Page 7 - Mercy MOR All Regions_FinalwVideo

Notes
PY Avg Cost
PY Spend
PY Qty
Stent Volume
Spend Inc/(Decr)
$682 $756 $97,475 129 $23,210 $1,250 $26,250 21 $13,750 $1,250 $0 $0 $0 $0 $0 $0 $1,793 $23,315 13 ($12,565) $1,792 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,450 $1,383 $0 $0 $0 $0 $0 - $23,690 $2,632 $545 $17,427 32 ($2,753) $376 $2,225 $4,450 2 $8,850 $1,900 $0 $0 $0 $857 $168,917 197 $66,632 $844 CRM Volume Notes PY Avg Cost PY Spend PY Qty Spend Inc/(Decr) $5,314 $159,420 30
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $120,685 $40,000 $10,750 $12,450 $23,690 $14,674 $13,300 $235,549 Total Spend $206,950 $463,133 $85,356 $122,265 $877,704 Total Spend $371,942 $161,197 $11,250 $544,389 Total Spend $332,673 $71,771 $584,520 $228,372 $189,353 $28,636 $16,433 $1,451,758 Total Spend $42,389 $25,889 $77,721 $145,999 Total Spend $41,497 $34,732 $16,750 $92,979

Qty 177 32 6 9 9 39 7 279 Qty 44 25 6 115 190 Qty 46 11 1 58 Qty 67 11 135 19 26 2 1 261 Qty 22 17 28 67 Qty 2 8 2 12

Abbott - Xience Boston - Synrgy Cook - Zilver Bard - Lutonix Medtronic Medtronic Medtronic Medtronic
Vendor Vendor Vendor Vendor Vendor Vendor

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 Cincinnati Volume Hip Revision Knee Knee Revision Shoulder Shoulder Revision Elbow Ankle Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total