Page 30 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Springfield - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Bill Kusnierz Adam Groshans Bill Kusnierz Marianne Potina
5.0% YTD Margin 10.0% YTD Benefit
Above Target Above Target
4.0% Below Threshold 9.0% 9.4% Below Threshold

8.0%
3.0%
7.0%
2.0%
6.0%
1.0%
5.0%
0.0%
*Initiative thresholds are 4.0%
-1.0% set at the system level
only. Regional operating 3.0%
-2.0% margin and community 2.0%
benefit targets are annual
-3.0% targets and are subsets of 1.0%
-3.9% the system budget.
-4.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Alex Rintoul Elaine Storrs & Bill Kusnierz Adam Groshans Elaine Storrs

5.0% YTD
2018 Target
4.0% Stretch Target Measure Target Actual Achieved?
C Diff per 10,000 pt days 5.003 8.580 5
3.0%
Falls w/ harm per 1,000 pt days 0.017 0.166 5
2.0%
PSI 90 composite 0.720 1.250 5
1.0%
0.0% -0.4% Achieved: 0 2018 Target: 2 Stretch Target: 3

-1.0%
Jan-18

30