $12677: Carotid ($1900 ea) 4@$7600; Implant Icast $2692;
Cook Consignment $4950

13,833 CRM Pacemaker: 2 - $6600 St Jude

0 Valves
Non-Cardiology Implants
50,888 Spine Medtronic: Lead Pain - 2 @ $4000; Battery 1 @ $15300; Programmer Stim $1500;
System Stim @ $895; Envelope @ $995. 2017 Nerve Stimulator Implant -1. 2016
St Joe Variance Analysis Other 33,040 Other
2 Knee Revisions $24k each, no knee revisions in 12/16; Triathlon Knee Implant at
(64,111)
$6,857; Accural $46,560; Note, implant matching tool requires further
Ortho
communication and support from Ortho doctors.

CATH Lab
OR

Wound

4,250 Dietary

Clip Appliers Ligamax (28) $3935; Clip Applier Endo (13) $1083; Stapler Intern Titan (
(9,810)

Endomechanical
4) $2086.

5,192 Other Non-Medical
Changing from 3 line to 2, region-wide conversion.
(22,992) Blood Over budget due to ARC getting caught up with cost transfers from SEYH to SJ
(14,883) IV and IV Sets
36,551 Physical Plant/Maintenance
Chemistry Profiles ($33778): $11878 Flu Test Kit; $3186 RSU Test Kit; $4425 Step
Test Kits. - Tod Minor ER ($4637): $4425 Strep Test Kits. - SJ Urgent Care ($3193):
(44,420)
$2950 Strep Test Kit. - Emergency ($1176): Vacutainer Tubes $774. - Andover FMC
Laboratory ($1205): $1475 Strep Test Kit. Total $33,750
1,430 Office
Pharmacy ($7779): Dell Optiplex $3891; Dell 24 Touch $2012; Bar Code Scanner
$1691. - Surgery ($5181): Remanufactured Leg Holder System $4995; Leg Holder
(10,846) Cart $675. - Radiology ($1257): Dell Lattitude $1051; Dell Dock Adaptor $155. -
Nursing ($981): Dell Lattitude $1037; Dell Dock Adaptor $155.
Minor Equipment Non-Medical
(841) Suture
Davinci Hot Shears Endowrist $6400; HET Bipolar Forceps $2380 (Endo item); 13 sizes
(15,378) of Acetubular Reamers $2600 (50% discount); due to BO purchased Suction
Instruments Irrigators $1000; Replaced Stryker System 6 Battery Packs $2300.
67 Minor Equipment Medical
285 Linen & Laundry
32,277 Freight $30,459 Credit due to Reclass of Ominicell Freight
375 Housekeeping & Laundry
(9,158) Contrast Media
805 Gases, Medical
242 Forms
- Uniforms
(1,228) Film, Radiographic
132 Anesthesia
407 Dietary Utensils Non-Disposable