Page 241 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 3:31:02 PM
RUN DATE: 2/7/2018
Mercy Health – St. Elizabeth Boardman Hospital
For Periods Ending January 31, 2018
6135
MTD YTD YTD Year To Date Year To Date Year To Date PY Var % Variance Budget Actual PY 3,059,032 1.6% 49,787 3,067,505 3,017,719 Total Supplies 3,059,032 1,016,499 1.9% 17,973 969,342 951,370 Medical Surgical 1,016,499 918,742 5.8% 64,934 1,121,203 1,056,269 Drugs 918,742 19,159 -13.9% (2,758)

1.6% 1.9% 5.8% -13.9% 100.0% 11.2% -538.0% 22.5% -0.4% 9.5% 9.5% -4.6% -103.0% -884.5% 29.5% -39.3% -417.8% -284.2% 10.8% -18.1% 44.7% -68.1% 100.0% -17.6% 17.2% -42.0% 90.0% -303.9% 100.0% 74.6% 100.0% -24.8% -13.2% 64.6% 1.6% 4.0% -32.8% -9.5% -15.7% -3.6% -0.6% -1.2% -2.0% 7.3% -3.4% 1.8% -0.4%

MTD Var %

Month To Date Variance 49,787 17,973 64,934 (2,758) 5,593 2,835 (10,277) 69,863 (1,291) 58,295 61,130 (3,836) (61,971) (19,137) 23,249 (23,165) (1,540) (15,144)

Month To Date Budget 3,067,505 969,342 1,121,203 19,831 5,593 25,424 1,910 309,878 304,033 615,821 641,245 83,841 60,181 2,164 78,937 58,888 368 5,329

Month To Date Actual 3,017,719 951,370 1,056,269 22,589 - 22,589 12,188 240,015 305,324 557,526 580,115 87,676 122,152 21,301 55,688 82,053 1,9