Page 74 - Mercy MOR All Regions_FinalwVideo

RUN DATE: 2/7/2018 RUN TIME: 6:50:53 AM YTD PY 3,109,110 1,123,653 674,336 90,025 29,208 3,100 122,332 31,398 279,970 277,999 589,367 711,700 74,087 74,247 42,722 82,806 72,981 43,451

2.5% 5.9% -8.8% 21.4% 30.8% 76.0% 29.9% 24.0% -21.7% -24.2% -20.6% -6.3% -36.2% -9.2% 18.6% 18.1% -32.4% 248.2% -18.2% 53.2% 27.3% 8.4% -78.3% 1.8% 10.3% 44.2% -51.5% 25.0% -6.6% 2.8% -8.5% -77.0% 100.0% 103.1% -37.5% 69.0% 13.5% 13.8% -25.3% 3.4% (0) (0) 0 -6.5% -6.2% 9.1% 15.2% 2.2% 9.0% 4.0%
YTD Var % -317.3% -614.6%

Year To Date Variance 86,414 79,323 (68,128) 18,154 42,604 9,834 70,592 7,043 (62,023) (68,054) (123,035) (52,442) (28,877) (9,926) 5,792 10,786 (24,606) (4,177) (4,783)

Year To Date Budget 3,484,500 1,335,985 771,093 84,747 138,291 12,934 235,971 29,329 285,434 281,642 596,405 832,376 79,695 107,564 31,115 59,462 76,026 (1,683) 26,220 13,888

Year To Date Actual 3,398,086 1,256,662 839,221 66,593 95,686 3,100 165,379 22,287 347,457 349,696 719,440 884,819 108,572 117,490 25,323 48,676 100,632 2,494 31,003 6,497

Mercy Health - West Hospital

6321 For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Implant - Open Heart/Heart Valves Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Chemistry Supplies Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Unifor

3,109,110 1,123,653 674,336 90,025 29,208 3,100 122,332 31,398 279,970 277,999 589,367 711,700 74,087 74,247 42,722 82,806 72,981 43,451 22,301 14,650 47,781 23,634 11,532 26,922 25,343 11,874 20,723 38,919 25,935 14,539 4,970 469 - 549 (30,017) (47,735) (1,982) (1,281) 1,100 5,038 203 307 510 49 2,041 16.3% 16.6% 1,523 45,543,647 38,953,177 84,496,825 18,732,217
MTD PY

2.5% 5.9% -8.8% 21.4% 30.8% 76.0% 29.9% 24.0% -21.7% -24.2% -20.6% -6.3% -36.2% -9.2% 18.6% 18.1% -32.4% 248.2% -18.2% 53.2% 27.3% 8.4% -78.3% 1.8% 10.3% 44.2% -51.5% 25.0% -6.6% 2.8% -8.5% -77.0% -317.3% 100.0% 103.1% -37.5% -614.6% 69.0% 13.5% 13.8% -25.3% 3.4% -5.6% -32.7% 7.3% -6.5% -6.2% 9.1% 15.2% 2.2% 9.0% 4.0%
MTD Var %

Month To Date Variance 86,414 79,323 (68,128) 18,154 42,604 9,834 70,592 7,043 (62,023) (68,054) (123,035) (52,442) (28,877) (9,926) 5,792 10,786 (24,606) (4,177) (4,783)

Month To Date Budget 3,484,500 1,335,985 771,093 84,747 138,291 12,934 235,971 29,329 285,434 281,642 596,405 832,376 79,695 107,564 31,115 59,462 76,026 (1,683) 26,220 13,888

Month To Date Actual 3,398,086 1,256,662 839,221 66,593 95,686 3,100 165,379 22,287 347,457 349,696 719,440 884,819 108,572 117,490 25,323 48,676 100,632 2,