Page 20 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Lima - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Tim Rieger Dale Gisi Tim Rieger Amy Marcum
16.0% YTD Margin 11.0% YTD Benefit
15.2% Above Target 10.0% 10.9% Above Target
Below Threshold
Below Threshold
14.0%
9.0%
12.0% 8.0%

10.0% 7.0%
6.0%
8.0%
5.0%
6.0% *Initiative thresholds are 4.0%
set at the system level
4.0% only. Regional operating 3.0%
margin and community
benefit targets are annual 2.0%
2.0% 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
Tim Rieger Dr. Kevin Casey Dr. Kevin Casey

14.0% YTD
2018 Target
12.0% Measure Target Actual Achieved?
Stretch Target
10.0% 13.1% C Diff per 10,000 pt days 5.762 1.750 4
8.0% Falls w/ harm per 1,000 pt days 0.025 0.000 4
6.0%
PSI 90 composite 0.566 0.860 5
4.0%

2.0% Achieved: 2 2018 Target: 2 Stretch Target: 3
0.0%
Jan-18

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