Page 149 - Mercy MOR All Regions_FinalwVideo

St. Anne Hospital
Key Performance Indicators Metric 503 381 1.7% % Variance 32.0% 498
Variance
Prior
Actual
Budget
($231,271)
$1,946,909
Supply Expense
$1,803,119
$2,034,390
-12.8%
$296,716
2.8%
$10,494,334
$10,791,050
Net Patient Revenue
$10,317,122
17.2%
18.9%
18.9%
Supply Expense % Net Patient Revenue
9.9%
$2,058
$1,923
Supply Expense per EIPA
$135
6.6%
$1,872
122
Total Admissions
1,812

Total Patient Days
1,878
8.8%
1,666
146
1,040
182
876
20.8%
1,058
Total EIPAs

IP Surgeries
84
674
-11.1%
(75)
OP Surgeries

611
788
(105)
741
Total Surgeries
-13.3%
683

4.8%
22
1

22
Outpatient Cath Lab Procedures 599 114 (30) -26.3% 130
21
Site Performance Summary
Overall supply expense unfavorable by $266.8K. Admissions , Patient days, Surgeries & ED higher than budget by 32%, 8.7%, 11.3% &
7.7% respectively. Service lines with largest increase were Ortho (24), GI (22), Podiatry (21) & Pain (21). Those with decreases were
Urology (12) & OB/GYN ( 10).
Variance primarily driven by Spine ($189K), Ortho ($51K), Implant Other ($36K), IV/IV Sets ($20K) & Lab ($24K).
Spine result of increase in fusion/mini invasive cases (14 ) by Drs Kristoff & Spetka & Neurostimulator procedures (3) by Dr Khalil; Ortho
increased by five (5) cases with uptick in hips, shoulders and one knee revision; Implant Other due to Regency Surgery Center billing; IV
& Lab expense impacted by increase in patient activity & flu cases.
Overall flu related expense ($26.1K).
St. Anne Hospital Leader's Summary
Key Challenges
Aquamantys usage - $13.5K
Med/Surg Maintain spend below budget in light of increased patient & surgery volumes
Rx
Continued growth in Neurostimulators five (5) TY versus two (2) PY.
Ortho volume grew but case mix chnaged from PY. TY included one (1) knee revision & three (3)
Implants
shoulders resulting in average cost per case increasing $306.
Impact of flu related expense - $24.6K
Other Expenses Unbudgeted Other Non Medical expenses
Actions Taken/Planned:
Eliminated Nuvasive electrode probe for TLIF procedures resulting in $115K annualized savings.
Convert 3 port to 2 port IV set
Met with Surgery to understand impact of Navio robotic cases
Met with Cath Lab to assess Resolute stent trial