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[null,"1 - INSTRUCTIONS"]
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[null,"OVERVIEW OF INSTRUCTIONS"]
[null,null,"Step 1: Carefully read QPI Reporting Companion Document, paying particular attention to the section on de-identifying client information. Check box at the bottom of the Instructions tab to confirm step has been completed.\nStep 2: Select RHP number, TPI, and Project ID from dropdown menus. Enter the percent of the project's population served that is Medicaid/ Low-Income Uninsured (MLIU) and enter the MLIU percentage description.\nStep 3: Select the Metric Achievement Reporting Status from the dropdowns as appropriate for each metric set and enter the actual QPI the provider believes they achieved during the eligible reporting dates. If your project requires a Medicaid/ Low-Income Uninsured (MLIU) QPI in addition to a total QPI, enter the MLIU QPI goal and actual.\nStep 4: Click on \"Create QPI Data and Summary Tabs\" button and proceed to QPI Data Entry tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Helper"]
[null,"PROGRESS INDICATOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D14&\"_\"&D18","v":"_"},null,null,{"$f":"IF($D$34=\"NA\",IF(ISERROR(INDIRECT(\"'QPI 1 <\"&$E$34&\"> Data Entry'!A1\")),\"ERROR\",\"OK\"),IF(ISERROR(INDIRECT(\"'QPI 1 <\"&$D$34&\"> Data Entry'!A1\")),\"ERROR\",\"OK\"))","v":"ERROR"}]
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[null,null,"Step 1: Instructions",null,{"$f":"IF(Instructions!C263=TRUE,\"Complete\",\"Incomplete\")","v":"Incomplete"},null,null,null,null,null,null,null,null,null,null,null,null,"No QPI in DY",null,null,{"$f":"IF($U$11<2,\"OK\",IF(ISERROR(INDIRECT(\"'QPI 2 <\"&$D$54&\"> Data Entry'!A1\")),\"ERROR\",\"OK\"))","v":"ERROR"}]
[null,null,"Step 2: Project Selection Inputs",null,{"$f":"IF(OR($D$14=\"\",$D$15=\"\",$D$18=\"\",IF($R$8=0,OR($D$24=\"\",$E$24=\"\",$G$23=\"\"),FALSE),AND($D$26=\"\",wbMaster!$C$3=\"Open\",$R$9=0),AND($E$26=\"\",wbMaster!$C$3=\"Open\",$R$9=0),AND($G$25=\"\",wbMaster!$C$3=\"Open\",$R$9=0),AND($D$28=\"\",wbMaster!$C$4=\"Open\",$R$10=0),AND($E$28=\"\",wbMaster!$C$4=\"Open\",$R$10=0),AND($G$27=\"\",wbMaster!$C$4=\"Open\",$R$10=0)),\"Incomplete\", \"Complete\")","v":"Incomplete"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(OR($D$39=\"\",$D$40=\"\",IF(R39=1,OR($D$42=\"\",IF($D$45=\"Yes\",OR($D$47=\"\",$D$48=\"\",$D$49=\"\"),FALSE)),FALSE),IF($U$11>1,OR($D$59=\"\",$D$60=\"\",IF(R59=1,OR($D$62=\"\",IF($D$65=\"Yes\",OR($D$67=\"\",$D$68=\"\",$D$69=\"\"),FALSE))),FALSE),FALSE),IF($U$11>2,OR($D$79=\"\",$D$80=\"\",IF(R79=1,OR($D$82=\"\",IF($D$85=\"Yes\",OR($D$87=\"\",$D$88=\"\",$D$89=\"\"),FALSE))),FALSE),FALSE)),\"Incomplete\",\"Complete\")","v":"Incomplete"},{"$f":"IF($U$11<2,\"OK\",IF(ISERROR(INDIRECT(\"'QPI 2 <\"&$D$54&\"> Summary'!A1\")),\"ERROR\",\"OK\"))","v":"ERROR"}]
[null,null,"Step 3: Metric Selection Inputs",null,{"$f":"IF(OR(IF(wbMaster!$C$2=\"Open\",'Project Data Entry'!$T$8=\"Incomplete\",FALSE),IF(wbMaster!$C$3=\"Open\",'Project Data Entry'!$T$9=\"Incomplete\",FALSE),IF(wbMaster!$C$4=\"Open\",'Project Data Entry'!$T$10=\"Incomplete\",FALSE)),\"Incomplete\",\"Complete\")","v":"Incomplete"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(OR($E$39=\"\",$E$40=\"\",IF(R41=1,OR($E$42=\"\",IF($E$45=\"Yes\",OR($E$47=\"\",$E$48=\"\",$E$49=\"\"),FALSE)),FALSE),IF($U$11>1,OR($E$59=\"\",$E$60=\"\",IF(R61=1,OR($E$62=\"\",IF($E$65=\"Yes\",OR($E$67=\"\",$E$68=\"\",$E$69=\"\"),FALSE))),FALSE),FALSE),IF($U$11>2,OR($E$79=\"\",$E$80=\"\",IF(R81=1,OR($E$82=\"\",IF($E$85=\"Yes\",OR($E$87=\"\",$E$88=\"\",$E$89=\"\"),FALSE))),FALSE),FALSE)),\"Incomplete\",\"Complete\")","v":"Incomplete"},{"$f":"IF($U$11<3,\"OK\",IF(ISERROR(INDIRECT(\"'QPI 3 <\"&$D$74&\"> Data Entry'!A1\")),\"ERROR\",\"OK\"))","v":"ERROR"}]
[null,null,"Step 4: Data Entry & Summary Tabs",null,{"$f":"IF(AND($U$5=\"OK\",$U$6=\"OK\",$U$7=\"OK\",$U$8=\"OK\",$U$9=\"OK\",$U$10=\"OK\"),\"Complete\",\"Incomplete\")","v":"Incomplete"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(OR($F$39=\"\",$F$40=\"\",IF(R43=1,OR($F$42=\"\",IF($F$45=\"Yes\",OR($F$47=\"\",$F$48=\"\",$F$49=\"\"),FALSE)),FALSE),IF($U$11>1,OR($F$59=\"\",$F$60=\"\",IF(R63=1,OR($F$62=\"\",IF($F$65=\"Yes\",OR($F$67=\"\",$F$68=\"\",$F$69=\"\"),FALSE))),FALSE),FALSE),IF($U$11>2,OR($F$79=\"\",$F$80=\"\",IF(R83=1,OR($F$82=\"\",IF($F$85=\"Yes\",OR($F$87=\"\",$F$88=\"\",$F$89=\"\"),FALSE))),FALSE),FALSE)),\"Incomplete\",\"Complete\")","v":"Complete"},{"$f":"IF($U$11<3,\"OK\",IF(ISERROR(INDIRECT(\"'QPI 3 <\"&$D$74&\"> Summary'!A1\")),\"ERROR\",\"OK\"))","v":"ERROR"}]
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[null,"2 - PROJECT INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP List","TPI List","Project ID list","QPI Metric List"]
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[null,null,"TPI:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP 3",{"$f":"'Status Dropdowns'!P8","v":""},{"$f":"'Status Dropdowns'!R8","v":""},{"$f":"IFERROR('Status Dropdowns'!T8,\"\")","v":""}]
[null,null,"Provider:",{"$f":"IF(ISERROR(INDEX('Seed Data'!$G$6:$G$2000,MATCH($D$14&\"_\"&$D$15,'Seed Data'!$B$6:$B$2000,0))),\"\",INDEX('Seed Data'!$G$6:$G$2000,MATCH($D$14&\"_\"&$D$15,'Seed Data'!$B$6:$B$2000,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP 4",{"$f":"'Status Dropdowns'!P9","v":""},{"$f":"'Status Dropdowns'!R9","v":""},{"$f":"IFERROR('Status Dropdowns'!T9,\"\")","v":""}]
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[null,null,"Project ID:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP 6",{"$f":"'Status Dropdowns'!P11","v":""},{"$f":"'Status Dropdowns'!R11","v":""},{"$f":"IFERROR('Status Dropdowns'!T11,\"\")","v":""}]
[null,null,"Project Area:",{"$f":"IF(ISERROR(INDEX('Seed Data'!$F$6:$F$2000,MATCH($D$14&\"_\"&D15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0))),\"\",INDEX('Seed Data'!$F$6:$F$2000,MATCH($D$14&\"_\"&D15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP 7",{"$f":"'Status Dropdowns'!P12","v":""},{"$f":"'Status Dropdowns'!R12","v":""},{"$f":"IFERROR('Status Dropdowns'!T12,\"\")","v":""}]
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[null,"% of Individuals Served that are Medicaid/ Low-Income Uninsured",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP 9",{"$f":"'Status Dropdowns'!P14","v":""},{"$f":"'Status Dropdowns'!R14","v":""},{"$f":"IFERROR('Status Dropdowns'!T14,\"\")","v":""}]
[null,null,null,"% Medicaid","% Low-Income Uninsured","Total % MLIU","Description of MLIU (payer sources income levels etc.)",null,null,null,null,null,null,null,null,null,null,"RHP 10",{"$f":"'Status Dropdowns'!P15","v":""},{"$f":"'Status Dropdowns'!R15","v":""},{"$f":"IFERROR('Status Dropdowns'!T15,\"\")","v":""}]
[null,null,"DY3 MLIU % Goal:",{"$f":"IFERROR(INDEX('Seed Data'!$I$6:$I$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$J$6:$J$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$K$6:$K$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),0)","v":0},{"$f":"IFERROR(INDEX('Provider Responses'!$J$4:$J$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,"RHP 11",{"$f":"'Status Dropdowns'!P16","v":""},{"$f":"'Status Dropdowns'!R16","v":""},{"$f":"IFERROR('Status Dropdowns'!T16,\"\")","v":""},null,null,{"$f":"DY3_MLIU","v":""}]
[null,null,"DY3 MLIU % Actual:",{"$f":"IFERROR(INDEX('Provider Responses'!$H$4:$H$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),0)","v":0},{"$f":"IFERROR(INDEX('Provider Responses'!$I$4:$I$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),0)","v":0},{"$f":"IFERROR(D24+E24,\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,"RHP 12",{"$f":"'Status Dropdowns'!P17","v":""},{"$f":"'Status Dropdowns'!R17","v":""},{"$f":"IFERROR('Status Dropdowns'!T17,\"\")","v":""}]
[null,null,"DY4 MLIU % Goal:",{"$f":"IFERROR(INDEX('Seed Data'!$L$6:$L$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$M$6:$M$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$N$6:$N$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"RHP 13",{"$f":"'Status Dropdowns'!P18","v":""},{"$f":"'Status Dropdowns'!R18","v":""},{"$f":"IFERROR('Status Dropdowns'!T18,\"\")","v":""},null,null,{"$f":"DY4_MLIU","v":0}]
[null,null,"DY4 MLIU % Actual:",null,null,0,null,null,null,null,null,null,null,null,null,null,null,"RHP 14",{"$f":"'Status Dropdowns'!P19","v":""},{"$f":"'Status Dropdowns'!R19","v":""},{"$f":"IFERROR('Status Dropdowns'!T19,\"\")","v":""}]
[null,null,"DY5 MLIU % Goal:",{"$f":"IFERROR(INDEX('Seed Data'!$O$6:$O$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$P$6:$P$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$Q$6:$Q$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"RHP 15",{"$f":"'Status Dropdowns'!P20","v":""},{"$f":"'Status Dropdowns'!R20","v":""},{"$f":"IFERROR('Status Dropdowns'!T20,\"\")","v":""},null,null,{"$f":"DY5_MLIU","v":0}]
[null,null,"DY5 MLIU % Actual:",null,null,0,null,null,null,null,null,null,null,null,null,null,null,"RHP 16",{"$f":"'Status Dropdowns'!P21","v":""},{"$f":"'Status Dropdowns'!R21","v":""},{"$f":"IFERROR('Status Dropdowns'!T21,\"\")","v":""}]
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[null,"3 - QPI METRIC SELECTION",null,null,null,null,null,null,null,"4 - CREATE QPI DATA ENTRY AND SUMMARY TABS",null,null,null,null,null,null,null,"RHP 18",{"$f":"'Status Dropdowns'!P23","v":""},{"$f":"'Status Dropdowns'!R23","v":""},{"$f":"IFERROR('Status Dropdowns'!T23,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"Once metric information is entered in Step 3, click on the button below to create Data Entry and Summary tabs.",null,null,null,null,null,null,null,"RHP 19",{"$f":"'Status Dropdowns'!P24","v":""},{"$f":"'Status Dropdowns'!R24","v":""},{"$f":"IFERROR('Status Dropdowns'!T24,\"\")","v":""}]
[null,"QPI Metric #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHP 20",{"$f":"'Status Dropdowns'!P25","v":""},{"$f":"'Status Dropdowns'!R25","v":""},{"$f":"IFERROR('Status Dropdowns'!T25,\"\")","v":""}]
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[null,null,"Metric Language:",{"$f":"IFERROR(INDEX('Seed Data'!$T$6:$T$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AG$6:$AG$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AT$6:$AT$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D35<>\"NA\",D35,IF(E35<>\"NA\",E35,F35))","v":""},{"$f":"'Status Dropdowns'!P28","v":""},{"$f":"'Status Dropdowns'!R28","v":""},{"$f":"IFERROR('Status Dropdowns'!T28,\"\")","v":""}]
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[null,null,"Metric Achievement Reporting Status:",{"$f":"IFERROR(IF(D34=\"NA\",\"NA - No QPI metric in DY3\",INDEX('Provider Responses'!$R$4:$R$1501,MATCH('Project Data Entry'!$R$5,'Provider Responses'!$A$4:$A$1501,0))),\"\")&\"\"","v":""},"Not ready to report DY4 metric achievement","Not ready to report DY5 metric achievement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D39=\"NA - No QPI metric in DY3\",D40=\"NA - No QPI metric in DY3\",AND(D39=\"Not ready to report DY3 metric achievement\",D40=\"Not reporting QPI for Oct DY3 SAR purposes\")),0,1)","v":1},{"$f":"'Status Dropdowns'!P32","v":""},{"$f":"'Status Dropdowns'!R32","v":""},{"$f":"IFERROR('Status Dropdowns'!T32,\"\")","v":""},{"$f":"IFERROR(INDEX('Provider Responses'!$R$4:$R$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""}]
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[null,null,"MLIU QPI Goal:",{"$f":"IFERROR(INDEX('Provider Responses'!$V$4:$V$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P40","v":""},{"$f":"'Status Dropdowns'!R40","v":""},{"$f":"IFERROR('Status Dropdowns'!T40,\"\")","v":""}]
[null,null,"MLIU QPI Actual:",{"$f":"IFERROR(INDEX('Provider Responses'!$W$4:$W$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P41","v":""},{"$f":"'Status Dropdowns'!R41","v":""},{"$f":"IFERROR('Status Dropdowns'!T41,\"\")","v":""}]
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[null,"QPI Metric #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P45","v":""},{"$f":"'Status Dropdowns'!R45","v":""},{"$f":"IFERROR('Status Dropdowns'!T45,\"\")","v":""}]
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[null,null,"QPI Actual (Provider Calculation):",{"$f":"IFERROR(INDEX('Provider Responses'!$AR$4:$AR$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"DY5",{"$f":"'Status Dropdowns'!P55","v":""},{"$f":"'Status Dropdowns'!R55","v":""},{"$f":"IFERROR('Status Dropdowns'!T55,\"\")","v":""}]
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[null,null,"MLIU QPI Goal:",{"$f":"IFERROR(INDEX('Provider Responses'!$AT$4:$AT$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P60","v":""},{"$f":"'Status Dropdowns'!R60","v":""},{"$f":"IFERROR('Status Dropdowns'!T60,\"\")","v":""}]
[null,null,"MLIU QPI Actual:",{"$f":"IFERROR(INDEX('Provider Responses'!$AU$4:$AU$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P61","v":""},{"$f":"'Status Dropdowns'!R61","v":""},{"$f":"IFERROR('Status Dropdowns'!T61,\"\")","v":""}]
[null,null,"Revise the MLIU QPI description for this metric, if it differs from the project-level description inserted from your entry above:",{"$f":"IFERROR(INDEX('Provider Responses'!$AV$4:$AV$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""},{"$f":"IF(OR(G25=\"\",$E$65=\"No\"),\"\",G25)","v":""},{"$f":"IF(OR(G27=\"\",$F$65=\"No\"),\"\",G27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P62","v":""},{"$f":"'Status Dropdowns'!R62","v":""},{"$f":"IFERROR('Status Dropdowns'!T62,\"\")","v":""}]
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[null,"QPI Metric #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P65","v":""},{"$f":"'Status Dropdowns'!R65","v":""},{"$f":"IFERROR('Status Dropdowns'!T65,\"\")","v":""}]
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[null,null,"QPI Metric ID:",{"$f":"IFERROR(INDEX('Seed Data'!$AA$6:$AA$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AN$6:$AN$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$BA$6:$BA$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D74<>\"NA\",D74,IF(E74<>\"NA\",E74,F74))","v":""},{"$f":"'Status Dropdowns'!P67","v":""},{"$f":"'Status Dropdowns'!R67","v":""},{"$f":"IFERROR('Status Dropdowns'!T67,\"\")","v":""}]
