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Table 5. Performance Analysis of the Quality/Safety of Patient Care Portfolioa
Full Cost |
FY 2003 |
FY 2004 |
FY 2005 |
$66,300,000 |
$32,300,000 |
$32,300,000 |
Theme Performance Goal |
FY Targets |
Actual Performance |
Reference |
Identify the
Threat
By 2010, patient safety events reporting
will be standard practice in 90% of hospitals nationwide.
Outcome 30% of full cost |
FY 2005
Continue reporting on patient safety
events and begin to analyze the number and types.
FY 2004
Pilot the system at 50 hospitals and
begin reporting on patient safety adverse events.
FY 2003
Develop reporting mechanism and data
structure through the National Patient Safety network. |
Completed |
SG-1/5
HP-17 |
Identify &
Evaluate Effective Practices
By 2010, double the number of patient safety
practices that have sufficient evidence available and are ready for
implementation (use the EPC report
for baseline data).
Outcome 30% of full cost
|
FY 2005
5 health care organizations/units of
State/local governments will evaluate the impact of their patient safety best
practices interventions.
FY 2004
6 health facilities or regional
initiatives to implement interventions and service models on patient safety
improvements will be in place.
FY 2003
Awards to be made to at least 6
facilities or initiatives. |
Completed |
SG-1/5
HP-17 |
Educate,
Disseminate, and Implement to Enhance Patient Safety
By 2010, successfully deploy hospital
practices such that medical errors are reduced nationwide.
Outcome 40% of full cost |
FY 2005
15 additional States or major health care
systems will have on-site experts in Patient Safety.
FY 2004
10 States or major health care systems
will have trained through the PSIC program.
5 health care organizations or units of
State/local government will implement evidence-based proven safe practices.
FY 2003
Establish a Patient Safety Improvement
Corp (PSIC) training program.
Award to 5 health care organizations or
units of state/local government grants to implement evidence-based proven
safety practices.
FY 2002
Planning study |
Completed
Conducted the Patient Safety Improvement
Corp planning study. |
SG-1/5
HP-17 |
a. Long Term Goal—By 2010, increase the number of medical errors identified while decreasing the number of severe errors.
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