Focus Area: Costs Performance Measure Medical cost per medical visit Is this Performance Measure Applicable to your Organization? Yes Target Goal Description Total accrued medical staff and medical other cost after Numerator Description allocation of overhead (excludes lab and x-ray cost). Non-nursing medical visits (excludes nursing (RN) and Denominator Description psychiatrist visits). Baseline Year: Measure Type: Baseline Data Numerator: Denominator: Calculated Baseline: Projected Data (by End of Project Period) Data Source & Methodology Key Factor Type: [_] Contributing [_] Restricting Key Factor and Major Planned Action #1 Key Factor Description: Major Planned Action Description: Key Factor Type: [_] Contributing [_] Restricting Key Factor and Major Planned Action #2 Key Factor Description: Major Planned Action Description: Key Factor Type: [_] Contributing [_] Restricting Key Factor and Major Planned Action #3 Key Factor Description: Major Planned Action Description: Comments
Focus Area: Costs Performance Measure Medical cost per medical visit Is this Performance Measure Applicable to your Organization? Yes Target Goal Description Numerator Description Total accrued medical staff and medical other cost after allocation of overhead (excludes lab and x-ray cost). Denominator Description Non-nursing medical visits (excludes nursing (RN) and psychiatrist visits). Baseline Data Baseline Year: Measure Type: Numerator: Denominator: Calculated Baseline: Projected Data (by End of Project Period) Data Source & Methodology Key Factor and Major Planned Action #1 Key Factor Type: [_] Contributing [_] Restricting Key Factor Description: Major Planned Action Description: Key Factor and Major Planned Action #2 Key Factor Type: [_] Contributing [_] Restricting Key Factor Description: Major Planned Action Description: Key Factor and Major Planned Action #3 Key Factor Type: [_] Contributing [_] Restricting Key Factor Description: Major Planned Action Description: Comments
financialperformancemeasures.docx