[null,null,"Metric Language:",{"$f":"IFERROR(INDEX('Seed Data'!$AB$6:$AB$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AO$6:$AO$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$BB$6:$BB$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D75<>\"NA\",D75,IF(E75<>\"NA\",E75,F75))","v":""},{"$f":"'Status Dropdowns'!P68","v":""},{"$f":"'Status Dropdowns'!R68","v":""},{"$f":"IFERROR('Status Dropdowns'!T68,\"\")","v":""}]
[null,null,"Metric Grouping",{"$f":"IFERROR(IF(D74=\"NA\",\"NA\",INDEX('Provider Responses'!$EK$4:$EK$1501,MATCH('Project Data Entry'!$R$5,'Provider Responses'!$A$4:$A$1501,0))),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AE$6:$AE$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AR$6:$AR$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P69","v":""},{"$f":"'Status Dropdowns'!R69","v":""},{"$f":"IFERROR('Status Dropdowns'!T69,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P70","v":""},{"$f":"'Status Dropdowns'!R70","v":""},{"$f":"IFERROR('Status Dropdowns'!T70,\"\")","v":""}]
[null,null,null,"DY3","DY4","DY5",null,null,null,null,null,null,null,null,null,null,null,"DY3",{"$f":"'Status Dropdowns'!P71","v":""},{"$f":"'Status Dropdowns'!R71","v":""},{"$f":"IFERROR('Status Dropdowns'!T71,\"\")","v":""}]
[null,null,"Metric Achievement Reporting Status:",{"$f":"IFERROR(IF(D74=\"NA\",\"NA - No QPI metric in DY3\",INDEX('Provider Responses'!$BN$4:$BN$1501,MATCH('Project Data Entry'!$R$5,'Provider Responses'!$A$4:$A$1501,0))),\"\")&\"\"","v":""},"Not ready to report DY4 metric achievement","Not ready to report DY5 metric achievement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D79=\"NA - No QPI metric in DY3\",D80=\"NA - No QPI metric in DY3\",AND(D79=\"Not ready to report DY3 metric achievement\",D80=\"Not reporting QPI for Oct DY3 SAR purposes\")),0,1)","v":1},{"$f":"'Status Dropdowns'!P72","v":""},{"$f":"'Status Dropdowns'!R72","v":""},{"$f":"IFERROR('Status Dropdowns'!T72,\"\")","v":""},{"$f":"IFERROR(INDEX('Provider Responses'!$BN$4:$BN$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""}]
[null,null,"Metric-Level SAR Reporting Status:","Reporting QPI for Oct DY3 SAR purposes",{"$f":"IF(E79=\"NA - No QPI metric in DY4\",\"NA - No QPI metric in DY4\",IF(AND(wbMaster!$C$3=\"Open\",wbMaster!$C$9>=42095,wbMaster!$C$9<42278),\"Not reporting QPI for Oct DY4 SAR purposes\",IF(AND(wbMaster!$C$3=\"Open\",wbMaster!$C$9>=42278),\"Reporting QPI for Oct DY4 SAR purposes\",\"Not reporting QPI for Oct DY4 SAR purposes\")))","v":"Not reporting QPI for Oct DY4 SAR purposes"},{"$f":"IF(F79=\"NA - No QPI metric in DY5\",\"NA - No QPI metric in DY5\",IF(AND(wbMaster!$C$4=\"Open\",wbMaster!$C$9>=42095,wbMaster!$C$9<42278),\"Not reporting QPI for Oct DY5 SAR purposes\",IF(AND(wbMaster!$C$4=\"Open\",wbMaster!$C$9>=42278),\"Reporting QPI for Oct DY5 SAR purposes\",\"Not reporting QPI for Oct DY5 SAR purposes\")))","v":"Not reporting QPI for Oct DY5 SAR purposes"},null,null,null,null,null,null,null,null,null,null,null,"DY4",{"$f":"'Status Dropdowns'!P73","v":""},{"$f":"'Status Dropdowns'!R73","v":""},{"$f":"IFERROR('Status Dropdowns'!T73,\"\")","v":""}]
[null,null,"QPI Goal:",{"$f":"IFERROR(INDEX('Seed Data'!$AC$6:$AC$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AP$6:$AP$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$BC$6:$BC$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(E79=\"NA - No QPI metric in DY4\",E80=\"NA - No QPI metric in DY4\",AND(E79=\"Not ready to report DY4 metric achievement\",E80=\"Not reporting QPI for Oct DY4 SAR purposes\",wbMaster!$C$3=\"Closed\")),0,1)","v":1},{"$f":"'Status Dropdowns'!P74","v":""},{"$f":"'Status Dropdowns'!R74","v":""},{"$f":"IFERROR('Status Dropdowns'!T74,\"\")","v":""}]
[null,null,"QPI Actual (Provider Calculation):",{"$f":"IFERROR(INDEX('Provider Responses'!$BP$4:$BP$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"DY5",{"$f":"'Status Dropdowns'!P75","v":""},{"$f":"'Status Dropdowns'!R75","v":""},{"$f":"IFERROR('Status Dropdowns'!T75,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F79=\"NA - No QPI metric in DY5\",F80=\"NA - No QPI metric in DY5\",AND(F79=\"Not ready to report DY5 metric achievement\",F80=\"Not reporting QPI for Oct DY5 SAR purposes\",wbMaster!$C$4=\"Closed\")),0,1)","v":0},{"$f":"'Status Dropdowns'!P76","v":""},{"$f":"'Status Dropdowns'!R76","v":""},{"$f":"IFERROR('Status Dropdowns'!T76,\"\")","v":""}]
[null,null,null,"DY3","DY4","DY5",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P77","v":""},{"$f":"'Status Dropdowns'!R77","v":""},{"$f":"IFERROR('Status Dropdowns'!T77,\"\")","v":""}]
[null,null,"MLIU QPI required?",{"$f":"IFERROR(INDEX('Seed Data'!$AD$6:$AD$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$AQ$6:$AQ$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},{"$f":"IFERROR(INDEX('Seed Data'!$BD$6:$BD$2000,MATCH($D$14&\"_\"&$D$15&\"_\"&$D$18,'Seed Data'!$A$6:$A$2000,0)),\"\")&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P78","v":""},{"$f":"'Status Dropdowns'!R78","v":""},{"$f":"IFERROR('Status Dropdowns'!T78,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P79","v":""},{"$f":"'Status Dropdowns'!R79","v":""},{"$f":"IFERROR('Status Dropdowns'!T79,\"\")","v":""}]
[null,null,"MLIU QPI Goal:",{"$f":"IFERROR(INDEX('Provider Responses'!$BR$4:$BR$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P80","v":""},{"$f":"'Status Dropdowns'!R80","v":""},{"$f":"IFERROR('Status Dropdowns'!T80,\"\")","v":""}]
[null,null,"MLIU QPI Actual:",{"$f":"IFERROR(INDEX('Provider Responses'!$BS$4:$BS$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P81","v":""},{"$f":"'Status Dropdowns'!R81","v":""},{"$f":"IFERROR('Status Dropdowns'!T81,\"\")","v":""}]
[null,null,"Revise the MLIU QPI description for this metric, if it differs from the project-level description inserted from your entry above:",{"$f":"IFERROR(INDEX('Provider Responses'!$BT$4:$BT$1501,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""},{"$f":"IF(OR($G25=\"\",$E$85=\"No\"),\"\",$G25)","v":""},{"$f":"IF(OR($G27=\"\",$F$85=\"No\"),\"\",$G27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P82","v":""},{"$f":"'Status Dropdowns'!R82","v":""},{"$f":"IFERROR('Status Dropdowns'!T82,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P83","v":""},{"$f":"'Status Dropdowns'!R83","v":""},{"$f":"IFERROR('Status Dropdowns'!T83,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P84","v":""},{"$f":"'Status Dropdowns'!R84","v":""},{"$f":"IFERROR('Status Dropdowns'!T84,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P85","v":""},{"$f":"'Status Dropdowns'!R85","v":""},{"$f":"IFERROR('Status Dropdowns'!T85,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P86","v":""},{"$f":"'Status Dropdowns'!R86","v":""},{"$f":"IFERROR('Status Dropdowns'!T86,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P87","v":""},{"$f":"'Status Dropdowns'!R87","v":""},{"$f":"IFERROR('Status Dropdowns'!T87,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P88","v":""},{"$f":"'Status Dropdowns'!R88","v":""},{"$f":"IFERROR('Status Dropdowns'!T88,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P89","v":""},{"$f":"'Status Dropdowns'!R89","v":""},{"$f":"IFERROR('Status Dropdowns'!T89,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P90","v":""},{"$f":"'Status Dropdowns'!R90","v":""},{"$f":"IFERROR('Status Dropdowns'!T90,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P91","v":""},{"$f":"'Status Dropdowns'!R91","v":""},{"$f":"IFERROR('Status Dropdowns'!T91,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P92","v":""},{"$f":"'Status Dropdowns'!R92","v":""},{"$f":"IFERROR('Status Dropdowns'!T92,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P93","v":""},{"$f":"'Status Dropdowns'!R93","v":""},{"$f":"IFERROR('Status Dropdowns'!T93,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P94","v":""},{"$f":"'Status Dropdowns'!R94","v":""},{"$f":"IFERROR('Status Dropdowns'!T94,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P95","v":""},{"$f":"'Status Dropdowns'!R95","v":""},{"$f":"IFERROR('Status Dropdowns'!T95,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P96","v":""},{"$f":"'Status Dropdowns'!R96","v":""},{"$f":"IFERROR('Status Dropdowns'!T96,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P97","v":""},{"$f":"'Status Dropdowns'!R97","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P98","v":""},{"$f":"'Status Dropdowns'!R98","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P99","v":""},{"$f":"'Status Dropdowns'!R99","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P100","v":""},{"$f":"'Status Dropdowns'!R100","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P101","v":""},{"$f":"'Status Dropdowns'!R101","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P102","v":""},{"$f":"'Status Dropdowns'!R102","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P103","v":""},{"$f":"'Status Dropdowns'!R103","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P104","v":""},{"$f":"'Status Dropdowns'!R104","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Status Dropdowns'!P105","v":""},{"$f":"'Status Dropdowns'!R105","v":""}]

{"sheet":"<Metric> QPI Data Entry","index":2,"n_rows":530039,"n_cols":36,"rows_kept":2250,"cut":true,"hidden":true,"merged":[[18,12,18,15],[2,5,2,15],[5,9,5,15],[6,5,6,6],[6,9,6,15],[7,5,7,6],[7,9,8,15],[8,5,8,6],[9,5,9,6],[11,5,11,7],[12,5,12,6],[13,5,13,6],[14,5,14,6],[9,9,10,15],[20,12,20,13],[24,5,24,6],[24,7,24,15],[28,5,28,7],[28,9,28,11],[28,13,28,15],[30,6,30,7],[30,10,30,11],[30,14,30,15],[37,5,37,6],[37,9,37,10],[37,13,37,14]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[]
[null,null,null,null,"OVERVIEW OF INSTRUCTIONS"]
[null,null,null,null,null,"Step 5: Provide information on your project's pre-DSRIP baseline.\nStep 6: From provider's EHR or client database, run a query on project related records that includes patient ID and encounter date variables. Copy data (not including the header/ variable name) and paste it into the appropriate cells using the Paste Values function. \nStep 7: Describe what types of individuals (e.g. children attending a particular school, individuals with behavioral health issues, age groups, etc.) patient contacts (e.g., office visits, phone calls, screenings, admissions, discharges, etc.) are included in QPI data. Also enter the QPI dates range for encounters.\nStep 8: View QPI Summary tab to confirm accuracy of QPI calculations. If provider's QPI calculation matches template calculation accordingly to Data Match Indicator, proceed to the next step. If they do not match, carefully review the instructions and provider entries to confirm data was correctly entered. If provider is unable to reconcile provider and template discrepancies, complete Step 8 on the QPI Summary tab before moving on to the next step.\nStep 9: De-Identify Personally Identifiable Information."]
[]
[null,null,null,null,"PROGRESS INDICATOR",null,null,null,null,"9 - DE-IDENTIFY PATIENT IDS (Step 8 can be found on the QPI Summary tab)"]
[]
[null,null,null,null,null,"Step 5: Pre DSRIP Baseline",null,{"$f":"IF($M$19=\"DSRIP project provides a new program or service.\",IF($H$25=\"\",\"Incomplete\",\"Complete\"),IF(OR(H21=\"\",$H$22=\"\",H23=\"\",H25=\"\"),\"Incomplete\",\"Complete\"))","v":"Incomplete"},null,"Once data entry is complete and calculations on Summary tab are confirmed, click on the button below to de-identify the Patient IDs. "]
[null,null,null,null,null,"Step 6: QPI Data Entry",null,{"$f":"IF(OR(AND(A25<>\"NA\",A25<>\"Reporting DY3 metric achievement in DY3 reporting period\",A25<>\"Reporting DY3 metric achievement as carryforward\",A26<>\"Not ready to report DY3 metric achievement\",$F$40=\"\",$G$40=\"\",OR(A26<>\"Not ready to report DY3 metric achievement\",A27<>\"Not reporting QPI for Oct DY3 SAR purposes\"),A26<>\"NA - No QPI metric in DY3\"),AND($B$28=\"Open\",$J$40=\"\",$K$40=\"\",OR(B26<>\"Not ready to report DY4 metric achievement\",B27<>\"Not reporting QPI for Oct DY4 SAR purposes\"),B26<>\"NA - No QPI metric in DY4\"),AND($C$28=\"Open\",$N$40=\"\",$O$40=\"\",OR(C26<>\"Not ready to report DY5 metric achievement\",C27<>\"Not reporting QPI for Oct DY5 SAR purposes\"),C26<>\"NA - No QPI metric in DY5\")),\"Incomplete\",\"Complete\")","v":"Incomplete"},null,"> Only click on the button when the data has been FINALIZED. Once Patient IDs are de-identified, the data will be locked and no further changes can be made."]
[null,null,null,null,null,"Step 7: QPI Data Details",null,{"$f":"IF(OR(AND($A$28=\"Open\",OR($G$33=\"\",$G$34=\"\",$G$31=\"\"),OR(A26<>\"Not ready to report DY3 metric achievement\",A27<>\"Not reporting QPI for Oct DY3 SAR purposes\"),A26<>\"NA - No QPI metric in DY3\"),AND($B$28=\"Open\",OR($K$33=\"\",$K$34=\"\",$K$31=\"\"),OR(B26<>\"Not ready to report DY4 metric achievement\",B27<>\"Not reporting QPI for Oct DY4 SAR purposes\"),B26<>\"NA - No QPI metric in DY4\"),AND($C$28=\"Open\",OR($O$33=\"\",$O$34=\"\",$O$31=\"\"),OR(C26<>\"Not ready to report DY5 metric achievement\",C27<>\"Not reporting QPI for Oct DY5 SAR purposes\"),C26<>\"NA - No QPI metric in DY5\")),\"Incomplete\",\"Complete\")","v":"Incomplete"}]
[null,null,null,null,null,"Step 8: QPI Calculation Check",null,{"$f":"IF(IF(OR(AND($A$28=\"Open\",INDIRECT(\"'\" & LEFT($A$12,LEN($A$12)-10) & \"Summary'!$F$8\")<>\"Yes\",OR(A26<>\"Not ready to report DY3 metric achievement\",A27<>\"Not reporting QPI for Oct DY3 SAR purposes\"),A26<>\"NA - No QPI metric in DY3\"),AND($B$28=\"Open\",INDIRECT(\"'\" & LEFT($A$12,LEN($A$12)-10) & \"Summary'!$F$9\")<>\"Yes\",OR(B26<>\"Not ready to report DY4 metric achievement\",B27<>\"Not reporting QPI for Oct DY4 SAR purposes\"),B26<>\"NA - No QPI metric in DY4\"),AND($C$28=\"Open\",INDIRECT(\"'\" & LEFT($A$12,LEN($A$12)-10) & \"Summary'!$F$10\")<>\"Yes\",OR(C26<>\"Not ready to report DY5 metric achievement\",C27<>\"Not reporting QPI for Oct DY5 SAR purposes\"),C26<>\"NA - No QPI metric in DY5\")),\"Do Not Match\",\"Match\")=\"Match\",\"Match\",IF(INDIRECT(\"'\" & LEFT($A$12,LEN($A$12)-10) & \"Summary'!$C$41\")=\"\",\"Do Not Match\",\"Match\"))","v":"Do Not Match"},null,"> Please note, the de-identifying macro may take several seconds to run depending on how many fields are entered in Step 6."]
