Page 37 - COPR- April2018

Mercy Health Key Performance Indicator Scorecard

Toledo - 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
Shannon Minor Dr. Mark Cockley Jim Weidner Dr. Richard Miller
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
Lisa Johnson Dr. Tom Welch Todd Warner Dr. Ranvir Rathore
14.0% MTD 14.0% YTD
Target 12.0% Target
13.0%
10.0%
12.0%
8.0%
11.0% 12.8% 12.7%
6.0% 11.8%
10.0% 4.0%

9.0% 2.0%
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
Jodi Pahl Dr. Ateeq Haseeb
40% MTD
Target
35%

30%
25%

20%

15%

10%
Jan18 Feb18 Mar18

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