Page 5 - COPR-Oct 2017
P. 5

Mercy Health Strategic Initiative Scorecard

                                                    System - October 2017




                                                         Initiatives
                 Clinical Focus Group Readmissions                         Primary Care Ambulatory Access
                Number of regional targets achieved, higher is better  Number of practices meeting 3 of 5 targets, higher is better
                          Dave Fikse Dr. Erin Fries                                   Michele Montague

         40                                    Period to Date     100                                    YTD
                                               Stretch Target                         86  87  87  89  90  2017 Target
                                               2017 Target         80      77  77  81
         30                                                             73
              25                                                   60

         20       18  19  20  20  21  19  22
                                                                   40
         10                                                        20


          0                                                         0
          Dec16  Jan17  Feb17  Mar17  Apr17 May17  Jun17  Jul17       Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17

           At the System level, we are not achieving our target for
                                                                    At the System level, we are achieving our target for Ambulatory
       The Ministry achieved its 2017 target as of September YTD and   Mercy Health Physicians is ahead of its target by 4.7% as of September YTD.
           Readmissions. This is driven primarily by XXX. At the System level,
                                                                    Access. This is driven primarily by XXX. At the System level, we are
       saw a 15.8% improvement from the prior month. Cincinnati and   This is driven by Springfield achieving its regional target and Kentucky,
                                                                                        achieving our target for Ambulatory Access.
           we are not achieving our target for Readmissions.
       Youngstown are achieving regional targets while Lorain and   Lima, Lorain, Toledo and Youngstown exceeding regional targets. Mercy has
       Toledo are achieving stretch targets.                   seen a 14.8% improvement in MyChart activation rates since 2016 year end.
                         Opioid Epidemic                                       Primary Care 6 Measures
                Number of regional targets achieved, higher is better    Number of regional targets achieved, higher is better
                  Jon Fishpaw Denyse Ferguson Dr. Larry Graham                Dr. Amy Frankowski Michele Montague
         30                                    YTD                25                                    YTD
                                       27  27  Stretch Target                                           Stretch Target
         25                    25  25          2017 Target        20                                    2017 Target
                            22                                                                  19  18
         20                                                                                 16
                        17                                        15                     14
                                                                                 13  13
         15
                 12  12                                               10  10  10
             11                                                   10
         10
                                                                   5
          5
          0                                                        0
           Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17


                                                                    At the System level, we are achieving our target for the Primary
           At the System level, we are achieving our target for Opioid
       As of September 2017, all regions are achieving targets. Over   As of September YTD, Mercy saw a 5% decline from August but is still
                                                                    Care 6 metrics. This is driven primarily by XXX. At the System level,
           Epidemic. This is driven primarily by XXX. At the System level, we
       35,000 patients within Mercy have received SBIRT screening, and   achieving the target with 18 measures. Kentucky is achieving its regional
                                                                    we are achieving our target for the Primary Care 6 metrics.
           are achieving our target for Opioid Epidemic.
       all regions have exceeded the number of targeted outreach   target while Lima, Lorain, and Toledo are achieving stretch targets.
       events in our communities.




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