Page 10 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Cincinnati - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Eric Smith Dr. Erin Fries Eric Smith Dr. Erin Fries
5.0% YTD Margin 10.0% YTD Benefit
Above Target Above Target
4.5% Below Threshold 9.0% Below Threshold
9.1%
4.0% 8.0%
4.1%
3.5% 7.0%

3.0% 6.0%
2.5% 5.0%

2.0% 4.0%
*Initiative thresholds are
1.5% set at the system level 3.0%
only. Regional operating
1.0% margin and community 2.0%
benefit targets are annual
0.5% targets and are subsets of 1.0%
the system budget.
0.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Michael Hurlburt Dr. Erin Fries Pat Davis-Hagens Dr. Erin Fries

6.0% YTD
2018 Target
5.0% Stretch Target Measure Target Actual Achieved?
5.8% C Diff per 10,000 pt days 4.119 6.160 5
4.0%
Falls w/ harm per 1,000 pt days 0.115 0.094 4
3.0%
PSI 90 composite 0.621 0.560 4
2.0%
1.0%
Achieved: 2 2018 Target: 2 Stretch Target: 3
0.0%
Jan-18

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