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RUN DATE: 2/7/2018 RUN TIME: 6:50:53 AM YTD PY 701,106 95,817 405,204 2,100 - 2,100 18,791 11,217 30,008 32,108 23,019 14,187 634 11,341 6,606 24,923 45,284 883
YTD Var % -6.4% 4.7% -6.3% -203.4% 44.8% 18.3% -24.8% -144.7% -53.1% -41.0% 2.4% 52.8% 100.0% -4.1% -128.8% -13.7% -17.8% 0.0% -76.0% 47.9% 15.8% 106.9% 100.3% -23.5% -22.8% 11.9% -37.0% 44.9% 36.6% 29.4% 100.0% 100.0% 51.3% 100.0% 0.0% -64.2% -114.7% -36.2% 16.4% 9.7% 31.3% 6 -15.8% (0) (1) (0) 4.0% 3.8% -20.1% 34.8% -5.9% 2.6% 2.5%
Year To Date Variance (47,208) 4,246 (29,322) (2,142) 3,937 1,795 (9,155) (16,461) (25,616) (23,821) 401 5,136 2,023 (236) (9,664) (1,249) (7,675) - (1,138)
Year To Date Budget 735,256 90,145 462,253 1,053 8,782 9,835 36,842 11,378 48,220 58,055 16,507 9,720 2,023 5,739 7,502 9,128 43,239 - 1,496 9,735
Year To Date Actual 782,465 85,899 491,575 3,195 4,845 8,040 45,996 27,840 73,836 81,876 16,106 4,584 - 5,976 17,165 10,376 50,914 - 2,634 5,075
Mercy Health – Tiffin Hospital
6770 For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Total CRM Implants 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 Chemistry Supplies Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Radiopharmaceuticals Pack & Gowns Anesthesia
701,106 95,817 405,204 2,100 - 2,100 18,791 11,217 30,008 32,108 23,019 14,187 634 11,341 6,606 24,923 45,284 883 367 10,442 8,853 420 1,953 4,690 3,315 6,988 8,509 1,738 689 216 - 1,697 183 - 353 (8,046) (998) (269) 180 536 25 278 303 22 803 11.7% 12.0% 873 3,539,597 12,250,703 15,790,301 5,841,377
MTD PY
-6.4% 4.7% -6.3% -203.4% 44.8% 18.3% -24.8% -144.7% -53.1% -41.0% 2.4% 52.8% 100.0% -4.1% -128.8% -13.7% -17.8% 0.0% -76.0% 47.9% 15.8% 106.9% 100.3% -23.5% -22.8% 11.9% -37.0% 44.9% 36.6% 29.4% 100.0% 100.0% 51.3% 100.0% 0.0% -64.2% -114.7% -36.2% 16.4% 9.7% 31.3% -15.8% -13.1% -64.8% -11.4% 4.0% 3.8% -20.1% 34.8% -5.9% 2.6% 2.5%
MTD Var %
Month To Date Variance (47,208) 4,246 (29,322) (2,142) 3,937 1,795 (9,155) (16,461) (25,616) (23,821) 401 5,136 2,023 (236) (9,664) (1,249) (7,675) -
Month To Date Budget 735,256 90,145 462,253 1,053 8,782 9,835 36,842 11,378 48,220 58,055 16,507 9,720 2,023 5,739 7,502 9,128 43,239 - 1,496
Month To Date Actual 782,465 85,899 491,575 3,195 4,845 8,040 45,996 27,840 73,836 81,876 16,106 4,584 - 5,976 17,165 10,376 50,914
