Page 8 - COPR-Oct 2017
P. 8
Creating The Future Scorecard
System - October 2017
Net Patient Revenue per wRVU Population Health Patients Domestic Admissions
Dollars, higher is better % of MSSP admissions, higher is better
Chris Miller Michele Montague
$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. Herb Schumm Maggie Lund
40 20 MTD
19 YTD 14.0%
18
17 Above Target 2017 Target
16 12.0%
30 15
14 Annual Target
13
12 YTD Target 10.0%
11
20 10
9 8.0%
8
7
6 6.0%
10 5
4
3
2 Oct16 Dec16 Jan17 Feb17 Apr17 Jun17 Jul17 Sep17
1 Nov16 Mar17 May17 Aug17
0 0
APP Physician
Providers with Ambulatory Encounters Left Open > 7 Days
# of providers with > 30 encounters open > 7 days, lower is better
Dr. Kevin Casey
150 MTD
Target
100
50
0
Oct16 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Jul17 Aug17 Sep17
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