Indicator Goal Met Indicator Goal Not Met BM = Benchmark
| Indicator | Goal | BM | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Increase Revenue | GOAL | BM | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | YTD |
| Days in Accounts Receivable |
≤40.9 (YTD) ≤40.9 (Current Month) |
39.7 | 38.7 | 41.5 | 42.7 | 43.8 | 45.0 | 44.0 | 45.7 | 43.7 | 43.1 | 40.6 | 41.8 | 42.4 | 42.4 |
| Net Patient Revenue/FTE |
≥11,241 (YTD) ≥11,282 (Current Month) |
70,140 | 10,979 | 10,033 | 10,649 | 12,009 | 10,322 | 10,930 | 12,049 | 11,317 | 12,148 | 12,224 | 11,949 | 11.958 | 11,382 |
| Decrease Expenses | GOAL | BM | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | YTD |
| Labor Expense/CMI Adjusted Discharge |
≤4,069 (YTD) ≤4,224 (Current Month) |
2,391 | 4,064 | 4,403 | 4,309 | 4,156 | 4,408 | 4,160 | 4,067 | 4,266 | 3,893 | 4,392 | 4,228 | 4,127 | 4,189 |
| Hours Worked/CMI Adjusted Discharge |
≤108.1 (YTD) ≤110.3 (Current Month) |
66.9 | 112.9 | 125.6 | 113.4 | 114.3 | 125.8 | 111.9 | 114.0 | 112.5 | 108.2 | 107.9 | 114.9 | 112.2 | 113.9 |
| Total Expense/CMI Adjusted Discharge |
≤8,073 (YTD) ≤8,647 (Current Month) |
4,849 | 8,098 | 8,531 | 8,190 | 8,325 | 8,652 | 8,320 | 9,023 | 8,490 | 8,035 | 8,507 | 8,730 | 8,535 | 8,424 |
| Overtime Hours/Staff Worked Hours |
≤3.2 (YTD) ≤3.2 (Current Month) |
2.3 | 2.7 | 2.8 | 2.8 | 2.7 | 2.9 | 3.3 | 3.2 | 3.0 | 3.0 | 2.6 | 2.8 | 2.7 | 2.9 |
| Improve Bottom Line | GOAL | BM | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | YTD |
| Consolidated Total Margin Ratio |
≥2.0 (YTD) ≥1.7 (Current Month) |
17.6 | 5.2 | -2.2 | 0.5 | -4.4 | 2.4 | 8.0 | 8.5 | 3.6 | 3.3 | 3.3 | 5.0 | 8.0 | 3.6 |
| Operating Margin Ratio |
≥-0.1 (YTD) ≥1.6 (Current Month) |
13.5 | 3.7 | -2.9 | -1.8 | 4.6 | 1.4 | -1.9 | 0.5 | 2.6 | 2.2 | 2.4 | 4.0 | 7.3 | 2.0 |
| Days Cash on Hand |
≥199.3 (YTD) ≥199.3 (Current Month) |
310.2 | 216.7 | 216.7 | 202.9 | 182.1 | 177.4 | 178.9 | 174.8 | 175.7 | 183.4 | 188.0 | 194.4 | 199.6 | 199.6 |
Ingenix is used as the benchmark for the following indicators:
The Ingenix benchmarks represent the top 10th percentile of hospitals with over 150 million of revenue across the US.
Solucient is used as the benchmark for the following indicators:
The Solucient benchmarks are for all hospitals reporting in the US with similar patient volumes as SOMC.