Page 146 - Mercy MOR All Regions_FinalwVideo
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RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 224,644 77,396 84,572 - - 261 4,859 25,675 30,795 30,795 5,487 3,368 - 710 5,942 4,167 (1,022)
YTD Var % -35.2% -4.1% -19.0% -533.4% -533.4% 260.1% -60.6% -208.6% -111.5% -113.4% -66.1% -59.0% 0.0% -71.9% -60.3% 100.0% -66.3% -32.2% -69.9% 67.6% 1.0% -36.4% 17.0% -357.4% -8.9% -124.1% -1214.6% 23.1% 100.0% 35.2% -73.2% -282.1% 92.2% 13.3% 22.4% 8.4% 1 -24.2% (0) (0) 33.1% 33.5% -39.6% 30.0% 6.9% 11.2% 1.3%
Year To Date Variance (105,328) (3,056) (27,125) (768) (768) 153 (12,819) (23,581) (36,247) (37,015) (2,052) (2,577) (7,529) (585) (2,850) (18) (16,255) (641) (946)
Year To Date Budget 299,067 73,959 142,392 144 144 59 21,148 11,304 32,511 32,655 3,103 4,371 - 813 4,727 (18) 24,500 1,989 1,354
Year To Date Actual 404,396 77,015 169,517 912 912 (94) 33,967 34,885 68,758 69,670 5,154 6,948 7,529 1,398 7,578 - 40,755 2,630 2,300
6795 Mercy Health – Defiance Hospital For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Inventory Variance Premier Incentive Rebates & Incentiv
224,644 77,396 84,572 - - 261 4,859 25,675 30,795 30,795 5,487 3,368 - 710 5,942 4,167 (1,022) 25 777 4,312 1,556 884 4,943 713 1,824 1,138 44 38 66 378 (2,901) (465) (104) 101 255 16 117 133 341 11.5% 11.5% 660 1,521,715 3,608,483 5,130,198 1,949,637
MTD PY
-35.2% -4.1% -19.0% -533.4% -533.4% 260.1% -60.6% -208.6% -111.5% -113.4% -66.1% -59.0% 0.0% -71.9% -60.3% 100.0% -66.3% -32.2% -69.9% 67.6% 1.0% -36.4% 17.0% -357.4% -8.9% -124.1% -1214.6% 23.1% 100.0% 35.2% -73.2% -282.1% 92.2% 13.3% 22.4% 8.4% -24.2% -22.0% -3.1% 33.1% 33.5% -39.6% 30.0% 6.9% 11.2% 1.3%
MTD Var %
Month To Date Variance (105,328) (3,056) (27,125) (768) (768) 153 (12,819) (23,581) (36,247) (37,015) (2,052) (2,577) (7,529) (585) (2,850) (18) (16,255) (641)
Month To Date Budget 299,067 73,959 142,392 144 144 59 21,148 11,304 32,511 32,655 3,103 4,371 - 813 4,727 (18) 24,500 1,989
Month To Date Actual 404,396 77,015 169,517 912 912 (94) 33,967 34,885 68,758 69,670 5,154 6,948 7,529 1,398 7,578 - 40,7
