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<h3>Table 5. Performance Analysis of the Quality/Safety of Patient Care Portfolio<sup><a href="#notea">a</a></sup></h3>
<table width="90%" cellspacing="0" cellpadding="2" border="1">
<tr valign="top">
<th colspan="3" align="center"><strong>Full Cost</strong></th>
</tr>
<tr valign="top">
<th scope="col" width="25%"><strong>FY 2003</strong></th>
<th scope="col" width="40%"><strong>FY 2004</strong></th>
<th scope="col" width="35%"><strong>FY 2005</strong></th>
</tr>
<tr valign="top">
<td width="25%" align="center">$66,300,000</td>
<td width="40%" align="center">$32,300,000</td>
<td width="35%" align="center">$32,300,000</td>
</tr>
</table> <br />
<table border="1" cellspacing="0" cellpadding="8" width="90%">
<tr valign="top">
<th scope="col" width="25%"><strong>Theme Performance Goal</strong></th>
<th scope="col" width="40%"><strong>FY Targets</strong></th>
<th scope="col" width="25%"><strong>Actual Performance</strong></th>
<th scope="col" width="10%"><strong>Reference</strong></th>
</tr>
<tr valign="top">
<td scope="row" width="25%"><p><strong><u>Identify the
Threat</u></strong><br />
By 2010, patient safety events reporting
will be standard practice in 90% of hospitals nationwide.</p>
<p>&nbsp;</a></p><p>&nbsp;</p>
<p>Outcome<br />30% of full cost</p></td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
Continue reporting on patient safety
events and begin to analyze the number and types.</p>
<p><strong><u>FY 2004</u></strong><br />
Pilot the system at 50 hospitals and
begin reporting on patient safety adverse events.</p>
<p><strong><u>FY 2003</u></strong><br />
Develop reporting mechanism and data
structure through the National Patient Safety network.</p></td>
<td width="25%"><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</p><p>Completed</p></td>
<td width="10%"><p>SG-1/5<br />
HP-17</p></td>
</tr>
<tr valign="top">
<td scope="row" width="25%"> <p><strong><u>Identify &amp;
Evaluate Effective Practices</u></strong><br />
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).</p>
<p>&nbsp;</p>
<p>Outcome<br />30% of full cost</p>
</td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
5 health care organizations/units of
State/local governments will evaluate the impact of their patient safety best
practices interventions.</p>
<p><strong><u>FY 2004</u></strong><br />
6 health facilities or regional
initiatives to implement interventions and service models on patient safety
improvements will be in place.</p>
<p><strong><u>FY 2003</u></strong><br />
Awards to be made to at least 6
facilities or initiatives.</p></td>
<td width="25%"><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</a></p><p>&nbsp;</p><p>Completed</p></td>
<td width="10%"><p>SG-1/5<br />
HP-17</p></td>
</tr>
<tr valign="top">
<td scope="row" width="25%"><p><strong><u>Educate,
Disseminate, and Implement to Enhance Patient Safety</u></strong><br />
By 2010, successfully deploy hospital
practices such that medical errors are reduced nationwide.</p>
<p>&nbsp;</a></p><p>&nbsp;</p> <p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</a></p><p>&nbsp;</p>
<p>Outcome<br />40% of full cost</p></td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
15 additional States or major health care
systems will have on-site experts in Patient Safety.</p>
<p><strong><u>FY 2004</u></strong><br />
10 States or major health care systems
will have trained through the PSIC program.<br />
5 health care organizations or units of
State/local government will implement evidence-based proven safe practices.</p>
<p><strong><u>FY 2003</u></strong><br />
Establish a Patient Safety Improvement
Corp (PSIC) training program.<br />
Award to 5 health care organizations or
units of state/local government grants to implement evidence-based proven
safety practices.</p>
<p><strong><u>FY 2002</u></strong><br />
Planning study</p></td>
<td width="25%"><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</a></p><p>&nbsp;</p><p>&nbsp;</p><p>Completed</p>
<p>&nbsp;</a></p><p>&nbsp;</p>
<p>Conducted the Patient Safety Improvement
Corp planning study.</p></td>
<td width="10%"><p>SG-1/5<br />
HP-17</p></td>
</tr>
</table>
<p class="size2"><sup><a name="notea" id="notea">a.</a></sup> Long Term Goal&#8212;By 2010, increase the number of medical errors identified while decreasing the number of severe errors.</p>
<p class="size2"><a href="gpra05a.htm#Table5">Return to Document</a></p><p>&nbsp;</p> <div class="footnote">
<p> The information on this page is archived and provided for reference purposes only.</p></div>
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