Page 4 - Mercy MOR All Regions_FinalwithVideo

RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 68,242,509 17,811,482 22,201,790 932,343 2,394,632 569,896 3,896,871 1,444,369 4,146,497 5,377,959 10,968,824 14,865,695 1,919,139 1,394,139 461,977 1,316,691 988,871 978,490 2,750,795

YTD Var % -5.7% -1.7% -5.0% -2.6% -25.6% -12.1% -17.8% -16.7% -4.3% -39.5% -23.3% -21.7% -22.7% 4.6% -28.5% 7.4% -40.2% 25.0% -25.3% 7.5% 14.7% 25.3% -18.5% 4.0% -15.4% -14.2% 23.0% -1.3% 13.5% -31.0% -18.4% 21.7% 7.9% 4.0% 88.1% 3.7% 28.1% -4.5% 97.6% 86.9% 44.1% -39.4% 44.6% -33.5% -245.4% -36.7% 6.3% 3.6% -27.7% 0.2% (0) (0) 0 6.1% 6.7% -4.8% 8.8% -1.8% 3.2% -0.9%

Year To Date Variance (3,968,181) (299,560) (1,245,311) (25,633) (622,675) (85,343) (733,651) (269,102) (156,836) (1,941,000) (2,366,938) (3,100,589) (399,378) 64,751 (126,536) 93,507 (395,077) 98,747 (659,972) 28,032

Year To Date Budget 69,453,389 18,076,808 25,004,912 986,252 2,434,352 705,203 4,125,808 1,610,902 3,622,516 4,920,153 10,153,571 14,279,378 1,757,211 1,407,966 443,622 1,268,878 983,611 394,938 2,611,070 375,953 377,639

Year To Date Actual 73,421,570 18,376,368 26,250,223 1,011,885 3,057,027 790,546 4,859,458 1,880,003 3,779,353 6,861,153 12,520,509 17,379,967 2,156,589 1,343,216 570,158 1,175,372 1,378,688 296,190 3,271,042 347,921 321,960

Mercy Health Mercy Health For Periods Ending January 31, 2018 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Implant - Open Heart/Heart Valves Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Chemistry Supplies Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical

68,242,509 17,811,482 22,201,790 932,343 2,394,632 569,896 3,896,871 1,444,369 4,146,497 5,377,959 10,968,824 14,865,695 1,919,139 1,394,139 461,977 1,316,691 988,871 978,490 2,750,795 365,224 365,586 766,793 708,557 399,077 565,545 400,328 132,987 459,187 378,880 221,355 136,477 141,521 69,154 13,572 4,295 80,253 14,544 53,708 1,121 5,417 976 (254,802) (399,642) (828,981) (164,671) (83,020) 17,787 103,354 3,015 7,986 11,001 940 35,920 13.5% 18.9% 1,900 767,309,721 782,226,707 1,549,536,428 360,261,641
MTD PY

-5.7% -1.7% -5.0% -2.6% -25.6% -12.1% -17.8% -16.7% -4.3% -39.5% -23.3% -21.7% -22.7% 4.6% -28.5% 7.4% -40.2% 25.0% -25.3% 7.5% 14.7% 25.3% -18.5% 4.0% -15.4% -14.2% 23.0% -1.3% 13.5% -31.0% -18.4% 21.7% 7.9% 4.0% 88.1% 3.7% 28.1% -4.5% 97.6% 86.9% 44.1% -39.4% 44.6% -33.5% -245.4% -36.7% 6.3% 3.6% -27.7% 0.2% -7.0% -8.8% 0.9% 6.1% 6.7% -4.8% 8.8% -1.8% 3.2% -0.9%
MTD Var %

Month To Date Variance (3,968,181) (299,560) (1,245,311) (25,633) (622,675) (85,343) (733,651) (269,102) (156,836) (1,941,000) (2,366,938) (3,100,589) (399,378) 64,751 (126,536) 93,507 (395,077) 98,747 (659,972)

Month To Date Budget 69,453,389 18,076,808 25,004,912 986,252 2,434,352 705,203 4,125,808 1,610,902 3,622,516 4,920,153 10,153,571 14,279,378 1,757,211 1,407,966 443,622 1,268,878 983,611 394,938 2,611,070 375,953 377

Month To Date Actual 73,421,570 18,376,368 26,250,223 1,011,885 3,057,027 790,546 4,859,458 1,880,003 3,779,353 6,861,153 12,520,509 17,379,967 2,156,589 1,343,216 570,158 1,175,372 1,378,688 296,190