[{"$f":"LEFT(A12,LEN(A12)-15)","v":"<Metric>"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,256)","v":"<Metric> QPI Data Entry"},null,null,null,null,"Step 9: De-Identify Patient IDs"]
["DY3 Indicator",0,null,null,null,"DY3 - Patient IDs De-Identified:",null,{"$f":"IF(B13=1,\"Complete\",IF(OR('Project Data Entry'!$V$39=\"Reporting DY3 metric achievement as carryforward\",'Project Data Entry'!$V$39=\"Reporting DY3 metric achievement in DY3 reporting period\",A26=\"NA - No QPI metric in DY3\"),\"N/A\",\"Incomplete\"))","v":"Incomplete"}]
["DY4 Indicator",0,null,null,null,"DY4 - Patient IDs De-Identified:",null,{"$f":"IF(B14=1,\"Complete\",IF(OR(wbMaster!C3=\"Closed\",B26=\"NA - No QPI metric in DY4\"),\"N/A\",\"Incomplete\"))","v":"Incomplete"}]
["DY5 Indicator",0,null,null,null,"DY5 - Patient IDs De-Identified:",null,{"$f":"IF(B15=1,\"Complete\",IF(OR(wbMaster!C4=\"Closed\",C26=\"NA - No QPI metric in DY5\"),\"N/A\",\"Incomplete\"))","v":"N/A"}]
[]
[null,null,null,null,"5 - PRE-DSRIP BASELINE"]
["Project Helper"]
[{"$f":"'Project Data Entry'!D14&\"_\"&'Project Data Entry'!D18","v":"_"},"DSRIP project expands an existing program or service.",{"$f":"IFERROR(INDEX('Provider Responses'!$CL$4:$CL$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),$B$19)&\"\"","v":"DSRIP project expands an existing program or service."},null,null,"Does the DSRIP project you are reporting on provide a new program or service, or does it expand an existing program or service?",null,null,null,null,null,null,{"$f":"IFERROR(INDEX('Provider Responses'!$CL$4:$CL$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),$B$19)&\"\"","v":"DSRIP project expands an existing program or service."}]
[]
[null,null,{"$f":"IFERROR(INDEX('Provider Responses'!$CM$4:$CM$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},null,null,"Service Volume during Pre-DSRIP Baseline Period:",null,{"$f":"IFERROR(INDEX('Provider Responses'!$CM$4:$CM$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),\"\")","v":""},{"$f":"IF(J37=\"\",\"\",J37)","v":""},null,"Pre-DSRIP baseline (annualized):",null,{"$f":"IFERROR(ROUNDDOWN(H21/(DATE(YEAR(H23),MONTH(H23),DAY(H23))-DATE(YEAR(H22),MONTH(H22),DAY(H22))+1)*365,0),0)","v":0}]
[{"$f":"MONTH(H23)-MONTH(H22)+12*(YEAR(H23)-YEAR(H22))","v":0},null,null,null,null,"Start Date for Pre-DSRIP Baseline Data:"]
[{"$f":"DAY(H23)-DAY(H22)","v":0},null,null,null,null,"End Date for Pre-DSRIP Baseline Data:"]
[]
[{"$f":"'Project Data Entry'!V39","v":""},null,{"$f":"IFERROR(INDEX('Provider Responses'!$CP$4:$CP$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""},null,null,"Describe the data used to calculate pre-DSRIP baseline (i.e.., types of services/ individuals included) and why you used this data and this time period to calculate pre-DSRIP baseline. If pre-DSRIP baseline is 0, explain why:",null,{"$f":"IFERROR(INDEX('Provider Responses'!$CP$4:$CP$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""}]
[{"$f":"'Project Data Entry'!$D$39","v":""},{"$f":"'Project Data Entry'!$E$39","v":"Not ready to report DY4 metric achievement"},{"$f":"'Project Data Entry'!$F$39","v":"Not ready to report DY5 metric achievement"}]
[{"$f":"'Project Data Entry'!$D$40","v":"Reporting QPI for Oct DY3 SAR purposes"},{"$f":"'Project Data Entry'!$E$40","v":"Not reporting QPI for Oct DY4 SAR purposes"},{"$f":"'Project Data Entry'!$F$40","v":"Not reporting QPI for Oct DY5 SAR purposes"},null,"7 - QPI DATA DETAILS"]
[{"$f":"INDEX(wbMaster!$C$2:$C$4,MATCH(A$38,wbMaster!$B$2:$B$4,0))","v":"Open"},{"$f":"INDEX(wbMaster!$C$2:$C$4,MATCH(B$38,wbMaster!$B$2:$B$4,0))","v":"Open"},{"$f":"INDEX(wbMaster!$C$2:$C$4,MATCH(C$38,wbMaster!$B$2:$B$4,0))","v":"Closed"}]
["DY3","DY4","DY5",null,null,"DY3",null,null,null,"DY4",null,null,null,"DY5"]
[]
[null,null,1,null,null,"Describe the data entered below detailing the types of individuals (e.g. children attending a particular school, individuals with behavioral health issues, age groups, etc.) and patient contacts (e.g., office visits, phone calls, screenings, admissions, discharges, etc.) that are included. ",{"$f":"IFERROR(INDEX('Provider Responses'!$CQ$4:$CQ$1501,MATCH($A$19,'Provider Responses'!$A$4:$A$1501,0)),\"\")&\"\"","v":""},null,null,"Describe the data entered below detailing the types of individuals (e.g. children attending a particular school, individuals with behavioral health issues, age groups, etc.) and patient contacts (e.g., office visits, phone calls, screenings, admissions, discharges, etc.) that are included. ",null,null,null,"Describe the data entered below detailing the types of individuals (e.g. children attending a particular school, individuals with behavioral health issues, age groups, etc.) and patient contacts (e.g., office visits, phone calls, screenings, admissions, discharges, etc.) that are included. ",null,null,null,null,null,null,null,null,{"$f":"G31","v":""},{"$f":"K31","v":0},{"$f":"O31","v":0}]
[]
[{"$f":"IF(OR(H23=\"\",H23=\"NA\"),41548,IF(OR(H23<41548,H23=\"NA\"),41548,H23))","v":"2013-10-01"},{"$f":"IF(OR(G34=\"\",G34=\"NA\"),IF(OR(41913>H23,H23=\"NA\"),41913,H23),IF(G34>41913,G34,41913))","v":"2014-10-01"},{"$f":"IF(OR(K34=\"\",K34=\"NA\"),IF(OR(42278>H23,H23=\"NA\"),42278,H23),IF(K34>42278,K34,42278))","v":"2015-10-01"},null,null,"Start Date for DY3 QPI Data:",null,null,null,"Start Date for DY4 QPI Data:",null,null,null,"Start Date for DY5 QPI Data:"]
[{"$f":"IF('Project Data Entry'!D39=\"Reporting DY3 metric achievement as carryforward\",42277,41912)","v":"2014-09-30"},{"$f":"IF('Project Data Entry'!E39=\"Reporting DY4 metric achievement as carryforward\",42643,42277)","v":"2015-09-30"},{"$f":"IF('Project Data Entry'!F39=\"Reporting DY5 metric achievement as carryforward\",43008,42643)","v":"2016-09-30"},null,null,"End Date for DY3 QPI Data:",null,null,null,"End Date for DY4 QPI Data:",null,null,null,"End Date for DY5 QPI Data:"]
[{"$f":"IF(AND(A26=\"Reporting DY3 metric achievement as carryforward\",'Project Data Entry'!D42>'Project Data Entry'!D41),1,0)","v":0},{"$f":"IF(AND(B26=\"Reporting DY4 metric achievement as carryforward\",'Project Data Entry'!E42>'Project Data Entry'!E41),1,0)","v":0},{"$f":"IF(AND(C26=\"Reporting DY5 metric achievement as carryforward\",'Project Data Entry'!F42>'Project Data Entry'!F41),1,0)","v":0}]
[{"$f":"IF(G33=\"\",A33,G33)","v":41548},{"$f":"IF(K33=\"\",B33,K33)","v":41913},{"$f":"IF(O33=\"\",C33,O33)","v":42278},null,"6 - QPI DATA ENTRY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($G$40:$G$530039,\"1/1/14\")","v":"2014-01-01"},{"$f":"MAX($K$40:$K$530039,\"1/1/14\")","v":"2014-01-01"},{"$f":"MAX($O$40:$O$530039,\"1/1/14\")","v":"2014-01-01"}]
[null,null,null,null,null,{"$f":"'Project Data Entry'!D36","v":""},null,null,null,{"$f":"'Project Data Entry'!E36","v":""},null,null,null,{"$f":"IF('Project Data Entry'!F36=\"\",\"\",'Project Data Entry'!F36)","v":""}]
["DY3","DY4","DY5",null,null,"DY3",null,null,null,"DY4",null,null,null,"DY5"]
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[{"$f":"IF($F40=\"\",\"\",A39+1)","v":""},{"$f":"IF($J40=\"\",\"\",B39+1)","v":""},{"$f":"IF($N40=\"\",\"\",C39+1)","v":""},null,1,null,null,null,1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AB40=0,\"\",INDEX($G$40:$G$30039,MATCH($F40&\":7\",$AC$40:$AC$30039,0))),\"\")","v":""}]
[{"$f":"IF($F41=\"\",\"\",A40+1)","v":""},{"$f":"IF($J41=\"\",\"\",B40+1)","v":""},{"$f":"IF($N41=\"\",\"\",C40+1)","v":""},null,2,null,null,null,2,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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["","","",null,10,null,null,null,10,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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{"sheet":"<Metric> QPI Summary","index":3,"n_rows":40,"n_cols":29,"rows_kept":40,"cut":false,"hidden":true,"merged":[[18,3,18,7],[20,2,20,9],[21,4,21,9],[3,2,6,2],[3,3,3,5],[4,3,4,5],[5,3,6,3],[5,4,6,4],[5,5,6,5],[13,2,13,7],[14,3,14,7],[15,3,15,7],[16,3,16,7],[17,3,17,7],[40,2,55,16],[27,3,27,7],[28,3,28,7],[29,3,29,7],[31,2,32,2],[31,3,31,4],[31,5,32,5],[31,7,31,8],[31,6,32,6],[22,4,22,9],[23,4,23,9],[24,3,24,9],[31,9,32,9],[39,2,39,16],[26,2,26,7]]}
[]
[null,"DATA CALCULATION MATCH INDICATOR"]
[]
[null,null,"Year","Actual QPI"]
[null,null,null,{"$f":"'Project Data Entry'!D36","v":""}]
[null,null,null,"Provider Calculation","Template Calculation","Calculations Match"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metric Rep.","SAR Rep."]
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[null,null,"DY4",{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\"),\"\",'Project Data Entry'!$E$42)","v":0},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,,AA9=\"\"),\"\",INDIRECT(\"'\" & LEFT($AA$33,LEN($AA$33)-7)& \"Data Entry'!$Y$39\")-INDIRECT(\"'\" & LEFT($AA$33,LEN($AA$33)-7)& \"Data Entry'!$M$21\"))","v":0},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\"),\"\",IF(D9=E9,\"Yes\",\"No\"))","v":"Yes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DY4",{"$f":"'Project Data Entry'!E39&\"\"","v":"Not ready to report DY4 metric achievement"},{"$f":"'Project Data Entry'!E40&\"\"","v":"Not reporting QPI for Oct DY4 SAR purposes"}]
[null,null,"DY5",{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",'Project Data Entry'!$F$42)","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",INDIRECT(\"'\" & LEFT($AA$33,LEN($AA$33)-7)& \"Data Entry'!$Z$39\")-INDIRECT(\"'\" & LEFT($AA$33,LEN($AA$33)-7)& \"Data Entry'!$M$21\"))","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",IF(D10=E10,\"Yes\",\"No\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DY5",{"$f":"'Project Data Entry'!F39&\"\"","v":"Not ready to report DY5 metric achievement"},{"$f":"'Project Data Entry'!F40&\"\"","v":"Not reporting QPI for Oct DY5 SAR purposes"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA - No QPI Metric in DY3"]
[null,"QPI PROGRESS SUMMARY (based on template calculations)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Not reporting QPI for Oct DY3 SAR purposes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA - No QPI Metric in DY4"]
[null,null,"PROJECT INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY4 metric achievement","Not reporting QPI for Oct DY4 SAR purposes"]
[null,null,"Region:",{"$f":"'Project Data Entry'!$D$14&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA - No QPI Metric in DY5"]
[null,null,"TPI:",{"$f":"'Project Data Entry'!$D$15&\"\"","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY5 metric achievement","Not reporting QPI for Oct DY5 SAR purposes"]
[null,null,"Provider:",{"$f":"'Project Data Entry'!$D$16&\"\"","v":""}]
[null,null,"Project ID:",{"$f":"'Project Data Entry'!$D$18&\"\"","v":""}]
[null,null,"Project Option:",{"$f":"'Project Data Entry'!$D$19&\"\"","v":""}]
[]
[null,null,"METRIC INFORMATION"]
[null,null,"DY3",{"$f":"'Project Data Entry'!D34&\"\"","v":""},{"$f":"'Project Data Entry'!D35&\"\"","v":""}]
[null,null,"DY4",{"$f":"'Project Data Entry'!E34&\"\"","v":""},{"$f":"'Project Data Entry'!E35&\"\"","v":""}]
[null,null,"DY5",{"$f":"'Project Data Entry'!F34&\"\"","v":""},{"$f":"'Project Data Entry'!F35&\"\"","v":""}]
[null,null,"Grouping",{"$f":"'Project Data Entry'!$E$36&\"\"","v":""}]
[]
[null,null,"REPORTING DETAILS"]
[null,null,"DY3",{"$f":"IF(wbMaster!$C$2=\"Closed\",\"\",'Project Data Entry'!$D$39&\"\")","v":""}]
[null,null,"DY4",{"$f":"IF(wbMaster!$C$3=\"Closed\",\"\",'Project Data Entry'!$E$39&\"\")","v":"Not ready to report DY4 metric achievement"}]
[null,null,"DY5",{"$f":"IF(wbMaster!$C$4=\"Closed\",\"\",'Project Data Entry'!$F$39&\"\")","v":""}]
[]
[null,null,"Year","Total QPI",null,"METRIC \nACHIEVEMENT","MLIU QPI Required?","MLIU QPI",null,"METRIC \nACHIEVEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Closed"]
[null,null,null,"Goal","Actual",null,null,"Goal","Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,256)","v":"<Metric> QPI Summary"}]
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[null,null,"DY4",{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\"),\"\",'Project Data Entry'!$E$41)","v":""},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,,AA9=\"\"),\"\",E9+0)","v":0},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\"),\"\",IF(E35<D35,\"Not Achieved\",\"Achieved\"))","v":"Not Achieved"},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,,AA9=\"\"),\"\",'Project Data Entry'!E45)","v":""},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\",G35=\"No\"),\"\",'Project Data Entry'!E47)","v":0},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\",G35=\"No\"),\"\",'Project Data Entry'!E48)","v":0},{"$f":"IF(OR(wbMaster!$C$3=\"Closed\",AA9=AA13,AA9=\"\"),\"\",IF(I35<H35,\"Not Achieved\",\"Achieved\"))","v":"Achieved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DY3",{"$f":"$H$34","v":""},0,0]
[null,null,"DY5",{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",'Project Data Entry'!$F$41)","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",E10+0)","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",IF(E36<D36,\"Not Achieved\",\"Achieved\"))","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",'Project Data Entry'!F45)","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\",G36=\"No\"),\"\",'Project Data Entry'!F47)","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\",G36=\"No\"),\"\",'Project Data Entry'!F48)","v":""},{"$f":"IF(OR(wbMaster!$C$4=\"Closed\",AA10=AA15,AND(AA10=AA16,AB10=AB16),AA10=\"\"),\"\",IF(I36<H36,\"Not Achieved\",\"Achieved\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DY4",{"$f":"$H$34","v":""},{"$f":"$H$35","v":0},0]
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[null,"8 - QPI Calculation Check"]
[]
[null,null,"If the provider calculation and template calculation for QPI match (see Data Match Indicator above), Step 8 is complete and the provider may proceed to Step 9. If the calculations do not match, the provider should make every attempt to determine why there is a discrepancy and to correct the discrepancy before submitting their template to HHSC. The provider should carefully review the QPI Reporting Companion Document, paying particular attention to the Troubleshooting section, to determine whether the provider entered information into the QPI template incorrectly or made an error in calculating their QPI. The provider should then correct any inaccurate provider inputs, which shouldl adjust the template calculation to match the provider calculation, or revise the provider calculation (the QPI Actual entered on the Project Data Entry tab) to match the template calculation. If after careful review of the QPI Reporting Companion Document and provider data, there is still a discrepancy between provider and template calculations, please provide a detailed explanation below outlining why you believe the template calculations to be inaccurate and how you arrived at your QPI calculation. Also, be sure to submit DE-IDENTIFIED data clearly supporting the provider calculation when submitting your QPI Template to HHSC. Note that HHSC strongly recommends providers do not report for metric achievement unless they are certain their QPI data is accurate, that their QPI calculation was arrived at correctly, and that they have met their QPI goal. Once Step 8 is complete, proceed to Step 9 on the QPI Data Entry tab."]

