Page 8 - 10640MHSBRO COPR Report November 2017_Neat
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Creating The Future Scorecard
System - November 2017
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of PHP admissions, higher is better
Chris Miller Michele Montague
$90 Actual 100% MTD
Budget 2017 Target
80%
$80
60%
$70
40%
$60 20%
$50 0%
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Primary Care Provider Recruitment RN Voluntary Turnover Rate
Net new providers, higher is better Annualized rate, lower is better
Dr. Herb Schumm Maggie Lund
30 30 MTD
YTD 14.0%
2017 Target
25 25 Above Target
12.0%
Annual Target
20 20
YTD Target 10.0%
15 15
8.0%
10 10
6.0%
5 5
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
Dr. Kevin Casey
150 MTD
Target
100
50
0
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