Page 5 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
System - February 2018

Thresholds

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Brian Smith Dr. Anton Decker Mark Skaja
4.0% YTD Margin 11.0% YTD Benefit
Above Target 10.9% Above Target
Above Threshold 10.0% Above Threshold
3.5% 3.7% Below Threshold Below Threshold
9.0%
3.0% 8.0%

2.5% 7.0%
6.0%
2.0%
5.0%
1.5% 4.0%

1.0% 3.0%
2.0%
0.5%
1.0%
0.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better
Tom Golias Dr. Anton Decker & David Cannady Rita Snyder Janice Maupin & Dr. Jim Kravec

6.0% YTD
2018 Target
5.0% Stretch Target Measure Target Actual Achieved?
5.5% C Diff per 10,000 pt days 4.365 4.940 5
4.0%
Falls w/ harm per 1,000 pt days 0.072 0.098 5
3.0%
PSI 90 composite 0.739 0.680 4
2.0%
1.0%
Achieved: 1 2018 Target: 2 Stretch Target: 3
0.0%
Jan-18

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