Page 39 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department N/A Cath Lab Med Surg Expenses lined up with volume over previous year. OR 24 k in Activase purchased in 2018, none in 2017 21k in Firazyr purchased in 2018, none in 2017 Drugs 17k in Entyvio purchased in 2018, none in 2017 Entire stent spend was uretheral stent used in the OR Stents Nothing done in this category this month. CRM Dr. Danko only performed 2 cases in 2018 Spine Orthopedic volume down significantly at Clermont. Only 6 total joints done this year compared to 9 last year. Average cost of Ortho Knee and Hip both down from 2017 Dr. Wiggins at Ea

(5,514) Dietary Blood 7,799 Endomechanical 13,782 (5,274) Other Non-Medical (31,330) IV and IV Sets 24,543 Laboratory 292 4,082 Radiology 4,038 Office 6,060 (21,022) (2,740) Suture (25,701) Instruments (3,086) Linen & Laundry (1,888) Freight 738 Contrast Media 1,440 (12,824) Gases, Medical (553) Forms (23) Fuel (aircraft & auto) (216) Uniforms (6,921) Inventory Variance Premier Incentive 5,867 6,575 (168) Purchase Discounts

Budget Variance $47,282 ($28,234) ($611) $3,413 Non-Cardiology Implants ($1,617) $26,074 ($40,174)

Med/Surg Drugs Cardiology Implants Other Expenses Clermont Variance Analysis