Page 218 - Mercy MOR All Regions_FinalwithVideo

RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 14,901,486 4,543,675 5,325,706 181,993 630,041 206,401 1,018,435 305,257 710,068 1,264,578 2,279,902 3,298,337 358,244 345,823 7,907 345,048 204,373 136,661 34,658

1.0% 3.4% -0.5% 14.9% 0.2% 13.8% 6.6% 26.5% 21.4% -6.2% 7.1% 7.0% -17.0% 4.4% 31.0% -34.8% 27.4% 20.8% -48.1% 31.2% -33.4% 55.5% 37.7% 13.2% -43.5% 8.1% 3.0% 72.9% 87.7% 44.1% 100.0% 264.8% -32.4% -86.3% 65.2% -0.9% 1.8% -30.8% 10.7% (0) 0 (0) 2.4% 2.4% -2.1% 2.1% -2.0% -0.2% -3.3%
YTD Var % -539.6% -410.0% -101.8% -1584.1% 2 6

Year To Date Variance 154,267 150,405 (29,807) 24,765 1,232 40,948 66,944 82,433 134,250 (69,723) 146,960 213,905 (63,339) 15,094 (83,691) 105,719 (67,291) 10,586 (155,967) 24,104

Year To Date Budget 15,121,578 4,476,721 5,945,310 166,581 550,118 295,898 1,012,596 311,083 627,479 1,121,213 2,059,775 3,072,371 372,382 344,603 15,509 341,531 193,356 38,703 38,038 115,744 73,459

Year To Date Actual 14,967,311 4,326,316 5,975,117 141,816 548,886 254,950 945,652 228,650 493,229 1,190,936 1,912,815 2,858,467 435,721 329,509 99,199 235,812 260,647 28,118 194,005 91,640 108,802

61 - Youngstown Youngstown For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Implant - Open Heart/Heart Valves Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Uniforms Film, Radiogr

14,901,486 4,543,675 5,325,706 181,993 630,041 206,401 1,018,435 305,257 710,068 1,264,578 2,279,902 3,298,337 358,244 345,823 7,907 345,048 204,373 136,661 34,658 99,829 81,042 51,815 57,132 89,761 (23) 84,241 41,265 41,471 29,050 1,417 6,140 2,839 1,891 976 - (36,443) (169,081) (77,885) (4,384) 3,827 26,074 587 1,295 1,882 140 7,983 20.1% 21.5% 1,867 139,071,030 151,016,130 290,087,159 69,202,224
MTD PY

1.0% 3.4% -0.5% 14.9% 0.2% 13.8% 6.6% 26.5% 21.4% -6.2% 7.1% 7.0% -17.0% 4.4% -539.6% 31.0% -34.8% 27.4% -410.0% 20.8% -48.1% 31.2% -101.8% -33.4% 55.5% 37.7% 13.2% -43.5% 8.1% -1584.1% 3.0% 72.9% 87.7% 44.1% 100.0% 264.8% -32.4% -86.3% 65.2% -0.9% 1.8% -30.8% 10.7% -2.5% 3.4% -3.0% 2.4% 2.4% -2.1% 2.1% -2.0% -0.2% -3.3%
MTD Var %

Month To Date Variance 154,267 150,405 (29,807) 24,765 1,232 40,948 66,944 82,433 134,250 (69,723) 146,960 213,905 (63,339) 15,094 (83,691) 105,719 (67,291) 10,586 (155,967)

Month To Date Budget 15,121,578 4,476,721 5,945,310 166,581 550,118 295,898 1,012,596 311,083 627,479 1,121,213 2,059,775 3,072,371 372,382 344,603 15,509 341,531 193,356 38,703 38,038 115,744

Month To Date Actual 14,967,311 4,326,316 5,975,117 141,816 548,886 254,950 945,652 228,650 493,229 1,190,936 1,912,815 2,858,467 435,721 329,509 99,199 235,812 260,647 28,118