Page 68 - Mercy MOR All Regions_FinalwithVideo

Notes Notes Notes Notes Notes Notes $0 $0 $0

PY Avg Cost $732 $1,250 $0 $0 $0 $1,793 $3,295 $0 $0 $1,407 $0 $0 $617 $0 $0 $1,116 PY Avg Cost $4,984 $0 $0 $624 $1,714 PY Avg Cost $7,675 $0 $0 $7,675 PY Avg Cost $5,336 $4,937 $4,763 $3,944 $11,233 $0 $0 $0 $972 $4,590 PY Avg Cost $1,931 $0 $1,435 $0 $1,727 PY Avg Cost $19,288 $19,288

$27,075 $10,000 $23,315 $3,295 $29,550 $4,936 $98,171 $14,953 $5,617 $20,570 30,698 30,698 $117,398 $4,937 $123,825 $15,774 $11,233 $6,804 $279,970 $19,313 $10,047 $29,360 $38,576 $0 $38,576
PY Spend PY Spend PY Spend PY Spend PY Spend PY Spend

37 8 13 1 21 8 88 3 - 9 12 4 4 22 1 26 4 1 7 61 10 7 17 2 - 2
PY Qty PY Qty PY Qty PY Qty PY Qty PY Qty

Stent Volume Spend Inc/(Decr) $2,285 ($8,750) $0 $0 $5,500 ($12,565) $365 $0 $0 ($1,900) $0 $0 ($115) $0 $0 ($15,180) CRM Volume Spend Inc/(Decr) $29,550 $37,007 $0 $7,680 $74,237 Spine Volume Spend Inc/(Decr) ($3,180) $0 $0 ($3,180) Orthopedic Volume Spend Inc/(Decr) ($24,145) ($3,141) $86,125 ($7,819) $4,339 $0 $0 $0 $8,020 $63,378 Robotics Volume Spend Inc/(Decr) ($4,449) $0 ($1,828) $0 ($6,278) CV Volume Spend Inc/(Decr) $2,921 $0 $0 $0 $2,921

$773 $1,250 $0 $0 $2,750 $1,792 $3,660 $0 $0 $1,455 $0 $0 $804 $0 $0 $1,137 $5,563 $18,504 $0 $1,023 $4,122 $4,586 $0 $0 $4,586 $4,663 $1,795 $4,117 $7,955 $15,571 $0 $0 $0 $618 $3,504 $1,486 $0 $1,027 $0 $1,282 $20,749 $0 $0 $0 $20,749
Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost Avg Cost

Total Spend $29,360 $1,250 $5,500 $10,750 $3,660 $27,650 $4,821 $82,991 Total Spend $44,503 $37,007 $13,297 $94,807 Total Spend $27,519 $0 $0 $27,519 Total Spend $93,253 $1,795 $209,950 $7,955 $15,571 $14,823 $343,347 Total Spend $14,863 $8,219 $23,082 Total Spend $41,497 $0 $41,497

38 1 2 6 1 19 6 73 8 2 13 23 6 6 20 1 51 1 1 24 98 10 8 18 2 2
Qty Qty Qty Qty Qty Qty -

Vendor MAQUET ICAST WL GORE VIABAHN BOSTON/MEDTRONIC Vendor Vendor Vendor Vendor Vendor
ABBOTT BOSTON COOK ZILVER BARD 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 West Hospital Volume Knee Revision Shoulder Shoulder Revision Elbow Ankle OTHER Total Service Line GYN General Urology Total Service Line AAA CABG CTO Total