Page 112 - Mercy MOR All Regions_FinalwVideo

Cath cases were 6% below budget. Only 3 Diamondback Atherectomy Catheters used. Dr. Yoo - neurosurgery MRMC below budget by $285,00 $341K Prevnar bulk buy spread forward across year IP cath volume was 20% below PY. OP cath cases 13% below budget but 18% above PY. Stent expense flat to budget. 60% Increase peripheral stents. Flat to budget 38% EP case decrease YOY, Favorable to budget. 54% YOY increase in fusions, resulting in a $77K incremental a $59K incremental increase. 10K Novastep walking ring for podiatry, Dr. Hardy. Podiatry cases are 2 more CY than PY. Cath lab below budget ev

Comments Surgery is $16K over budget. 8 Drug coated balloons used CY vs zero in PY ,incremental increase of $9K. Additional supplies for spend increase. 400% increase in neuro stimulators , resulting in TJR cases 5 less than PY. There were however, 6 total shoulders in CY and none in PY, totalling $53K decerasing the pickup from Multiple weather events (extreme cold and freeze thaw)issues caused several roof leaks and steam/water line repair issues. Ex. Reclass of $20K to balance sheet requested for expense in later $4K closure devices in practices expensed to minor equipment. $1,065 nee

Department Cath Lab OR Pharmacy Surgery and Cath lab Cath lab no open heart Surgery Surgery Surgery lower volume. Surgery Cath Lab Dietary Lab Surgery Gift Shop Pharmacy Facilities Lab Lab Radiology All Pharmacy Surgery Surgery Practices Linen Overhead All Radiology Respiratory All Supply Chain Nursing Radiology Radiology Surgery Surgery All Supply Chain Overhead

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry Radiopharmaceuticals Dietary Utensils Disposable Rebates & Incentives

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