Page 15 - Mercy MOR All Regions_FinalwVideo

Supply Category Comments Department Fairfield: Added new Physician in December 2017 driving up ablation supplies by $144K Region: Additional cost for supplies due to influenza totaled Cath Lab $175K. This hits multiple categories, but the medical surgical cost center bears the most of these expenses Med Surg Jewish: Over budget $113K and over prior year $85. Increase in one external fixation procedure adding $50K in cost over prior year. Increase in $30K for Intuitive Surgical supplies to support OR increase in 11 robotic procedures. Drugs Increase in 48 Abbott drug eluting stents adding $23K St

Dietary Blood Endomechanical (24,332) Other Non-Medical (172,005) IV and IV Sets (132,667) Laboratory Chemistry Supplies Radiology Office Suture (32,480) Instruments Linen & Laundry Freight (13,987) Contrast Media (14,350) Gases, Medical Forms Fuel (aircraft & auto) (1,703) Uniforms Film, Radiographic (429) Anesthesia (79,305) Inventory Variance Premier Incentive Rebates & Incentives (10,560) Purchase Discounts
(101,275) 44,443 53,017 92,569 18,120 57,400 35,310 6,866 6,766 12,261 21,960 2,754 23,021 2,052 345 931 61,012 620,396
Budget Variance ($549,377) $359,417 ($38,248) ($387,947) ($71,585) Non-Cardiology Implants ($29,892) ($113,399) ($503,498)

Med/Surg Drugs Cardiology Implants Cincinnati Variance Analysis Other Expenses