Page 4 - COPR- April2018

Mercy Health Strategic Initiative Scorecard

System - April 2018

Thresholds
Operating Margin Community Benefit
YTD, higher is better YTD, higher is better
Brian Smith Dr. Anton Decker Mark Skaja
3.5% YTD Margin 11.0% YTD Benefit
Above Target Above Target
Above Threshold 10.0% 10.0% Above Threshold
3.0% 3.1% Below Threshold Below Threshold
9.0%
2.5% 8.0%
7.0%
2.0%
6.0%
5.0%
1.5%
4.0%
1.0% 3.0%

2.0%
0.5%
1.0%
0.0% 0.0%

Initiatives

Net Revenue Growth Patient Safety
YTD Operating Revenue Growth, higher is better Period to date, Dec 2017 - Feb 2018
Tom Golias Dr. Anton Decker David Cannady Rita Snyder Janice Maupin Dr. Jim Kravec

6.0% YTD
5.5 2018 Target Measure Target Actual Achieved?
5.0% Stretch Target
C Diff per 10,000 pt days 4.365 4.564 5
4.0%
Falls w/ harm per 1,000 pt days 0.072 0.050 4
3.0% 3.1
PSI 90 composite 0.739 0.585 4
2.0%

1.0% 1.1
Achieved: 2 2018 Target: 2 Stretch Target: 3
0.0%
Jan18 Feb18 Mar18

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