Page 3 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 3:31:02 PM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
For Periods Ending January 31, 2018
Mercy Health
Mercy Health

68,242,509 68,242,509 -5.7% (3,968,181) 69,453,389 73,421,570 Total Supplies 17,811,482 -1.7% (299,560) 18,076,808 18,376,368 Medical Surgical 17,811,482 22,201,790 -5.0% (1,245,311) 25,004,912 26,250,223 Drugs 22,201,790 932,343 -2.6% (25,633) 986,252 1,011,885 Implant - Stents 932,343 2,394,632 -
MTD PY

-5.7% -1.7% -5.0% -2.6% -25.6% -12.1% -17.8% -16.7% -4.3% -39.5% -23.3% -21.7% -22.7% 4.6% -28.5% 7.4% -40.2% 25.0% -25.3% 7.5% 14.7% 25.3% -18.5% 4.0% -15.4% -14.2% 23.0% -1.3% 13.5% -31.0% -18.4% 21.7% 7.9% 4.0% 88.1% 3.7% 28.1% -4.5% 97.6% 86.9% 44.1% -39.4% 44.6% -33.5% -245.4% -36.7% 6.3% 3.6% -27.7% 0.2% -7.0% -8.8% 0.9% 6.1% 6.7% -4.8% 8.8% -1.8% 3.2% -0.9%
MTD Var %
Month To Date Variance (3,968,181) (299,560) (1,245,311) (25,633) (622,675) (85,343) (733,651) (269,102) (156,836) (1,941,000) (2,366,938) (3,100,589) (399,378) 64,751 (126,536) 93,507 (395,077) 98,747 (659,972)
Month To Date Budget 69,453,389 18,076,808 25,004,912 986,252 2,434,352 705,203 4,125,808 1,610,902 3,622,516 4,920,153 10,153,571 14,279,378 1,757,211 1,407,966 443,622 1,268,878 983,611 394,938 2,611,070 375,953 377

Month To Date Actual 73,421,570 18,376,368 26,250,223 1,011,885 3,057,027 790,546 4,859,458 1,880,003 3,779,353 6,861,153 12,520,509 17,379,967 2,156,589 1,343,216 570,158 1,175,372 1,378,688 296,190