Page 76 - Mercy MOR All Regions_FinalwVideo
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Under budget by $98K and under prior year 22K.   Diamondback Devices ($10K)   ($6K), and 2 Kittycat ($3K) Over budget by $10K and over prior year 6K  year reducing cost by $13K.  case in 2017 to $4,586 per case in 2018  $24K over prior year  orthopedic joint contracts Over budget by $36K and over prior year by $53K  Over budget by $17K but under prior year $4K Increase in vascular closure devices ($3K)  Decrease in Endoprosthesis Grafts ($4k)  medical surgical supplies Increase in 3 LUM Cath Kits ($5K)  in at a minimal impact this month


                  Comments Increase in 24 Biosense Webster ablation catheters ($63K) and 3  Decreases in 6 ocelot catheters ($15K), 8 dragonfly catheters  ($6K), 4 Boston ablation catheters ($6K), 6 aspiration catheters  Increases in iAssist knee kits ($7K) and cement mixing systems  ($5K) to support the orthopedic total joint volume increase  Decrecase in 7 Zilver durg eluting peripheral stents over prior  Decrease in 7 Synergy stents reducing cost by $9K over prior year  Increase in two spinal fusion cases over prior year. Complexity  decreased with cost per procedure dropping from $7,675 per  Increase in 25 total knee pro












                  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  Freight  Contrast Media  Gases, Medical  Forms  Fuel (aircraft & auto)  Uniforms  Film, Radiographic  Inventory Variance  Premier Incentive  Rebates & Incentives  Purchase Discounts

                                                                                              (28,877)  (9,926)  5,792  10,786  (24,606)  (4,177)  (4,783)  7,391  11,528  2,030  (16,213)  484     2,424  10,204  (5,802)  7,575  (1,616)  243     (557)  (277)  (752)  720     (24,835)  13,561  178,576  (1,233)
                  Budget Variance  $79,323  ($68,128)  $18,154  $42,604  $9,834  Non-Cardiology Implants  $7,043  ($62,023)  ($68,054)



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