Page 40 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
Youngstown - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Don Koenig Dr. James Kravec Paul Homick Lori Deniro
5.0% YTD Margin 12.0% YTD Benefit
Above Target 11.8% Above Target
4.5% Below Threshold 11.0% Below Threshold
10.0%
4.0%
9.0%
3.5%
8.0%
3.0% 7.0%
2.5% 6.0%

2.0% 5.0%
*Initiative thresholds are
1.5% set at the system level 4.0%
only. Regional operating 3.0%
1.0% 1.4% margin and community
benefit targets are annual 2.0%
0.5% targets and are subsets of 1.0%
the system budget.
0.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Nikki Carter Dr. Carl Peterson Mike Seelman Dr. Heath Dorion

5.0% YTD
2018 Target
4.0% Stretch Target Measure Target Actual Achieved?
C Diff per 10,000 pt days 3.661 6.080 5
3.0%
Falls w/ harm per 1,000 pt days 0.084 0.131 5
2.0%
PSI 90 composite 1.052 0.840 4
1.0%
0.0% -0.6% Achieved: 1 2018 Target: 2 Stretch Target: 3

-1.0%
Jan-18

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