Page 22 - COPR- April2018

Mercy Health Key Performance Indicator Scorecard

Lima - April 2018

7 Day Follow-Up (high readmission risk PHP) Hospital Salaries & Supplies per WEIPA
% discharges with 7 day follow-up, higher is better Dollars per WEIPA, lower is better
Cory Werts Dr. Kevin Casey Dale Gisi Dr. Kevin Casey
100% MTD $2,500 Salaries, Actual
Salaries, Budget
Target
$2,000 Supplies, Actual
80% Supplies, Budget
$1,500

60% $1,000

$500
40%
$0
20% Apr17 Jun17 Jul17 Sep17 Oct17 Nov17 Dec17 Jan18 Feb18 Mar18
Dec17 Jan18 Feb18 May17 Aug17

RN Voluntary Turnover Rate MHS PCP Network Market Share
Annualized rate, lower is better % MHS PCPs, higher is better
Jennifer VanTilburgh Dr. Kevin Casey Ronda Lehman Dr. Matt Owens
22.0% MTD 25.0% YTD
Target Target
20.0% 20.0%

18.0%
15.0%
16.0%
10.0% 20.5% 21.2% 21.2%
14.0%
5.0%
12.0%
Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17 Jan18 Feb18 Mar18 0.0% Jan18 Feb18 Mar18

Reduce Epic Documentation Time
% of Providers with mean usage > 20 min/patient, lower is better
Charity Wray Dr. Matt Owens
50% MTD
Target
40%

30%

20%

10%
Jan18 Feb18 Mar18

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