Page 230 - Mercy MOR All Regions_FinalwithVideo

RUN DATE: 2/7/2018 RUN TIME: 6:50:53 AM YTD PY 7,621,376 2,450,035 2,427,500 140,997 602,135 206,401 949,534 213,171 177,807 625,477 1,016,455 1,965,989 158,838 185,988 4,618 158,075 95,895 101,542 26,198

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% (0) 0 (0) 1.9% 2.0% -1.0% -0.3% -3.9% -2.0% -2.0%
YTD Var %

(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) 9,101 (10,180) 8,401 (29,697) (826) 187 (2,288) 5,131 (13,501) (6,159) 251 321 275 147 (49,528) 21,486 135,230 (3,728) 11 532 (75) 21 (54) 6 (32) 0.5% 0.5% (25) (245,345) (2,611,195) (2,856,541) (595,380)
Year To Date Variance

Year 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 27,89

Year 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 22,394 102,712 24,549 38,071

Mercy Health – St. Elizabeth Youngstown Hospital SEHC For Periods Ending January 31, 2018

6130 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, Radiographic Anesthesia Inventory Variance Premier Incentive

MTD PY 7,621,376 2,450,035 2,427,500 140,997 602,135 206,401 949,534 213,171 177,807 625,477 1,016,455 1,965,989 158,838 185,988 4,618 158,075 95,895 101,542 26,198 30,704 27,935 28,253 18,833 3,685 (132) 16,855 19,961 25,043 3,136 773 225 549 941 (13,766) (89,464) (25,555) (1,276) 1,626 8,243 290 284 574 140

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