Page 32 - 10640MHSBRO COPR Report November 2017_Neat
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Creating The Future Scorecard

                                                   Lorain - November 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                   Dr. Christopher Haas   Mark Rau                         Dr. Bradley Barker   Jennifer Bocci

     $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
                      Dr. Rick White   Mark Rau                                Cheryl Rieves   Kathy Dolbin

      5                      5                                  16.0%                                       MTD
                                                     YTD
      4                      4                       Above Target  14.0%                                    2017 Target
                                                     Below Target  12.0%
      3                      3
                                                                10.0%
      2                      2
                                                                 8.0%
      1                      1
                                                                 6.0%
      0                      0
                                                                       Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17
      -1                    -1
                APP                  Physician
                             Providers with Ambulatory Encounters Left Open > 7 Days

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                                   Dr. Rick White   Mark Rau

                                   20                                               MTD
                                                                                    Target
                                   15

                                   10

                                    5


                                    0

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



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