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["LINK 1","RHP_TPI","TPI","Project ID","Region","Project Area","Provider","Project Years","% Medicaid - DY3","% Low-income uninsured - DY3","% Total MLIU - DY3","% Medicaid - DY4","% Low-income uninsured - DY4","% Total MLIU - DY4","% Medicaid - DY5","% Low-income uninsured - DY5","% Total MLIU - DY5","DY3 Metric Grouping","Metric #1 ID","Metric #1 Description","Metric #1 Numeric Goal","Metric #1 MLIU","Metric #2 ID","Metric #2 Description","Metric #2 Numeric Goal","Metric #2 MLIU","Metric #3 ID","Metric #3 Description","Metric #3 Numeric Goal","Metric #3 MLIU","DY4 Metric Grouping","Metric #1 ID","Metric #1 Description","Metric #1 Numeric Goal","Metric #1 MLIU","Metric #2 ID","Metric #2 Description","Metric #2 Numeric Goal","Metric #2 MLIU","Metric #3 ID","Metric #3 Description","Metric #3 Numeric Goal","Metric #3 MLIU","DY5 Metric Grouping","Metric #1 ID","Metric #1 Description","Metric #1 Numeric Goal","Metric #1 MLIU","Metric #2 ID","Metric #2 Description","Metric #2 Numeric Goal","Metric #2 MLIU","Metric #3 ID","Metric #3 Description","Metric #3 Numeric Goal","Metric #3 MLIU"]
[]
["RHP 1_017624002_017624002.1.1","RHP 1_017624002","017624002","017624002.1.1","RHP 1","1.1","East Texas Medical Center - Quitman","4 Year",0.13,7.0000000000000007E-2,0.2,0.13,7.0000000000000007E-2,0.2,0.13,7.0000000000000007E-2,0.2,"Encounters","I-12.1","Increase visits by 13% [1,880] over baseline of approx 14,000 visits in the Quitman, Mineola & Van RHC’s, 1180 encounters",1180,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 17% [2,350 encounters] over baseline of approx 14,000 visits in the Quitman, Minneola & Van RHC’s. ",2350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 20% [2,820 encounters] over baseline of approx 14,000 visits in the Quitman, Minneola & Van RHC’s. ",2820,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_020812601_020812601.1.1","RHP 1_020812601","020812601","020812601.1.1","RHP 1","1.9","East Texas Medical Center","4 Year",0.05,0.05,0.1,0.05,0.05,0.1,0.05,0.05,0.1,"Encounters","P-101.1","Establish a baseline for specialty clinic volume – Estimated at 1880 clinic visits per year – Endocrinology. 1880 encounters",1880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","25% (470) increase in endocrinology clinic visits over a baseline of 1880. DY4 impact of 2350 encounters. ",2350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","50% (940) increase in endocrinology clinic visits over a baseline of 1880. DY5 impact of 2820 encounters. ",2820,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_020812601_020812601.1.2","RHP 1_020812601","020812601","020812601.1.2","RHP 1","1.9","East Texas Medical Center","4 Year",0.13,7.0000000000000007E-2,0.2,0.13,7.0000000000000007E-2,0.2,0.13,7.0000000000000007E-2,0.2,"Encounters","P-101.1","Establish a baseline for specialty clinic volume. Estimated at 1500 clinic visits per year across all coverage locations. 1500 encounters.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 0. Goal: 1330 encounters in DY4",1330,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 0. Goal: 1660 encounters in DY5.",1660,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_020812601_020812601.2.1","RHP 1_020812601","020812601","020812601.2.1","RHP 1","2.9","East Texas Medical Center","4 Year",0.115,0.115,0.23,0.115,0.115,0.23,0.115,0.115,0.23,"Individuals","I-6.3","Refer 5% [550 individuals] out of a baseline of 11,017 non‐urgent patients",550,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [1,100 individuals] out of a baseline of 11,017 non‐urgent patients. ",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [1,652 individuals] out of a baseline of 11,017 of non‐urgent patients.",1652,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_020812601_020812601.2.2","RHP 1_020812601","020812601","020812601.2.2","RHP 1","2.12","East Texas Medical Center","4 Year",0.115,0.115,0.23,0.115,0.115,0.23,0.115,0.115,0.23,"Individuals","P-101.1","Establish a baseline for patients in target population who receive transition protocol. We estimate that baseline to be 532 ETMC patients who have CHF.",532,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","10% (53 patients) increase in number of patients who receive the protocol over a baseline of 532. DY4 impact of 585 individuals. ",585,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","20% (106 patients) increase in number of patients who receive the protocol over a baseline of 532. DY5 impact of 638 individuals. ",638,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_020812601_020812601.2.3","RHP 1_020812601","020812601","020812601.2.3","RHP 1","2.4","East Texas Medical Center","4 Year",0.125,0.125,0.25,0.125,0.125,0.25,0.125,0.125,0.25,"Individuals","I-101.1","2000 Individuals",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","DY4 impact of 2,200 individuals. ",2200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","DY5 impact of 2200 individuals. ",2200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_084434201_084434201.1.1","RHP 1_084434201","084434201","084434201.1.1","RHP 1","1.11","Texoma Community Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.1","130 encounters",130,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.1","DY5 impact of 163 encounters. ",163,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_084434201_084434201.1.2","RHP 1_084434201","084434201","084434201.1.2","RHP 1","1.12","Texoma Community Center","4 Year",0.51,0.2,0.71,0.51,0.2,0.71,0.51,0.2,0.71,"Individuals","P-6.1","Baseline: No community based site and Zero patients served Goal: 1 new community based site and 5 Patients being served. 5 individuals.",5,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Numerator:  Number receiving Substance Abuse services from new clinic after expansion.  Denominator:  Number of people receiving Substance Abuse services in the previous year.  Baseline: 5 patients receiving services; zero interns receiving supervision Goal: 300% over previous year  (10 new patients (individuals) receiving substance abuse services after access expansion); 2 interns receiving supervision after expansion. ",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Numerator:  Number receiving Substance Abuse services from new clinic after expansion.  Denominator:  Number of people receiving Substance Abuse services in the previous year.  Baseline: 15 patients receiving services; 2 interns receiving supervision Goal: 200% over previous year  (15 new patients (individuals) receiving substance abuse services after access expansion); 3 interns receiving supervision after expansion. ",15,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_084434201_084434201.1.3","RHP 1_084434201","084434201","084434201.1.3","RHP 1","1.12","Texoma Community Center","4 Year",0.51,0.2,0.71,0.51,0.2,0.71,0.51,0.2,0.71,"Individuals","P-6.1","Baseline: 3 sites/zero patients Goal: 4 sites/ 10 patients served at new site. 10 individuals",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Numerator:  Number receiving counselling services from new center after expansion.  Denominator:  Number of people receiving counselling services in the previous year.  Baseline: 10 patients receiving counseling services at new center.  Goal: 250% over previous year (15 new patients (individuals) receiving counseling services at new counseling site).",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Numerator:  Number receiving counselling services from new center after expansion.  Denominator:  Number of people receiving counselling services in the previous year.  Baseline: 25 patients receiving counseling services at new center.  Goal: 190% over previous year (23 new patients (individuals) receiving counseling services at new counseling site).",23,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_084434201_084434201.1.4","RHP 1_084434201","084434201","084434201.1.4","RHP 1","1.10","Texoma Community Center","4 Year",0.51,0.2,0.71,0.51,0.2,0.71,0.51,0.2,0.71,"Individuals","I-7.2","Out of 85 assessments to be given to patients, 15% (12 patients) will show improved scores as tracked by QI reports.",12,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Out of 85 assessments to be given to patients, 20% (17 patients (individuals)) will show improved scores as tracked by QI reports. ",17,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Out of 85 assessments to be given to patients, 25% (21 patients (individuals)) will show improved scores as tracked by QI reports. ",21,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_084434201_084434201.2.1","RHP 1_084434201","084434201","084434201.2.1","RHP 1","2.19","Texoma Community Center","4 Year",0.51,0.2,0.71,0.51,0.2,0.71,0.51,0.2,0.71,"Individuals","I-102.1","Baseline: 0 patients. Goal: 20 new patients with chronic disease who receive appropriate disease specific instructions, establishing a baseline for DY4 and 5.",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-25.1","Numerator: Number of patients receiving appropriate disease specific instructions.  Denominator: previous year patients receiving appropriate disease specific instructions.    Baseline: 20 patients. Goal: 275% over previous year (35 new patients (individuals) with chronic disease who receive appropriate disease specific instructions).",35,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-25.1","Numerator: Number of patients receiving appropriate disease specific instructions.  Denominator: previous year patients receiving appropriate disease specific instructions.    Baseline: 55 patients. Goal: 190% over previous year (52 new patients (individuals) with chronic disease who receive appropriate disease specific instructions).",52,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_084434201_084434201.2.2","RHP 1_084434201","084434201","084434201.2.2","RHP 1","2.13","Texoma Community Center","4 Year",0.51,0.2,0.71,0.51,0.2,0.71,0.51,0.2,0.71,"Individuals","P-3.1","Baseline: Zero served with comprehensive services Goal: 8 individuals",8,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline: Zero served with comprehensive services Goal: 20 individuals served. ",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline: Zero served with comprehensive services Goal: 28 individuals served. ",28,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094095902_094095902.2.1","RHP 1_094095902","094095902","094095902.2.1","RHP 1","2.9","Good Shepherd Medical Center","4 Year",0.31,0.34,0.65,0.31,0.34,0.65,0.31,0.34,0.65,"Individuals","I-6.2","550 individuals served. 10% - Numerator: Number of ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator. Denominator: ED patients without a PCP documented in their medical record.",550,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","10% (550 individuals) Increase number of PCP referral for patients without a medical home who use the ED, urgent care, and/or hospital services.  Numerator: Number of new patients referred for services from Patient Navigator Program that are seen in primary care setting and empanelled to the medical home. Denominator: Number of new patients referred for services from Patient Navigator Program.",550,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","DY5 impact of 550 individuals. ",550,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.1.1","RHP 1_094108002","094108002","094108002.1.1","RHP 1","1.1","Mother Frances Hospital","4 Year",0.08,0.03,0.11,0.08,0.03,0.11,0.08,0.03,0.11,"Encounters","I-12.1","Baseline: 0 patient visits Goal:12,000 patient encounters",12000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline/Goal: 0 – All new providers, 9/30/12. Goal: 16,000 patient visits (encounters) over baseline or 4,000 over DY3. ",16000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline/Goal: 9/30/12. Goal: 17,000 patient visits (encounters) over baseline.",17000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.1.2","RHP 1_094108002","094108002","094108002.1.2","RHP 1","1.9","Mother Frances Hospital","4 Year",0.08,0.03,0.11,0.08,0.03,0.11,0.08,0.03,0.11,"Encounters","I-23.1","Baseline: Number of visits from 9/30/12. Goal: Increase by 11,413 encounters in DY3.",11413,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: Number of visits from 9/30/12. Goal: Increase by an additional 15,579. 15% Medicaid and Low Income Uninsured.",15579,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: Number of visits reported in DY4.  Goal: 18,999 encounters for the year. Averaging 11% Medicaid/ Indigent",18999,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.1.3","RHP 1_094108002","094108002","094108002.1.3","RHP 1","1.7","Mother Frances Hospital","4 Year",0.45,0,0.45,0.45,0,0.45,0.45,0,0.45,"Encounters","P-3.2","Baseline:0‐ New service Goal: 175 telemedicine patient encounters.",175,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 – new visits Goal: 225 encounters in DY4. The transfer rate is 85% of those requiring consults. As of DY 2 we were transferring 100%. Numerator: Number of visits in which patients are seen using telemedicine services for each type of medical or surgical subspeciality provided by a specified timeline (e.g. one year) and geographic area in a RHP or for individual provider. Denominator: Number of patients referred to medical specialties.",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: New visits 0 Goal: 250 telemedicine patient visits (encounters); documentation provided. Transfer rate goal is lowered to 75% of those requiring consults. Numerator: Number of visits in which patients are seen using telemedicine services for each type of medical or surgical subspeciality provided by a specified timeline (e.g. one year) and geographic area in a RHP or for individual provider. Denominator: Number of patients referred to medical specialties.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.2.1","RHP 1_094108002","094108002","094108002.2.1","RHP 1","2.1","Mother Frances Hospital","4 Year",0.08,0.03,0.11,0.08,0.03,0.11,0.08,0.03,0.11,"Individuals","P-7.1","BASELIINE:  0 patients at new high risk clinic –  0 patients at TC-Douglas under new rules; TC-Douglas – 30,250  unique patients\nGOAL:  Track / number of unique new patients receiving care  to the high risk medical home clinic and to the TC-Douglas Medical Home\nHigh Risk Clinic goal:  450 unique new patients; New total is 30,700 unique patients\n",30700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-7.1","BASELIINE:  0 patients at new high risk clinic –  0 patients at TC-Douglas under new rules;\nGOAL:  Track a/ number of unique  new patients receiving care to the high risk medical home clinic and to the TC-Douglas Medical Home\nHigh Risk Clinic goal:  100 unique new patients – total for clinic in DY4 is 550\nTC-Douglas – 250 new unique patients-total for clinic in DY4 is 30,500 new unique patients\nNew total (DY4 QPI) is 31.050 unique patients (individuals) ",31050,"","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-7.1","BASELIINE:  0 patients at new high risk clinic –  0 patients at TC-Douglas under new rules;\nGOAL:  Track /count number of unique  new patients receiving care to the high risk medical home clinic and to the TC-Douglas Medical Home\nHigh Risk Clinic goal:  50 unique new patients – total for clinic in DY5 is 600\nTC-Douglas – 200 new unique patients-total for clinic in DY5 is 30700 new unique patients\nResulting in (DY5 QPI) 31,300 unique patients (individuals) being counted/tracked within TC Douglas for the project.\n",31300,"","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.2.100","RHP 1_094108002","094108002","094108002.2.100","RHP 1","2.10","Mother Frances Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.3","Baseline: 816 consults between October 2012 - September 2013; DY4 Goal: 897 inpatient or outpatient consults ",897,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.3","DY5 Goal: 937 inpatient or outpatient consults ",937,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.2.2","RHP 1_094108002","094108002","094108002.2.2","RHP 1","2.9","Mother Frances Hospital","4 Year",0.04,0.02,0.06,0.04,0.02,0.06,0.04,0.02,0.06,"Individuals","P-3.1","Baseline: 0‐ new program, no patients enrolled. Goal: Enroll 200 individuals.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline: Patients enrolled in DY3. Goal: Enroll 225 new patients (individuals). ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline: Patients enrolled in DY4\nGoal: Enroll 250 new patients (individuals). ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094108002_094108002.2.3","RHP 1_094108002","094108002","094108002.2.3","RHP 1","2.12","Mother Frances Hospital","4 Year",0.12,0.08,0.2,0.12,0.08,0.2,0.12,0.08,0.2,"Individuals","I-14.1","Baseline: New process, 0 patients in program Goal: 200 individuals in the program - 33% Numerator: Number of patients in defined population receiving care according to standard protocol. Denominator: Number of population patients discharged.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Baseline: New patients over DY3 Goal: 225 new patients (individuals) in the program. 50% Numerator: Number of patients in defined population receiving care according to standard protocol. Denominator: Number of population patients discharged.",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Baseline: 225 patients in DY4 Goal: 250 new patients (individuals) in the program. 60% Numerator: Number of patients in defined population receiving care according to standard protocol. Denominator: Number of population patients discharged.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094127002_094127002.1.1","RHP 1_094127002","094127002","094127002.1.1","RHP 1","1.1","East Texas Medical Center - Carthage","4 Year",0.25,0.05,0.3,0.25,0.05,0.3,0.25,0.05,0.3,"Encounters","I-12.1","Increase visits by 5% over baseline of 36,768 visits. 1838 encounters.",1838,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 10% over baseline of 36,768 visits. DY4 impact of 3677 encounters. ",3677,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 15% over baseline of 36,768 visits. DY5 impact of 5515 encounters. ",5515,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094127002_094127002.2.1","RHP 1_094127002","094127002","094127002.2.1","RHP 1","2.9","East Texas Medical Center - Carthage","4 Year",0.125,0.125,0.25,0.125,0.125,0.25,0.125,0.125,0.25,"Individuals","I-6.3","Refer 5% [515 individuals] out of a baseline of 10,331 non‐urgent patients",515,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [1,033 individuals] out of a baseline of 10,331 non‐urgent patients. ",1033,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [1,550 individuals] out of a baseline of 10,331 non‐urgent patients. ",1550,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094190802_094190802.1.1","RHP 1_094190802","094190802","094190802.1.1","RHP 1","1.1","East Texas Medical Center - Fairfield","4 Year",0.15,0.05,0.2,0.15,0.05,0.2,0.15,0.05,0.2,"Encounters","I-12.1","Increase visits by 4% over baseline of 17,834 visits. 713 encounters",713,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 6% over baseline of 17,834 visits. DY4 impact of 1070 encounters. ",1070,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 8% over baseline of 17,834 visits. DY5 impact of 1427 encounters. ",1427,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_094190802_094190802.2.1","RHP 1_094190802","094190802","094190802.2.1","RHP 1","2.9","East Texas Medical Center - Fairfield","4 Year",0.08,0.12,0.2,0.08,0.12,0.2,0.08,0.12,0.2,"Individuals","I-6.3","Refer 5% [223 individuals] out of a baseline of 4,445 non‐urgent patients. Numerator: Number of new patients referred for services from Patient Navigator Program that are seen in primary care setting and empanelled to the medical home. Denominator: Number of new patients referred for services from Patient Navigator Program",223,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [445 individuals] out of a baseline of 4,445 non‐urgent patients. Numerator: Number of new patients referred for services from Patient Navigator Program that are seen in primary care setting and empanelled to the medical home. Denominator: Number of new patients referred for services from Patient Navigator Program",445,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [667 individuals] out of a baseline of 4,445 non‐urgent patients. Numerator: Number of new patients referred for services from Patient Navigator Program that are seen in primary care setting and empanelled to the medical home. Denominator: Number of new patients referred for services from Patient Navigator Program",667,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_111411803_111411803.1.100","RHP 1_111411803","111411803","111411803.1.100","RHP 1","1.9","ACCESS","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 1,780; Goal: 712 additional encounters; [During DY4 reporting provider would need to show support for additional (712) visits and the baseline of 1,780]",712,"No","I-34.1","DY4 goal: out of 712 encounters, 78.5% or 559 encounters will be for Medicaid and uninsured ",559,"No","NA","NA","NA","NA","Encounters","I-23.1","DY5 QPI Goal: 1,068. (During DY5 reporting provider would need to show support for the new visits (1,068) and the baseline of 1,780) ",1068,"No","I-34.1","DY5 goal: out of 1068 encounters, 78.5% or 839 encounters will be for Medicaid and uninsured individuals ",839,"No","NA","NA","NA","NA"]
