Page 193 - 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
For Periods Ending January 31, 2018
Mercy Health – Tiffin Hospital

6770
701,106 701,106 -6.4% (47,208) 735,256 782,465 Total Supplies 95,817 4.7% 4,246 90,145 85,899 Medical Surgical 95,817 405,204 -6.3% (29,322) 462,253 491,575 Drugs 405,204 2,100 -203.4% (2,142) 1,053 3,195 Implant - Stents 2,10
MTD PY

-6.4% 4.7% -6.3% -203.4% 44.8% 18.3% -24.8% -144.7% -53.1% -41.0% 2.4% 52.8% 100.0% -4.1% -128.8% -13.7% -17.8% 0.0% -76.0% 47.9% 15.8% 106.9% 100.3% -23.5% -22.8% 11.9% -37.0% 44.9% 36.6% 29.4% 100.0% 100.0% 51.3% 100.0% 0.0% -64.2% -114.7% -36.2% 16.4% 9.7% 31.3% -15.8% -13.1% -64.8% -11.4% 4.0% 3.8% -20.1% 34.8% -5.9% 2.6% 2.5%
MTD Var %
Month To Date Variance (47,208) 4,246 (29,322) (2,142) 3,937 1,795 (9,155) (16,461) (25,616) (23,821) 401 5,136 2,023 (236) (9,664) (1,249) (7,675) -

Month To Date Budget 735,256 90,145 462,253 1,053 8,782 9,835 36,842 11,378 48,220 58,055 16,507 9,720 2,023 5,739 7,502 9,128 43,239 - 1,496

Month To Date Actual 782,465 85,899 491,575 3,195 4,845 8,040 45,996 27,840 73,836 81,876 16,106 4,584 - 5,976 17,165 10,376 50,914