Page 138 - Mercy MOR All Regions_FinalwVideo

Key Performance Indicators Metric 14.3% 89 (15) % Variance 33.6% Prior 11.5%
Defiance Hospital
Variance
Actual
Budget
-35.2%
($105,329)
$224,644
Supply Expense
$299,067
$404,396
1.3%
$2,783,561
$2,819,334
$35,773
Net Patient Revenue
$1,949,637
Supply Expense % Net Patient Revenue
3.6%
10.7%
Supply Expense per EIPA
$864
($245)
-39.6%
$619
$660
Total Admissions
101
101
13.5%
12
273
50
223
22.4%

Total Patient Days

255
483
-3.1%

341

Total EIPAs
468

1
7.7%
IP Surgeries
14
13

181
137
OP Surgeries

-22.2%
(43)
Total Surgeries

151
194

Site Performance Summary (44) -24.3% 117 133 16
Supply expense over budget by $96.5K. Admissions & total patient days were up to budget by 13.3% & 22.4%. Surgeries down 22% to
budget but up 13.5% to PY.
Primarly drivers of variance were Rx ($39.5K), Lab ($16.2K), Ortho ($12.8K) & Implant Other ($23.5K).
Drug result of increased Keytruda ($18.3K) & Entyvio ($17.5K) usage, Lab driven by purchase of Flu test kits, Ortho volume increased
three procuedures versus PY one of which was a knee revision. Implant Other due to high $ mesh products used in abdominal & hernia
cases.
Overall flu related supply expense was $14.2K
Defiance Hospital Leader's Summary
Key Challenges
Med/Surg
High dollar Oncology drug spend
Rx
Implants
Flu test kit purchases - $18.5K
Other Expenses
Actions Taken/Planned:
Reclass items to Ortho - $8.4K
Convert 3 port to 2 port IV set
Impact of departments moved to Hospital