Page 32 - COPR- April2018
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Mercy Health Key Performance Indicator Scorecard
Springfield - 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
Emily Purk Dr. Don Johnson Jenny Wehrs Adam Groshans Elaine Storrs Bill Kusnierz
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
Bess Sprockett Elaine Storrs Lee Syphus Dr. Paul Buchanan
22.0% MTD 20.0% YTD
20.0% Target Target
15.0%
18.0%
16.0%
10.0%
14.0% 15.8% 15.8% 15.8%
12.0% 5.0%
10.0%
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
Lee Syphus Dr. Don Johnson
40% MTD
Target
35%
30%
25%
20%
15%
10%
Jan18 Feb18 Mar18
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