Page 148 - Mercy MOR All Regions_FinalwVideo

Comments Overall segment spend less than PY. Defiance Clinic Radiology Four joints versus one PY. Increase consisted of two standard knees ($8.1K) and one (1) knee revision ($15.9K). Impact $24K Two uses of Xenmatrix mesh ( $19.2K) for abdominal surgery & Phasix hernia mesh ($6.4K) by Drs Shaw & Al Jadda. Reclass four Reclass from Med/Surg. Purchases all staplers/reloads Expense up slightly in Rx ($.5K), Oncology ($.4K), Med/Surg ($.4K), ED ($.2K), Radiology ($.2K) & Surgery ($.2K) due to higher admissions. Reclass of Smartsite extension set from Med/Surg Sony HD paper use to provide ultrsound p
moved to hospital account. ($4.2K) Eight (8) urinary stenst @ $114 ea = $912 items to Ortho $8.4K Flu kit purchases - $18.5K Bard Biopsy probes $2.6K Stryker Endoscopy shaver blade $.5K Smith & Nephew Foot Fusion Nail $.3K $6,313.85 credit. Higher pateint volume. ($526.79) & one from Dec ($572.13)

Department Med/Surg OR OR Cath Lab ($1.4K)

Supply Category Med Surg Drugs Stents Spine Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Radiology Office Suture Instruments Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(2,052) (2,577) (7,529) (585) (2,850) (18) (16,255) (641) (946) 945 13 (454) 85 (2,574) (128) (8,561) (2,125) 44 112 (154) 1,279 6,920 (83)

Budget Variance ($3,056) ($27,125) ($768) Non-Cardiology Implants $153 ($12,819) ($23,581)

Med/Surg Drugs Cardiology Implants Other Expenses Defiance Hospital Variance Analysis