Page 14 - 10641MHSBRO COPR Report December 2017 FINAL
P. 14

Creating The Future Scorecard

                                               Cincinnati - December 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                     Dr. Erin Fries   Shane Hardy                            Dr. John Kennedy   Dave Fikse

     $90                                              Actual    100%                                               MTD
                                                      Budget
     $80                                                         80%
                                                                 60%
     $70
                                                                 40%
     $60
                                                                 20%

     $50                                                          0%
         Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17


              Primary Care Provider Recruitment                            RN Voluntary Turnover Rate

                  Net new providers, higher is better                        Annualized rate, lower is better
                             Courtney Seitz                           Dr. Steve Feagins   Kathi Edrington Tonya Carter

      9                     9                                                                               MTD
                                                     YTD        14.0%
      8                     8                                                                               2017 Target
                                                     Above Target
      7                     7                                   12.0%
                                                     Below Target
      6                     6
                                                                10.0%
      5                     5
      4                     4                                    8.0%
      3                     3
                                                                 6.0%
      2                     2
                                                                      Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17
      1                     1
      0                     0
               APP                  Physician
                             Providers with Ambulatory Encounters Left Open > 7 Days

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                                          Courtney Seitz

                                   25                                               MTD
                                   20                                               Target

                                   15

                                   10
                                    5

                                    0

                                      Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17



                                                             14
   9   10   11   12   13   14   15   16   17   18   19