Page 21 - COPR-Feb2018
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Mercy Health Strategic Initiative Scorecard
                                                    Lima - February 2018

                                                         Initiatives


                 Reducing Avoidable Readmissions                                 Primary Care Access
               Observed/Expected,3-month rolling avg, lower is better
                        Cory Werts   Dr. Kevin Casey                              Tara Miller   Dr. Mark Kahle


                                                                   10.0%
         1.3                                 Composite O/E
                                             2018 Target            0.0%
         1.2                                 Stretch Target
                                                                  -10.0%
         1.1
                                                                  -20.0%
          1
                                                                  -30.0%
         0.9                                                          MyChart Act
                                                                                 Patient Satisfaction
         0.8                                                           New Pat Visit Growth  Time to New Pat Visit wRVU Growth
            Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17

                                                                            Achieved:  2     2018 Target: 3     Stretch Target: 4

                   Reducing Opioid Dependency                            Disease Prevention (Primary Care 6)
                      Amy Marcum   Dr. Scott Rinesmith                            Tara Miller   Dr. Mark Kahle

         Type     Measure            Target  Actual Achieved?
                  % Morphine Equivalent 11.17%  11.08%  4         4                                     YTD
         Preventive                                                                                     2018 Target
                  Opioid Burden      35.15  40.67    5            3                  3                  Stretch Target

                  SBIRT Screening   2000/yr  243     5            2
         Annual
                  School Partnerships  1/yr   0      5            1
                                                                  0
                                                                                   Jan-18
                   Achieved:  1*  2018 Target:  2  Stretch Target:  3
                 * Count of preventive targets reached plus one if either or both annual targets reached


                                          Strategic Initiative Scorecard Summary



                           Thresholds                                                Initiatives
                     Operating Margin                                 Net Revenue Growth                H
                     Community Benefit                                Patient Safety
                                                                      Reducing Avoidable Readmissions

                                                                      Primary Care Access
                    n   Target Not Achieved                           Reducing Opioid Dependency
                    r   Target Achieved                               Disease Prevention (Primary Care 6)
                    H   Stretch Target Achieved





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