Page 99 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department Neuro volumes totaled $129K, primarily 7 Solitaire Revascularization Devices ($46K), 7 Emboshield ($10K), Lvis JR Cath Lab Intraluminal Support ($22K); Incremental Impact: $129K IOS over budget ($63K). Purchasing own perfusion supplies Med Surg ($16K). Megadyne transducer pad replacement ($13K). Increased urchin positioners for open heart cases. ($6K). OR Incremental Impact: $104K Higher oncology drugs utilization in antineoplastic agents (284K) and hematopoietic agents ($120K). Drugs 5 Endo AAA Vascular stents ($41K). Cath Lab volumes up 44% over PY ($22K

(60,812) Dietary (13,506) Blood (34,862) Endomechanical 28,023 (42,971) IV and IV Sets 10,832 (51,817) Laboratory (3,817) Radiology Office 10,145 Suture 13,503 (16,137) Instruments 1,163 Freight 7,908 (36,684) Contrast Media Gases, Medical 2,288 Forms 4,110 (1,819) Fuel (aircraft & auto) Uniforms 1,859 25 6,619 (1,647) Anesthesia Dept Transfers 121,003 27,462 24,066 125,179 (2,318) Purchase Discounts

Budget Variance ($227,785) ($131,772) ($57,316) ($27,659) ($25,447) Non-Cardiology Implants ($134,655) ($76,393) ($481,528)

Med/Surg Drugs Cardiology Implants Other Expenses Lima Variance Analysis