budget-sec20-Bilateral Performance Mapping_6

budget-sec20-Bilateral Performance Mapping_6 - Bilateral...

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Bilateral Performance Mapping: William J. Ward, Jr., MBA 1 Bilateral Performance Mapping William J. Ward, Jr., MBA Johns Hopkins University 2 ± Determining objectively where to look for improvements in outcomes, cost, productivity . . . 3 Improvement Targeting ± Objective determination ± Benchmarking against others ± Bilateral performance mapping ± Unit cost performance ± Productivity levels ± Price/cost per DRG 4 Bilateral Performance Map Better Compared to Prior Period C o m p a r e d t O h s Better Worse -10% 10% 10% 5 Comparison of Cost per Unit CURRENT FISCAL YEAR Nursing Nursing Nursing House - Admit ing Labs Radiology Unit 1 Unit 2 Unit 3 keeping Dietary Cost per Cost per Cost per Cost per Cost per Cost per Cost per Cost per Admission CAP Unit RVU Patient Day Patient Day Patient Day Sq. Ft. Meal Organization A 92.00 $ 1.78 $ 76.92 $ 497.80 $ 510.00 $ 472.91 $ 4.88 $ 4.97 $ Organization B 90.00 2.15 112.00 456.70 467.89 433.87 3.35 3.97
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budget-sec20-Bilateral Performance Mapping_6 - Bilateral...

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