Page 19 - COPR- April2018

Mercy Health Strategic Initiative Scorecard

Lima - April 2018

Targets *
Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Tim Rieger Dale Gisi Tim Rieger Amy Marcum
20.0% YTD Margin 10.0% YTD Benefit
Above Target Above Target
18.0% Below Target 9.0% 9.8% Below Target
16.0% 8.0%

14.0% 7.0%
12.0% 6.0%
13.2%
10.0% 5.0%
8.0% 4.0%

6.0% 3.0%
4.0% 2.0%

2.0% 1.0%
0.0% 0.0%

*Initiative thresholds are set at the system level only. Regional operating margin and community benefit targets are annual targets and are subsets of the system budget.

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better Period to date, Dec 2017 - Feb 2018
Tim Rieger Dr. Kevin Casey Dr. Kevin Casey

14.0% 13.8 YTD
13.1 2018 Target
12.0% Measure Target Actual Achieved?
Stretch Target
10.0% C Diff per 10,000 pt days 5.762 3.727 4
8.0% Falls w/ harm per 1,000 pt days 0.025 0.000 4
6.0% 6.9
PSI 90 composite 0.566 0.686 5
4.0%
2.0% Achieved: 2 2018 Target: 2 Stretch Target: 3
0.0%
Jan18 Feb18 Mar18

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