Page 115 - Clinical Managers Orientation Binder

Leadership

• What are the Business drivers?

• Measure them
• Hold staff accountable
• Always improve efficiency

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2018 Metrics and Drivers

ADMISSIONS ACTUAL BUDGET Var %
Admissions 7,586 7,541 45 0.6%
Medicare admissions 2,735 2,827 (92) -3.3%
Medicare mix 36.1% 37.5% -1%
Case Rate Admissions 1,459 1,860 (401) -21.6%
Case Rate Mix % 31.1% 40.8% -10%
FFS Admissions 3,453 2,697 756 28.0%
Census 9,851

MEDICARE METRICS ACTUAL BUDGET Var %
LUPA % 12.5% 12.0% -0.5%
Recert % 19.0% 19.2% -0.2%
CMI % 0.906
Prorated Episodes 3,459 3,579 (120) -3.4%
Medicare Revenue Days 132,499 137,073 (4,574) -3.3%
Nursing VPE excl LUPA 8.1 8.3 0.2 2.7%
Therapy excl LUPA 5.8 6.2 0.4 6.5%
HHA VPE excl LUPA 2.1 2.7 0.6 22.7%
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