Page 29 - COPR- April2018

Mercy Health Strategic Initiative Scorecard

Springfield - April 2018

Targets *
Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Bill Kusnierz Adam Groshans Bill Kusnierz Marianne Potina
5.0% YTD Margin 9.0% YTD Benefit
Above Target Above Target
4.5% Below Target 8.0% 8.1% Below Target
4.0% 7.0%

3.5%
6.0%
3.0%
5.0%
2.5%
4.0%
2.0%
3.0%
1.5%
1.0% 2.0%
1.3%
0.5% 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
Alex Rintoul Elaine Storrs Bill Kusnierz Adam Groshans Elaine Storrs

6.0% YTD
2018 Target
4.0% Stretch Target Measure Target Actual Achieved?
C Diff per 10,000 pt days 5.003 5.043 5
2.0%
Falls w/ harm per 1,000 pt days 0.017 0.054 5
0.0% -0.4 -0.8
PSI 90 composite 0.720 0.954 5
-2.0%

-4.0% -4.2
Achieved: 0 2018 Target: 2 Stretch Target: 3
-6.0%
Jan18 Feb18 Mar18

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