Page 26 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Lorain - February 2018

Initiatives

Reducing Avoidable Readmissions Primary Care Access
Observed/Expected,3-month rolling avg, lower is better
Michael Seelman Dr. Gilbert Palmer Mark Rau Dr. Richard White

15.0%
1.5 Composite O/E 10.0%
2018 Target
Stretch Target 5.0%
1.4 0.0%
-5.0%
1.3
-10.0%
-15.0%
1.2
MyChart Act wRVU Growth
Patient Satisfaction
1.1 New Pat Visit Growth Time to New Pat Visit
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)
Sarah Suffel Dr. Kenneth Carbone Anita Mattingly Dr. Bradley Barker

Type Measure Target Actual Achieved?
% Morphine Equivalent 9.55% 6.16% 4 4 4 YTD
Preventive 2018 Target
Opioid Burden 45.70 43.55 4 3 Stretch Target

SBIRT Screening 2000/yr 208 5 2
Annual
School Partnerships 1/yr 0 5 1
0
Jan-18
Achieved: 2* 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
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 H

26