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Creating The Future Scorecard
Lima - October 2017
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Tim Rieger Andrea Condon Ronda Lehman Dr. Ed Tremoulis
$90 Actual 100% MTD
Budget
$80 80%
60%
$70
40%
$60
20%
$50 0%
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17
Primary Care Provider Recruitment RN Voluntary Turnover Rate
Net new providers, higher is better Annualized rate, lower is better
Dr. Kevin Casey Dr. Mark Mueller Jodi Pahl Will Cason
6 6 16.0% MTD
YTD
5 5 Above Target 14.0% 2017 Target
Below Target 12.0%
4 4
10.0%
3 3
8.0%
2 2
6.0%
1 1
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
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 Dr. Matt Owens
15 MTD
Target
10
5
0
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
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