Page 152 - Mercy MOR All Regions_FinalwithVideo

Two cases ea; Zimmer & LDR 11 Nuvasive, 1 Stryker, 1 Vertiflex

Notes Notes Notes Notes Notes Notes $0 $0 $0
PY Avg Cost $775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,369 $700 $0 $0 $867 PY Avg Cost $5,100 $2,578 $4,482 $11,646 $0 $0 $0 $0 $460 $4,121 PY Avg Cost $0 $21,600 $17,067 $18,880 PY Avg Cost $5,000 $0 $5,400 $0 $4,452 $4,357 $0 $0 $0 $0 $0 $7,800 $0 $0 $0 $4,733 PY Avg Cost $0 $0 $0 $0 $0 PY Avg Cost $4,888 $4,888

$13,950 $4,738 $5,600 $24,288 $5,100 $2,578 $4,482 $11,646 $921 $24,727 43,200 51,200 94,400 $35,000 $10,800 $57,875 $30,500 $7,800 $141,975 $0 $19,550 $19,550
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend

18 2 8 28 1 1 1 1 2 6 2 3 5 7 2 13 7 1 30 2 2 4 4
PY Qty PY Qty PY Qty PY Qty PY Qty PY Qty
Stent Volume Spend Inc/(Decr) ($12,400) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($4,738) ($4,150) $0 $0 ($21,288) CRM Volume Spend Inc/(Decr) $4,200 $6,722 $3,804 $3,119 $10,000 $0 $2,625 $710 ($45) $31,135 Spine Volume Spend Inc/(Decr) $18,362 $81,422 $146,180 $245,964 Orthopedic Volume Spend Inc/(Decr) ($7,258) $21,400 ($5,967) $9,820 ($30,939) ($26,687) $25,625 $20,750 $16,900 $18,200 $0 ($7,800) $0 $0 $0 $34,044 Robotics Volume Spend Inc/(Decr) $0 $0 $0 $0 $0 CV Volume Spend Inc/(Decr) $275 $0 $0 $0 $275

$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $725 $0 $0 $750 $4,650 $3,100 $4,143 $14,765 $10,000 $0 $656 $355 $438 $3,286 $4,591 $24,924 $15,183 $15,471 $4,624 $4,280 $4,833 $9,820 $3,848 $3,813 $5,125 $4,150 $16,900 $6,067 $0 $0 $0 $0 $0 $5,029 $0 $0 $0 $0 $0 $6,608 $0 $0 $0 $6,608
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $1,550 $1,450 $3,000 Total Spend $9,300 $9,300 $8,286 $14,765 $10,000 $2,625 $710 $875 $55,861 Total Spend $18,362 $124,622 $197,380 $340,364 Total Spend $27,742 $21,400 $4,833 $9,820 $26,936 $3,813 $25,625 $20,750 $16,900 $18,200 $176,019 Total Spend $0 Total Spend $19,825 $19,825

2 2 4 2 3 2 1 1 4 2 2 17 4 5 13 22 6 5 1 1 7 1 5 5 1 3 35 11 11 3 3
Qty Qty Qty Qty Qty Qty

Vendor Vendor Vendor Vendor Zimmer/Biomet Smith/Nephew Smith/Nephew Zimmer/Biomet Vendor Vendor

Bos Sci Biotronik St Jude Medtronic Medtronic St Jude Medtronic Biotronik St Jude Medtronic Bos Sci Zimmer Medacta DePuy DePuy Conformis Arthrex Medtronic

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 Hip Hip Revision St. Anne Hospital Volume Knee Knee Knee Knee Knee Revision Shoulder Shoulder Shoulder Revision Elbow Ankle Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total