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Medical Surgical
                                                       (83,246) CATH Lab  NA
                                                          Med/surg expense after the Inventory adjustment is negative. OR adjustment was
                                OR
                                                          $81K


          Drugs
                           19,731




          Cardiology Implants
                                                               -  Stents



                             469 CRM
         Urbana Variance Analysis
                              0 Valves

          Non-Cardiology Implants
                              0 Spine

                           6,305 Ortho
                                                          Only two cases TY vs. 4 LY
                                                           4,524 Other  Wound Clinic Volume and Revenue up 5%
                                CATH Lab


                                OR

                                Wound
          Other
                                                               (17) Dietary
                                                              303 Blood
                                                             (723) Endomechanical
                                                           1,258 Other Non-Medical
                                                             (954) IV and IV Sets
                                                           4,894 Physical Plant/Maintenance
                                                              347 Laboratory
                                                             (922) Radiology
                                                                18 Office
                                                              729 Minor Equipment Non-Medical
                                                              721 Suture
                                                           2,023 Instruments
                                                               -  Minor Equipment Medical
                                                              220 Linen & Laundry
                                                         (1,035) Freight
                                                              857 Housekeeping & Laundry
                                                                19 Contrast Media
                                                         (1,540) Gases, Medical
                                                                23 Forms
                                                               -  Pack & Gowns
   77   78   79   80   81   82   83   84   85   86   87