Page 15 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Kentucky - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Alan Archbold Wayne Reid Alan Archbold Cyndi Dobrzynski
5.0% YTD Margin 11.0% YTD Benefit
Above Target 10.8% Above Target
4.0% Below Threshold 10.0% Below Threshold
9.0%
3.0%
8.0%
2.0%
7.0%
1.0% 6.0%

0.0% 5.0%
*Initiative thresholds are 4.0%
-1.0% set at the system level
only. Regional operating 3.0%
-2.0% margin and community
benefit targets are annual 2.0%
-3.0% -3.4% targets and are subsets of 1.0%
the system budget.
-4.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Michael Yungmann Kelly Nicholls Julie Warfield Polly Bechtold

8.0% YTD
2018 Target Measure Target Actual Achieved?
Stretch Target
6.0% 6.7% C Diff per 10,000 pt days 2.689 5.240 5

Falls w/ harm per 1,000 pt days 0.093 0.208 5
4.0%
PSI 90 composite 0.834 0.870 5
2.0%
Achieved: 0 2018 Target: 2 Stretch Target: 3
0.0%
Jan-18

15