Page 8 - COPR- January2018
P. 8
Creating The Future Scorecard
System - January 2018
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Chris Miller Michele Montague
$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. Herb Schumm Kyle Arnold
40 30 MTD
YTD 14.0%
2017 Target
25 Above Target
30 12.0%
Annual Target
20
YTD Target 10.0%
20 15
8.0%
10
6.0%
10
5
Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17
0 0
APP Physician
Providers with Ambulatory Encounters Left Open > 7 Days
# of providers with > 30 encounters open > 7 days, lower is better
Dr. Kevin Casey
150 MTD
Target
100
50
0
Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17
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