Page 255 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department OR and Howland Surgery were both significantly under budget (23% and 27% respectively). Overall surgical volume trailed Surgery budget by 90 procedures (15%) Special Procedures was $42K (63%) under budget on a significant decrease in peripheral vascular procedures. ED exceeded budget Med Surg by $5K (12.4%) on volume that exceeded budget by 10.7% | Chemistry: $34K (50%) under budget - noted a $50K accrual Others reversal during the period along with a significant overage in the General Lab account Drugs Stents Two cases vs. Six PY CRM 2018: 1 neurosti

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Office Suture Instruments Freight Contrast Media Gases, Medical Forms Film, Radiographic Anesthesia Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

709 (19,742) (7,137) 25,172 (17,014) 264 (62,255) 2,919 1,511 1,943 (10,659) 32 (8,588) 1,072 (2,126) 3,018 (70) 386 291 388 (9,990) 14,914 12,916 (106)

Budget Variance $167,960 ($38,368) $9,085 $11,780 Non-Cardiology Implants $68,023 $55,144 ($15,601)

Med/Surg Drugs Cardiology Implants Other Expenses St. Joseph Warren Hospital Variance Analysis