Page 35 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Toledo - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Jennifer Sinclair Jim Weidner Matt Sapara Sr. Dorothy Thum
5.0% YTD Margin 14.0% YTD Benefit
Above Target Above Target
4.5% Below Threshold 12.8% Below Threshold
12.0%
4.0%
3.9%
3.5% 10.0%

3.0%
8.0%
2.5%
6.0%
2.0%
*Initiative thresholds are
1.5% set at the system level 4.0%
only. Regional operating
1.0% margin and community
benefit targets are annual 2.0%
0.5% targets and are subsets of
the system budget.
0.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Jason Theadore Dr. Steven Bruhl Charla Ulrich Dr. Tom Welch

10.0% YTD
2018 Target Measure Target Actual Achieved?
8.0% Stretch Target
9.2% C Diff per 10,000 pt days 3.657 1.020 4
6.0%
Falls w/ harm per 1,000 pt days 0.014 0.000 4
4.0% PSI 90 composite 1.087 0.810 4

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

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