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82%/17%/1% 2017 51%/45%/5%

Comments 12 ea. ICE A-Fib ablation caths ($2,200 ea.) $26 K total. PY 3 ea. $6,600 total | IR: Ekos Catheters, 9 ea. ($25K) vs. 2 ea. $5.6K PY 2 ea. Ostecool $8K vs $0 PY. Film Array - Lab $160K in January vs $209K PY $36,480 Average stent cost decreased $144 vs PY on utilization of Abbott vs. B Sci/MDT: A/B/M: 2018 10 Linq loop recorders vs 7 PY ($13,775 increase) ***3 EA. TAVR to be accrued, not included in expense as of 4 PM 2/5.***

Flu tests 1/2018 Intuity valves vs. 3 PY ($36K impact) Cardiomems 2 ea. $38K $29K Intuitive port conversion. $19K in PC/WOW equipment - IMC 6 West routing.

Department Cath Lab / IR OR OR Cath Lab

Supply Category Med Surg Drugs Stents CRM Valves Spine 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 Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Uniforms Film, Radiographic Anesthesia Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(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)

Budget Variance $82,425 ($124,136) $18,437 ($16,141) $40,948 Non-Cardiology Implants $24,688 $9,243 ($52,832)

Med/Surg Drugs Cardiology Implants Other Expenses St. Elizabeth Youngstown Hospital Variance Analysis