Corporate Scorecard

The following information is from our Corporate Scorecard, showing our performance for the 2010/2011 fiscal year.

View the Corporate Scorecard for the 11-12 Fiscal Year
View the Corporate Scorecard for the 09-10 Fiscal Year
View the Corporate Scorecard for the 08-09 Fiscal Year

Corporate SJScorecard - Q4 FY10-11

Put Patients First
INDICATOR Q1 Q2 Q3 Q4
BIG AIM - Falls with harm R Y R R
BIG AIM - C. Difficile R R R R
BIG AIM - Pressure Ulcers R R R R
Overall Patient Satisfaction - ER for Q2 Y G n/a n/a
MRSA Incidence Rate* G G G G
VRE Incidence Rate* G G G G
Clostridium Difficile Incidence Rate* G G G R
Ventilator-Associated Pneumonia* R G G G
Surgical Site Infections - Prophylactic antibiotic use* Y Y G G
Central Line-Associated BSI Rate* G G G G
Hand Hygiene Compliance* G G G G
Hospital Standardized Mortality Ratio for Q3 G G G
n/a
Patient Safety Culture Survey Score (BA) R      
Medication Reconciliation for Admitted Surgery Pts G G G G
P4R - Admitted patients LOS <= 8 hrs* R R G G
P4R - Non-admitted CTAS I,II,III <= 8 hrs* G G G G
P4R - Non-admitted CTAS IV,V <= 4hrs* Y Y Y Y
ED LOS > 24 hours - Admitted Patients R R R R
(D) e-Health strategy (A)        
Enhance the Health of the Communities We Serve
INDICATOR Q1 Q2 Q3 Q4
Hip - Wait Time (Days)* G G G G
Knee - Wait Time (Days)* G G G G
Cataract - Wait Time (Days)* G G G G
Cancer - Wait Time (Days)* G G G G
MRI - Wait Time (Days)* R R R R
CT - Wait Time (Days)* R R R R
Hip/Knee - Wait Time (Cases)* G G G R **
Cataract - Wait Time (Cases)* G Y Y Y
Cancer - Wait Time (Cases)* G Y Y R
MRI Hours - Wait Time (Hours)* G G G G
CT Hours - Wait Time (Hours)* G G G G
Colonoscopy - Wait Time (Cases)* Y R Y G
General Surgery - Wait Time (Cases)* Y R G G
Bariatric Surgery Volumes (Cases) G R G G
% ALC Days R Y Y Y
         
Inspire Our People
INDICATOR Q1 Q2 Q3 Q4
Overtime G G G G
Sick Time R R R R
Vacancy Rate G G G G
WSIB Lost Time Incidents Rate G G G G
Leadership Performance Reviews   G    
         
Create a Culture of Inquiry and Innovation
INDICATOR Q1 Q2 Q3 Q4
Student Learner Satisfaction G G n/a n/a
Physician Teacher Effectiveness Score (A)       n/a
Physician Rotation Effectiveness Score (A)       n/a
Interprofessional Training Days (A)       n/a
         
Use Resources Wisely
INDICATOR Q1 Q2 Q3 Q4
Current Ratio* G G G G
Total Margin* R G G G
Nursing Agency Hours* Y Y Y R
Full Time RN's* G G G G
Acute Inpatient Weighted Cases* G G G G
Ambulatory Visits* G Y Y G
Operating Plan Sign-off (A) G      
Waste Diversion Rate        

 

Legend
(D) - refers to indicators that are currently in development
(A) - refers to indicators which measure performance on an annual basis
(SA) - refers to indicators which measure performance semi-annually
(BA) - refers to indicators which measure performance bi-annually
* Mandatory reporting
** Annual benchmark was achieved
Results
Metric underperforming target R
Metric within 10% of target Y
Metric equal or outperforming target G
Trending
Metric trending upward from previous quarter
Metric unchanged from previous quarter
Metric trending downward from previous quarter

Top of Page

 

Page last updated: January 12, 2012