Page 46 - COPR-Oct 2017_HTML5

Mercy Health Strategic Initiative Scorecard

Youngstown - October 2017

Targets *

Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Anthony Seminaro Dr. Heath Dorion Sr. Marie Ruegg Dr. Fareedah Goodwin-Capers
5.0% YTD Margin 10.0% YTD Benefit
Above Target Above Target
4.5% Below Target 9.0% Below Target
4.0% 8.0%

3.5% 7.0% 7.6%
3.5%
3.0% 6.0%
2.5% 5.0%

2.0% 4.0%

1.5% 3.0%
1.0% 2.0%

0.5% 1.0%

0.0% 0.0%

* Initiative thresholds are set at the system level only. Regional operating margin and community benefit targets are annual
targets and are subsets of the system budget.

Initiatives

Net Revenue Growth Joint Replacement SNF Utilization
YTD Patient Revenue, higher is better YTD, lower is better
Kathy Cook Dr. Carl Peterson Daneen Mace Dr. Tom Boniface

14.0% 13.1 YTD 50% YTD
12.0% Stretch Target 2017 Target
2017 Target 40% Stretch Target
10.0% 32.9 33.1 32.7 33.8 32.9 33.5
8.8 31.3 32.2
8.0% 7.4 7.0 7.0 30% 28.3
6.2 6.6 6.2
6.0% 5.2 20%
4.0%
10%
2.0%
0.0% 0%
Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17

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