Page 172 - Mercy MOR All Regions_FinalwithVideo

Supplies (i.e. balloons,catheters) brought in for new Vascular Surgeon, Dr Hacker ($20K); higher ICU ($5.3) & Med/Surg Increases in Hormone & Synthetic ($39.8K), Blood coagulant ($26.4K) & Diagnostic ($18.5K) drugs. Ortho volume actually down eight (8) cases from PY. Impact $18.9K. Budget reduced from PY in anticipation of lower Saphenous vein graft for new Vascular Surgeon, Dr Hacker - Fracture plate/screws for new Ortho Surgeon, Dr Momoh - Purchase of vascular clips & graft to support new Vascular Surgeon, Dr Hacker - $7.1K Dec spend. Includes holiday party & 5 week month Reclass from

Comments Gift Shop ($8K); Sidewalk salt ($5K), Mom/Baby HUGS Patient Reclass Braun IV catheters to Central Store inventory ($13.7K); Increased purchases of solutions, IV start kits & IV tubing due to higher volumes in ED ($6.8K); Progressive ($3K), Surgery ($3K) ($.5K); Budget reduced from PY in anticipation of lower volume screening tests moved to Purchased Services. Left $19K in 2018

Department MISC activity ($5.2K) OR volume ($66.7K). $10.5K OR $4.8K Radiology/Specials tags ($2.7K) ($2.6K)

Supply Category Med Surg Drugs Stents Spine Ortho Other Physical Plant/Maintenance Chemistry Supplies Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry Fuel (aircraft & auto) Film, Radiographic Inventory Variance Premier Incentive Rebates & Incentives

(10,264) Dietary Blood 2,035 (8,120) Endomechanical (7,530) Other Non-Medical (13,728) IV and IV Sets 18,175 (42,068) Laboratory 349 Radiology 9,849 Office 2,804 3,804 (2,603) Suture (9,914) Instruments 8,088 (370) Linen & Laundry (36,129) Freight 2,412 Contrast Media 1,142 (247) Gases, Medical (1,018) Forms 262 Uniforms 180 184 Pack & Gowns 1,422 6,907 5,277 5,612 (188) Purchase Discounts

Budget Variance ($33,415) ($147,438) $5,031 Non-Cardiology Implants $17,152 ($51,262) ($24,375)

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