Page 31 - CombinedTest_Neat

Medical Surgical
(452,579) CATH Lab Periodic inventory adjustement totaled $451,822.35
OR Periodic inventory adjustement totaled $137,167.06
3 DNE External Fixation totaled $51K
1 large Stryker External Fixation procedure totaled $50K
Increase in Intuitive Surgical supplies totaling $18K due to the increase in 8 robotic
procedures
Drugs
(252,463) Jewish Pharmacy periodic inventory adjustement $386.622

Cardiology Implants
1,031 Stents
Increase in 9 Esophageal stents in Endoscopy totaling $21K

13,145 CRM Increase from 1 ICD in 2016 to 3 ICD in 2017 totaling $33,029
Decrease from 9 Pacemakers in 2016 to 6 Pacemakers in 2017 totaling ($13,837)
Decrease from 22 leads in 2016 to 4 leads in 2017 totaling ($7,382)
(2,213) Valves

Non-Cardiology Implants
(158,961) Spine Increase in spinal fusion procedures from 14 in 2016 to 24 in 2017
Cost per procedure up slightly from $8,745 in 2016 to $8,817 in 2017
Spending over prior year by $39K
(150,977) Ortho
Variance Analysis Other CATH Lab Over budget by $353K and over prior year $101K
Increase in knee revesions from 6 in 2016 to 11 in 2017 adding $83K

(533,331) Other
Over Budget by $129K
5 Watchman procedures totaling $85K
Biologics used in spine procedures totaled $50K
OR
Wright Medical Bone Graft Augment used in Podiatry service line totaled $42K
Over budget by $56K
Wound
28 TIM grafts totaling $56K

150 Dietary
(44,903) Blood

6,481 Endomechanical

78 Other Non-Medical Spending in line with run rate and 2018 budget
(21,168) IV and IV Sets New 2018 budget set to $79K to account for reclassifications
39,795 Physical Plant/Maintenance Savings due to Clinical Engineering transition to GE
(26,254) Laboratory Under prior year by $2K and close to 2018 budget
(13,825) Chemistry Supplies Under prior year by $25K and in line with 2018 budget
(2,108) Radiology
12,682 Office
(21,007) Minor Equipment Non-Medical
484 Suture
Increase in Intuitive Surgical Supplies totaling $6K
Spending through Medline previously through MS totaled $11K
(42,558) Crossroads Extremity Motoband supplies totaled $7K previously in implants
$10k in progressive medical instrumentation purchases at beginning of month that was
Instruments budgeted
5,701 Minor Equipment Medical
34,055 Linen & Laundry Supplies reclassified to purchased services
84,786 Freight Medline LUM fee reclassified to purchased services
162 Housekeeping & Laundry
(748) Contrast Media
853 Gases, Medical
1,278 Forms
248 Fuel (aircraft & auto)
886 Uniforms
150 Film, Radiographic
(344) Anesthesia