Page 134 - Mercy MOR All Regions_FinalwVideo

RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 13,266,587 3,913,466 3,889,651 150,633 383,940 84,730 619,303 256,824 511,187 845,464 1,613,476 2,232,779 540,523 236,345 74,478 301,933 118,230 178,002 955,600

YTD Var % -4.2% 9.6% -2.6% 20.6% -4.1% -54.6% -5.2% -63.3% -33.1% -48.8% -47.0% -32.8% -27.8% 5.2% -69.0% -13.5% -71.3% -2.3% -21.4% 94.5% 1.2% 25.1% -38.7% -20.7% 11.6% 13.4% -70.0% -59.7% 16.7% -14.8% -106.4% 87.1% 10.8% -127.6% 100.0% 100.0% 26.3% 100.0% 97.6% 100.0% (6) -18.2% -39.6% -322.8% 78.9% 16.9% -1.4% -17.0% -12.0% (0) (0) 0 3.5% 3.6% 4.4% 9.8% -4.0% 2.3% 0.6%

Year To Date Variance (583,843) 373,513 (127,991) 37,071 (20,100) (57,454) (40,483) (163,887) (136,056) (408,741) (708,683) (749,166) (106,095) 11,573 (51,529) (37,492) (93,277) (1,165) (185,530) 965

Year To Date Budget 13,801,957 3,902,525 4,889,541 179,864 490,629 105,296 775,789 258,835 410,991 836,827 1,506,653 2,282,443 381,368 221,914 74,628 277,843 130,858 50,160 868,971 1,021 144,0

Year To Date Actual 14,385,799 3,529,012 5,017,532 142,793 510,730 162,750 816,272 422,722 547,046 1,245,568 2,215,337 3,031,609 487,463 210,341 126,157 315,335 224,135 51,326 1,054,500 56 142,303

For Periods Ending January 31, 2018

67 - Toledo Toledo 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 Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Fil

13,266,587 3,913,466 3,889,651 150,633 383,940 84,730 619,303 256,824 511,187 845,464 1,613,476 2,232,779 540,523 236,345 74,478 301,933 118,230 178,002 955,600 2,881 145,742 120,872 93,138 60,185 238,516 78,446 975 93,881 99,477 39,354 15,052 51,965 51,017 9,257 70 1,697 12,459 - 1,121 - (99,641) (170,032) (15,066) (5,787) 3,335 14,751 582 2,047 2,629 178 6,634 14.6% 16.7% 2,000 199,583,540 197,416,466 397,000,006 79,649,291
MTD PY

-4.2% 9.6% -2.6% 20.6% -4.1% -54.6% -5.2% -63.3% -33.1% -48.8% -47.0% -32.8% -27.8% 5.2% -69.0% -13.5% -71.3% -2.3% -21.4% 94.5% 1.2% 25.1% -38.7% -20.7% 11.6% 13.4% -70.0% -59.7% 16.7% -14.8% -106.4% 87.1% 10.8% -127.6% 100.0% 100.0% 26.3% 100.0% 97.6% 100.0% -18.2% -39.6% -322.8% 78.9% 16.9% -1.4% -17.0% -12.0% -12.9% -6.6% 9.0% 3.5% 3.6% 4.4% 9.8% -4.0% 2.3% 0.6%

MTD Var %

Month To Date Variance (583,843) 373,513 (127,991) 37,071 (20,100) (57,454) (40,483) (163,887) (136,056) (408,741) (708,683) (749,166) (106,095) 11,573 (51,529) (37,492) (93,277) (1,165) (185,530)

Month To Date Budget 13,801,957 3,902,525 4,889,541 179,864 490,629 105,296 775,789 258,835 410,991 836,827 1,506,653 2,282,443 381,368 221,914 74,628 277,843 130,858 50,160 868,971 1,021

Month To Date Actual 14,385,799 3,529,012 5,017,532 142,793 510,730 162,750 816,272 422,722 547,046 1,245,568 2,215,337 3,031,609 487,463 210,341 126,157 315,335 224,135 51,326