Page 20 - Mercy MOR All Regions_FinalwithVideo

3 AZURE BLUE TOOTH DONE THIS YEAR. 2 DUAL CHAMBERS DONE

4 USED IN 2017 BUT 2 CREDITED 3 SINGLE CHAMBERS DONE THIS YEAR TO BRING DOWN AVERAGE COST Accruals were not done Dec 16 so expense is showing higher

Notes Notes Notes Notes Notes Notes

PY Avg Cost $1,119 $1,250 $0 $0 $1,022 $875 $0 $0 $0 $0 $0 $0 $0 $1,900 $0 $1,130 PY Avg Cost $4,312 $26,638 $18,781 $1,184 $4,197 PY Avg Cost $4,171 $0 $0 $4,171 PY Avg Cost $5,454 $7,460 $4,873 $15,731 $7,485 $0 $0 $0 $0 $6,362 PY Avg Cost $1,969 $2,827 $0 $0 $2,092 PY Avg Cost $0 $0 $9,425 $0 $9,425

$41,400 $3,750 $2,044 $1,750 $1,900 $50,844 $30,183 $53,276 $18,781 $23,684 $125,924 29,200 29,200 $179,977 $14,920 $180,314 $125,851 $52,396 $553,458 $23,628 $5,653 $29,281 $9,425 $9,425
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend

Stent Volume PY Qty 37 3 $0 $0 2 2 $315 $0 $0 $0 $0 $0 $0 1 $0 45 CRM Volume PY Qty 7 2 1 20 30 Spine Volume PY Qty 7 $0 7 Orthopedic Volume PY Qty 33 2 37 8 7 $0 $0 $0

Spend Inc/(Decr) ($10,940) $17,500 ($1,018) $4,738 ($1,900) $8,695 Spend Inc/(Decr) $20,898 $19,911 $66,575 $5,129 $112,513 Spend Inc/(Decr) $10,755 $33,570 $44,325 Spend Inc/(Decr) ($56,929) $9,640 ($13,775) ($67,722) $47,307 $28,636 ($52,843) Spend Inc/(Decr) ($3,452) $13,913 $10,461 Spend Inc/(Decr) $7,325 $7,325

$781 $1,250 $0 $0 $1,026 $688 $0 $0 $0 $0 $0 $2,369 $0 $0 $0 $960 $4,644 $18,297 $14,226 $1,067 $4,967 $0 $0 $0 $0 $5,127 $6,140 $4,501 $9,688 $7,122 $14,318 $0 $0 $0 $5,689 $2,242 $1,957 $0 $0 $2,092 $0 $0 $8,375 $0 $8,375
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $30,460 $21,250 $1,026 $2,065 $4,738 $59,539 Total Spend $51,081 $73,187 $85,356 $28,813 $238,437 Total Spend $39,955 $33,570 $0 $73,525 Total Spend $123,048 $24,560 $166,539 $58,129 $99,703 $28,636 $500,615 Total Spend $20,176 $19,566 $39,742 Total Spend $16,750 $16,750

39 17 1 3 2 62 11 4 6 27 48 24 4 37 6 14 2 1 88 9 10 19 2 2
Qty Qty Qty - Qty - Qty Qty

Vendor Vendor Vendor Vendor Vendor Vendor
ABBOTT BOSTON BOSTON MEDTRONIC Medtronic Medtronic Medtronic Medtronic Boston

Stent Category Cardiology DES Cardiology DES Cardiology DES Cardiology DES Peripheral Peripheral Peripheral Peripheral Peripheral Drug Coated Balloon Drug Coated Balloon Esophogeal Bili Carotid Total Device Type Pacer AICD BIV - AICD Leads Total Case Type Fusion Stimulator Min Invasive Total TJR Procedure Hip Hip Revision Knee Knee Revision Anderson Hospital Volume Shoulder Shoulder Revision Elbow Ankle Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total