Page 20 - 10640MHSBRO COPR Report November 2017_Neat
P. 20

Creating The Future Scorecard

                                                  Kentucky - November 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                  Chris Miller   Dr. David Mauterer                          Angela Birney   Dr. Alex Wright

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

     $50                                                          0%
         Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17  Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17


              Primary Care Provider Recruitment                            RN Voluntary Turnover Rate

                  Net new providers, higher is better                        Annualized rate, lower is better
               Christine Thomas   Dr. Christopher Sperry                      Janet Simerly   Levi Loverkamp

      8                     10                                  20.0%                                       MTD
                                                     YTD
                             9
      7                                                                                                     2017 Target
                             8                       Above Target
      6                                              Below Target  15.0%
                             7
      5
                             6
      4                      5
                                                                10.0%
                             4
      3
                             3
      2                                                          5.0%
                             2
      1
                             1                                         Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17
      0                      0
               APP                   Physician
                             Providers with Ambulatory Encounters Left Open > 7 Days

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                               Aaron Burns   Dr. Timothy Ranval

                                   25                                               MTD
                                   20                                               Target

                                   15

                                   10
                                    5

                                    0

                                      Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17



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