Page 135 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department St Charles: Supplies (i.e. balloons,catheters) brought in for new Vascular Surgeon, Dr Hacker ($20K); higher ICU ($5.3) & Med/Surg activity ($5.2K) St Vincent: EP Lab YOY med surg exp as a % of patient rev flat 4% Cath Lab/EP Lab (2018 & 2017), revenue $5.6M on bud of $7M, 20% var - impact $90K Med Surg St Vincent: YOY med surg exp as a % of patient rev dec to 1.4% (2018) vs 3% (2017) - impact $532K OR St: Vincent: Ambulatory and Family Care pharmacies over budget $91K and $74K respectively. Increase in revenue commensurate with expense increase. Dr

(106,095) Dietary Blood 11,573 (51,529) Endomechanical (37,492) Other Non-Medical (93,277) IV and IV Sets (185,530) Laboratory 965 Radiology 1,715 Office 26,521 (32,720) (12,438) Suture Instruments 24,266 11,551 (909) Linen & Laundry (49,609) Freight 15,079 (5,393) Contrast Media (14,701) Gases, Medical Forms 28,414 5,815 (9,964) Uniforms 791 268 Pack & Gowns 3,535 Anesthesia 105 4,600 (6) 11,436 Premier Incentive 50,877 332,999 (9,881) Purchase Discounts
Budget Variance $373,513 ($127,991) $37,071 ($20,100) ($57,454) Non-Cardiology Implants ($163,887) ($136,056) ($408,741)
Med/Surg Drugs Cardiology Implants Other Expenses Toledo Variance Analysis