Page 14 - COPR-Oct 2017
P. 14
Creating The Future Scorecard
Cincinnati - October 2017
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Dr. Erin Fries Shane Hardy Dr. John Kennedy Dave Fikse
$90 Actual 100% MTD
Budget
$80 80%
60%
$70
40%
$60
20%
$50 0%
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17
Primary Care Provider Recruitment RN Voluntary Turnover Rate
Net new providers, higher is better Annualized rate, lower is better
Courtney Seitz Dr. Steve Feagins Kathi Edrington Tonya Carter
7 7 MTD
YTD 14.0%
6 6 2017 Target
Above Target
12.0%
5 5 Below Target
10.0%
4 4
8.0%
3 3
2 2 6.0%
1 1
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
0 0
APP Physician
Providers with Ambulatory Encounters Left Open > 7 Days
# of providers with > 30 encounters open > 7 days, lower is better
Courtney Seitz
30 MTD
Target
20
10
0
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
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