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RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 3,059,032 1,016,499 918,742 19,159 - 19,159 3,485 325,968 392,921 722,374 741,532 73,768 98,392 - 92,991 62,140 16,638
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% (0) (0) -0.6% -1.2% -2.0% 7.3% -3.4% 1.8% -0.4%
YTD Var %
Year 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)
Year 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 17,483
Year 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 1,908 20,473 15,590
Mercy Health – St. Elizabeth Boardman Hospital Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers 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 Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Uniforms Film, Radiographic Anesthesia Premier Incentive Rebates & Incentives Purch
6135 For Periods Ending January 31, 2018
MTD PY 3,059,032 1,016,499 918,742 19,159 - 19,159 3,485 325,968 392,921 722,374 741,532 73,768 98,392 - 92,991 62,140 16,638 1,111 15,531 12,547 13,738 24,447 75 8,985 11,223 8,089 3,872 - 2,256 48 - (34,421) (27,837) (1,335) 1,298 5,449 171 370 541 2,429 17.5% 17.8% 1,260 3
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
