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OUMS Pillar Goal Update November 2014. OUMS – Total Turnover Rate (FT/PT) GOAL = Decrease OUMC-wide Total FT/PT Turnover to 15% or less.

Published byMadison Hopkins Modified over 8 years ago

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Presentation on theme: "OUMS Pillar Goal Update November 2014. OUMS – Total Turnover Rate (FT/PT) GOAL = Decrease OUMC-wide Total FT/PT Turnover to 15% or less."— Presentation transcript:

1 OUMS Pillar Goal Update November 2014

2 OUMS – Total Turnover Rate (FT/PT) GOAL = Decrease OUMC-wide Total FT/PT Turnover to 15% or less

3 OUMS – Employee Engagement GOAL = Achieve employee engagement of 75% or greater

4 OU MEDICAL SYSTEM HCAHPS Overall Rating (% Top 2 Box) – HCAHPS Mode Adjusted GOAL = Achieve 75 th percentile or greater in “Overall Rating of this Hospital”

5 OUMS – Risk Adjusted Mortality Index GOAL = Decrease mortality rate to CHOIS benchmark or less

6 DOWNTOWN - Core Measures GOAL = Maintain performance at top 10 th percentile on publicly reported Core Measures

7 EDMOND - Core Measures GOAL = Maintain performance at top 10 th percentile on publicly reported Core Measures

8 DOWNTOWN – Hospital Acquired Conditions GOAL = Maintain Composite HAC rates to the target level or lower

9 EDMOND – Hospital Acquired Conditions GOAL = Maintain Composite HAC rates to the target level or lower

10 OUMS Complication Index GOAL = Reduce Complication Index to 0.80 or lower

11 OUMS – Hospital Adjusted Admissions Goal = Increase Adjusted Hospital Admissions to 100% of budget or greater Result = 107.1%

12 OUMS – Growth October YTDAdmissionsED VisitsED AdmitsSurgeriesDeliveries Trend YTD 2013 YTD 2014 YTD 2013 YTD 2014 YTD 2013 YTD 2014 YTD 2013 YTD 2014 YTD 2013 YTD 2014 OU Medical Center 11,53513,54940,01237,3167,2488,57010,27211,087-- ↑ The Children’s Hospital* 11,42412,35639,21142,5605,9196,6197,4578,0263,4433,359 ↑ Edmond 2,1932,20517,69617,5391,4051,4962,9172,664281175 ↓ Total 25,15228,11096,91997,41514,57216,68520,64621,7773,7243,534 ↑ *Includes Women’s Volumes: 4,264 Admits, 6,731 ER Visits, 2,365 ER Admits

13 OUMS – Budgeted EBITDA Goal = To Achieve 100% of Budgeted EBITDA Earnings Before Interest, Taxes, Depreciation and Amortization

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