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2018 Metrics and Drivers
CASE RATE METRICS ACTUAL BUDGET Var %
Level 1 only % 6.5% 7.0% 1%
Case Rate Episodes 1,599 1,865 (266) -14.3%
Total VPC 10.4 11.1 0.7 6.3%
PRODUCTIVITY/DISCIPLINE MIX ACTUAL BUDGET Var %
RN productivity 5.5 5.7 (0.2) -3.5%
LPN productivity 6.6 6.9 (0.3) -4.1%
PT productivity 5.7 6.0 (0.3) -4.2%
PTA productivity 5.9 6.2 (0.3) -5.4%
OT productivity 5.2 5.4 (0.1) -2.1%
OTA productivity 5.7 6.0 (0.3) -5.0%
LPN % of nursing FTEs 6% 6% 0%
Per Diem % 20% 18% 2%
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CFM and CRM are critical roles in
achieving our Quality and Financial goals!
CRM CFM
• Case Mix Index • Admissions
• Utilization (VPE / VPC) • Productivity (all
• Recerts disciplines)
•LUPA • Re-hospitalizations
• Re-hospitalizations • LVL1 Case Rate
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