Page 49 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 6:50:53 AM
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 - Fairfield Hospital

6304
4,120,004 4,120,004 -12.3% (497,869) 4,041,646 4,539,515 Total Supplies 1,147,314 -17.4% (209,194) 1,203,776 1,412,971 Medical Surgical 1,147,314 870,126 -3.8% (35,761) 950,591 986,353 Drugs 870,126 40,230 -58.8% (29,673) 50,428 80,101 Implant - Stents 40,230 274,589
MTD PY

-12.3% -17.4% -3.8% -58.8% -81.6% -56.1% -68.8% 29.9% -38.3% -24.1% -16.0% -37.7% -9.7% -14.4% 6.4% 0.4% -57.2% -35.9% -10.9% 1.8% 48.4% 48.4% 24.8% 15.1% 26.7% 49.6% -2.5% -33.5% -11.0% -23.0% 63.5% 3.1% 36.6% 100.0% 100.0% 0.0% 4.0% -25.1% -397.8% 90.2% 3.0% 2.8% -31.4% -11.8% -18.5% 6.3% -0.1% 8.2% 8.1% -12.4% 7.9% 1.1% 4.7%
MTD Var %
Month To Date Variance (497,869) (209,194) (35,761) (29,673) (178,916) (101,645) (310,234) 42,838 (67,772) (78,840) (103,774) (414,008) (9,891) (10,631) 6,930 207 (49,028) (6,907) (4,746)

Month To Date Budget 4,041,646 1,203,776 950,591 50,428 219,369 181,305 451,102 143,065 176,886 327,191 647,142 1,098,244 101,995 73,963 108,413 57,422 85,741 19,256 43,572 41,675

Month To Date Actual 4,539,515 1,412,971 986,353 80,101 398,285 282,950 761,336 100,227 244,658 406,031 750,916 1,512,252 111,886 84,594 101,484 57,215 134,769 26,163