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Safety  Quality  Service  Relationships  Performance SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection.

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Presentation on theme: "Safety  Quality  Service  Relationships  Performance SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection."— Presentation transcript:

1 Safety  Quality  Service  Relationships  Performance SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection is the Goal IndicatorGoal?JulAugSepOctNovDecJanFebMarAprMayJunYTD Increase Revenue Percent of Days in Accounts Receivable Meeting Target 100%? Percent of Gross Patient Revenue/FTE Meeting Target 100%? Decreased Expenses Percent of Total Expense/cmi Adjusted Discharge Meeting Target 100%? Percent of Overtime Hours/Staff Worked Hours Meeting Target 100%? Improve Bottom Line Percent of Operating Cash Flow Margin Meeting Target 100%? Percent of Operating Margin Ratio Meeting Target 100%? Percent of Annual Debt Service Coverage Meeting Target 100% Percent of Average age of Plant Years Meeting Target 100%100.0 Percent of Average Payment Period (Days) Meeting Target 100% Percent of Bad Debt as a Percent of Net Patient Revenue Meeting Target 100% Notes: All values are for ‘Obligated Group’ only except for Gross Revenue/FTE, Total Exp/cmi Adjusted Discharge & Overtime Hours as a % of Worked Hours which are all ‘Consolidated’. Goal = Perfection ? = Explanation/Calculation Task List

2 Safety  Quality  Service  Relationships  Performance SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection is the Goal IndicatorGoal?JulAugSepOctNovDecJanFebMarAprMayJunYTD Improve Bottom Line Percent of Cash on Hand (Days) Meeting Target 100%?100.0 Percent of Cash to Debt Meeting Target100% Percent of Current Ratio (x) Meeting Target100% Percent of Cushion Ratio (x) Meeting Target100% Percent of Debt to Capitalization Meeting Target 100%? Percent of Debt to Cash Flow (x) Meeting Target 100%71.7 Percent of Debt to Total Revenue Meeting Target 100% Percent of Excess Margin Meeting Target100% Percent of Maximum Annual Debt Service Coverage Meeting Target 100%? Percent of Return on Assets Meeting Target100%74.0 Notes: All values are for ‘Obligated Group’ only except for Gross Revenue/FTE, Total Expense/cmi Adjusted Discharge & Overtime Hours as a % of Worked Hours which are all ‘Consolidated’. Goal = Perfection ? = Explanation/Calculation

3 Safety  Quality  Service  Relationships  Performance Goal = Perfection ? = Explanation/Calculation SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection is the Goal IndicatorGoal?HCJulAugSepOctNovDecJanFebMarAprMayJunYTD Improve Market Share Percent of Primary Market Share for Outpatients Meeting Target 100%?82.1 Percent of Primary Market Share for Inpatients Meeting Target 100%?68.9 Percent of Total Market for Outpatients Meeting Target 100%?45.2 Percent of Total Market for Inpatients Meeting Target 100%?34.0 Percent for Medicare Spending per Beneficiary (MSPB) 100%?HC 25% (1.03) 10% (1.08) 19%19.0 YTD Rate of Perfection77.3

4 S a f e t y  Q u a l i t y  S e r v i c e  R e l a t i o n s h i p s  P e r f o r m a n c e What questions do you have?


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