Page 38 - COPR-Oct 2017
P. 38
Creating The Future Scorecard
Springfield - October 2017
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Shane Hardy Nichole Clark Dr. Paul Buchanan Lee Syphus
$100 Actual 100% MTD
Budget
$90 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. Paul Buchanan Lee Syphus Elaine Storrs Bess Sprockett
6 6 20.0% MTD
YTD
5 5 2017 Target
Above Target
4
4 Below Target 15.0%
3
3
2 10.0%
2
1
1
0 5.0%
-1 0 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
-2 -1
APP Physician
Providers with Ambulatory Encounters Left Open > 7 Days
# of providers with > 30 encounters open > 7 days, lower is better
Dr. Paul Buchanan Nichole Clark
8 MTD
Target
6
4
2
0
-2
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
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