Page 50 - 10641MHSBRO COPR Report December 2017 FINAL
P. 50

Creating The Future Scorecard

                                              Youngstown - December 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                  Gerald Morell   Dr. Heath Dorion                            Tami Cook   Dr. Kwon Miller

     $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
                  Christine Ruggieri   Dr. James Kravec                 Lisa Johnson   Dr. Jessica Handel Lori DeNiro

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

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                                 Rod Neill   Dr. James Nichols

                                   15                                               MTD
                                                                                    Target
                                   10


                                    5


                                    0


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



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