Page 39 - COPR- April2018

Mercy Health Strategic Initiative Scorecard

Youngstown - April 2018

Targets *
Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Don Koenig Dr. James Kravec Paul Homick Lori Deniro
5.0% YTD Margin 10.0% YTD Benefit
Above Target Above Target
Below Target 9.0% Below Target
4.0% 9.9%
8.0%
3.0% 7.0%

6.0%
2.0%
5.0%
1.0%
4.0%

0.0% 3.0%

-1.0% 2.0%
-1.0%
1.0%
-2.0% 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
Nikki Carter Dr. Carl Peterson Mike Seelman Dr. Heath Dorion

6.0% YTD
2018 Target Measure Target Actual Achieved?
4.0% Stretch Target
C Diff per 10,000 pt days 3.661 5.548 5
2.0%
Falls w/ harm per 1,000 pt days 0.084 0.083 4
0.0% -0.6 -0.7 PSI 90 composite 1.052 0.687 4

-2.0% -2.7
Achieved: 2 2018 Target: 2 Stretch Target: 3
-4.0%
Jan18 Feb18 Mar18

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