Page 36 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Toledo - February 2018

Initiatives

Reducing Avoidable Readmissions Primary Care Access
Observed/Expected,3-month rolling avg, lower is better
Mike Craig Dr. Tom Welch Michele Montague Dr. Mark Cockley

1.3 Composite O/E 0.0%
2018 Target
1.2 Stretch Target -20.0%

1.1
-40.0%
1
-60.0%
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: 1 2018 Target: 3 Stretch Target: 4

Reducing Opioid Dependency Disease Prevention (Primary Care 6)
Jeff Dempsey Dr. Mike Plewa Debbie Apple Dr. Mark Cockley

Type Measure Target Actual Achieved?
% Morphine Equivalent 9.88% 8.90% 4 3 YTD
Preventive 2018 Target
Opioid Burden 59.29 56.91 4 2 2 Stretch Target

SBIRT Screening 2000/yr 925 5
Annual 1
School Partnerships 1/yr 0 5
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 H
Community Benefit Patient Safety H
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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