Page 44 - Mercy MOR All Regions_FinalwVideo

Notes Notes Notes Notes Notes Notes $0 $0 $0 $0 $0

PY Avg Cost $775 $1,250 $0 $0 $700 $0 $0 $0 $0 $0 $0 $0 $725 $0 $0 $778 PY Avg Cost $7,004 $17,385 $0 $1,138 $6,666 PY Avg Cost $5,938 $11,299 $0 $7,010 PY Avg Cost $4,717 $0 $4,835 $0 $5,350 $0 $0 $0 $0 $4,828 PY Avg Cost $0 $0 $0 $0 $0 PY Avg Cost

$13,175 $2,500 $7,000 $1,450 $24,125 $70,036 $173,848 $22,753 $266,637 47,504 22,597 70,101 $51,890 $111,214 $10,700 $173,804 $0 $0
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend

17 2 - 10 - - 2 - 31 10 10 20 40 8 2 10 11 23 2 36 9 9 3 21 -
PY Qty PY Qty PY Qty PY Qty PY Qty PY Qty

Stent Volume Spend Inc/(Decr) $39,525 $5,000 $0 $0 ($5,600) $0 $8,100 $3,488 $0 $0 $0 $0 ($725) $7,600 $0 $57,388 CRM Volume Spend Inc/(Decr) ($4,068) $46,910 $0 $16,027 $58,869 Spine Volume Spend Inc/(Decr) $19,301 $31,421 $19,000 $69,722 Orthopedic Volume Spend Inc/(Decr) $3,917 $30,443 ($29,939) $35,107 $6,134 $0 $0 $0 $25,192 $70,854 Robotics Volume Spend Inc/(Decr) $0 $0 $0 $0 $0 CV Volume Spend Inc/(Decr) $572 $16,964 $0 $0 $17,536

$775 $1,250 $0 $0 $700 $0 $1,350 $3,488 $0 $0 $0 $0 $725 $1,900 $0 $926 $4,123 $18,397 $0 $923 $4,650 $8,351 $10,804 $9,500 $9,322 $5,581 $10,148 $4,515 $8,777 $8,417 $0 $0 $0 $0 $6,612 $0 $0 $0 $0 $0 $572 $5,655 $0 $0 $4,384
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $52,700 $7,500 $1,400 $8,100 $3,488 $725 $7,600 $81,513 Total Spend $65,968 $220,758 $38,780 $325,506 Total Spend $66,805 $54,018 $19,000 $139,823 Total Spend $55,807 $30,443 $81,275 $35,107 $16,834 $25,192 $244,658 Total Spend $0 Total Spend $572 $16,964 $17,536

68 6 2 6 1 1 4 88 16 12 42 70 8 5 2 15 10 3 4 2 37 15 11 10 36 1 3 4
Qty Qty Qty Qty Qty Qty

Vendor Boston scientific Vendor Vendor St Jude , Boston scientific Vendor Depuy, Zimmer Stryker, Zimmer, Depuy Zimmer, Smith @ nephew 18 Zimmer, Depuy Vendor Vendor Terumo Cardiovascular Edwards Lifesciences
Abbott Medtronic Cordis Boston Cordis Abbott Gore Abbott Medtronic Medtronic Medtronic Medtronic Medtronic Medtronic Depuy Intuative

Stent Category Cardiology DES Cardiology DES Cardiology DES Cardiology DES Peripheral Peripheral Peripheral Peripheral Peripheral Drug Coated Balloon Drug Coated Balloon Esophogeal Bili Carotid Total Device Type Pacer AICD BIV - AICD Leads Total Case Type Fusion Stimulator Min Invasive Total TJR Procedure Hip Hip Revision Knee Knee Revision Fairfield Hospital Volume Shoulder Shoulder Revision Elbow Ankle Other Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total