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$288K (59%) Spend from Oncology Center Keytruda ($73K), Avastin ($48K), Neulasta ($28K) Uptick in Joint Fractures: $2.3K - (2) Wrist Fractures requiring Distal Plates $3K - Bone Cement (Total Joint) artery puncture more patients required an IV based on triage acuity Med/Surg, L&D, and OR 2x PY (+$3.5K) $1.3K - New plastic wall guards in patient rooms be reclassed to Purchased Services. $7.2K - Veritor Flu Kits ($3.6K PY) double average volume. purchased every 3-4 months. $4K - Blanket Warmer in OR Transducers, and Finger Sensors) in L&D $1.1K - (3) Suction Regulators in MMSU compa
Comments $3.2K - (3) Stents from Cath Lab for Dr. Burkett to put in open- narrowed arteries. This scope just began in mid-2017. Ortho volumes up 30% over PY; Additional $9.8K spend shown on Volume tab from additional knee, hip, and shoulder cases. $5.9K - Spend on Synthes Nails for (3) Femur Fractures $2K - Rotator Cuff Repair (Anchor Speedbridge Implant) $1.7K - Sealant (Surgiflo & Evicel Fibrin) - applied to bleeding $1.7K - Angioseal Vascular Closure Device; used to seal femoral ED spend 3x PY (+$5K) - While volumes were down 4% to PY, 250 3-Port IV Tubing Set Spend (Reclass From Med
Department Cath Lab OR OR surfaces Cath Lab to $9.6K)
Supply Category Med Surg Drugs Stents CRM Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry Radiopharmaceuticals
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
