Page 86 - Mercy MOR All Regions_FinalwVideo

RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 4,906,009 1,152,806 1,542,849 84,968 165,827 12,850 263,645 309,691 733,977 326,669 1,370,336 1,633,981 93,450 75,259 19,989 45,608 54,092 76,670 130

YTD Var % -19.1% 3.3% -35.5% -15.2% -76.8% 78.7% -37.5% -4.1% 1.7% -154.9% -32.4% -33.3% -22.9% 9.5% -14.7% -35.7% -31.4% -42.1% -20.9% -3.4% 10.9% -34.3% -56.1% 10.4% -68.4% 6.0% -10.2% -20.0% 0.6% -23.1% -43.3% 100.0% -3.1% -98.6% -241.1% -34.4% -351.7% 58.9% 2.3% 5.5% -31.5% 4.4% (0) (0) (0) 24.3% 25.5% -30.3% 14.3% -7.8% 2.1% -5.1%

Year To Date Variance (944,974) 39,442 (588,156) (11,706) (112,330) 27,396 (96,640) (14,361) 11,085 (404,567) (407,843) (504,483) (21,370) 6,704 (2,746) (21,283) (17,840) (13,753) (29,495) (19

Year To Date Budget 4,941,692 1,179,654 1,657,960 76,880 146,349 34,812 258,041 348,345 647,947 261,140 1,257,431 1,515,472 93,363 70,678 18,640 59,656 56,871 32,705 141,405 5,775

Year To Date Actual 5,886,666 1,140,212 2,246,116 88,587 258,678 7,416 354,681 362,706 636,862 665,706 1,665,274 2,019,955 114,733 63,975 21,386 80,939 74,710 46,458 170,899 5,973

For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Implant - Open Heart/Heart Valves Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Uniforms Radiopharmaceuticals Ane

66 - Paducah Paducah

4,906,009 1,152,806 1,542,849 84,968 165,827 12,850 263,645 309,691 733,977 326,669 1,370,336 1,633,981 93,450 75,259 19,989 45,608 54,092 76,670 130,435 6,018 31,697 3,964 26,069 24,773 37,573 2,692 10,672 24,634 20,292 16,832 5,914 5 - - (61,942) (54,533) (4,612) (9,179) 1,119 4,781 242 522 764 99 2,450 20.8% 22.1% 2,003 39,933,948 47,486,707 87,420,655 22,177,541
MTD PY

-19.1% 3.3% -35.5% -15.2% -76.8% 78.7% -37.5% -4.1% 1.7% -154.9% -32.4% -33.3% -22.9% 9.5% -14.7% -35.7% -31.4% -42.1% -20.9% -3.4% 10.9% -34.3% -56.1% 10.4% -68.4% 6.0% -10.2% -20.0% 0.6% -23.1% -43.3% 100.0% -3.1% -98.6% -241.1% -34.4% -351.7% 58.9% 2.3% 5.5% -31.5% 4.4% -6.6% -0.4% -8.6% 24.3% 25.5% -30.3% 14.3% -7.8% 2.1% -5.1%
MTD Var %

Month To Date Variance (944,974) 39,442 (588,156) (11,706) (112,330) 27,396 (96,640) (14,361) 11,085 (404,567) (407,843) (504,483) (21,370) 6,704 (2,746) (21,283) (17,840) (13,753) (29,495)

Month To Date Budget 4,941,692 1,179,654 1,657,960 76,880 146,349 34,812 258,041 348,345 647,947 261,140 1,257,431 1,515,472 93,363 70,678 18,640 59,656 56,871 32,705 141,405 5,775

Month To Date Actual 5,886,666 1,140,212 2,246,116 88,587 258,678 7,416 354,681 362,706 636,862 665,706 1,665,274 2,019,955 114,733 63,975 21,386 80,939 74,710 46,45