Page 136 - Mercy MOR All Regions_FinalwVideo

St Charles: Supplies (i.e. balloons,catheters) brought in for new St Vincent: EP Lab YOY med surg exp as a % of patient rev flat 4% (2018 & 2017), revenue $5.6M on bud of $7M, 20% var - impact St Vincent: YOY med surg exp as a % of patient rev dec to 1.4% (2018) vs 3% (2017) - impact $532K St: Vincent: Ambulatory and Family Care pharmacies over budget $91K and $74K respectively. Increase in revenue commensurate with expense increase. St Vincent: YOY lower stent price - impact $9,000 Tiffin: $3.2K - (3) Stents from Cath Lab for Dr. Burkett to put in open-narrowed arteries. This scope just be

Comments Vascular Surgeon, Dr Hacker ($20K); higher ICU ($5.3) & Med/Surg St Annes: Five neurostimulators TY vs two PY, incremental impact revisions. Two revisions (I hip/I knee) TY vs one hip LY. Incremental St Vincent: Pipeline device exp inc YOY, $65K (2018) vs $0 (2017) - St Vincent: Vas products for Drs Hacker and Oriwo, $0.0 (2017) vs St Annes: Reclass from Med/Surg. Staplers & clip appliers- impact St Charles: Gift Shop ($8K); Sidewalk salt ($5K), Mom/Baby HUGS ($13.7K); Increased purchases of solutions, IV start kits & IV tubing St Vincent: YOY increase in IV sets, IV cath and

Department activity ($5.2K) Cath Lab/EP Lab $90K OR $97K Impact $14K ($29.5K) ($66.7K). Momoh - $4.8K OR impact $16K Specials impact $32K Cath Lab impact $7,500K $17K Patient tags ($2.7K) ($5.6K) Med/Surg. PY ($4.6k to $9.6K) kits, and fluids lower volume ($13K) Analyzer (Elecsys NT-proBNP) Wound Center($5.3K) (2017), impact $5K Rebates for Medtronic

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other (1,165) Physical Plant/Maintenance Chemistry Supplies Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry Fuel (aircraft & auto) Film, Radiographic Radiopharmaceuticals Inventory Variance Rebates & Incentives

(106,095) Dietary Blood 11,573 (51,529) Endomechanical (37,492) Other Non-Medical (93,277) IV and IV Sets (185,530) Laboratory 965 Radiology 1,715 Office 26,521 (32,720) (12,438) Suture Instruments 24,266 11,551 (909) Linen & Laundry (49,609) Freight 15,079 (5,393) Contrast Media (14,701) Gases, Medical Forms 28,414 5,815 (9,964) Uniforms 791 268 Pack & Gowns 3,535 Anesthesia 105 4,600 (6) 11,436 Premier Incentive 50,877 332,999 (9,881) Purchase Discounts
Budget Variance $373,513 ($127,991) $37,071 ($20,100) ($57,454) Non-Cardiology Implants ($163,887) ($136,056) ($408,741)
Med/Surg Drugs Cardiology Implants Other Expenses Toledo Variance Analysis