Page 51 - Mercy MOR All Regions_FinalwVideo

Supply Category Comments Department Cath Lab over budget by $183K. New Physician (Dr. Attari) joined in December 2017 driving volume in the EP lab. Ablation Cath Lab procedures up 17 over prior year adding $144K in Biosense Webster catheters. Med Surg Under budget $75K and under prior year $22K OR Increase in Isoprel of $18K over prior year Increase in Adreniline of $15K over prior year Drugs Increase in Phenylephrine of $13K over prior year Increase in 51 Abbott drug eluting stents adding $40K over prior Stents year spending. Over prior year by $124K. Increase in 13 Loop Recorders ($63K), 2 I

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Chemistry Supplies Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Film, Radiographic Anesthesia Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(9,891) (10,631) 6,930 207 (49,028) (6,907) (4,746) 737 35,248 11,270 7,171 6,678 13,206 14,621 (376) (6,956) (2,518) (5,877) 6,631 126 341 493 190 - (177) 11,408 146,981 (4,038)
Budget Variance ($209,194) ($35,761) ($29,673) ($178,916) ($101,645) Non-Cardiology Implants $42,838 ($67,772) ($78,840)

Med/Surg Drugs Cardiology Implants Other Expenses Fairfield Hospital Variance Analysis