Page 160 - Mercy MOR All Regions_FinalwithVideo

Seven pacemakers versus four in PY. Incremental impact $17.7K

Comments One Aortic Graft ($4.9K) & one Mitral Valve ($3.6K) Five neurostimulators TY vs two PY. Incemental impavt $76K. Seventeen spine cases vs three PY. Incremental impact $164.4K. Budget reduced from PY in anticipation of lower Volume up slightly (5 cases) from PY but saw more revisions. Two revisions (I hip/I knee) TY vs one hip LY. Incremental impact $18.3K. Also performed three shoulders vs none PY. Incremental impact $34.4K. Budget reduced from PY in anticipation of lower volume ($15.2K) Regency Surgery Center expense $88.4K TY versus $5K LY; Expense lower than

Department Cath Lab OR volume ($29.5K) OR Cath Lab Center($5.3K)

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other (7,780) Physical Plant/Maintenance (6,026) Minor Equipment Non-Medical (3,335) Minor Equipment Medical Housekeeping & Laundry Film, Radiographic Inventory Variance Premier Incentive Rebates & Incentives

(14,051) Dietary Blood 5,505 (16,581) Endomechanical (29,750) Other Non-Medical (19,964) IV and IV Sets (24,101) Laboratory (6,558) Radiology Office 4,863 (3,854) Suture Instruments 8,149 (669) Linen & Laundry Freight 169 4,009 Contrast Media 4,749 Gases, Medical 802 Forms 4 (47) Fuel (aircraft & auto) 425 Pack & Gowns 219 2,618 6,263 41,094 (2) Purchase Discounts

Budget Variance $64,548 $22,528 $15,535 ($237) ($2,227) Non-Cardiology Implants ($189,448) ($51,691) ($36,431)

Med/Surg Drugs Cardiology Implants Other Expenses St. Anne Hospital Variance Analysis