Page 8 - Mercy MOR All Regions_FinalwVideo

Notes Notes Notes Notes Notes Notes $0

PY Avg Cost $756 $1,250 $0 $0 $1,793 $0 $0 $0 $0 $0 $0 $0 $545 $2,225 $0 $857 PY Avg Cost $5,314 $18,651 $18,781 $1,121 $4,919 PY Avg Cost $7,872 $13,409 $3,632 $8,299 PY Avg Cost $5,165 $6,641 $4,782 $15,836 $7,120 $0 $0 $0 $0 $5,943 PY Avg Cost $1,987 $2,827 $2,335 $0 $2,160 PY Avg Cost $20,347 $3,550 $9,425 $9,177

$97,475 $26,250 $23,315 $0 $17,427 $4,450 $168,917 $159,420 $279,764 $18,781 $68,399 $526,364 291,274 53,637 3,632 348,543 $413,220 $33,206 $669,482 $316,718 $142,394 $1,575,020 $47,692 $5,653 $37,360 $90,705 $61,040 $21,300 $9,425 $91,765
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend

129 21 13 - 32 2 197 30 15 1 61 107 37 4 1 42 80 5 140 20 20 265 24 2 16 42 3 6 1 10
PY Qty PY Qty PY Qty PY Qty PY Qty PY

Stent Volume Spend Inc/(Decr) $23,210 $13,750 $0 $0 ($12,565) $0 $0 $0 $0 $12,450 $0 $23,690 ($2,753) $8,850 $0 $66,632 CRM Volume Spend Inc/(Decr) $47,530 $183,369 $66,575 $53,866 $351,340 Spine Volume Spend Inc/(Decr) $80,668 $107,560 $7,618 $195,846 Orthopedic Volume Spend Inc/(Decr) ($80,547) $38,565 ($84,962) ($88,346) $46,959 $28,636 $0 $16,433 $0 ($123,262) Robotics Volume Spend Inc/(Decr) ($5,303) $20,236 $40,361 $0 $55,294 CV Volume Spend Inc/(Decr) -$19,543 $13,432 $7,325 $0 $1,214

$682 $1,250 $0 $0 $1,792 $0 $0 $0 $0 $1,383 $0 $2,632 $376 $1,900 $0 $844 $4,703 $18,525 $14,226 $1,063 $4,619 $8,086 $14,654 $11,250 $9,386 $4,965 $6,525 $4,330 $12,020 $7,283 $14,318 $0 $16,433 $0 $5,562 $1,927 $1,523 $2,776 $0 $2,179 $20,749 $4,342 $8,375 $0 $7,748
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