Page 28 - Mercy MOR All Regions_FinalwithVideo

$10k increase in Med Surg spend YOY. Did a total of 290 in 2018 compared to 292 in 2017. 15 ablation cases done in 2018 $80k under prior year and $713 under budget. Reduction in 36k reduction in Remicade spend 44k down to 8k Increase in the number of Drug eluting stents from 40 in 2017 to 56 in 2018. Larger number of the more expensive Synergy stents used because of 2 additional CTO cases CRM volume up for all categories. Average cost decrease in all categories with the exception of pacemakers. This was due to the 2 new Azure bluetooth pacemakers being implanted and 2 dual 5 valves done in 2

Comments compared to 11 in 2017. $15k in additional spend for those cases. Aquamantys usage from 30 in 2017 to 10 in 2018. 23k in Activase purchased in 2017 and none in 2018 $16k in Isuprel purchased in 2017 and none in 2018 chambers done this year as well for dual chamber $145 and single chamber $750 2 pain pump procedures done in the MAASC totaling 23k Average cost of Total knee down $372, average cost of Total Hip for rotator cuff repairs. 7 grafts for a total of $20k. More grafts supplies

Department Cath Lab 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 Chemistry Supplies Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Anesthesia Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts
(1,260) 21,163 7,524 (9,453) (37,062) 46,014 (5,237) 2,462 6,782 3,688 10,457 (1,477) (10,318) (5,898) (5,222) 9,240 11,631 (14,230) (2,590) 1,201 (24) 56 44 (64,553) 12,063 157,982 (2,135)

Budget Variance ($50,904) $61,101 ($4,638) ($145,890) $11,273 Non-Cardiology Implants ($12,978) ($13,383) ($73,219)

Med/Surg Drugs Cardiology Implants Other Expenses Anderson Hospital Variance Analysis