Page 80 - Mercy MOR All Regions_FinalwVideo
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7 Sprint leads $14K each 2 shunts, 2 shunt revisions, 5 craniotomies
Notes Notes Notes Notes Notes Notes
PY Avg Cost $775 $0 $0 $0 $0 $0 $0 $0 $0 $954 $0 $0 $1,259 $0 $0 $995 PY Avg Cost $3,866 $20,063 $37,563 $2,595 $5,707 PY Avg Cost $9,134 $0 $0 $5,343 PY Avg Cost $5,061 $0 $6,138 $22,908 $6,084 $0 $0 $0 $0 $5,962 PY Avg Cost $0 $0 $0 $0 $0 PY Avg Cost $11,062 $0 $0 $0 $11,062
$18,600 $0 $12,400 $27,700 $0 $58,700 $50,261 $80,250 $37,563 $54,500 $222,574 283,161 283,161 $167,021 $0 $362,116 $22,908 $121,677 $0 $0 $0 $673,722 $0 $33,185 $33,185
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend
24 - - - - - - - - 13 - - 22 - - 59 13 4 1 21 39 31 - 22 53 33 - 59 1 20 - - - 113 - - - - - 3 3
PY Qty PY Qty PY Qty PY Qty
Stent Volume Spend Inc/(Decr) ($1,640) $0 $0 $0 $13,667 $0 $0 $0 $0 $11,110 $0 $0 $2,000 $3,744 $0 $28,881 CRM Volume Spend Inc/(Decr) $11,066 $170,546 ($37,563) $43,693 $187,742 Spine Volume Spend Inc/(Decr) $266,159 $49,247 $11,268 $326,674 Orthopedic Volume Spend Inc/(Decr) $32,210 $13,150 ($42,847) $7,974 ($21,509) $0 $0 $0 $0 ($11,022) Robotics Volume Spend Inc/(Decr) $0 $0 $0 $0 $0 CV Volume Spend Inc/(Decr) $32,790 $0 $0 $0 $32,790
$771 $0 $0 $0 $3,417 $0 $0 $0 $0 $840 $0 $0 $1,291 $1,872 $0 $1,109 $3,833 $27,866 $0 $2,976 $7,074 $12,485 $24,624 $663 $9,680 $4,859 $13,150 $5,805 $30,882 $5,565 $0 $0 $0 $0 $5,713 $0 $0 $0 $0 $0 $10,996 $0 $0 $0 $10,996
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost
Total Spend $16,960 $13,667 $23,510 $29,700 $3,744 $87,581 Total Spend $61,327 $250,796 $98,193 $410,316 Total Spend $549,320 $49,247 $11,268 $609,835 Total Spend $199,231 $13,150 $319,269 $30,882 $100,168 $0 $0 $662,700 Total Spend $0 Total Spend $65,975 $65,975
22 4 28 23 2 79 16 9 33 58 44 2 17 63 41 1 55 1 18 116 6 6
Qty - - - - - - - - - Qty - Qty Qty - - - Qty - - - - - Qty
Vendor Maquet/Boston Vendor Vendor Vendor Paxeon/Depuy Vendor Vendor WL Gore/Endologix
Abbott WL Gore Boston Abbott Medtronic Medtronic Medtronic Medtronic Boston depuy zimmer Depuy zimmer
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 Kentucky Volume Hip Revision Knee Knee Revision Shoulder Shoulder Revision Elbow Ankle Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total
