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Supply Category Comments Department Cath cases were 6% below budget. Only 3 Diamondback Cath Lab Atherectomy Catheters used. Med Surg Surgery is $16K over budget. 8 Drug coated balloons used CY vs zero in PY ,incremental increase of $9K. Additional supplies for OR Dr. Yoo - neurosurgery MRMC below budget by $285,00 $341K Prevnar bulk buy spread forward across year Drugs Pharmacy IP cath volume was 20% below PY. OP cath cases 13% below Surgery and Cath budget but 18% above PY. Stent expense flat to budget. 60% Stents lab Increase peripheral stents. Flat to budget 38% EP case decrease YOY,
Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Chemistry Supplies Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Film, Radiographic Pack & Gowns Anesthesia Dept Transfers Inventory Variance Premier Incentive Purchase Discounts
(14,371) 2,237 (3,449) 4,057 21,758 (19,322) (30,397) 8,948 (1,195) 11,235 (11,394) 864 (18,600) (2,920) 74 6,860 4,522 (3,868) (1,806) 354 1,367 10,765 408 (32) 753 (662) 3,318 2 2,519 9,187 112,901 (2,782)
Budget Variance $25,142 $285,260 $70 $79,100 $3 Non-Cardiology Implants ($21,312) $37,525 $4,125
Med/Surg Drugs Cardiology Implants Other Expenses Lorain Variance Analysis