Page 20 - 10641MHSBRO COPR Report December 2017 FINAL
P. 20

Creating The Future Scorecard

                                                Kentucky - December 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                  Chris Miller   Dr. David Mauterer                          Angela Birney   Dr. Alex Wright

     $90                                              Actual    100%                                               MTD
                                                      Budget
     $80                                                         80%
                                                                 60%
     $70
                                                                 40%
     $60
                                                                 20%

     $50                                                          0%
         Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17


              Primary Care Provider Recruitment                            RN Voluntary Turnover Rate

                  Net new providers, higher is better                        Annualized rate, lower is better
               Christine Thomas   Dr. Christopher Sperry                      Janet Simerly   Levi Loverkamp

      11                    11                                  20.0%                                       MTD
      10                    10                       YTD
                                                                                                            2017 Target
      9                      9                       Above Target
      8                      8                       Below Target  15.0%
      7                      7
      6                      6
                                                                10.0%
      5                      5
      4                      4
      3                      3
                                                                 5.0%
      2                      2
      1                      1                                         Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17
      0                      0
                APP                  Physician
                             Providers with Ambulatory Encounters Left Open > 7 Days

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                               Aaron Burns   Dr. Timothy Ranval

                                   25                                               MTD
                                   20                                               Target

                                   15

                                   10
                                    5

                                    0

                                      Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17



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