STRATEGIC PLAN - ASPE - U.S. Department of Health and Human ...

Appendix b: performance indicatorsPerformance Indicators—Supplemental InformationStrategic Goal 1: Health CareStrategic Objective 1.1Broaden health insurance and long-term care coverage.Most RecentResultFY 2012 20TargetSource1.1.1Implement the Medicare Prescription Drug Benefit– Increase the percentage of Medicare beneficiarieswith Prescription Drug Coverage from Part D orother sources.90%(FY 2007)93% ManagementInformationIntegrity Repository(MIIR) and updatesfrom other externaldata sources1.1.2Reduce the percentage of improper payments madeunder the Medicare FFS program.4.4%(FY 2006)(Available FY2009)CMSComprehensiveError Rate TestingProgramStrategic Objective 1.2Increase health care service availability and accessibility.1.2.1Increase the number of persons (all ages) withaccess to a source of ongoing care.87%(FY 2005)96% National HealthInterview SurveyExpand access to health screenings for AmericanIndians and Alaskan Natives:IHS ClinicalReporting System1.2.2a) Increase the proportion of patients withdiagnosed diabetes who receive an annual retinalexamination; andb) Increase the proportion of eligible patients whohave had appropriate colorectal cancer screening.a) 49%; and a) 75%; andb) 22%.b) 50%.(FY 2006) (FY 2010)1.2.3Increase the number of patients served by HealthCenters.14.1 million(FY 2005)16.4 million Bureau of PrimaryHealth CareUniform DataSystem1.2.4Serve the proportion of racial/ethnic minoritiesin programs funded through the Ryan WhiteHIV/AIDS Program at a rate that exceeds theirrepresentation in national AIDS prevalence data.72%(FY 2005)5 percentagepoints aboveCDC dataon nationalprevalenceRyan White HIV/AIDS ProgramData; CDC HIV/AIDS SurveillanceReport1.2.5Increase the number of client admissions tosubstance abuse treatment programs receivingpublic funding.1,875,026(FY 2004)2,005,220 Treatment EpisodeData Set20 FY 2012 Target, unless otherwise indicated.HHS Strategic Plan FY 2007-2012157