Page 52 - Mercy MOR All Regions_FinalwVideo

Cath Lab over budget by $183K. New Physician (Dr. Attari) joined 2 ICD procedures ($47K) and 22 leads ($16K) compared to prior Over prior year by $53K. Increase in one TAVR ($33K) and three Dietary expense is one month in the rears. Increase in December prior year for flu supplies. Additional increase in $27K for

Comments in December 2017 driving volume in the EP lab. Ablation procedures up 17 over prior year adding $144K in Biosense Webster catheters. Under budget $75K and under prior year $22K Increase in Isoprel of $18K over prior year Increase in Adreniline of $15K over prior year Increase in Phenylephrine of $13K over prior year Increase in 51 Abbott drug eluting stents adding $40K over prior year spending. Over prior year by $124K. Increase in 13 Loop Recorders ($63K), year. heart valves ($14K) from prior year. Under budget but over prior year by $25K. Increase in 3 spinal stimulators adding $31K i

Department Cath Lab OR OR Cath Lab

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry

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