Page 207 - Mercy MOR All Regions_FinalwVideo

Supply Category Comments Department Cath Lab $2.5K - 1 BX Ambient Coblation Wands - Used in Shoulders and Knees for bubble/debris removal Med Surg $1.5K - Mammotone Ultrasound Probe - Used to retrieve tissue samples OR $1.1K - (2) 230cm Fiberoptic Light Cable (Surgery) - Used for Laparoscopy procedures. (1) broke, with no replacement, so (2) were ordered to keep an additional on hand. $41K - Krystexxa (2)- 1 Patient receiving biweekly IV infusion $9.1K - Keytruda (2) - 1 Patient receiving every 3 weeks Drugs $8.1K - Altelplase (1) - Outdated CRM Higher Ortho Volumes; 3 Knees + 2 Hips versus 2 Kne

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Chemistry Supplies Radiology Office Suture Instruments Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Film, Radiographic Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(4,528) (2,631) (1,086) 2,179 (1,859) (2,012) (7,141) 616 (975) 826 319 191 (4,925) 4,749 (244) (206) (10) 887 (1,344) (85) 56 (6) 266 1,610 18,240 (57)

Budget Variance ($6,344) ($53,607) $5,189 Non-Cardiology Implants ($5,504) ($2,591)

Med/Surg Drugs Cardiology Implants Other Expenses Willard Hospital Variance Analysis