Page 40 - Mercy MOR All Regions_FinalwVideo

Expenses lined up with volume over previous year. 24 k in Activase purchased in 2018, none in 2017 21k in Firazyr purchased in 2018, none in 2017 17k in Entyvio purchased in 2018, none in 2017

Comments Entire stent spend was uretheral stent used in the OR Nothing done in this category this month. Dr. Danko only performed 2 cases in 2018 Orthopedic volume down significantly at Clermont. Only 6 total joints done this year compared to 9 last year. Average cost of Knee and Hip both down from 2017 Dr. Wiggins at Eastgate surgery center increasing volume. 9 cases in 2017 compared to 28 cases in 2018; 39k in additional implant other expense N/A $6500 Sump pump hitting this account. Wrong motor sent in and product will be returned and credited $13,100 in IV catheters and IV sta

N/A
Department Cath Lab OR OR Cath Lab

Supply Category Med Surg Drugs Stents CRM Spine Ortho Other Physical Plant/Maintenance Chemistry Supplies Minor Equipment Non-Medical (5,101) Minor Equipment Medical Housekeeping & Laundry Rebates & Incentives

(5,514) Dietary Blood 7,799 Endomechanical 13,782 (5,274) Other Non-Medical (31,330) IV and IV Sets 24,543 Laboratory 292 4,082 Radiology 4,038 Office 6,060 (21,022) (2,740) Suture (25,701) Instruments (3,086) Linen & Laundry (1,888) Freight 738 Contrast Media 1,440 (12,824) Gases, Medical (553) Forms (23) Fuel (aircraft & auto) (216) Uniforms (6,921) Inventory Variance Premier Incentive 5,867 6,575 (168) Purchase Discounts

Budget Variance $47,282 ($28,234) ($611) $3,413 Non-Cardiology Implants ($1,617) $26,074 ($40,174)

Med/Surg Drugs Cardiology Implants Other Expenses Clermont Variance Analysis