Page 223 - Mercy MOR All Regions_FinalwithVideo

Notes
PY Avg Cost
PY Spend
PY Qty
Stent Volume
Spend Inc/(Decr)
$775 Average stent cost decreased $144 vs PY on $775 $47,275 61 $21,700 utilization of Abbott vs. B Sci $1,250 $67,500 54 ($45,000) $1,250 $1,000 $5,000 5 ($4,175) $825 $0 $0 $0 iCast stents $2,675 $5,350 2 $10,489 $2,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,400 $4,200 3 $1,400 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 $129,325 125 ($15,587) $964 CRM Volume Notes PY Avg Cost PY Spend PY Qty Spend
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $68,975 $22,500 $825 $15,839 $5,600 $113,739 Total Spend $128,856 $413,430 $542,286 Total Spend $268,250 $36,301 $0 $304,551 Total Spend $51,360 $51,360 Total Spend $0 Total Spend $62,187 $227,500 $289,687

89 18 1 6 4 118 24 23 47 26 2 28 12 2 10 1 25 10 5 6 21 3 16 7 26
Qty Qty Qty Qty Qty Qty

Vendor Vendor Vendor Vendor Vendor Vendor

Abbott Boston Medtronic Maquet Medtronic

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 Shoulder Shoulder Revision Elbow Ankle Total St. Elizabeth Youngstown Hospital Volume Service Line General Urology CVT Total Service Line AAA CABG CTO TAVR Total