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Medical Surgical
                                                 1,038,369 CATH Lab
                                 OR



           Drugs
                         1,138,458




           Cardiology Implants
                                                      (40,306) Stents




                           100,443 CRM
         Youngstown Variance Analysis
                          (191,424) Valves

           Non-Cardiology Implants
                           26,077 Spine

                           (90,083) Ortho

                                                   (156,430) Other
                                 CATH Lab

                                 OR


                                 Wound
           Other
                                                      (28,460) Dietary
                                                       99,051 Blood
                                                      (31,961) Endomechanical
                                                       58,166 Other Non-Medical
                                                      (68,455) IV and IV Sets
                                                     110,075 Physical Plant/Maintenance
                                                   (124,706) Laboratory
                                                       16,417 Office
                                                      (68,379) Minor Equipment Non-Medical
                                                        (3,227) Suture
                                                      (29,199) Instruments
                                                       27,156 Minor Equipment Medical
                                                        (1,658) Linen & Laundry
                                                     153,184 Freight
                                                        (1,758) Housekeeping & Laundry
                                                      (11,913) Contrast Media
                                                        (5,471) Gases, Medical
                                                           (793) Forms
                                                             -    Fuel (aircraft & auto)
                                                        (2,932) Uniforms
                                                        (4,148) Film, Radiographic
                                                         1,047 Anesthesia
                                                            657 Dietary Utensils Non-Disposable
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