Page 243 - Mercy MOR All Regions_FinalwVideo

Supply Category Comments Department Med Surg 73 ea. Angiodynamics port in January - 73 ports, $13,870 $19,500 Acclarent ENT spend - check volume OR Drugs 8 ea. Wallflex stents, $20K, 3 ea. PY $7.5K. Noted increase in ERCP procedures beginning Q3 2017 (new practitioner) Stents CRM $11,680 urinary neurostim hit this account PMM 247260. Lead Spine hit implant other. Total procedure cost $17,155 Ortho $18,573 piece of Strattice used. $6,250 Cartiform osteograft (Arthrex) $12,375 Propel sinus imp, $3,975 PY | $7,150 OR Eversight corneal transplant - 2 procedures $0 PY Other Cath

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Office Suture Instruments Freight Contrast Media Gases, Medical Forms Uniforms Film, Radiographic Anesthesia Premier Incentive Rebates & Incentives Purchase Discounts

(3,836) (61,971) (19,137) 23,249 (23,165) (1,540) (15,144) 1,893 (2,626) 6,465 (12,096) 66 (1,225) 2,490 (6,812) 7,138 (33) 746 159 30 7,237 4,563 (703)

Budget Variance $17,973 $64,934 ($2,758) $5,593 Non-Cardiology Implants ($10,277) $69,863 ($1,291)

Med/Surg Drugs Cardiology Implants Other Expenses St. Elizabeth Boardman Hospital Variance Analysis