Page 7 - COPR-Oct 2017

Operational Excellence Scorecard

System - October 2017

MHP Mission Support Subsidy per Provider Incremental Operating Margin Efficiency Ambulatory Point of Service Collections
Annualized YTD, lower is better Acute care, higher is better % collected, higher is better
Dave Nowiski Chris Hilton Carl Swart
Actual 100% MTD
Budget 100% Copay
$250K 2017 Target Outstanding
Target 80% Target Copay
80%
$200K Target Outstanding
60%
$150K 60%
40%
$100K 40%
20%
$50K 20%
0%
$0K 0%
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17

Average Inpatient Length of Stay Agency FTE Use Profit/Loss per Medicare Patient by Condition
Observed/Expected, lower is better Actual dollars, lower is better Rolling 12 month avg, > 0 indicates profit
Dr. Sam El-Dalati Don Koenig Dr. Tom Welch
1.1 MTD $1200K Acute, Actual $1K Adm Group
Rolling 12 Avg Acute, Budget Gen Surg
1.08 Target $1000K MHP, Actual $0K Heart Failure
Septicemia
MHP, Budget
TJR
1.06 $800K Vasc Surg
-$1K
1.04 $600K
-$2K
1.02 $400K
1 $200K -$3K

0.98 $0K -$4K
Sep16 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Sep16 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17

wRVU per Provider FTE Medicare Advantage Medical Loss Ratio Hospital Salaries & Supplies as % of Net Patient Revenue
Annualized YTD, higher is better System composite ratio, lower is better Lower is better
Ronda Lehman Cathy Saluga Chris Hilton
6,500 Actual 0.88 MTD 35% % Salaries, Actual
Budget Target % Salaries, Budget
Budget % Supplies, Actual
6,000 30% % Supplies, Budget
0.86
5,500 25%
0.84
5,000 20%
0.82
4,500 15%
4,000 0.8 10%
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17 Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17

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