Page 169 - Mercy MOR All Regions_FinalwithVideo

RUN TIME: 6:50:53 AM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
Mercy Health – St. Charles Hospital
For Periods Ending January 31, 2018

6710
1,561,848 1,561,848 -21.6% (297,980) 1,381,021 1,679,001 Total Supplies 518,985 -7.4% (33,415) 452,549 485,963 Medical Surgical 518,985 359,867 -41.8% (147,438) 353,068 500,506 Drugs 359,867 1,969 63.8% 5,031 7,880 2,849 Implant - Stents 1,969 1,9
MTD PY

-21.6% -7.4% -41.8% 63.8% 63.8% 41.9% -60.1% -25.7% -26.5% -23.4% -11.4% 7.6% -180.2% -40.1% -49.8% 60.9% -72.9% 100.0% 24.6% 32.1% 41.9% -60.4% -121.9% 85.1% -48.2% -610.1% 14.3% 8.6% -9.2% 357.8% 80.0% 100.0% 100.0% 90.3% -467.7% -31.2% -47.1% 75.8% 16.7% -6.0% -26.0% -5.1% -8.8% 8.9% 29.5% 29.7% -11.6% 14.3% -1.2% 6.7% -6.3%
MTD Var %
Month To Date Variance (297,980) (33,415) (147,438) 5,031 5,031 17,152 (51,262) (24,375) (58,484) (53,453) (10,264) 2,035 (8,120) (7,530) (13,728) 18,175 (42,068) 349 9,84

Month To Date Budget 1,381,021 452,549 353,068 7,880 7,880 40,916 85,240 94,847 221,003 228,883 90,181 26,785 4,505 18,766 27,571 29,821 57,742 349 40,109

Month To Date Actual 1,679,001 485,963 500,506 2,849 2,849 23,764 136,502 119,222 279,488 282,337 100,444 24,750 12,625 26,296 41,300 11,646 99,810