Page 32 - COPR-Oct 2017
P. 32
Creating The Future Scorecard
Lorain - October 2017
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Dr. Christopher Haas Mark Rau Dr. Bradley Barker Jennifer Bocci
$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
Dr. Sam El-Dalati Mark Rau Cheryl Rieves Kathy Dolbin
5 5 18.0% MTD
YTD
4 4 16.0% 2017 Target
Above Target
3 3 Below Target 14.0%
2 2 12.0%
1 1 10.0%
8.0%
0 0
6.0%
-1 -1
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
-2 -2
-3 -3
APP Physician
Providers with Ambulatory Encounters Left Open > 7 Days
# of providers with > 30 encounters open > 7 days, lower is better
Dr. Rick White Mark Rau
20 MTD
Target
15
10
5
0
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
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