Page 109 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 6:50:53 AM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
For Periods Ending January 31, 2018

60 - Lorain
Lorain
3,964,107 3,964,107 13.5% 501,242 3,710,590 3,209,348 Total Supplies 977,176 2.5% 25,142 1,003,717 978,575 Medical Surgical 977,176 1,230,090 25.0% 285,260 1,141,474 856,214 Drugs 1,230,090 86,394 0.1% 70 80,093 80,022 Implant - Stents 86,394 242,454
MTD PY

13.5% 2.5% 25.0% 0.1% 45.2% 100.0% 31.0% -18.7% 16.1% 1.3% 3.1% 10.9% -13.8% 4.4% -28.7% 15.8% 24.2% -100.0% -27.4% 13.1% -199.3% 25.2% -40.6% 6.6% -152.0% -18.9% 100.0% 27.5% 23.0% -20.9% -20.3% 4.7% 42.9% 96.0% 80.4% -0.2% 41.4% -81.5% 87.0% 100.0% -4765.3% -23.9% -501.6% 66.2% 3.1% -2.5% -30.1% 2.8% -2.7% -6.1% 0.6% -2.9% -3.2% 14.0% -3.5% -7.1% -5.8% -10.7%
MTD Var %
Month To Date Variance 501,242 25,142 285,260 70 79,100 3 79,173 (21,312) 37,525 4,125 20,338 99,511 (14,371) 2,237 (3,449) 4,057 21,758 (19,322)
Month To Date Budget 3,710,590 1,003,717 1,141,474 80,093 175,125 3 255,220 114,031 233,225 310,431 657,687 912,907 104,342 50,821 12,010 25,682 89,767 19,320 110,795

Month To Date Actual 3,209,348 978,575 856,214 80,022 96,025 - 176,047 135,344 195,700 306,306 637,349 813,397 118,713 48,584 15,459 21,626 68,009