Page 95 - CombinedTest_Neat

Site Performance Summary:

Supply expense over budget by $273K. Key drivers of unfavorable spend
was higher Admissions ($18%) and slight uptick in Surgery volume ($1.5%).
Ortho & Spine service lines drove most of supply variance ($161K). Return
of Dr Spetka also help drive higher spine expense ($30K). Also, incurred an
unfavorable inventory adjustment $23.7K

Key Challenges: 2-3 key contributors for each expense subaccount
Reclass PEEK products to spine -$20K

Products used in support of growth in Ortho & spine volumes- Impact $41K
St Anne Leader's Summary
Med/Surg

Rx

Dr Kristoff TLIF procedures - Impact $148K

Ortho volume growth - Impact $41K
Implants

Increase in AAA cases over PY - Impact $48.8K

Central Supply Inventory adjustment - Impact $23.7K

Other Expenses

Actions Taken/Planned:
Volume Data Better job of summarizing spine data
Alt Sourcing
Capital Avoidance