Page 38 - 10640MHSBRO COPR Report November 2017_Neat
P. 38

Creating The Future Scorecard

                                                 Springfield - November 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                    Shane Hardy   Nichole Clark                             Dr. Paul Buchanan   Lee Syphus

     $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. Paul Buchanan   Lee Syphus                            Elaine Storrs   Bess Sprockett

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

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                               Dr. Paul Buchanan   Nichole Clark

                                    8                                               MTD
                                                                                    Target
                                    6
                                    4

                                    2

                                    0

                                   -2
                                     Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Oct17



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