Page 157 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 3:31:02 PM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
For Periods Ending January 31, 2018
Mercy Health – St. Anne Hospital

6740
1,946,909 1,946,909 -12.8% (231,271) 1,803,119 2,034,390 Total Supplies 643,868 10.4% 64,548 622,022 557,473 Medical Surgical 643,868 289,333 6.2% 22,528 363,630 341,102 Drugs 289,333 27,796 79.3% 15,535 19,583 4,048 Implant - Stents 27,796 28,728
MTD PY

-12.8% 10.4% 6.2% 79.3% -0.4% -35.5% 16.4% -330.9% -37.2% -13.2% -58.8% -47.9% -34.9% 14.3% 0.0% -112.1% -104.5% 13362.6% -39.2% -23.2% 49.4% -94.5% -29.0% 34.3% -76.5% -270.9% 2.6% 34.3% 59.3% 64.6% 0.3% -8.1% 100.0% 3.2% 182.8% -32.7% -167.6% 0.4% 32.0% 8.7% -26.0% -11.2% -13.3% 6.3% 20.8% 9.6% 9.7% 6.6% 20.4% 2.4% 10.2% 2.8%
MTD Var %
Month To Date Variance (231,271) 64,548 22,528 15,535 (237) (2,227) 13,071 (189,448) (51,691) (36,431) (277,570) (264,499) (14,051) 5,505 (16,581) (29,750) (19,964) (7,780) (24,101)

Month To Date Budget 1,803,119 622,022 363,630 19,583 54,080 6,273 79,937 57,252 139,112 275,548 471,912 551,848 40,297 38,425 - 26,538 19,107 (58) 61,415

Month To Date Actual 2,034,390 557,473 341,102 4,048 54,318 8,500 66,865 246,700 190,803 311,978 749,482 816,347 54,348 32,920 16,581 56,288 39,071