Page 123 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department Lower case volume, and no Impella's this month. , The two highest volume Cardiologist (Dr. Ahkter , Dr. Ashraf )were each Cath Lab out for at least a week. Med Surg Surgical case volume down 6% and med/surg supplies under budget by 12% OR Tamiflu accounted for $9K, $25K in spend for COPD Drugs $19K for Rituxamab which was not purchased in 2017 and an increase of $6K for stroke patient drugs Last year the Endologix stents for AAA were include here and now they are in inplant other. Stents 3 additional pacers ($8K), 4 additional AICD ($62K) and 4 CRM additio

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

(40,366) (1,793) (3,277) 29,338 (23,452) 5,306 (80,560) 1,775 8,578 (5,607) 3,420 10,326 (28,770) (62) 12,301 6,242 116 (2,102) 2,525 2 54 1,242 (26,915) 15,499 167,601 (6,204)
Budget Variance $41,155 ($136,507) $19,730 ($154,971) $798 Non-Cardiology Implants $12,573 ($13,849) ($77,069)

Med/Surg Drugs Cardiology Implants Other Expenses Springfield Variance Analysis