SLIDE 8 4/16/2015 8
J.U.M.P. 2015 February Utilization
Weekly JUMP Volume T
Cases RIM IN (IRF) IRF OON SNF IN SNF OON HHC Referrals IN HHC Referrals OON OP Therapy Services IN OP Therapy Services OON
20 2 7 4 12 2 8 2 Utilization Target 5% </= 25% >/= 70% 75% IN Target 100% 75% 75% 75% Total % Utilization 10% 55% 70% 50% % IN Referrals 100% 64% 86% 80% % OON Referrals 0% 36% 10% 20%
J.U.M.P. Partner 2014 SNF Utilization
PAC Provider Q1 Q2 Q3 Q4 Target JUMP 1 12 6 15 11 JUMP 2 14 13 10 11* 11 JUMP 3 15 13 17 11 JUMP 4 21 18 13 14 11 JUMP 5 17* 9* 12 11 11 JUMP 6 21 10 2* 11 JUMP 7 19 15 11* 11 11 PAC Provider Q1 Q2 Q3 Q4 Target JUMP 1 12 10* 5 6 7 JUMP 2 7 8 7 8 7 JUMP 3 11 11 10 9 7 JUMP 4 9 5* 5 7 JUMP 5 7 6 7 6 7 JUMP 6 15 14 12 10 7 JUMP 7 5* 12 12 9 7 JUMP 8 8 15 12 6 7 JUMP 9 18* 8 7 7
J.U.M.P. Partner 2014 HHC Utilization