Dept. of Health and Human Services
    Centers for Medicare & Medicaid
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
-- |
-- |
|
|
0.15 |
0.09 |
0.30 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
-- |
-- |
0.52 |
0.43 |
0.36 |
0.32 |
0.52 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
-- |
-- |
0.6 |
0.44 |
0.29 |
0.16 |
0.6 |
Goal 2 - Lost Time Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2013 Projected LTCR |
-- |
-- |
|
|
0.09 |
0.05 |
0.18 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
-- |
-- |
0.32 |
0.22 |
0.19 |
0.13 |
0.32 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
-- |
-- |
0.33 |
0.34 |
0.24 |
0.13 |
0.33 |
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

Goal 4 - Timely Filing of Injury and Illness Notices
| Baseline |
FY2013 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2013 Cumulative Timeliness |
76.09% |
78.37% |
|
|
100.00% |
50.00% |
70.00% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
83.3% |
88.4% |
44.4% |
83.3% |
66.7% |
94.7% |
77.5% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
83.3% |
85.8% |
70.0% |
54.5% |
87.5% |
71.4% |
69.4% |

Goal 5 - Timely Filing of Wage Loss Claims
| Baseline |
FY2013 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2013 Cumulative Timeliness |
66.00% |
67.98% |
|
|
61.90% |
85.71% |
67.86% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
30.4% |
64.0% |
75.0% |
50.0% |
0.0% |
87.5% |
58.3% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
30.4% |
60.0% |
76.5% |
68.4% |
66.7% |
80.0% |
72.0% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
10.0 |
15 or less |
|
|
|
5.6 |
5.6 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
10.0 |
15 or less |
7.5 |
0.0 |
4.6 |
9.8 |
5.5 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
10.0 |
15 or less |
12.4 |
15.7 |
10.7 |
1.0 |
10.2 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
Back to Dept. of Health and Human Services
Sub Agency List:
Administration for Children & Families
Centers for Disease Control
Food & Drug Administration
Health Resources & Service Administration
Indian Health Services
National Institutes of Health
Substance Abuse & Mental Health Services Admin