Page 25 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Lorain - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Ed Ruth Cindy Dennison Catherine Woskobnick Steve Masuga
5.0% YTD Margin 14.0% YTD Benefit
Above Target Above Target
4.0% Below Threshold Below Threshold
12.0% 13.2%
3.0%
2.0% 10.0%

1.0%
8.0%
0.0%
-1.0%
6.0%
-2.0% *Initiative thresholds are
set at the system level
-3.0% only. Regional operating 4.0%
margin and community
-4.0% benefit targets are annual 2.0%
-5.0% -5.6% targets and are subsets of
the system budget.
-6.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Cindy Dennison Elijah White Melody Hunker Cheryl Rieves

8.0% YTD
2018 Target Measure Target Actual Achieved?
6.0% Stretch Target
C Diff per 10,000 pt days 5.846 3.440 4
4.0%
Falls w/ harm per 1,000 pt days 0.058 0.219 5
2.0% PSI 90 composite 0.608 0.990 5

0.0%
-0.4% Achieved: 1 2018 Target: 2 Stretch Target: 3
-2.0%
Jan-18

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