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Site Performance Summary:
Supply expense over budget by $55.9K despite admissions, total pateint
days & IP/OP surgery volumes down 10%, 5%, 7% & 25% respectively.
Primarly driver of varaince was the transtion of several clinical entitities to
hospital departments ($42.3K) & Central Store inventory adjustment
($17.8K). Surgery vloume decline attributed to Dr Thomas being out of
country for 1/2 the month & Dr Davis is no longer performing cases
Key Challenges: 2-3 key contributors for each expense subaccount
Additional Kyphoplasty supplies - Incremental impact $23.k
Defiance Leader's Summary
Clinical enties that transioned to hospital accounts - Impact $12.7K
Med/Surg
Rx
Total joint volume up slightly from PY. Incremental impact $18.7K
Implant Other - Mesh usage for treatment of large hernias & wounds.
Implants
Incremental impact $19.2K
Lab, Radiology & Contrast Media subaccounts impacted by clinical enties
transtioing to hospital accounts. Impact $42.3K
Other Expenses
Actions Taken/Planned:
Volume Data
Alt Sourcing
Capital Avoidance
