Page 181 - Mercy MOR All Regions_FinalwVideo

RUN TIME: 6:50:53 AM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
Mercy Health – St. Vincent Medical Center
For Periods Ending January 31, 2018

6760
6,608,254 6,608,254 -0.2% (15,774) 7,308,885 7,324,659 Total Supplies 2,239,700 13.1% 306,034 2,331,772 2,025,738 Medical Surgical 2,239,700 2,002,477 -3.6% (99,652) 2,770,906 2,870,558 Drugs 2,002,477 118,767 12.4% 18,549 149,425 130,877 Implant - Stents 118,767 35
MTD PY

-0.2% 13.1% -3.6% 12.4% -6.8% -55.8% -9.7% 3.0% -4.7% -76.8% -46.5% -28.2% -25.5% 0.0% -30.4% 3.1% -65.2% -112.8% -83.4% 1.6% 52.5% -129.7% -17.3% 18.0% 19.3% 100.0% -17.1% 19.6% 91.3% -237.7% 222.1% 28.7% 58.8% 100.0% 42.4% 97.6% -5.5% -39.9% -401.0% 96.1% 12.9% -3.3% -15.4% -12.5% -13.2% 1.7% 7.0% -3.8% -3.7% 6.3% 4.9% -6.8% -0.6% 4.1%
MTD Var %
Month To Date Variance (15,774) 306,034 (99,652) 18,549 (28,990) (55,227) (65,668) 4,711 (5,227) (316,510) (317,025) (382,694) (45,633) - (19,560) 6,211 (44,677) (6,622)

Month To Date Budget 7,308,885 2,331,772 2,770,906 149,425 425,203 99,023 673,651 157,063 112,117 412,200 681,380 1,355,031 178,621 - 64,266 200,832 68,516 5,869 9,524

Month To Date Actual 7,324,659 2,025,738 2,870,558 130,877 454,193 154,250 739,319 152,352 117,344 728,710 998,406 1,737,725 224,253 - 83,826 194,622 113,192