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Table 14. Performance Analysis of the Long-term Care Portfolio

Full Cost
FY 2003 FY 2004 FY 2005
$17,800,000 $17,300,000 $17,300,000

Performance Goala FY Targets Actual Performance Reference

At least 5 long-term care facilities will make changes in care to affect quality, safety, or efficiency based on AHRQ long-term care study results.

90% of portfolio full cost

Publish or submit for publication 10 articles on long-term care in peer-reviewed journals.

Complete a synthesis of research findings in assisted living.

Have in place an IAA with NCHS to begin development of data collection instruments specific to the assisted living population.

Develop a paper instrument to measure the time associated with caregiving by household members or others within the household.

 

SG-1/3/5
HP-1

a. 10% of full cost $ unrelated to specific goals.

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