Page 5 - 10641MHSBRO COPR Report December 2017 FINAL
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Mercy Health Strategic Initiative Scorecard

                                                 System - December 2017




                                                         Initiatives
                 Clinical Focus Group Readmissions                         Primary Care Ambulatory Access
                Number of regional targets achieved, higher is better  Number of practices meeting 3 of 5 targets, higher is better
                          Dave Fikse Dr. Erin Fries                                   Michele Montague

         40                                    Period to Date     100                                92  YTD
                                               Stretch Target                      86  87  87  89  90  89  2017 Target
                                               2017 Target         80     77  77  81
         30                                                            73
             25                                                    60
         20     18  19  20  20  21  19  22  22  22
                                                                   40
         10
                                                                   20

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

       The ministry continues to achieve the 2017 target as of November   Mercy Health Physicians is ahead of its target by 7.0% as of
           At the System level, we are not achieving our target for
                                                                    At the System level, we are achieving our target for Ambulatory
       2017. Kentucky is achieving its regional target while Lorain,   November YTD. This is driven by Springfield and Lorain achieving
                                                                    Access. This is driven primarily by XXX. At the System level, we are
           Readmissions. This is driven primarily by XXX. At the System level,
       Toledo, and Youngstown are achieving stretch targets.   regional targets while Kentucky, Lima, Toledo and Youngstown are
           we are not achieving our target for Readmissions.
                                                                                        achieving our target for Ambulatory Access.
                                                               exceeding regional targets. Mercy has seen a 16.5% improvement in
                                                               MyChart activation rates since 2016 year end.
                         Opioid Epidemic                                       Primary Care 6 Measures
                Number of regional targets achieved, higher is better    Number of regional targets achieved, higher is better
                  Jon Fishpaw Denyse Ferguson Dr. Larry Graham                Dr. Amy Frankowski Michele Montague
         30                                    YTD                25                                    YTD
                                  27  27  27  28  Stretch Target                                        Stretch Target
                            25  25
         25                                    2017 Target        20                                20  2017 Target
                         22                                                                19  18  18
         20                                                                             16
                      17                                          15                 14
                                                                               13  13
         15
                12  12                                                10  10  10
             11                                                   10
         10
                                                                   5
          5
          0                                                        0
           Jan17  Feb17  Mar17  Apr17 May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov17  Jan17  Feb17 Mar17  Apr17 May17  Jun17  Jul17 Aug17  Sep17  Oct17 Nov17


                                                                    At the System level, we are achieving our target for the Primary
           At the System level, we are achieving our target for Opioid
       As of November 2017, the ministry is achieving the stretch   As of November YTD, Mercy Health saw an 11% improvement
                                                                    Care 6 metrics. This is driven primarily by XXX. At the System level,
           Epidemic. This is driven primarily by XXX. At the System level, we
       target, and all regions are achieving targets. Over 46,000   over the prior month and continues to achieve the target with 20
           are achieving our target for Opioid Epidemic.
                                                                    we are achieving our target for the Primary Care 6 metrics.
       patients within Mercy Health have received screening, brief   measures. Cincinnati, Kentucky, and Youngstown are achieving
       intervention, and referral to treatment (SBIRT), and all   regional targets while Lima, Lorain, and Toledo are achieving
       regions have exceeded the number of targeted outreach    stretch targets.
       events in our communities.


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