Page 6 - COPR-Feb2018

Mercy Health Strategic Initiative Scorecard
System - February 2018

Initiatives

Reducing Avoidable Readmissions Primary Care Access
Observed/Expected,3-month rolling avg, lower is better
Cheryl Dalton-Norman Dr. Sam El-Dalati Staci Lucius Dr. Erin Fries

10.0%
1.2 Composite O/E
2018 Target 0.0%
Stretch Target
1.15 -10.0%
-20.0%
1.1 -30.0%
-40.0%
1.05
MyChart Act wRVU Growth
Patient Satisfaction
1 New Pat Visit Growth Time to New Pat Visit
Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17

Achieved: 0 2018 Target: 3 Stretch Target: 4

Reducing Opioid Dependency Disease Prevention (Primary Care 6)
Wayne Bohenek Dr. Larry Graham & Dr. Herb Schumm Anita Mattingly Dr. Chip Roper

Type Measure Target Actual Achieved? Measure Target Actual Achieved?
% Morphine Equivalent 12.99% 10.99% 4 Breast Cancer Screening 65% 69.3% 4
Preventive Colorectal Cancer Screening 60% 44.6% 5
Opioid Burden 53.56 53.99 5
Controlling High Blood Pressure 80% 81.7% 4
SBIRT Screening 62,000/yr 7,645 5 Depression Screening and Follow Up 80% 57.3% 5
Annual
School Partnerships 4/yr 2 5 HbA1c less than or equal to 9 80% 78.5% 5
Pneumonia Vaccination 80% 85.1% 4

Achieved: 1* 2018 Target: 2 Stretch Target: 3 Achieved: 3 2018 Target: 4 Stretch Target: 5
* Count of preventive targets reached plus one if either or both annual targets reached

Strategic Initiative Scorecard Summary

Thresholds Initiatives
Operating Margin H Net Revenue Growth H

Community Benefit H Patient Safety
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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