Page 253 - Mercy MOR All Regions_FinalwithVideo

RUN TIME: 3:31:02 PM
RUN DATE: 2/7/2018
YTD
PY
Var %
YTD
Year To Date
Variance
Year To Date
Budget
Year To Date
Actual
Mercy Health – St. Joseph Warren Hospital
For Periods Ending January 31, 2018

6140
3,281,756 3,281,756 5.2% 185,868 3,606,823 3,420,955 Total Supplies 767,456 20.7% 167,960 811,620 643,660 Medical Surgical 767,456 1,679,427 -1.9% (38,368) 2,062,888 2,101,256 Drugs 1,679,427 21,837 68.8% 9,085 13,203 4,117 Implant - Stents 21,837
MTD PY

5.2% 20.7% -1.9% 68.8% 64.1% 66.1% 92.1% 31.0% -7.4% 23.3% 26.0% 1.4% -32.6% -94.1% 51.8% -40.4% 13.2% -726.9% 16.8% 16.3% 23.9% -76.7% 51.4% -116.1% 11.8% -20.5% 27.9% -200.6% 100.0% 81.6% 92.4% 0.0% -45.4% -38.3% 11.5% -5.4% -2.8% -40.4% -13.0% -18.5% -6.3% 2.0% 2.0% -1.2% 0.9% -0.7% -0.1% -7.0%
MTD Var %
Month To Date Variance 185,868 167,960 (38,368) 9,085 11,780 20,865 68,023 55,144 (15,601) 107,566 128,431 709 (19,742) (7,137) 25,172 (17,014) 264 (62,255)

Month To Date Budget 3,606,823 811,620 2,062,888 13,203 18,380 31,583 73,869 178,054 209,552 461,475 493,058 49,544 60,643 7,582 48,583 42,159 1,999 8,564 17,418

Month To Date Actual 3,420,955 643,660 2,101,256 4,117 6,600 10,717 5,846 122,910 225,152 353,909 364,626 48,835 80,385 14,719 23,411 59,174 1,735