Page 87 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department 4 Cryocaths were placed totaling $18K vs 1 in 2017 Cath Lab Med Surg Aquamnatys utilization is at 42 with 42 hips. Used 60 Jan 2017. OR Savings of $4,347 in knee cases. We had a patient on Feiba an antihemophilic agent. $433k for the month. Reimbursement will be $472K. Drugs FFF invoices from 2017 that were missed. $227K of spend that 340B savings of $80K. Overbudget by $20K in stents. Stent utilization is 35% (29K) Stents increase with 79 vs 59 last January. Four Viabahns were used at $13,697 vs none last year. 50% ($187K) increase in Pacermakers/lea

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Uniforms Anesthesia Inventory Variance Premier Incentive Purchase Discounts
(21,370) 6,704 (2,746) (21,283) (17,840) (13,753) (29,495) (199) 3,247 (2,813) (13,790) 1,272 (15,117) 154 (1,340) (4,084) 158 (4,469) (2,615) 23 (1,520) (195) 62,473 14,724 175,304 (3,208)

Budget Variance $39,442 ($588,156) ($11,706) ($112,330) $27,396 Non-Cardiology Implants ($14,361) $11,085 ($404,567)

Med/Surg Drugs Cardiology Implants Other Expenses Kentucky Variance Analysis