Page 208 - Mercy MOR All Regions_FinalwithVideo

Comments $2.5K - 1 BX Ambient Coblation Wands - Used in Shoulders and $1.5K - Mammotone Ultrasound Probe - Used to retrieve tissue $1.1K - (2) 230cm Fiberoptic Light Cable (Surgery) - Used for Laparoscopy procedures. (1) broke, with no replacement, so (2) $41K - Krystexxa (2)- 1 Patient receiving biweekly IV infusion $9.1K - Keytruda (2) - 1 Patient receiving every 3 weeks Higher Ortho Volumes; 3 Knees + 2 Hips versus 2 Knees + 1 Hip $5.8K - 2 BX Seprafilm - Used in Appendectomies and Hysterectomies. 1 BX will be returned; will receive credit. Weekly American Red Cross Payments - Volume driven;
Knees for bubble/debris removal samples were ordered to keep an additional on hand. $8.1K - Altelplase (1) - Outdated PY; Incremental Impact: +$5K $5K - Catering for Medical Staff Affairs lower than PY. which have increased through '17 and '18. and fluids Excess salt supply spend due to hard winter. $3.6K - Veritor Flu Kits ($1.2K PY) $1.9K - Medtox Drug Screen Kits ($.6K PY) product (Elecsys NT-proBNP) $1K - 1 BX of Breast Biopsy Markers $410 - Replaced All Mop-Heads

Department Cath Lab OR OR Cath Lab RSVP's

Supply Category Med Surg Drugs CRM Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry

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) Film, Radiographic Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(4,528) (2,631) (1,086) 2,179 (1,859) (2,012) (7,141) 616 (975) 826 319 191 (4,925) 4,749 (244) (206) (10) 887 (1,344) (85) 56 (6) 266 1,610 18,240 (57)

Budget Variance ($6,344) ($53,607) $5,189 Non-Cardiology Implants ($5,504) ($2,591)

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