Page 50 - COPR-Oct 2017
P. 50

Creating The Future Scorecard

                                                 Youngstown - October 2017

               Net Patient Revenue per wRVU                    Population Health Patients Domestic Admissions

                      Dollars, higher is better                          % of MSSP admissions, higher is better
                  Gerald Morell   Dr. Heath Dorion                            Tami Cook   Dr. Kwon Miller

     $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
                  Christine Ruggieri   Dr. James Kravec                 Molly Seals   Dr. Jessica Handel Lori DeNiro

      9                      9                                                                              MTD
                                                     YTD        14.0%
      8                      8                                                                              2017 Target
      7                      7                       Above Target  12.0%
                                                     Below Target
      6                      6
      5                      5                                  10.0%
      4                      4
                                                                 8.0%
      3                      3
      2                      2                                   6.0%
      1                      1
                                                                       Oct16  Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Aug17  Sep17
      0                      0                                                                   Jul17
      -1                    -1
                APP                  Physician
                             Providers with Ambulatory Encounters Left Open > 7 Days

                                 # of providers with > 30 encounters open > 7 days, lower is better
                                                 Rod Neill   Dr. James Nichols

                                   15                                               MTD
                                                                                    Target
                                   10


                                    5


                                    0


                                      Oct16  Nov16  Dec16  Jan17  Feb17  Mar17  Apr17  May17  Jun17  Jul17  Aug17  Sep17



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