Page 38 - CombinedTest_Neat

Medical Surgical
(127,580) CATH Lab Periodic inventory adjument totaled $115K
Increase in CSI Diamondback Devices from 10 ($34K) in 2016 to 24 ($83K) in 2017
adding $49K in costs
Increase in Bard drug coated balloons from 17 ($24K) in 2016 to 42 ($62K) in 2017
adding $38K in costs
Increase in Penumbra Indigo catheters from 2 ($4K) in 2016 to 13 ($24K) in 2017
adding $20K in costs
OR

Drugs
467,600 Periodic inventory adjustment totaled $443K

Cardiology Implants
14,608 Stents

54,906 CRM
Mercy West Variance Analysis

18,122 Valves
Non-Cardiology Implants
12,259 Spine
66,521 Ortho

(56,587) Other
Over budget by $20K and over prior year $24K
CATH Lab
One Impella catheter totaling $20K
OR Over budget by $8K but under prior year by $141K

Over budget by $13K and over prior year $14K
Wound
15 TIM grafts purchased in 2017 vs 2 in 2016
Other
18,615 Dietary
11,285 Blood
9,238 Endomechanical
(11,887) Other Non-Medical
(16,602) IV and IV Sets Spending even with prior year and just over 2018 budget
47,357 Physical Plant/Maintenance
(3,414) Laboratory
(2,741) Chemistry Supplies
3,967 Radiology
7,794 Office
9,759 Minor Equipment Non-Medical
3,671 Suture
Intuitive Surgical spending reclassified totaling $8K
(27,419) Medline supplies previous charged totaled $3K
Decision to purchase Medtonic ($6K) and Stryker ($7K) at the beginning of the month
Instruments
(8,178) Minor Equipment Medical
587 Linen & Laundry
(8,033) Freight Cleaned up prior period invoices before year end.
5,072 Housekeeping & Laundry
(16,052) Contrast Media Transfer from Pharmacy awaiting clarification from the Director
6,610 Gases, Medical
(1,105) Forms
(137) Fuel (aircraft & auto)
777 Uniforms
281 Film, Radiographic
(1,673) Anesthesia