Page 35 - COPR- April2018

Mercy Health Strategic Initiative Scorecard

Toledo - April 2018

Initiatives

Reducing Avoidable Readmissions Primary Care Access
Observed/Expected,3-month moving avg, lower is better
Composite results for COPD, Heart Failure and Pneumonia
Michele Montague Dr. Mark Cockley
Mike Craig Dr. Tom Welch
1.3 Composite O/E
2018 Target Measure YTD Target YTD Actual Achieved?
1.2 Stretch Target
MyChart Active % 54.0% 48.0% 5
1.1 New Patient Visits * 1,233 714 5
Pat Sat with Access 65.0% 61.0% 5
1
Time to New Pat Visit 9.16 9.04 4
0.9 wRVU Growth * 22,660 21,778 5

0.8 Achieved: 1 2018 Target: 3 Stretch Target: 4
Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct17 Nov17 Dec17 Jan18 *Providers employed > 3 years with capacity

Reducing Opioid Dependency Disease Prevention (Primary Care 6)
Jeff Dempsey Dr. Mike Plewa Debbie Apple Dr. Mark Cockley
Type Measure YTD Target YTD Actual Achieved? Measure Target Actual Achieved?

Preventive % Morphine Equivalent 9.88% 8.62% 4 Breast Cancer Screening 65% 70.7% 4
(lower is better) Opioid Burden 59.29 57.35 4 Colorectal Cancer Screening 60% 45.3% 5
Controlling High Blood Pressure 80% 80.1% 4
Educational SBIRT Screening 500 5,090 4 Depression Screening and Follow Up 80% 63.1% 5
(higher is better) School Partnerships 1 1 4 HbA1c less than or equal to 9 80% 78.3% 5
Pneumonia Vaccination 80% 83.5% 4

Achieved: 3* 2018 Target: 2 Stretch Target: 3 Achieved: 3 2018 Target: 2 Stretch Target: 3
* Count of preventive targets reached plus one if either or both educational targets reached

Strategic Initiative Scorecard Summary

Thresholds Initiatives
Operating Margin 5 Net Revenue Growth 5
Community Benefit 4 Patient Safety 49
Reducing Avoidable Readmissions 5
5 Target Not Achieved Primary Care Access 5
4 Target Achieved Reducing Opioid Dependency 49
Disease Prevention (Primary Care 6) 49

5 Target Not Achieved
4 Target Achieved
49 Stretch Target Achieved

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