Page 45 - COPR- April2018

KPI Name System Leader Measure Definition

Hospital Salaries:
Numerator: Hospital salary expense
Hospital Salaries & Chris Hilton
Supplies per Phyllis Doulaveris Denominator: Hospital WEIPAs
Hospital Supplies:
WEIPA Dr. David Babbitt
Numerator: Hospital supply expense
Denominator: Hospital WEIPAs
Numerator: Total RN voluntary separations
RN Voluntary Matt Love Denominator: Average RN headcount multiplied by a YTD annualized factor
Turnover Phyllis Doulaveris The metric shows the percent of RN employees who voluntarily left the
organization.
Numerator: Active status MHS primary care physicians
Roger Logan Denominator: Active status primary care physicians within the regional
MHS PCP Network Dr. Amy primary market area as defined by planning and as provisioned by SG2
Share
Frankowski A provider is considered active once he/she has started seeing patients
within the MHS Organization.
Numerator: System usage based on the amount of time a provider spends
Reducing Epic Rob Quigley in the system according to user action log data
Documentation Denominator: Patient (encounters) seen
Time Dr. Erin Fries This metric shows the percent of providers with mean system usage > 20
minutes per patient seen.

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