["RHP 1_111411803_111411803.1.101","RHP 1_111411803","111411803","111411803.1.101","RHP 1","1.12","ACCESS","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline: 0 (zero); Goal ‐ 75 individuals in DY4.",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Goal ‐ 125 individuals in DY5.  ",125,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_111411803_111411803.2.100","RHP 1_111411803","111411803","111411803.2.100","RHP 1","2.18","ACCESS","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.1","DY4 Goal: 25 individuals (Documentation of number of visits in target population served.  Baseline estimated at 50 visits.)",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.1","DY5 Goal:50 individuals",50,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_121817401_121817401.1.1","RHP 1_121817401","121817401","121817401.1.1","RHP 1","1.1","East Texas Medical Center Trinity","4 Year",0.28000000000000003,7.0000000000000007E-2,0.35,0.28000000000000003,7.0000000000000007E-2,0.35,0.28000000000000003,7.0000000000000007E-2,0.35,"Encounters","I-12.1","Increase visits by 5% over baseline of 18,252 visits. 913 encounters",913,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 10% over baseline of 18,252 visits. DY4 impact of 1825 encounters. ",1825,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 15% over baseline of 18,252 visits. DY5 impact of 2738 encounters.",2738,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_121817401_121817401.2.1","RHP 1_121817401","121817401","121817401.2.1","RHP 1","2.9","East Texas Medical Center Trinity","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","I-6.3","Refer 5% [336 individuals] over baseline of 6,727 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",336,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [672 individuals] over baseline of 6,727. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",672,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [1,009 individuals] over baseline of 6,727 non‐urgent. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",1009,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_121988304_121988304.1.1","RHP 1_121988304","121988304","121988304.1.1","RHP 1","1.12","Lakes Regional MHMR Center","4 Year",0.35,0.6,0.95,0.35,0.6,0.95,0.35,0.6,0.95,"Individuals","P-6.1","Three counseling centers open and providing services rendered. Enhanced professional training accomplished. Target Baseline number of clients served = 190. PDSA process cycles in place to inform project development, efficiency and effectiveness. 190 individuals",190,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Expansion of population target of 20% over DY3 baseline = 228 new unique individuals served in treatment is met. Numerator: Number receiving community behavioral healthcare services from clinics after access expansion. Denominator: Number of people receiving community behaviroal heatlh services after acces expansion. PDSA cycle complete with report and improvement targets. ",228,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Expansion of population target of 30% over DY4 = 297 new unique individuals in treatment is met. Numerator: Number receiving community behavioral healthcare services from clinics after access expansion. Denominator: Number of people receiving community behaviroal heatlh services after acces expansion. PDSA cycle complete with report and improvement targets. ",297,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_121988304_121988304.2.1","RHP 1_121988304","121988304","121988304.2.1","RHP 1","2.15","Lakes Regional MHMR Center","4 Year",0.44,0.51,0.95,0.44,0.51,0.95,0.44,0.51,0.95,"Individuals","I-8.1","100 individuals equaling 15% of eligible individuals identified in needs assessment to  receive both physical and behavioral health care at established locations",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","200 individuals equaling  30% of eligible individuals identified in needs assement to  receive both physical and behavioral health care within mobile clinic. Expand initial pool of SMI clients served in integrated care model. ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","500 individuals equals 60% of eligible Individuals receiving both physical and behavioral health care at the mobile clinic.  Goals: Expand initial pool of SMI clients served in integrated care model. ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_121988304_121988304.2.2","RHP 1_121988304","121988304","121988304.2.2","RHP 1","2.13","Lakes Regional MHMR Center","4 Year",0.44,0.51,0.95,0.44,0.51,0.95,0.44,0.51,0.95,"Individuals","P-3.1","20 Individuals",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Improved functional status for 40% of 36 enrollees (individuals) during program participation.",36,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Improved functional status for 50% of 36 enrollees (individuals) during program participation. ",36,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.1","RHP 1_127278302","127278302","127278302.1.1","RHP 1","1.8","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","518 Individuals",518,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","DY5 impact of 543 individuals. ",543,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.10","RHP 1_127278302","127278302","127278302.1.10","RHP 1","1.11","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.1","645 Encounters",645,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.1","DY5 impact of 677 encounters. ",677,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.11","RHP 1_127278302","127278302","127278302.1.11","RHP 1","1.1","University Physician Associates","4 Year",0.37,0.1,0.47,0.37,0.1,0.47,0.37,0.1,0.47,"Encounters","I-12.1","Baseline established in DY2/ 10% growth in volume as compared to baseline. 8600 encounters",8600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline established in DY2/15% growth in volume as compared to baseline. DY4 impact of 9000 encounters.",9000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline established in DY2/20% growth in volume as compared to baseline. DY5 impact of 9,500 encounters. ",9500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.12","RHP 1_127278302","127278302","127278302.1.12","RHP 1","1.8","University Physician Associates","4 Year",0.37,0.1,0.47,0.37,0.1,0.47,0.37,0.1,0.47,"Individuals","P-101.1","Establish a baseline of TBD. Serve 517 individuals",517,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Baseline established in DY3/10% growth in volume as compared to baseline. DY4 impact of 569 individuals.",569,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Baseline established in DY3/20% growth in volume as compared to baseline. DY5 impact of 621 individuals. ",621,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.13","RHP 1_127278302","127278302","127278302.1.13","RHP 1","1.13","University Physician Associates","4 Year",0.1,0.33,0.43,0.1,0.33,0.43,0.1,0.33,0.43,"Individuals","I-12.1","Estimated baseline percentage goal is 15%. Numerator: Number of Medicaid and indigent people receiving community behavioral health care services from appropriate crisis alternatives. Denominator: Number of people receiving community behavioral health services from emergency departments and local mental health authority (includes crisis patients treated with safety plans which may include consultations at local law enforcement facilities/jails). QPI impact of 103 individuals.",103,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","5% increase in utilization of appropriate crisis alternatives. a. Numerator: Number of people receiving community behavioral healthcare services from appropriate crisis alternatives b. Denominator: Number of people receiving community behavioral health services in RHP project sites. DY4 impact of 108 individuals. ",108,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: 10% increase in utilization of appropriate crisis alternatives. e. Numerator: Number of people receiving community behavioral healthcare services from appropriate crisis alternatives f. Denominator: Number of people receiving community behavioral health services in RHP project sites. DY5 impact of 113 individuals. ",113,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.4","RHP 1_127278302","127278302","127278302.1.4","RHP 1","1.2","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","Increase number of Continuity Clinic sessions Numerator: Number of Continuity Clinic sessions/patient encounters utilizing primary care trainees.  Denominator: Total number of Continuity Clinic sessions/patient encounters.  Baseline: 20 diabetes education sessions currently offered Goal: offer 17 additional sessions utilizing primary care trainees = 37 total sessions  (17/37 = 46%) Average 15 patient encounters per session.  Increase in 255 patient encounters (15 patients x 17 sessions)",255,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","Increase number of Continuity Clinic sessions Numerator: Number of Continuity Clinic sessions/patient encounters utilizing primary care trainees.  Denominator: Total number of Continuity Clinic sessions/patient encounters.  Baseline: 20 diabetes education sessions currently offered Goal: offer 34 additional sessions utilizing primary care trainees = 54 total sessions  (34/54 = 63%) Average 15 patient encounters per session.  Increase in 510 patient encounters (15 patients x 34 sessions) in DY5. ",510,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.8","RHP 1_127278302","127278302","127278302.1.8","RHP 1","1.1","University Physician Associates","4 Year",0,0.28000000000000003,0.28000000000000003,0,0.28000000000000003,0.28000000000000003,0,0.28000000000000003,0.28000000000000003,"Encounters","I-12.1","1843 encounters",1843,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase in total number of visits for reporting period; 3% over baseline. DY4 impact of 1,900 encounters. ",1900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase in total number of visits for reporting period; 5% over baseline. DY5 impact of 2000 encounters. ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.1.9","RHP 1_127278302","127278302","127278302.1.9","RHP 1","1.9","University Physician Associates","4 Year",0.18,0.03,0.21,0.18,0.03,0.21,0.18,0.03,0.21,"Encounters","I-33.2"," 210 encounters",210,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-33.2","Increase by 5% over baseline. DY4 impact of 2,190 encounters. ",2190,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-33.2","Increase by 10% over baseline. DY5 impact of 2,295 encounters.",2295,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.1","RHP 1_127278302","127278302","127278302.2.1","RHP 1","2.1","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Number of unique individuals receiving care in PCMH model in DY4 = 2,168",2168,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Number of unique individuals receiving care in PCMH model in DY5 = 2,272 individuals. Volume of unique preventive services in DY5 = 626. ",2272,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.100","RHP 1_127278302","127278302","127278302.2.100","RHP 1","2.7","University Physician Associates","3 Year",0.2,0.4,0.60000000000000009,0.2,0.4,0.60000000000000009,0.2,0.4,0.60000000000000009,"Individuals","P-101.1","Establish baseline of number of adult patients for contact testing and IGRA testing; Goal: 233 patients",233,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","DY3 Baseline: 233 patients; DY4 Goal: 256 patients.",256,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","DY5 Goal: 279 patients",279,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.13","RHP 1_127278302","127278302","127278302.2.13","RHP 1","2.7","University Physician Associates","4 Year",0.6,1.4999999999999999E-2,0.61499999999999999,0.6,1.4999999999999999E-2,0.61499999999999999,0.6,1.4999999999999999E-2,0.61499999999999999,"Individuals","P-2.1","Measure enrollment and retention (goal is to enroll 80 and retain 40 in first year of program); Monitor BMI (goal is to maintain or reduce BMI by the end of 6 weeks). 80 Individuals",80,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.1","Increase percentage of target population reached by 64%. 120 individuals in DY4. Numerator: number of individuals enrolled in weight management program. Denominator: Number of individuals in target population who are eligible for enrollment in program. ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Increase number of participants to 150 individuals in DY5.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.14","RHP 1_127278302","127278302","127278302.2.14","RHP 1","2.1","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Number of unique individuals receiving care in PCMH model in DY4 = 2,304 \n",2304,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Number of unique individuals receiving care in PCMH model in DY5 = 3,456 individuals. Volume of unique preventive services in DY5 = 864. ",3456,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.15","RHP 1_127278302","127278302","127278302.2.15","RHP 1","2.10","University Physician Associates","4 Year",0.18,0.03,0.21,0.18,0.03,0.21,0.18,0.03,0.21,"Encounters","P-6.1","Goal: 100% Numerator: palliative care consults; Denominator: target number of palliative care consults. Target number of consults = 180 ",180,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Increase consults by 50% over anticipated baseline (50% of 180 = 270 consults).  Numerator: number of palliative care consults; Denominator: target number of palliative care consults.  DY4 = 270 consults  (encounters) ",270,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Increase consults by 79% over anticipated DY3 baseline (79% of 180 = 323 consults) Numerator: number of palliative care consults; Denominator: target number of palliative care consults.  DY5 = 323 consults (encounters) ",323,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.16","RHP 1_127278302","127278302","127278302.2.16","RHP 1","2.2","University Physician Associates","4 Year",0.18,0.03,0.21,0.18,0.03,0.21,0.18,0.03,0.21,"Individuals","P-11.1","Establish baseline for patients enrolled in self‐management program through mobile team encounter. Projected baseline of patients is 950 in DY3.  It is estimated that 50% of these children (475) will establish an asthma self-management goal. Numerator: Number of patients enrolled in a self-management program for a given condition. Denominator: Number of patients with given chronic condition. 950 individuals",950,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","Increase by 25% over anticipated DY3baseline (unique patients; 25%increase over baseline of 950 = 1187 patient caseload (individuals)). ",1187,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","Increase number of unique patients seen by 58% over anticipated DY3 baseline of 950 children (550 additional unique patients =1500 patients (individuals) served in DY5). ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.17","RHP 1_127278302","127278302","127278302.2.17","RHP 1","2.8","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-16.3","273 Individuals",273,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-16.3","DY5 impact of 327 individuals. ",327,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.18","RHP 1_127278302","127278302","127278302.2.18","RHP 1","2.15","University Physician Associates","4 Year",0.18,0.03,0.21,0.18,0.03,0.21,0.18,0.03,0.21,"Individuals","P-101.1","Establish baseline of individuals seen in the project sites receive both physical and behavioral services is anticipated at 287 individuals. Numerator: Number of individuals receiving both physical and behavioral health care in project sites. Denominator: Number of individuals receiving services in project sites. ",287,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","5% of individuals seen in the project sites receive both physical and behavioral services. 464 individuals served in DY4. ",464,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","10% of individuals seen in the project sites receive both physical and behavioral services. 487 individuals served in DY5.",487,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.19","RHP 1_127278302","127278302","127278302.2.19","RHP 1","2.9","University Physician Associates","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Number of targeted patients enrolled to the total of targeted patients identified. Increase the number of targeted patients enrolled in the program to 400 patients (individuals).\n",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Number of targeted patients enrolled to the total of targeted patients identified. Increase the number of targeted patients enrolled in the program to 500 patients (individuals). ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.20","RHP 1_127278302","127278302","127278302.2.20","RHP 1","2.1","University Physician Associates","4 Year",0.25,0.1,0.35,0.25,0.1,0.35,0.25,0.1,0.35,"Individuals","P-11.3","create baseline of patients receiving preventative services. serve 300 individuals",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.2","Increase number of patients receiving preventative services by 5% over DY3. DY4 impact of 315 individuals. ",315,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.2","Increase number of patients receiving preventative services by 10% over DY3. DY5 impact of 330 individuals. ",330,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.22","RHP 1_127278302","127278302","127278302.2.22","RHP 1","2.12","University Physician Associates","4 Year",0.1,0.2,0.3,0.1,0.2,0.3,0.1,0.2,0.3,"Individuals","I-11.1","Goal: 65% Number over time of those patients in target population receiving standardized, evidence-based interventions per approved clinical protocols and guidelines. Numerator: Number of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines. Denominator: Number of patients discharged or eligible for care transition services. 175 Individuals",175,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","DY4 impact of 300 individuals.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","DY5 impact of 325 individuals. ",325,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.23","RHP 1_127278302","127278302","127278302.2.23","RHP 1","2.13","University Physician Associates","4 Year",0.1,0.33,0.43,0.1,0.33,0.43,0.1,0.33,0.43,"Individuals","P-3.1","Number of targeted individuals enrolled/served in the project. 41 individuals",41,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY4 impact of 43 individuals. ",43,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY5 impact of 46 individuals. ",46,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_127278302_127278302.2.5","RHP 1_127278302","127278302","127278302.2.5","RHP 1","2.7","University Physician Associates","4 Year",0.12,0.17,0.29000000000000004,0.12,0.17,0.29000000000000004,0.12,0.17,0.29000000000000004,"Individuals","I-5.1","0 / Goal: 508 individuals ",508,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.1","5% over DY3 goal=533 individuals. ",533,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.1","Goal: 10% over DY3 goal=559 individuals. ",559,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_130612806_130612806.1.1","RHP 1_130612806","130612806","130612806.1.1","RHP 1","1.1","East Texas Medical Center Jacksonville","4 Year",0.255,4.4999999999999998E-2,0.3,0.255,4.4999999999999998E-2,0.3,0.255,4.4999999999999998E-2,0.3,"Encounters","I-12.1","Increase visits by 5% over baseline of 34,061 visits. 1703 encounters",1703,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 10% over baseline of 34,061 visits. DY4 impact of 3406 encounters. ",3406,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 15% over baseline of 34,061 visits. DY5 impact of 5109 encounters. ",5109,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_130612806_130612806.2.1","RHP 1_130612806","130612806","130612806.2.1","RHP 1","2.9","East Texas Medical Center Jacksonville","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","I-6.3","Refer 5% [548 individuals] out of a baseline of 10,950 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.  ",548,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [1,095 individuals] out of a baseline of 10,950 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",1095,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [1,643 individuals] out of a baseline of 10,950 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",1643,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_130862905_130862905.1.1","RHP 1_130862905","130862905","130862905.1.1","RHP 1","1.1","East Texas Medical Center - Clarksville","4 Year",7.2999999999999995E-2,7.9000000000000001E-2,0.152,7.2999999999999995E-2,7.9000000000000001E-2,0.152,7.2999999999999995E-2,7.9000000000000001E-2,0.152,"Encounters","I-12.1","Increase visits by 34% [705] over baseline of 2,070 visits. 705 encounters",705,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 90% [1,880 encounters] over baseline of 2,070 visits. ",1880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 113% [2,350 encounters] over baseline of 2,070 visits. ",2350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_130862905_130862905.2.1","RHP 1_130862905","130862905","130862905.2.1","RHP 1","2.9","East Texas Medical Center - Clarksville","4 Year",7.2999999999999995E-2,7.9000000000000001E-2,0.152,7.2999999999999995E-2,7.9000000000000001E-2,0.152,7.2999999999999995E-2,7.9000000000000001E-2,0.152,"Individuals","I-6.3","Refer 5% [209 individuals] out of a baseline of 4,176 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",209,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [418 individuals] out of a baseline of 4,176 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",418,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [626 individuals] out of a baseline of 4,176 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",626,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131037704_131037704.1.1","RHP 1_131037704","131037704","131037704.1.1","RHP 1","1.1","Hopkins County Memorial Hospital","4 Year",0.18,0.04,0.22,0.18,0.04,0.22,0.18,0.04,0.22,"Encounters","I-12.1","1400 visits incurred per PCP. 2800 encounters",2800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","2800 visits incurred per PCP over baseline. DY4 impact of 5600 encounters. ",5600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","4200 visits incurred per PCP over baseline. DY5 impact of 8400 encounters. ",8400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131037704_131037704.1.2","RHP 1_131037704","131037704","131037704.1.2","RHP 1","1.1","Hopkins County Memorial Hospital","4 Year",0.125,0.10299999999999999,0.22799999999999998,0.125,0.10299999999999999,0.22799999999999998,0.125,0.10299999999999999,0.22799999999999998,"Encounters","I-12.1","1750 encounters over baseline",1750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","2250 visits over baseline. Total impact of 4000 encounters",2250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","3000 visits (encounters) over baseline.",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131037704_131037704.2.1","RHP 1_131037704","131037704","131037704.2.1","RHP 1","2.5","Hopkins County Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","75 individuals",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","125 individuals served in DY5. ",125,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131037704_131037704.2.2","RHP 1_131037704","131037704","131037704.2.2","RHP 1","2.12","Hopkins County Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","20% increase of patients who receive the transition protocol over baseline. 50 individuals served in DY5.