Page 38 - COPR- January2018
P. 38
Creating The Future Scorecard
Springfield - January 2018
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Shane Hardy Nichole Clark Dr. Paul Buchanan Lee Syphus
$90 Actual 100% MTD
Budget
$80 80%
60%
$70
40%
$60
20%
$50 0%
Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
Primary Care Provider Recruitment RN Voluntary Turnover Rate
Net new providers, higher is better Annualized rate, lower is better
Dr. Paul Buchanan Lee Syphus Elaine Storrs Bess Sprockett
6 6 18.0% MTD
YTD
5 16.0% 2017 Target
5 Above Target
4 Below Target 14.0%
4
3 12.0%
2 3 10.0%
8.0%
1
2
6.0%
0
1
-1 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17
-2 0
APP Physician
Providers with Ambulatory Encounters Left Open > 7 Days
# of providers with > 30 encounters open > 7 days, lower is better
Dr. Paul Buchanan Nichole Clark
8 MTD
Target
6
4
2
0
-2
Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17
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