Page 195 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department Cath Lab Med Surg OR $288K (59%) Spend from Oncology Center Keytruda ($73K), Avastin ($48K), Neulasta ($28K) Drugs $3.2K - (3) Stents from Cath Lab for Dr. Burkett to put in open- Stents narrowed arteries. This scope just began in mid-2017. CRM Ortho volumes up 30% over PY; Additional $9.8K spend shown on Ortho Volume tab from additional knee, hip, and shoulder cases. Uptick in Joint Fractures: $5.9K - Spend on Synthes Nails for (3) Femur Fractures $2.3K - (2) Wrist Fractures requiring Distal Plates $2K - Rotator Cuff Repair (Anchor Speedbridge Implant) OR $3K

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Chemistry Supplies Radiology Office Suture Instruments Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Pack & Gowns Anesthesia Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

401 5,136 2,023 (236) (9,664) (1,249) (7,675) - (1,138) 4,660 550 894 683 (1,768) (527) 684 (2,917) 960 187 54 14 268 319 105 (1,638) 3,461 8,028 72
Budget Variance $4,246 ($29,322) ($2,142) $3,937 Non-Cardiology Implants ($9,155) ($16,461)

Med/Surg Drugs Cardiology Implants Other Expenses Tiffin Hospital Variance Analysis