Page 145 - Mercy MOR All Regions_FinalwithVideo

RUN TIME: 3:31:02 PM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
For Periods Ending January 31, 2018
Mercy Health – Defiance Hospital

6795
224,644 224,644 -35.2% (105,328) 299,067 404,396 Total Supplies 77,396 -4.1% (3,056) 73,959 77,015 Medical Surgical 77,396 84,572 -19.0% (27,125) 142,392 169,517 Drugs 84,572 - -533.4% (768) 144 912 Implant - Sten
MTD PY

-35.2% -4.1% -19.0% -533.4% -533.4% 260.1% -60.6% -208.6% -111.5% -113.4% -66.1% -59.0% 0.0% -71.9% -60.3% 100.0% -66.3% -32.2% -69.9% 67.6% 1.0% -36.4% 17.0% -357.4% -8.9% -124.1% -1214.6% 23.1% 100.0% 35.2% -73.2% -282.1% 92.2% 13.3% 22.4% 8.4% -24.2% -22.0% -3.1% 33.1% 33.5% -39.6% 30.0% 6.9% 11.2% 1.3%
MTD Var %
Month To Date Variance (105,328) (3,056) (27,125) (768) (768) 153 (12,819) (23,581) (36,247) (37,015) (2,052) (2,577) (7,529) (585) (2,850) (18) (16,255) (641)

Month To Date Budget 299,067 73,959 142,392 144 144 59 21,148 11,304 32,511 32,655 3,103 4,371 - 813 4,727 (18) 24,500 1,989

Month To Date Actual 404,396 77,015 169,517 912 912 (94) 33,967 34,885 68,758 69,670 5,154 6,948 7,529 1,398 7,578 - 40,7