Page 100 - Mercy MOR All Regions_FinalwVideo

Neuro volumes totaled $129K, primarily 7 Solitaire Intraluminal Support ($22K); Incremental Impact: $129K ($16K). Megadyne transducer pad replacement ($13K). Incremental Impact: $104K (284K) and hematopoietic agents ($120K). over PY ($22K). Incremental Impact: $63K Open Heart volumes up 181% ($25K). Spine Volumes up 44% ($178K) Incremental Impact $132K Incremental Impact: $121K 4 Impellas vs avg of 1 ($70K); 6 Watchman ($108K); 1 CardioMEM ($20K); 16 Coils ($31K); Incremental Impact $229K $75K in Coils incorrectly classified as owned inventory- Pending response from Food Services Director

Comments Revascularization Devices ($46K), 7 Emboshield ($10K), Lvis JR IOS over budget ($63K). Purchasing own perfusion supplies Increased urchin positioners for open heart cases. ($6K). Higher oncology drugs utilization in antineoplastic agents 5 Endo AAA Vascular stents ($41K). Cath Lab volumes up 44% EP Volumes steady. 7 Loop Recorders vs avg of 4 ($15K); 1 Micra Transcatheter for Loop Recorder procedure ($9K); Case mix required more leads ($23K). Incremental Impact: $47K Ortho volumes up 82% overall ($62K); Revisions up 500% ($69K) Spine Volumes up 44% ($70K). 1 Neurostim ($17K); Speci

Department Cath Lab OR OR Cath Lab corrected.

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other Other Non-Medical Physical Plant/Maintenance (3,210) Minor Equipment Non-Medical (438) Minor Equipment Medical Linen & Laundry (535) Housekeeping & Laundry Film, Radiographic Radiopharmaceuticals Inventory Variance Premier Incentive Rebates & Incentives

(60,812) Dietary (13,506) Blood (34,862) Endomechanical 28,023 (42,971) IV and IV Sets 10,832 (51,817) Laboratory (3,817) Radiology Office 10,145 Suture 13,503 (16,137) Instruments 1,163 Freight 7,908 (36,684) Contrast Media Gases, Medical 2,288 Forms 4,110 (1,819) Fuel (aircraft & auto) Uniforms 1,859 25 6,619 (1,647) Anesthesia Dept Transfers 121,003 27,462 24,066 125,179 (2,318) Purchase Discounts

Budget Variance ($227,785) ($131,772) ($57,316) ($27,659) ($25,447) Non-Cardiology Implants ($134,655) ($76,393) ($481,528)

Med/Surg Drugs Cardiology Implants Other Expenses Lima Variance Analysis