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131038504_131038504.1.1","RHP 1_131038504","131038504","131038504.1.1","RHP 1","1.1","Hunt Regional Medical Center Greenville","4 Year",0.24,0.26,0.5,0.24,0.26,0.5,0.24,0.26,0.5,"Encounters","I-12.1","1 provider will perform 4800 primary care visits/year. Demonstrate improvement by a 50% increase in visits over baseline or 2400 encounters per year.",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1 provider will perform 4800 primary care visits/year. Demonstrate improvement by a 75% increase in visits over baseline or 3600 visits (encounters) per year. ",3600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1 provider will perform 4800 primary care visits/year. Demonstrate improvement by a 100% increase in visits over baseline or 4800 visits (encounters) per year. ",4800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131038504_131038504.1.2","RHP 1_131038504","131038504","131038504.1.2","RHP 1","1.7","Hunt Regional Medical Center Greenville","4 Year",0.12,0.15,0.27,0.12,0.15,0.27,0.12,0.15,0.27,"Encounters","I-12.1","150 encounters",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal = 75% where numerator: 225/Number of telehealth encounters in one year  Denominator:  300/target telehealth population.  DY4 impact of 225 encounters. ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal = 100% where numerator: 300/number of telehealth encounters in one year  Denominator:  300/target telehealth population.  DY5 impact of 300 encounters. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131038504_131038504.1.3","RHP 1_131038504","131038504","131038504.1.3","RHP 1","1.10","Hunt Regional Medical Center Greenville","4 Year",0.12,0.15,0.27,0.12,0.15,0.27,0.12,0.15,0.27,"Individuals","I-7.2","We will conduct PDSA cycles/performance improvement activities for 2 potentiality preventable complication measures that were designed and implemented based on the data in the reports. Impact 3000 individuals",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Demonstrate how quality reports are used to drive rapid cycle improvement. DY4 impact of 4000 individuals. ",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Demonstrate how quality reports are used to drive rapid cycle improvement. DY5 impact of 5000 individuals. ",5000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131038504_131038504.2.1","RHP 1_131038504","131038504","131038504.2.1","RHP 1","2.9","Hunt Regional Medical Center Greenville","4 Year",0.23799999999999999,0.318,0.55600000000000005,0.23799999999999999,0.318,0.55600000000000005,0.23799999999999999,0.318,0.55600000000000005,"Individuals","P-3.1","Target Population: ED frequent user population with the most frequent ED visits. Target patients enrolled in navigation program= 1000 Goal: Increase the number of targeted patients enrolled in the program by 50%/500patients. DY3 impact of 2000 individuals",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Target Population: ED frequent user population with the most frequent ED visits. Target patients enrolled in navigation program= 1000 Goal: Increase the number of targeted patients enrolled in the program by 75%/750patients. DY4 impact of 2,250 individuals. ",2250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY5 impact of 2500 individuals. ",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_131038504_131038504.2.2","RHP 1_131038504","131038504","131038504.2.2","RHP 1","2.12","Hunt Regional Medical Center Greenville","4 Year",0.12,0.15,0.27,0.12,0.15,0.27,0.12,0.15,0.27,"Individuals","I-11.1","Baseline: 2,886 adult medicine inpatient discharges (2011) Goal: 50% - numerator of adult medicine discharges/1,450 patients. Denominator:  Number of patients discharged or eligible for care transition services *Target population is 2,900 adult medicine patients (excluding surgical, pediatric, obstetrics, behavioral health and rehab discharges).",1450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Baseline: 2,886 adult medicine inpatient discharges (2011) Goal: 75% of adult medicine discharges/2,175 patients (individuals) in the target population per year will receive all recommended care transition education per protocol. *Target population is 2,900 adult medicine patients (excluding surgical, pediatric, obstetrics, behavioral health and rehab discharges). ",2175,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Baseline: 2,886 adult medicine inpatientdischarges (2011)Goal: 85% of adult medicine discharges/2,465 patients (individuals) in the target population per year will receive all recommended care transition education per protocol. *Target population is 2,900 adult medicine patients (excluding surgical, pediatric, obstetrics, behavioral health and rehab discharges). ",2465,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_136140407_136140407.1.1","RHP 1_136140407","136140407","136140407.1.1","RHP 1","1.1","East Texas Medical Center Mount Vernon","4 Year",0.16500000000000001,8.3000000000000004E-2,0.248,0.16500000000000001,8.3000000000000004E-2,0.248,0.16500000000000001,8.3000000000000004E-2,0.248,"Encounters","I-12.1","Increase visits by 4% over baseline of 10,089 visits. 404 encounters",404,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 6% over baseline of 10,089 visits. DY4 impact of 605 encounters. ",605,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 8% over baseline of 10,089 visits. DY5 807 encounters.",807,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_136140407_136140407.2.1","RHP 1_136140407","136140407","136140407.2.1","RHP 1","2.9","East Texas Medical Center Mount Vernon","4 Year",8.3000000000000004E-2,0.16500000000000001,0.248,8.3000000000000004E-2,0.16500000000000001,0.248,8.3000000000000004E-2,0.16500000000000001,0.248,"Individuals","I-6.3","Refer 5% [103 individuals] out of a baseline of 2,055 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",103,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [205 individuals] out of a baseline of 2,055 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",205,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 15% [308 individuals] out of a baseline of 2,055 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",308,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_136367307_136367307.1.1","RHP 1_136367307","136367307","136367307.1.1","RHP 1","1.12","Burke Center","4 Year",0.59,0.22,0.80999999999999994,0.59,0.22,0.80999999999999994,0.59,0.22,0.80999999999999994,"Individuals","I-11.1","Increase the number of individuals receiving community behavioral healthcare services at new or expanded locations over the baseline reporting period by 10% (60 individuals).",60,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase the number of individuals receiving community behavioral healthcare services at new or expanded locations over the baseline reporting period by 20% (120 individuals). Numerator: Number receiving community behavioral healthcare services after access expansion. Denominator: Number of people receiving community behavioral health services after access expansion.",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase the number of individuals receiving community behavioral healthcare services at new or expanded locations over the baseline reporting period by 30% (180 individuals). Numerator: Number receiving community behavioral healthcare services after access expansion. Denominator: Number of people receiving community behavioral health services after access expansion. ",180,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_137319306_137319306.1.1","RHP 1_137319306","137319306","137319306.1.1","RHP 1","1.1","East Texas Medical Center - Crockett","4 Year",0.21299999999999999,3.7999999999999999E-2,0.251,0.21299999999999999,3.7999999999999999E-2,0.251,0.21299999999999999,3.7999999999999999E-2,0.251,"Encounters","I-12.1","Increase visits by 5% over baseline of 21000 visits. 1050 encounters",1050,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 21000 encounters. DY4 QPI: 1800 encounters. ",1800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 21000 encounters. DY5 QPI: 2700 encounters. ",2700,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_137319306_137319306.2.1","RHP 1_137319306","137319306","137319306.2.1","RHP 1","2.9","East Texas Medical Center - Crockett","4 Year",7.0000000000000007E-2,0.13,0.2,7.0000000000000007E-2,0.13,0.2,7.0000000000000007E-2,0.13,0.2,"Individuals","I-6.3","Refer 5% [387 individuals] out of a baseline of 7,733 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",387,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [773 individuals] out of a baseline of 7,733 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",773,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 17% [1,315 individuals] out of a baseline of 7,733 non‐urgent patients. Numerator: Number non‐urgent ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: Non‐urgent ED patients without a PCP documented in their medical record.",1315,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_137921608_137921608.1.1","RHP 1_137921608","137921608","137921608.1.1","RHP 1","1.13","Community Healthcore ","4 Year",0.57999999999999996,0.26,0.84,0.57999999999999996,0.26,0.84,0.57999999999999996,0.26,0.84,"Individuals","I-102.1","333 individuals served over baseline of zero(of which an estimated 58% will have or be eligible for Medicaid and 26% will be classified as indigent, totaling 84% indigent or Medicaid/Medicaid eligible)",333,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","1,100 individuals served over baseline of zero, (of which an estimated 58% will have or be eligible for Medicaid and 26% will be classified as indigent, totaling 84% indigent or Medicaid/Medicaid eligible). ",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","1,150 individuals served over baseline of zero, (of which an estimated 58% will have or be eligible for Medicaid and 26% will be classified as indigent, totaling 84% indigent or Medicaid/Medicaid eligible). ",1150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_137921608_137921608.1.3","RHP 1_137921608","137921608","137921608.1.3","RHP 1","1.9","Community Healthcore ","4 Year",0.65,0.3,0.95,0.65,0.3,0.95,0.65,0.3,0.95,"Encounters","I-23.1","4713 encounters",4713,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","DY4 impact of 5,278 encounters. ",5278,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","DY5 impact of 6,070 encounters. ",6070,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_137921608_137921608.1.4","RHP 1_137921608","137921608","137921608.1.4","RHP 1","1.13","Community Healthcore ","4 Year",0.57999999999999996,0.26,0.84,0.57999999999999996,0.26,0.84,0.57999999999999996,0.26,0.84,"Individuals","I-102.1","311 individuals served over baseline of zero(of which an estimated 58% will have or be eligible for Medicaid and 26% will be classified as indigent, totaling 84% indigent or Medicaid/Medicaid eligible)",311,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","1,027 individuals served over baseline of zero, (of which an estimated 58% will have or be eligible for Medicaid and 26% will be classified as indigent, totaling 84% indigent or Medicaid/Medicaid eligible). ",1027,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","1,074 individuals served over baseline of zero, (of which an estimated 58% will have or be eligible for Medicaid and 26% will be classified as indigent, totaling 84% indigent or Medicaid/Medicaid eligible). ",1074,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_137921608_137921608.2.1","RHP 1_137921608","137921608","137921608.2.1","RHP 1","2.15","Community Healthcore ","4 Year",0.65,0.3,0.95,0.65,0.3,0.95,0.65,0.3,0.95,"Individuals","I-8.1","Serve baseline estimate, 250 individuals annually, prorated for partial year DY3 of 62 individuals. 12% of individuals receiving both physical and behavioral health care at the established locations - Numerator (62 prorated for partial year DY3) and 250 anticipated number served in a normal year; by the denominator (525 prorated for partial year DY3) and 1950 total anticipated served through the clinic in a normal year. ",62,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","increase by 10% individuals receiving physical and behavioral care over DY3. DY4 impact of 275 individuals. ",275,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","increase by 15% individuals receiving physical and behavioral care over DY4. DY5 impact of 288 individuals. ",288,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_138360606_138360606.2.1","RHP 1_138360606","138360606","138360606.2.1","RHP 1","2.6","Northeast Texas Public Health District","4 Year",0.1,0.75,0.85,0.1,0.75,0.85,0.1,0.75,0.85,"Individuals","P-3.1","Increase participants in program by 5%. 250 individuals. Implemented evidence‐based innovative project for targeted population",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Increase participants in program by 5%. DY4 impact of 263 individuals. ",263,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","To increase by 10 percent of target population served by program, above the baseline data collected in DY2. DY5 impact of 275 individuals. ",275,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_138374715_138374715.1.1","RHP 1_138374715","138374715","138374715.1.1","RHP 1","1.9","East Texas Medical Center Pittsburg","4 Year",0.17899999999999999,3.2000000000000001E-2,0.21099999999999999,0.17899999999999999,3.2000000000000001E-2,0.21099999999999999,0.17899999999999999,3.2000000000000001E-2,0.21099999999999999,"Encounters","P-101.1","Establish a baseline for specialty clinic volume – estimated at 1410 clinic visits per year– general surgery. DY3 impact of 1410 encounters",1410,"No","P-102.1","Establish a baseline for specialty clinic volume – estimated at 1410 clinic visits per year ‐ orthopedic surgery. DY3 impact of 1410 encounters",1410,"No","NA","NA","NA","NA","Encounters","I-23.1","33% increase (470) in general surgery clinic visits, consults, and surgeries over baseline of 1410. DY4 impact of 1880 encounters. ",1880,"No","I-23.1","33% [470] increase in orthopedic surgery clinic visits, consults, and surgeries over baseline of 1410. DY4 impact of 1880 encounters. ",1880,"No","NA","NA","NA","NA","Encounters","I-23.1","66% increase (940) in general surgery clinic visits, consults, and surgeries over baseline of 1410. DY5 impact of 2350 encounters. ",2350,"No","I-23.1","66% [940] increase in orthopedic surgery clinic visits, consults, and surgeries over baseline of 1410. DY5 impact of 2350 encounters.",2350,"No","NA","NA","NA","NA"]
["RHP 1_138913209_138913209.1.1","RHP 1_138913209","138913209","138913209.1.1","RHP 1","1.1","Titus Regional Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 – New clinic service, so there are no providers, staffing or patient visits for this service as of 9/30/12. Goal: 20 Encounters Per Day at the Family Care Center. Total impact of 5100 encounters in DY4.",5100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 – New clinic service, so there are no providers, staffing or patient visits for this service as of 9/30/12. Goal: 25 Encounters Per Day at the Family Care Center. DY5 impact of 6375 encounters. ",6375,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_138913209_138913209.1.2","RHP 1_138913209","138913209","138913209.1.2","RHP 1","1.9","Titus Regional Medical Center","4 Year",0.13600000000000001,0.1062,0.24220000000000003,0.13600000000000001,0.1062,0.24220000000000003,0.13600000000000001,0.1062,0.24220000000000003,"Encounters","P-101.1","Establish a baseline for specialty clinic volume. Provide 914 encounters",914,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","5% increase in clinic visits over baseline, calculated as (new # ‐ baseline)/baseline. DY4 impact of 964 encounters.",964,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","10% increase in clinic visits over baseline, calculated as (new # ‐ baseline)/baseline. DY5 impact of 1010 encounters. ",1010,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_138913209_138913209.1.3","RHP 1_138913209","138913209","138913209.1.3","RHP 1","1.9","Titus Regional Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Establish a baseline for specialty care encounters. Provide 1052 encounters",1052,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","10% increase in encounters over baseline, calculated as (new # ‐ baseline)/baseline Baseline defined as encounters in DY 4. DY5 impact of 1403 encounters. ",1403,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_138913209_138913209.2.1","RHP 1_138913209","138913209","138913209.2.1","RHP 1","2.5","Titus Regional Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Decrease the average total cost per case for 2,000 individuals in DY4. ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Decrease the average total cost per case for 2,250 individuals in DY5. ",2250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_138913209_138913209.2.2","RHP 1_138913209","138913209","138913209.2.2","RHP 1","2.8","Titus Regional Medical Center","4 Year",0.19,0.26840000000000003,0.45840000000000003,0.19,0.26840000000000003,0.45840000000000003,0.19,0.26840000000000003,0.45840000000000003,"Encounters","I-14.1","Baseline - Emergency Room statistics from May 1, 2012 through December 31, 2012.   Goal - Decrease in patient time to provider from baseline by > 5%. 10038 encounters",10038,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Baseline - Emergency Room statistics from May 1, 2012 through December 31, 2012.  Goal - Decrease in patient time to provider from baseline by > 10%. DY4 impact of 10,950 encounters. ",10950,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Baseline - Emergency Room statistics from May 1, 2012 through December 31, 2012.   Goal - Decrease in patient time to provider from baseline by > 15%. DY5 impact of 11,895 encounters. ",11895,"","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_139173209_139173209.1.1","RHP 1_139173209","139173209","139173209.1.1","RHP 1","1.1","East Texas Medical Center Athens","4 Year",0.23,7.0000000000000007E-2,0.3,0.23,7.0000000000000007E-2,0.3,0.23,7.0000000000000007E-2,0.3,"Encounters","P-101.1","Establish a baseline of primary care clinic volume of visits. ETMC Athens estimates this to be 2,400 encounters.",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 8% [192] out of a baseline of 2,400 visits. DY4 impact of 2592 encounters. ",2592,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 12% [288] out of a baseline of 2,400. DY5 impact of 2688 encounters. ",2688,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_139173209_139173209.1.2","RHP 1_139173209","139173209","139173209.1.2","RHP 1","1.1","East Texas Medical Center Athens","4 Year",0.19800000000000001,9.9000000000000005E-2,0.29699999999999999,0.19800000000000001,9.9000000000000005E-2,0.29699999999999999,0.19800000000000001,9.9000000000000005E-2,0.29699999999999999,"Encounters","P-101.1","Establish baseline primary care clinic volume of visits. ETMC Athens estimates this to be 7,520 encounters.",7520,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 25% [1,880] out of a baseline of 7,520 visits. DY 4 impact of 9400 encounters. ",9400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 50% [3,760] out of a baseline of 7,520 visits. DY5 impact of 11280 encounters. ",11280,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_139173209_139173209.2.1","RHP 1_139173209","139173209","139173209.2.1","RHP 1","2.9","East Texas Medical Center Athens","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","I-6.3","Refer 5% [725 individuals] out of a baseline of 14,506 non‐urgent patients. Numerator: Number of new patients referred for services from Patient Navigator Program that are seen in primary care setting and empanelled to the medical home. Denominator: Number of new patients referred for services from Patient Navigator Program",725,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 10% [1,450 individuals] out of a baseline of 14,506 non‐urgent patients.",1450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 17% [2,466 individuals] out of a baseline of 14,506 non‐urgent patients.",2466,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_139173209_139173209.2.2","RHP 1_139173209","139173209","139173209.2.2","RHP 1","2.12","East Texas Medical Center Athens","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","P-101.1","Pre-DSRIP baseline: 0. Goal: 23 patients (13%) receive care transition protocol in DY3.",23,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Pre-DSRIP baseline: 0. Goal: 10% increase in number of patients who receive the care transition protocol over DY3 – 40 patients receive transitions protocol in DY4. [note: calculated as 23% of 173]",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Pre-DSRIP baseline: 0. Goal: 20% increase in the number of patients who receive the care transition protocol over DY3 – 57 patients receive transitions protocol in DY5. [note: calculated as 33% of 173]",57,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_139173209_139173209.2.3","RHP 1_139173209","139173209","139173209.2.3","RHP 1","2.4","East Texas Medical Center Athens","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","I-101.1","800 Individuals",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","DY4 impact of 880 individuals. ",880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","DY5 impact of 960 individuals. ",960,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_140425362_140425362.1.1","RHP 1_140425362","140425362","140425362.1.1","RHP 1","1.1","Paris-Lamar County Health Department","4 Year",0.05,0.9,0.95000000000000007,0.05,0.9,0.95000000000000007,0.05,0.9,0.95000000000000007,"Encounters","I-12.1","Increased visits by 10% or 254 additional encounters over baseline of 2,541 visits.",254,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increased visits by 15% or 381 additional visits (encounters) over baseline of 2,541 visits. ",381,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increased visits by 20% or 508 additional visits (encounters) over baseline of 2,541 visits. ",508,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_168447401_168447401.1.1","RHP 1_168447401","168447401","168447401.1.1","RHP 1","1.1","East Texas Medical Center Gilmer","4 Year",0.24,0.06,0.3,0.24,0.06,0.3,0.24,0.06,0.3,"Encounters","I-12.1","Increase visits by 4% over baseline of 10,704 visits. 428 encounters",428,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 8% over baseline of 10,704 visits. DY4 impact of 856 encounters.",856,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 12% over baseline of 10,704 visits. DY5 impact of 1284 encounters. ",1284,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_177870603_177870603.1.100","RHP 1_177870603","177870603","177870603.1.100","RHP 1","1.7","Red River Regional Hospital","3 Year",7.4999999999999997E-2,7.4999999999999997E-2,0.15,7.4999999999999997E-2,7.4999999999999997E-2,0.15,7.4999999999999997E-2,7.4999999999999997E-2,0.15,"Encounters","P-3.2","Establish Baseline: 60 encounters",60,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY4 Goal: 149 encounters.  ",149,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY5 Goal: 296 encounters. ",296,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_177870603_177870603.1.101","RHP 1_177870603","177870603","177870603.1.101","RHP 1","1.9","Red River Regional Hospital","3 Year",0.28000000000000003,0.12,0.4,0.28000000000000003,0.12,0.4,0.28000000000000003,0.12,0.4,"Encounters","I-23.1","Establish baseline - DY3 Goal: 1410",1410,"No","I-34.1","Goal: 40% of total visits for Medicaid/uninsured= 564",564,"No","NA","NA","NA","NA","Encounters","I-23.1","Pre-DSRIP baseline: 0. DY4 Goal: 470 over 1410 = 1,880.",1880,"No","I-34.1","DY4 Goal: 752 encounters.",752,"No","NA","NA","NA","NA","Encounters","I-23.1","Pre-DSRIP baseline: 0. DY5 Goal: 950 over 1410 encounters= 2350 encounters ",2350,"No","I-34.1","DY5 Goal: 940",940,"No","NA","NA","NA","NA"]
