Page 229 - Mercy MOR All Regions_FinalwithVideo

RUN TIME: 6:50:53 AM
RUN DATE: 2/7/2018
Mercy Health – St. Elizabeth Youngstown Hospital SEHC
For Periods Ending January 31, 2018
6130
MTD YTD YTD Year To Date Year To Date Year To Date PY Var % Variance Budget Actual PY 7,621,376 0.0% (418) 7,443,118 7,443,536 Total Supplies 7,621,376 2,450,035 3.4% 82,425 2,433,242 2,350,817 Medical Surgical 2,450,035 2,427,500 -5.2% (124,136) 2,384,475 2,508,611 Drugs 2,427,500 140,997 13.8% 18,437 133,548

0.0% 3.4% -5.2% 13.8% -3.1% 13.8% 4.5% 10.5% 6.6% -8.7% -1.9% 1.3% -31.7% 43.3% -996.2% 43.9% -30.0% 36.0% -325.4% 27.0% -36.5% 27.8% -149.5% -18.1% -43.6% -16.7% 20.5% -54.1% -21.0% 130.5% 79.3% 52.4% 100.0% 220.4% -29.6% -142.0% 87.5% 0.7% 6.6% -25.8% 6.6% -8.9% 3.4% -1.0% 1.9% 2.0% -1.0% -0.3% -3.9% -2.0% -2.0%
MTD Var %

Month To Date Variance (418) 82,425 (124,136) 18,437 (16,141) 40,948 43,244 24,688 9,243 (52,832) (18,901) 24,343 (51,438) 96,807 (57,416) 57,383 (27,048) 12,610 (78,569)

Month To Date Budget 7,443,118 2,433,242 2,384,475 133,548 526,145 295,898 955,590 235,304 139,546 607,629 982,479 1,938,069 162,224 223,779 5,763 130,703 90,200 35,004 24,143 33,650

Month To Date Actual 7,443,536 2,350,817 2,508,611 115,110 542,286 254,950 912,346 210,616 130,303 660,460 1,001,379 1,913,726 213,662 126,972 63,179 73,320 117,248 22,3