Page 27 - Mercy MOR All Regions_FinalwVideo

Supply Category Comments Department $10k increase in Med Surg spend YOY. Did a total of 290 in 2018 compared to 292 in 2017. 15 ablation cases done in 2018 Cath Lab compared to 11 in 2017. $15k in additional spend for those cases. Med Surg $80k under prior year and $713 under budget. Reduction in Aquamantys usage from 30 in 2017 to 10 in 2018. OR 36k reduction in Remicade spend 44k down to 8k 23k in Activase purchased in 2017 and none in 2018 Drugs $16k in Isuprel purchased in 2017 and none in 2018 Increase in the number of Drug eluting stents from 40 in 2017 to Stents 56 in 2018. Larger numbe

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Chemistry Supplies Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Anesthesia Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(1,260) 21,163 7,524 (9,453) (37,062) 46,014 (5,237) 2,462 6,782 3,688 10,457 (1,477) (10,318) (5,898) (5,222) 9,240 11,631 (14,230) (2,590) 1,201 (24) 56 44 (64,553) 12,063 157,982 (2,135)
Budget Variance ($50,904) $61,101 ($4,638) ($145,890) $11,273 Non-Cardiology Implants ($12,978) ($13,383) ($73,219)

Med/Surg Drugs Cardiology Implants Other Expenses Anderson Hospital Variance Analysis