["RHP 1_177870603_177870603.1.2","RHP 1_177870603","177870603","177870603.1.2","RHP 1","1.1","Red River Regional Hospital","4 Year",0.05,0.1,0.15,0.05,0.1,0.15,0.05,0.1,0.15,"Encounters","P-101.1","Establish a baseline for primary care clinic volume. Baseline is estimated at 622 visits.",622,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 1880 encounters over baseline of 622 visits. ",1880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 2350 (encounters) over baseline of 622 visits. ",2350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_177870603_177870603.2.2","RHP 1_177870603","177870603","177870603.2.2","RHP 1","2.4","Red River Regional Hospital","4 Year",0.05,0.1,0.15,0.05,0.1,0.15,0.05,0.1,0.15,"Individuals","I-101.1","200 individuals",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","DY4 impact of 250 individuals. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","DY5 impact of 300 individuals. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_177870603_177870603.2.3","RHP 1_177870603","177870603","177870603.2.3","RHP 1","2.13","Red River Regional Hospital","4 Year",0.05,0.1,0.15,0.05,0.1,0.15,0.05,0.1,0.15,"Individuals","P-101.1","Determine baseline percentage of individuals receiving specialized interventions who demonstrate improved functional status on standardized instruments. We anticipate that the initial baseline will be approximately 50 individuals.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","25 individuals receiving specialized interventions demonstrate improved functional status on standardized instruments. ",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","20% increase (10) individuals receiving specialized interventions over a baseline of 50 who demonstrate improved functional status on standardized instruments. DY5 impact of 60 individuals.",60,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_177870603_177870603.2.4","RHP 1_177870603","177870603","177870603.2.4","RHP 1","2.6","Red River Regional Hospital","4 Year",0.05,0.1,0.15,0.05,0.1,0.15,0.05,0.1,0.15,"Individuals","P-101.1","Establish a baseline for diabetic clinic patients receiving intervention. We estimate the baseline to be approximately 271 individuals.",271,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","10% (27) increase in diabetic clinic patients receiving intervention over a baseline of 271. DY4 impact of 298 individuals. ",298,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","20% (54) increase in diabetic clinic patients receiving intervention over a baseline of 271. DY5 impact of 325 individuals. ",325,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_208843701_208843701.1.1","RHP 1_208843701","208843701","208843701.1.1","RHP 1","1.1","East Texas Medical Center Henderson","4 Year",0.12,0.03,0.15,0.12,0.03,0.15,0.12,0.03,0.15,"Encounters","I-12.1","Increase visits by 4% over baseline of 12,772 visits. 511 encounters",511,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 6% over baseline of 12,772 visits. DY4 impact of 766 encounters. ",766,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 8% over baseline of 12,772 visits. DY5 impact of 1022 encounters. ",1022,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_208843701_208843701.1.2","RHP 1_208843701","208843701","208843701.1.2","RHP 1","1.9","East Texas Medical Center Henderson","4 Year",0.17499999999999999,0.17499999999999999,0.35,0.17499999999999999,0.17499999999999999,0.35,0.17499999999999999,0.17499999999999999,0.35,"Encounters","P-101.1","Establish a baseline for specialty clinic volume. 1600 encounters",1600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","8% increase in clinic visits, consults, and surgeries over baseline, calculated as (new # ‐ baseline)/baseline. DY4 impact of 1728 encounters. ",1728,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","12% increase in clinic visits, consults, and surgeries over baseline, calculated as (new # ‐ baseline)/baseline. DY5 impact of 1792 encounters.",1792,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_751281410_751281410.1.1","RHP 1_751281410","751281410","751281410.1.1","RHP 1","1.13","Andrews Center   ","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Individuals","P-101.1","Determine actual baseline % of utilization of crisis alternatives versus estimated baseline 14.2% (200 individuals)",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","10% (220 uses) increase over baseline in utilization of appropriate crisis alternatives as March 31, 2015. Calculated as: (new # ‐baseline) /baseline. 20% (240 uses) increase over baseline in utilization of appropriate crisis alternatives as Sept 30, 2015. Calculated as: (new # ‐baseline) /baseline. DY4 impact of 240 individuals. ",240,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","25% (250 uses) increase over baseline in utilization of appropriate crisis alternatives as March 31, 2016. Calculated as: (new # ‐baseline) /baseline. 30% (260 uses) increase over baseline in utilization of appropriate crisis alternatives as Sept 30, 2016. Calculated as: (new # ‐baseline) /baseline. DY5 impact of 260 individuals. ",260,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_751281410_751281410.2.1","RHP 1_751281410","751281410","751281410.2.1","RHP 1","2.13","Andrews Center   ","4 Year",0.05,0.5,0.55000000000000004,0.05,0.5,0.55000000000000004,0.05,0.5,0.55000000000000004,"Individuals","P-3.1","150 Individuals",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY4 impact of 200 individuals. ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY5 impact of 250 individuals. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_751281410_751281410.2.100","RHP 1_751281410","751281410","751281410.2.100","RHP 1","2.13","Andrews Center","3 Year",0.25,0.3,0.55000000000000004,0.25,0.3,0.55000000000000004,0.25,0.3,0.55000000000000004,"Individuals","P-101.1","Baseline Goal: 50 individuals served",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","DY4 Goal: 75",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","DY5 Goal: 90 individuals",90,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_751281410_751281410.2.2","RHP 1_751281410","751281410","751281410.2.2","RHP 1","2.15","Andrews Center   ","4 Year",0.25,0.3,0.55000000000000004,0.25,0.3,0.55000000000000004,0.25,0.3,0.55000000000000004,"Individuals","I-8.1","5% (94) of 1,878 Smith County patients receiving physical and behavioral care as of Mar 31, 2014. 10% (188) of 1,878 Smith County patients receiving physical and behavioral care as of Sept 30, 2014. Numerator: Number of individuals receiving both physical and behavioral health care at the established locations. Denominator: Number of individuals receiving services in project sites. 188 individuals",188,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","15% (282) of 1,878 Smith County patients receiving physical and behavioral care as of Mar 31, 2015.  20% (376) of 1,878 Smith County patients receiving physical and behavioral care as of Sept 30, 2015. DY4 impact of 376 individuals. ",376,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","25% (470) of 1,878 Smith County patients receiving physical and behavioral care as of Mar 31, 2016. 30% (563) of 1,878 Smith County patients receiving physical and behavioral care as of Sept 30, 2016. DY5 impact of 563 individuals. ",563,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 1_751281410_751281410.2.3","RHP 1_751281410","751281410","751281410.2.3","RHP 1","2.13","Andrews Center   ","4 Year",0.3,0.25,0.55000000000000004,0.3,0.25,0.55000000000000004,0.3,0.25,0.55000000000000004,"Individuals","P-3.1","200 Individuals",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY4 impact of 220 individuals. ",220,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","DY5 impact of 240 individuals. ",240,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_020950401_020950401.2.1","RHP 10_020950401","020950401","020950401.2.1","RHP 10","2.4","Medical Center of Arlington","4 Year",0.33,0.22,0.55000000000000004,0.33,0.22,0.55000000000000004,0.33,0.22,0.55000000000000004,"Individuals","I-101.1","  Post Visit Phone Calls with 8,962 patients.",8962,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline:  Post-visit contacts with 0 patients in DY2.  Goal:  Post-visit contacts with 18,333 patients in DY4. ",18333,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline:  Post-visit contacts with 0 patients in DY2.  Goal:  Post-visit contacts with 33,410 patients in DY5. (individuals)",33410,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_020950401_020950401.2.2","RHP 10_020950401","020950401","020950401.2.2","RHP 10","2.8","Medical Center of Arlington","4 Year",0.24,0.08,0.32,0.24,0.08,0.32,0.24,0.08,0.32,"Individuals","I-13.1","Improve compliance to 50%, 129 cases on bundle",129,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 218 patients treated for sepsis in DY4.",218,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 268 patients treated for sepsis in DY5.",268,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_020950401_020950401.2.3","RHP 10_020950401","020950401","020950401.2.3","RHP 10","2.12","Medical Center of Arlington","4 Year",0.38,7.0000000000000007E-2,0.45,0.38,7.0000000000000007E-2,0.45,0.38,7.0000000000000007E-2,0.45,"Individuals","I-11.1","25% patients in target population receiving standardized, evidence‐based interventions per approved clinical protocols and guidelines out of number of patients discharged or eligible for care transition services, 250 patients. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","40% improvement over baseline of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services, 525 patients in DY4. (individuals)",525,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","75% improvement over baseline of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services, 787 patients in DY5. (individuals)",787,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_021184901_021184901.1.1","RHP 10_021184901","021184901","021184901.1.1","RHP 10","1.1","Cook Children's Medical Center","4 Year",0,0.42,0.42,0,0.42,0.42,0,0.42,0.42,"Encounters","I-12.2","8,000 visits",8000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","10% increase in visits from 8,000 visits to 8,800 visits in DY4. (encounters)",8800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","10% increase in visits from 8,800 visits to 9,680 visits in DY5. (individuals)",9680,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_021184901_021184901.1.2","RHP 10_021184901","021184901","021184901.1.2","RHP 10","1.1","Cook Children's Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","8,000 visits (encounters)",8000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","10% increase in visits from 8,000 visits to 8,800 visits in DY5. (encounters)",8800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_021184901_021184901.1.3","RHP 10_021184901","021184901","021184901.1.3","RHP 10","1.8","Cook Children's Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","5,400 visits (encounters)",5400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","10% increase in visits from 5,400 visits to 5,940 visits in DY5. (encounters)",5940,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.1.1","RHP 10_022817305","022817305","022817305.1.1","RHP 10","1.10","Tarrant County/dba Tarrant County Public Health","4 Year",0.26,0.23,0.49,0.26,0.23,0.49,0.26,0.23,0.49,"Individuals","I-102.1","Baseline: Zero cases reported through HIE.  Goal: 75 pertussis cases identified only through HIE (above the number reported by providers.)  ",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","Baseline: Zero cases reported through HIE.  Goal: 75 pertussis cases identified only through HIE (above the number reported by providers.)  (individuals)",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","Baseline: Zero cases reported through HIE.  Goal: 75 pertussis cases identified only through HIE (above the number reported by providers.)  (invididuals)",75,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.1.2","RHP 10_022817305","022817305","022817305.1.2","RHP 10","1.1","Tarrant County/dba Tarrant County Public Health","4 Year",0.13,0.74,0.87,0.13,0.74,0.87,0.13,0.74,0.87,"Encounters","I-15.2","250 additional LTBI patient visits over the baseline established in DY2.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","500 additional LTBI patient visits over the baseline established in DY2 for DY5. (encounters)",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","1,000 additional LTBI patient visits over the baseline established in DY2 for DY5. (encounters)",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.1","RHP 10_022817305","022817305","022817305.2.1","RHP 10","2.7","Tarrant County/dba Tarrant County Public Health","4 Year",0.5,0.25,0.75,0.5,0.25,0.75,0.5,0.25,0.75,"Individuals","I-5.1"," 40 patients who have received direct contact accept steroid treatment.",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1"," 40 patients who have received direct contact accept steroid treatment in DY4. (individuals)",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1"," 40 patients who have received direct contact accept steroid treatment in DY5. (individuals)",40,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.100","RHP 10_022817305","022817305","022817305.2.100","RHP 10","2.6","Tarrant County/dba Tarrant County Public Health","3 Year",0.24,7.5999999999999998E-2,0.316,0.24,7.5999999999999998E-2,0.316,0.24,7.5999999999999998E-2,0.316,"Individuals","I-6.2","Zero participants/Enroll 200 participants.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","DY3: 200 participants enrolled / DY4 goal: Enroll 1000 participants. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","DY5 goal: Enroll 1300 participants. ",1300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.2","RHP 10_022817305","022817305","022817305.2.2","RHP 10","2.6","Tarrant County/dba Tarrant County Public Health","4 Year",0.1,0.4,0.5,0.1,0.4,0.5,0.1,0.4,0.5,"Individuals","I-6.1","Enroll 350  individuals in the PRIDE program",350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Increase the number of agencies with youth programs utilizing PRIDE to 1,920 individuals in DY4.",1920,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1"," Add an additional 1,920 individuals served in the PRIDE program in DY5.",1920,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.3","RHP 10_022817305","022817305","022817305.2.3","RHP 10","2.7","Tarrant County/dba Tarrant County Public Health","4 Year",0.1,0.4,0.5,0.1,0.4,0.5,0.1,0.4,0.5,"Encounters","I-5.3","Pre-DSRIP baseline: 655 encounters. Goal: 1,375 encounters above pre-DSRIP baseline.",1375,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-5.3","Pre-DSRIP baseline: 655 encounters. Goal: 1,477 encounters above pre-DSRIP baseline.",1477,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-5.3","Pre-DSRIP baseline: 655 encounters. Goal: 1,691 encounters above pre-DSRIP baseline.",1691,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.4","RHP 10_022817305","022817305","022817305.2.4","RHP 10","2.6","Tarrant County/dba Tarrant County Public Health","4 Year",0.3,0.4,0.7,0.3,0.4,0.7,0.3,0.4,0.7,"Individuals","I-6.1","600 program participants",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","800 program participants in DY4. (individuals)",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","1,000 program participants in DY5. (individuals)",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.5","RHP 10_022817305","022817305","022817305.2.5","RHP 10","2.7","Tarrant County/dba Tarrant County Public Health","4 Year",0.13,0.74,0.87,0.13,0.74,0.87,0.13,0.74,0.87,"Individuals","I-5.1","45% of the patients offered rifapentine/isoniazid will accept.  Based on 2012 population numbers, we expect 514 patients in the target population.  Our goal is that 231 will accept treatment.",231,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","50% of patients offered rifapentine/isoniazid combination treatment will accept.  Based on 2012 population numbers, we expect 514 patients in the target population.  Our goal is that 257 will accept treatment. (individuals)",257,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","60% of patients offered rifapentine/isoniazid combination treatment will accept. Based on 2012 population numbers, we expect 514 patients in the target population.  Our goal is that 308 will accept treatment. (individuals)",308,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_022817305_022817305.2.8","RHP 10_022817305","022817305","022817305.2.8","RHP 10","2.7","Tarrant County/dba Tarrant County Public Health","4 Year",0.5,0.3,0.8,0.5,0.3,0.8,0.5,0.3,0.8,"Individuals","I-5.1","Baseline: Zero participants at start of the DY.  Goal: 1840 new participants",1840,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Baseline: 0 participants.  Goal: 1,860 new participants in DY4. (individuals)",1860,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Baseline: 0 participants.  Goal: 1,860 new participants in DY5. (individuals)",1860,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.1.1","RHP 10_081599501","081599501","081599501.1.1","RHP 10","1.12","MHMR of Tarrant County","4 Year",0.37,0.43,0.8,0.37,0.43,0.8,0.37,0.43,0.8,"Individuals","I-101.1","See an additional 200 unique patients",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","See an additional 450 unique patients in DY4. (individuals)",450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","See an additional 500 unique patients in DY5. (individuals)",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.1.2","RHP 10_081599501","081599501","081599501.1.2","RHP 10","1.13","MHMR of Tarrant County","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Crisis stabilization services to 350 unique individuals",350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Provide crisis stabilization services to 350 unique individuals in DY5. (individuals)",350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.2.1","RHP 10_081599501","081599501","081599501.2.1","RHP 10","2.13","MHMR of Tarrant County","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1"," 250 additional patients over number of patients served in DY3 (individuals)",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1"," 300 additional patients over number of patients served in DY3. (individuals)",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.2.100","RHP 10_081599501","081599501","081599501.2.100","RHP 10","2.13","MHMR of Tarrant County","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Baseline: 0 in DY3. DY4 goal: Enroll and Serve 230 individuals with targeted complex needs",230,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","DY5 goal: Enroll and serve 230 individuals with targeted complex needs. ",230,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.2.2","RHP 10_081599501","081599501","081599501.2.2","RHP 10","2.15","MHMR of Tarrant County","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","332 individuals receiving both physical and behavioral health care in project sites.  40.4% individuals receiving both physicial and behavioral health care in project sites out of total number of individuals receiving services in project sites",332,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","553 individuals receiving both physical and behavioral health care in project sites in DY5. 67.3% individuals receiving both physicial and behavioral health care in project sites out of total number of individuals receiving services in project sites",553,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.2.3","RHP 10_081599501","081599501","081599501.2.3","RHP 10","2.19","MHMR of Tarrant County","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-25.1","300 patients entered in disease registry given instruction and assess reasons for gaps of when appropriate instruction given. 62.5% increase of patients with chronic disease entered into registry who receive appropriate disease specific instructions out of total number of patients with chronic disease entered ino registry (individuals)",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-25.1","Additional 180 patients entered in disease registry given instruction and assess reasons for gaps of when appropriate instruction given. Improvement over DY4 data. 100% increase of patients with chronic disease entered into registry who receive appropriate disease specific instructions out of total number of patients with chronic disease entered into registry (individuals)",180,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_081599501_081599501.2.4","RHP 10_081599501","081599501","081599501.2.4","RHP 10","2.13","MHMR of Tarrant County","4 Year",0.37,0.43,0.8,0.37,0.43,0.8,0.37,0.43,0.8,"Individuals","I-101.1","Total number of unique patients encountered in the clinic for reporting period 250",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Total number of unique patients encountered in the clinic for reporting period: 375. (individuals)",375,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Total number of unique patients encountered in the clinic for reporting period: 725. (individuals)",725,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_094105602_094105602.2.1","RHP 10_094105602","094105602","094105602.2.1","RHP 10","2.8","North Hills Hospital","4 Year",0.17,7.0000000000000007E-2,0.24000000000000002,0.17,7.0000000000000007E-2,0.24000000000000002,0.17,7.0000000000000007E-2,0.24000000000000002,"Individuals","I-13.1","Improve compliance from 50%, 68 cases on bundle",68,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 118 patients treated for sepsis in DY4 (individuals)",118,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 122 patients treated for sepsis in DY5. (individuals)",122,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_094193202_094193202.2.1","RHP 10_094193202","094193202","094193202.2.1","RHP 10","2.4","Plaza Medical Center of Fort Worth","4 Year",0.16,0.13,0.29000000000000004,0.16,0.13,0.29000000000000004,0.16,0.13,0.29000000000000004,"Individuals","I-101.1"," Post Visit Phone Calls made to  3,855 eligible IP and ED patients. ",3855,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline:  Post-visit contacts with 0 patients in DY2.  