Page 55 - Mercy MOR All Regions_FinalwithVideo

Notes
PY Avg Cost
PY Spend
PY Qty
Stent Volume
Spend Inc/(Decr)
$775 $738 $17,700 24 $1,675 $1,250 $8,750 7 $1,250 $1,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 - $11,845 $2,369 $800 $1,600 2 $475 $692 $2,550 $2,550 1 $3,150 $1,900 $0 $0 $0 $900 $30,600 34 $18,395 $1,114 CRM Volume Notes PY Avg Cost PY Spend PY Qty Spend Inc/(Decr) $4,425 $44,248 10 $1,150 $5,044 $17,547 $52,640 3
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $19,375 $10,000 $11,845 $2,075 $5,700 $48,995 Total Spend $45,398 $132,181 $41,375 $218,954 Total Spend $298,794 $0 $0 $298,794 Total Spend $49,665 $14,973 $113,643 $127,181 $57,245 $0 $16,433 $50,187 $429,328 Total Spend $5,346 $69,502 $74,848 Total Spend $0 $34,732 $34,732

25 8 5 3 3 44 9 7 33 49 24 24 10 3 26 8 9 1 31 88 2 20 22 8 8
Qty Qty Qty Qty - Qty Qty -

Vendor Boston and Medtronic Vendor Vendor Vendor Vendor Vendor

Abbott Boston Boston Abbott Medtronic Medtronic Medtronic Medtronic

Stent Category Cardiology DES Cardiology DES Cardiology DES Cardiology DES Peripheral Peripheral Peripheral Peripheral Peripheral Drug Coated Balloon Drug Coated Balloon Esophogeal Bili Carotid Total Device Type Pacer AICD BIV - AICD Leads Total Case Type Fusion Stimulator Min Invasive Total TJR Procedure Hip Hip Revision Knee Jewish Hospital Volume Knee Revision Shoulder Shoulder Revision Elbow Ankle OTHER Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total