Page 43 - Mercy MOR All Regions_FinalwVideo

Notes
PY Avg Cost
PY Spend
PY Qty
Stent Volume
Spend Inc/(Decr)
$775 $775 $13,175 17 $39,525 $1,250 $2,500 2 $5,000 $1,250 $0 - $0 $0 $0 $0 $0 $700 $7,000 10 ($5,600) $700 $0 $0 $0 $0 - $8,100 $1,350 $0 - $3,488 $3,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $725 $1,450 2 ($725) $725 $0 - $7,600 $1,900 $0 $0 $0 $778 $24,125 31 $57,388 $926 CRM Volume Notes PY Avg Cost PY Spend PY Qty Spend Inc/(Decr) $7,004 $70,036
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $52,700 $7,500 $1,400 $8,100 $3,488 $725 $7,600 $81,513 Total Spend $65,968 $220,758 $38,780 $325,506 Total Spend $66,805 $54,018 $19,000 $139,823 Total Spend $55,807 $30,443 $81,275 $35,107 $16,834 $25,192 $244,658 Total Spend $0 Total Spend $572 $16,964 $17,536

68 6 2 6 1 1 4 88 16 12 42 70 8 5 2 15 10 3 4 2 37 15 11 10 36 1 3 4
Qty Qty Qty Qty Qty Qty

Vendor Boston scientific Vendor Vendor St Jude , Boston scientific Vendor Depuy, Zimmer Stryker, Zimmer, Depuy Zimmer, Smith @ nephew 18 Zimmer, Depuy Vendor Vendor Terumo Cardiovascular Edwards Lifesciences

Abbott Medtronic Cordis Boston Cordis Abbott Gore Abbott Medtronic Medtronic Medtronic Medtronic Medtronic Medtronic Depuy Intuative

Stent Category Cardiology DES Cardiology DES Cardiology DES Cardiology DES Peripheral Peripheral Peripheral Peripheral Peripheral Drug Coated Balloon Drug Coated Balloon Esophogeal Bili Carotid Total Device Type Pacer AICD BIV - AICD Leads Total Case Type Fusion Stimulator Min Invasive Total TJR Procedure Hip Hip Revision Knee Knee Revision Fairfield Hospital Volume Shoulder Shoulder Revision Elbow Ankle Other Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total