Page 5 - COPR- April2018

Mercy Health Strategic Initiative Scorecard

System - April 2018

Initiatives

Reducing Avoidable Readmissions Primary Care Access
Observed/Expected,3-month rolling avg, lower is better
Composite results for COPD, Heart Failure and Pneumonia
Staci Lucius Dr. Erin Fries
Cheryl Dalton-Norman Dr. Sam El-Dalati
1.25 Composite O/E
2018 Target Measure YTD Target YTD Actual Achieved?
1.2 Stretch Target
MyChart Active % 45.0% 44.0% 5
1.15 New Patient Visits * 3,959 3,075 5
Pat Sat with Access 66.0% 63.0% 5
1.1
Time to New Pat Visit 10.05 10.30 5
1.05 wRVU Growth * 94,401 98,618 4

1 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)
Wayne Bohenek Dr. Larry Graham Dr. Herb Schumm Anita Mattingly Dr. Chip Roper
Type Measure YTD Target YTD Actual Achieved? Measure Target Actual Achieved?

Preventive % Morphine Equivalent 12.99% 11.38% 4 Breast Cancer Screening 65% 69.7% 4
(lower is better) Opioid Burden 53.56 50.26 4 Colorectal Cancer Screening 60% 47.4% 5
Controlling High Blood Pressure 80% 82.1% 4
Educational SBIRT Screening 15,500 25,046 4 Depression Screening and Follow Up 80% 60.8% 5
(higher is better) School Partnerships 4 6 4 HbA1c less than or equal to 9 80% 78.1% 5
Pneumonia Vaccination 80% 85.4% 4

Achieved: 3* 2018 Target: 2 Stretch Target: 3 Achieved: 3 2018 Target: 4 Stretch Target: 5
* Count of preventive targets reached plus one if either or both educational targets reached

Strategic Initiative Scorecard Summary

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

5 Target Not Achieved
4 Target Achieved
49 Stretch Target Achieved

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