Page 62 - Mercy MOR All Regions_FinalwithVideo

RUN DATE: 2/7/2018 RUN TIME: 6:50:53 AM YTD PY 5,189,322 1,165,716 1,727,330 37,722 113,139 6,595 157,456 136,416 549,076 535,517 1,221,010 1,378,466 86,340 259,178 103,997 26,011 80,797 34,242 97,66

YTD Var % -5.4% -21.2% 14.9% -72.9% -99.3% 58.1% -78.6% -51.5% 0.9% -50.4% -29.2% -35.6% -78.1% 13.6% 20.6% -29.2% -37.5% 96.8% -40.6% 54.2% -5.2% 41.5% 22.2% 8.2% -45.3% -10.2% 100.0% 36.4% 9.7% 90.9% -35.7% 10.3% -2.5% 22.1% 100.0% -36.3% 2053.5% -32.7% -250.8% 72.6% 10.0% 12.3% -26.1% 15.6% (0) (0) 0 0.8% 1.0% 0.7% 10.4% 1.2% 6.5%

Year To Date Variance (251,215) (232,173) 228,926 (21,479) (109,158) 8,953 (121,684) (65,178) 3,705 (243,211) (304,684) (426,368) (57,930) 36,038 18,989 (7,906) (30,078) 13,135 (32,873) 24,307

Year To Date Budget 4,685,975 1,096,480 1,540,430 29,472 109,933 15,403 154,809 126,518 433,233 482,087 1,041,838 1,196,647 74,192 264,989 92,136 27,069 80,213 13,576 80,914 44,828

Year To Date Actual 4,937,190 1,328,653 1,311,504 50,952 219,091 6,450 276,493 191,696 429,527 725,299 1,346,522 1,623,015 132,121 228,951 73,147 34,975 110,291 440 113,786 20,521

The Jewish Hospital - Mercy Health

6319 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 Forms Fuel (aircraft

5,189,322 1,165,716 1,727,330 37,722 113,139 6,595 157,456 136,416 549,076 535,517 1,221,010 1,378,466 86,340 259,178 103,997 26,011 80,797 34,242 97,667 24,506 5,688 29,336 42,300 56,381 26,638 7,183 33,794 39,450 29,623 597 5,965 7,486 1,647 - - 468 (3,769) (69,934) (4,643) (3,139) 1,068 4,908 276 344 620 46 1,746 21.8% 22.1% 2,972 54,745,722 34,754,698 89,500,420
MTD PY

-5.4% -21.2% 14.9% -72.9% -99.3% 58.1% -78.6% -51.5% 0.9% -50.4% -29.2% -35.6% -78.1% 13.6% 20.6% -29.2% -37.5% 96.8% -40.6% 54.2% -5.2% 41.5% 22.2% 8.2% -45.3% -10.2% 100.0% 36.4% 9.7% 90.9% -35.7% 10.3% -2.5% 22.1% 100.0% -36.3% 2053.5% -32.7% -250.8% 72.6% 10.0% 12.3% -26.1% 15.6% -1.8% -34.1% 6.1% 0.8% 1.0% 0.7% 10.4% 1.2% 6.5%
MTD Var %

Month To Date Variance (251,215) (232,173) 228,926 (21,479) (109,158) 8,953 (121,684) (65,178) 3,705 (243,211) (304,684) (426,368) (57,930) 36,038 18,989 (7,906) (30,078) 13,135 (32,873)

Month To Date Budget 4,685,975 1,096,480 1,540,430 29,472 109,933 15,403 154,809 126,518 433,233 482,087 1,041,838 1,196,647 74,192 264,989 92,136 27,069 80,213 13,576 80,914 44,828

Month To Date Actual 4,937,190 1,328,653 1,311,504 50,952 219,091 6,450 276,493 191,696 429,527 725,299 1,346,522 1,623,015 132,121 228,951 73,147 34,975 110,291 440