Page 67 - Mercy MOR All Regions_FinalwVideo
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Notes
PY Avg Cost
PY Spend
PY Qty
Stent Volume
Spend Inc/(Decr)
$773 $732 $27,075 37 $2,285 $1,250 $10,000 8 ($8,750) $1,250 $0 $0 $0 $0 $0 $0 $0 $5,500 $2,750 $1,793 $23,315 13 ($12,565) $1,792 $3,295 $3,295 1 $365 $3,660 $0 $0 $0 $0 $0 $0 $1,407 $29,550 21 ($1,900) $1,455 $0 $0 $0 $0 $0 $0 $617 $4,936 8 ($115) $804 $0 $0 $0 $0 $0 $0 $1,116 $98,171 88 ($15,180) $1,137 CRM Volume Notes PY Avg Cost PY Spend PY Qty Spend Inc/(Decr) $4,984 $14,953 3
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost
Total Spend $29,360 $1,250 $5,500 $10,750 $3,660 $27,650 $4,821 $82,991 Total Spend $44,503 $37,007 $13,297 $94,807 Total Spend $27,519 $0 $0 $27,519 Total Spend $93,253 $1,795 $209,950 $7,955 $15,571 $14,823 $343,347 Total Spend $14,863 $8,219 $23,082 Total Spend $41,497 $0 $41,497
38 1 2 6 1 19 6 73 8 2 13 23 6 6 20 1 51 1 1 24 98 10 8 18 2 2
Qty Qty Qty Qty Qty Qty -
Vendor MAQUET ICAST WL GORE VIABAHN BOSTON/MEDTRONIC Vendor Vendor Vendor Vendor Vendor
ABBOTT BOSTON COOK ZILVER BARD Medtronic Medtronic Medtronic Medtronic
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 West Hospital Volume Knee Revision Shoulder Shoulder Revision Elbow Ankle OTHER Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total