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Office of Workers' Compensation Programs
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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Dept. of Health and Human Services
    


Green Bar for Goal 1 - Total Case Rate

Green Goal 1 - Total Case Rate

FY2009 Baseline FY2014 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2014 Projected TCR
1.43 keep at or below 1 0.19 0.76

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Cumulative TCR
1.43 1.08 1.01 0.82 0.52 0.25 1.01

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
1.43 1.26 1.09 0.82 0.55 0.3 1.09

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
1.43 1.42 1.27 1.1 0.75 0.36 1.27


Green Bar for Goal 2 - Lost Time Case Rate

Green Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2014 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2014 Projected LTCR
0.73 keep at or below 1 0.12 0.48

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Cumulative LTCR
0.73 keep at or below 1 0.53 0.43 0.26 0.12 0.53

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
0.73 keep at or below 1 0.63 0.46 0.32 0.15 0.63

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
0.73 keep at or below 1 0.59 0.52 0.35 0.17 0.59


Goal 3 - Analysis of Lost Time Injury and Illness Data

Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year


Green Bar for Goal 4 - Timely Filing of Injury and Illness Notices

Green Goal 4 - Timely Filing of Injury and Illness Notices

Baseline FY2014 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2014 Cumulative Timeliness
59.76% 80.00% 95.00% 84.81% 90.50%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
59.76% 75.00% 85.22% 70.65% 66.67% 66.36% 71.73%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
45.5% 70.0% 61.9% 62.6% 63.0% 68.2% 64.3%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
45.5% 65.0% 52.7% 52.4% 41.2% 51.4% 49.3%


Red Bar for Goal 5 - Timely Filing of Wage Loss Claims

Red Goal 5 - Timely Filing of Wage Loss Claims

Baseline FY2014 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2014 Cumulative Timeliness
48.25% 70.00% 71.01% 48.25% 59.43%

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
48.25% 68.00% 70.67% 68.10% 55.64% 62.75% 63.07%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
36.4% 64.0% 39.4% 58.6% 55.1% 41.0% 47.1%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
36.4% 60.0% 46.8% 49.6% 43.1% 44.6% 46.1%


Green Bar for Goal 6 - Lost Production Days

Green Goal 6 - Lost Production Days

FY2009 Baseline FY2014 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2014 Cum LPD
15.3 15 or less 8.3 8.3

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
15.3 15 or less 11.1 13.6 12.6 11.3 12.2

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
15.3 15.0 10.1 10.1 11.5 11.3 10.7

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
15.3 15.1 14.9 14.0 14.7 11.7 13.8


Red Bar for Goal 7 - Return to Work

Red Goal 7 - Return to Work

FY2011 Baseline FY2014 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2014 Cum RTW
79.25% 86.70% 79.71% 79.71% 79.71%

FY2011 Baseline FY2013 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2013 Cum RTW
79.25% 85.00% 86.90% 86.90% 85.88% 85.88% 86.90%

FY2009 Baseline FY2012 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2012 Cum RTW
83.3% 85.8% 85.7% 85.7% 84.2% 82.5% 85.7%

FY2009 Baseline FY2011 Target 4th Q RTW 3rd Q RTW 2nd Q RTW 1st Q RTW FY2011 Cum RTW
83.3% 84.2% 79.3% 79.3% 79.3% 79.3% 79.3%


Sub Agency List:

Administration for Children & Families
Centers for Disease Control
Centers for Medicare & Medicaid
Food & Drug Administration
Health Resources & Service Administration
Indian Health Services
National Institutes of Health
Substance Abuse & Mental Health Services Admin