Page 124 - Mercy MOR All Regions_FinalwVideo

Lower case volume, and no Impella's this month. , The two out for at least a week. Surgical case volume down 6% and med/surg supplies under Tamiflu accounted for $9K, $25K in spend for COPD $19K for Rituxamab which was not purchased in 2017 and an increase of $6K for stroke patient drugs Two additional valves vs. LY Case volume YOY was the same, however the revision TY was $8K more than the two combined LY. Two additional AAA performed in the Cath Lab accounted for $33K, $7K for envelopes AIGIS and that this is a 5 week month for AVI were other factors. were med surg supplies before. Increa

Comments highest volume Cardiologist (Dr. Ahkter , Dr. Ashraf )were each Last year the Endologix stents for AAA were include here and now they are in inplant other. 3 additional pacers ($8K), 4 additional AICD ($62K) and 4 additional BIV AICD ($84K) No stimulators Was under budget by $9K 14.85% increase in patient meals due to increases in admissions and LOS. $1,500 for holiday deserts. Increase in holiday parties IV sets over by $23K due to flu $15K and B Braun IV catheters the Minor Equipment medical is over $27K, due to DME purchased when purchased with revenue to follow over a 13 month pe

Department Cath Lab budget by 12% OR OR Cath Lab Medtronic rebates.

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Dept Transfers Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts
(40,366) (1,793) (3,277) 29,338 (23,452) 5,306 (80,560) 1,775 8,578 (5,607) 3,420 10,326 (28,770) (62) 12,301 6,242 116 (2,102) 2,525 2 54 1,242 (26,915) 15,499 167,601 (6,204)

Budget Variance $41,155 ($136,507) $19,730 ($154,971) $798 Non-Cardiology Implants $12,573 ($13,849) ($77,069)

Med/Surg Drugs Cardiology Implants Other Expenses Springfield Variance Analysis