Goal:  Post-visit contacts with 6,847 patients in DY4. (individuals)",6847,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline:  Post-visit contacts with 0 patients in DY2.  Goal:  Post-visit contacts with 11,462 patients in DY5. (individuals)",11462,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_094193202_094193202.2.2","RHP 10_094193202","094193202","094193202.2.2","RHP 10","2.8","Plaza Medical Center of Fort Worth","4 Year",0.21,0.09,0.3,0.21,0.09,0.3,0.21,0.09,0.3,"Individuals","I-13.1","Improve compliance to 50%, 95 cases on bundle",95,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 150 patients treated for sepsis in DY4 (individuals)",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 180 patients treated for sepsis in DY5. (individuals)",180,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_109574702_109574702.1.100","RHP 10_109574702","109574702","109574702.1.100","RHP 10","1.12","Huguley Memorial Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline: 500 patients receiving community behavioral health services. DY4 Goal: 700 additional patients receive behavioral healthcare services after access expansion in DY4.",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline: 500 patients. 700 additional patients receive community based behavioral healthcare services in  DY4. DY5 Goal: 200 additional patients receving community based behavioral healthcare services. ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_109574702_109574702.2.1","RHP 10_109574702","109574702","109574702.2.1","RHP 10","2.8","Huguley Memorial Medical Center","4 Year",0.11,0.03,0.14000000000000001,0.11,0.03,0.14000000000000001,0.11,0.03,0.14000000000000001,"Individuals","I-13.1","2% points improvement over baseline, 349 individuals.",349,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","2% points improvement over prior year, 342 CHF patients received hospital care, discharge education, and post discharge follow-up. QPI goal: 342 individuals in DY4",342,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","2% points improvement over prior year, 335 CHF patients received hospital care, discharge education, and post discharge follow-up. QPI goal: 335 individuals in DY5.",335,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_109574702_109574702.2.100","RHP 10_109574702","109574702","109574702.2.100","RHP 10","2.7","Huguley Memorial Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Goal:  375 individuals of target population reached by the innovative project in DY4.",375,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Goal: 400 individuals of target population reached by the innovative project in DY5.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_109574702_109574702.2.2","RHP 10_109574702","109574702","109574702.2.2","RHP 10","2.8","Huguley Memorial Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","50% improvement in the number of patients utilizing the sepsis resuscitation bundle over baseline, 174 patients. (individuals)",174,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","25% improvement in the number of patients utilizing the sepsis resuscitation bundle over prior year, 217 patients in DY5. (individuals)",217,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.1.100","RHP 10_112677302","112677302","112677302.1.100","RHP 10","1.9","Texas Health Harris Methodist Hospital Fort Worth","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","baseline is 0 encounters in DY3 / Goal is 100 CF physical therapy/gym encounters in DY4.",100,"No","I-34.1","Baseline: 0 Goal: 40 medicaid/uninsured CF phycsical therapy gym encounters for DY4",40,"No","NA","NA","NA","NA","Encounters","I-23.1","Goal 125 physical therapy/ gym encounters in DY 5 which is a 25% increase over DY 4.",125,"No","I-34.1","Goal: 50 medicaid/uninsured CF physical therapy/gym encounters in DY5.",50,"No","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.1","RHP 10_112677302","112677302","112677302.2.1","RHP 10","2.2","Texas Health Harris Methodist Hospital Fort Worth","4 Year",0.35,0.65,1,0.35,0.65,1,0.35,0.65,1,"Individuals","P-11.1","35% patients enrolled in a self-management program out of total number of inpatients or multiple visit ED patients with a HbA1c >9%., total of 100 individuals",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","5% increase in number of unique patients served by the Diabetes CARE team compared to baseline, 105 patients. (individuals)",105,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","5% increase in number of unique patients served by the Diabetes CARE team compared to DY4, 110 patients. (individuals)",110,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.100","RHP 10_112677302","112677302","112677302.2.100","RHP 10","2.10","Texas Health Harris Methodist Hospital Fort Worth","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.3","Goal is to provide 80 consults with Child Life Specialist",80,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.3","Goal is to provide 100 encounters with the Child Life Specialist in DY5",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.101","RHP 10_112677302","112677302","112677302.2.101","RHP 10","2.11","Texas Health Harris Methodist Hospital Fort Worth","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline: 11,035 patients received medication management counseling at the point of care in CY 2013 / Goal: 12,983 patients receive medication management counseling in DY4 for an increase of 1948 patients over baseline.",1948,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline: 11,035 patients receive medication management counseling at point of care in CY2013, 12983 in DY4: Goal:  3% increase over DY4 - 13,400 patients receive medication management counseling in DY for an increase of 2365 patients over CY2013 baseline.",2365,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.2","RHP 10_112677302","112677302","112677302.2.2","RHP 10","2.2","Texas Health Harris Methodist Hospital Fort Worth","4 Year",0.05,0.8,0.85000000000000009,0.05,0.8,0.85000000000000009,0.05,0.8,0.85000000000000009,"Individuals","P-11.1","25% of screened CHF patients enroll in the program out of total number of CHF patients screened, 40 patients enrolled.",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","59 additional patients in DY4. (individuals)",59,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","88 additional patients in DY5.(indiviudals)",88,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.3","RHP 10_112677302","112677302","112677302.2.3","RHP 10","2.9","Texas Health Harris Methodist Hospital Fort Worth","4 Year",0.55000000000000004,0.36,0.91,0.55000000000000004,0.36,0.91,0.55000000000000004,0.36,0.91,"Individuals","I-6.2","80% of identified patients - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record, 367 individuals.",367,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","85% of identified patients - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record. 105 individuals in DY4.",105,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","90% of identified patients (i.e.3240 of estimated 3600 patients identified by program) - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record. 110 individuals in DY5. ",110,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.4","RHP 10_112677302","112677302","112677302.2.4","RHP 10","2.8","Texas Health Harris Methodist Hospital Fort Worth","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 1,000 individuals admitted through the ED with a primary diagnosis of sepsis in DY4.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 1,050 individuals admitted through the ED with a primary diagnosis of sepsis in DY5.",1050,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_112677302_112677302.2.5","RHP 10_112677302","112677302","112677302.2.5","RHP 10","2.7","Texas Health Harris Methodist Hospital Fort Worth","4 Year",0.27,0.34899999999999998,0.61899999999999999,0.27,0.34899999999999998,0.61899999999999999,0.27,0.34899999999999998,0.61899999999999999,"Individuals","I-5.1","90% of maximum capacity of the unit (max cap = 5,292), 4,763 individuals of target population reached by the innovative project out of the maximum capacity of the mobile health unit",4763,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Baseline: 0.  Goal:  2,000 patients in defined population receiving innovative intervention consistent with evidence‐based model in DY4. (idividuals)",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Baseline: 0.  Goal:  2,200 patients in defined population receiving innovative intervention consistent with evidence‐based model in DY5. (individuals)",2200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_120726804_120726804.2.1","RHP 10_120726804","120726804","120726804.2.1","RHP 10","2.2","Texas Health Harris Methodist Hospital Southwest Fort Worth","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","10 unique patients served by innovative program (individuals)",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","Additional 18 unique patients served by innovative program. (individuals)",18,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_120726804_120726804.2.100","RHP 10_120726804","120726804","120726804.2.100","RHP 10","2.10","Texas Health Harris Methodist Hospital Southwest Fort Worth","3 Year",0.4,0,0.4,0.4,0,0.4,0.4,0,0.4,"Encounters","I-14.3","Baseline: 0 palliative care consultations provided. DY3 goal: 215 palliative care consultations provided.",215,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.3","DY3: 215 palliative care consultations provided. DY4 Goal: 517 consults. ",517,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.3","DY3: 215 palliative care consultations provided. DY4: 517 consultations. DY5 Goal: 826 palliative care consultations provided.  ",826,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_120726804_120726804.2.2","RHP 10_120726804","120726804","120726804.2.2","RHP 10","2.8","Texas Health Harris Methodist Hospital Southwest Fort Worth","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 118 individuals admitted through the ED with a primary diagnosis of sepsis in DY4. ",118,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0.  Goal: 150 individuals admitted through the ED with a primary diagnosis of sepsis in DY5.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_120726804_120726804.2.3","RHP 10_120726804","120726804","120726804.2.3","RHP 10","2.9","Texas Health Harris Methodist Hospital Southwest Fort Worth","4 Year",0.16,0.2,0.36,0.16,0.2,0.36,0.16,0.2,0.36,"Individuals","P-3.1","5% improvement over baseline, 1,366 patients.",1366,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.2","20% of identified patients have evidence of self-management goals established out of total identified patients, 3,268 patients. (individuals)",3268,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.2","40% of identified patients have evidence of self-management goals established, 6,536 patients out of total identified patients. (individuals)",6536,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_120726804_120726804.2.4","RHP 10_120726804","120726804","120726804.2.4","RHP 10","2.2","Texas Health Harris Methodist Hospital Southwest Fort Worth","4 Year",0.09,0,0.09,0.09,0,0.09,0.09,0,0.09,"Encounters","P-101.1","28,888 group visits/telephonic or telehealth visits, home visits beyond office one-to-one visits.",28888,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-17.1","DY4 Goal: 10,490 additional encounters with patients in target group.",10490,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-17.1","DY5 Goal: 11,883 additional encounters with patients in target group.",11883,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_121794503_121794503.2.1","RHP 10_121794503","121794503","121794503.2.1","RHP 10","2.2","Texas Health Harris Methodist Hospital Stephenville","4 Year",0.5,0.5,1,0.5,0.5,1,0.5,0.5,1,"Individuals","P-11.1","5 % additional patients over baseline enrolled in a self-management program for a given chronic condition out of total number of patients with given chronic condition, 79 patients.",79,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","5% additional patients over DY 3, 83 patients. (individuals)",82,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","5% additional patients over DY 4, 87 patients. (individuals)",87,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_121822403_121822403.1.1","RHP 10_121822403","121822403","121822403.1.1","RHP 10","1.1","Ennis Regional Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.2","5% Increase in clinic visits over baseline, 448 visits (encounters)",448,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.2","Additional 5% Increase in clinic visits over baseline for total of 10% increase, 895 visits in DY5. (encounters)",895,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_121988304_121988304.1.1","RHP 10_121988304","121988304","121988304.1.1","RHP 10","1.13","Lakes Regional MHMR Center","4 Year",0.75,0.2,0.95,0.75,0.2,0.95,0.75,0.2,0.95,"Individuals","I-12.1","Increase utilization of appropriate crisis alternatives by 25 individuals. 10% increase in number of people receiving community behavioral healthcare services from appropriate crisis alternatives out of total number of receiving community behavioral health services ",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Increase in utilization of appropriate crisis alternatives measured, 100 individuals in DY4. Equals 37% increase in number of people receiving community behavioral healthcare services from appropriate crisis alternatives out of total number of receiving community behavioral health services  (individuals)",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Increase in utilization of appropriate crisis alternatives measured, 150 individuals in DY5. Equals a 56% increase in number of people receiving community behavioral healthcare services from appropriate crisis alternatives out of total number of receiving community behavioral health services ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_121988304_121988304.1.2","RHP 10_121988304","121988304","121988304.1.2","RHP 10","1.7","Lakes Regional MHMR Center","4 Year",0.44,0.51,0.95,0.44,0.51,0.95,0.44,0.51,0.95,"Encounters","I-18.2","90 telemedicine/ telehealth visits. ",90,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.2","234 telemedicine/ telehealth visits in DY4. (Encounters)",234,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.2","306 telemedicine/ telehealth visits in DY5. (encounters)",306,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_121988304_121988304.1.3","RHP 10_121988304","121988304","121988304.1.3","RHP 10","1.12","Lakes Regional MHMR Center","4 Year",0.44,0.51,0.95,0.44,0.51,0.95,0.44,0.51,0.95,"Individuals","P-6.1","Open and provide services rendered. Enhanced professional training accomplished. Target number of clients served 70. PDSA process cycles in place to inform project development, efficiency and effectiveness.",70,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Expansion of population target of 20% over DY3 patients receiving community behavioral healthcare services from new clinic after access expansion out of total number of people receiving community behavioral health services after access expansion=84 new unique individuals served is met. PDSA cycle complete with report and improvement targets.",84,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Expansion of population target of 30% over DY4 patients receiving community behavioral healthcare services from clinic after access expansion out of total number of people receiving community behavioral health services after access expansion= 109 new unique individuals served is met. PDSA cycle complete with report and improvement targets.",109,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.1.1","RHP 10_126675104","126675104","126675104.1.1","RHP 10","1.12","John Peter Smith Hospital","4 Year",0.20200000000000001,0.56069999999999998,0.76269999999999993,0.20200000000000001,0.56069999999999998,0.76269999999999993,0.20200000000000001,0.56069999999999998,0.76269999999999993,"Encounters","I-11.1","Goal: 457 encounters. 5% patients receiving community behavioral healthcare services from clinics after access expansion out of total number of people receiving community behavioral health services after access expansion. ",457,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-11.1","Baseline is 8224 unique patients receiving community behavioral health services. Goal is 5% increase from baseline in utilization of community behavioral health services out of total patients?, 457 encounters in DY4.",457,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-11.1","Baseline is 8224 unique patients receiving community behavioral health services. Goal is 5% increase from baseline in utilization of community behavioral health services out of total patients?, 457 encounters in DY5.",457,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.1.100","RHP 10_126675104","126675104","126675104.1.100","RHP 10","1.12","John Peter Smith Hospital","3 Year",0.25,0.5,0.75,0.25,0.5,0.75,0.25,0.5,0.75,"Individuals","I-11.2","Baseline is 0/ Goal is 200 individuals served in the central assessment center by end of DY3",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","DY3 = 200 individuals served.  DY4 goal is 3600 individuals served in community based behavioral health central assessment center. ",3600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","DY5 goal is 3600 additional individuals served in community based behavioral health central assessment center. ",3600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.1.2","RHP 10_126675104","126675104","126675104.1.2","RHP 10","1.6","John Peter Smith Hospital","4 Year",0.2863,0.54810000000000003,0.83440000000000003,0.2863,0.54810000000000003,0.83440000000000003,0.2863,0.54810000000000003,0.83440000000000003,"Encounters","I-13.1","Baseline: 500 per month or 6000 per year Goal: Increase # of phone calls by 6,750 in DY3. Total impact of 12,750 encounters. 5% of targeted patients that access the nurse advice line out of targeted patients.",6750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Baseline: 500 per month or 6000 per year. Goal: Increase # of phone calls by 10,750 in DY4.5% of targeted patients that access the nurse advice line out of targeted patients. (encounters)",10750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Baseline: 500 per month or 6000 per year.  Goal: Increase # of phone calls by 15,250 in DY5. 5% of targeted patients that access the nurse advice line out of targeted patients. (encounters)",15250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.1.3","RHP 10_126675104","126675104","126675104.1.3","RHP 10","1.9","John Peter Smith Hospital","4 Year",2.0199999999999999E-2,0.58179999999999998,0.60199999999999998,2.0199999999999999E-2,0.58179999999999998,0.60199999999999998,2.0199999999999999E-2,0.58179999999999998,0.60199999999999998,"Encounters","I-23.1","Goal: 9,180 encounters in DY3. Clinic visits for optometry = 7680; Clinic visits for wound care = 1500",9180,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase appointment visits by 10% for 3 clinics utilizing specialty access plan to develop strategy, 12,660 visits in DY4. Clinics to be determined in DY3: Current baseline data: Surgery Specialty = 53,000 visits; Medicine Specialty = 18,830 visits (encounters)",12660,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase appointment visits by 10% for 3 additional clinics utilizing specialty access plan to develop strategy, 13,020 visits in DY5. Clinics to be determined in DY4. (encounters)",13020,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.1.4","RHP 10_126675104","126675104","126675104.1.4","RHP 10","1.12","John Peter Smith Hospital","4 Year",0.20200000000000001,0.56069999999999998,0.76269999999999993,0.20200000000000001,0.56069999999999998,0.76269999999999993,0.20200000000000001,0.56069999999999998,0.76269999999999993,"Individuals","I-11.1","618 patients utilizing community behavioral healthcare services. 7.5% patients receiving community behavioral healthcare services after access expansion out of total number of people receiving community behavioral health services after access expansion. ",618,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","5% increase in patients receiving community behavioral healthcare services after access expansion out of total number of people receiving community behavioral health services after access expansion from baseline of 8224, 858 visits in DY4. (encounters)",858,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","7.5% increase in patients receiving community behavioral healthcare services after access expansion out of total number of people receiving community behavioral health services after access expansion from baseline of 8224, 858 visits in DY5. (encounters)",858,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.1.5","RHP 10_126675104","126675104","126675104.1.5","RHP 10","1.10","John Peter Smith Hospital","4 Year",0.36749999999999999,0.39329999999999998,0.76079999999999992,0.36749999999999999,0.39329999999999998,0.76079999999999992,0.36749999999999999,0.39329999999999998,0.76079999999999992,"Encounters","P-101.1","Goal: 32,894 Acute Care Patient Encounters",32894,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","Goal: 32,894 Acute Care and Observation Patient Encounters in DY4. ",32894,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","Goal: 32,894 Acute Care and Observation Patient Encounters in DY5. ",32894,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.1","RHP 10_126675104","126675104","126675104.2.1","RHP 10","2.2","John Peter Smith Hospital","4 Year",2.01E-2,0.58279999999999998,0.60289999999999999,2.01E-2,0.58279999999999998,0.60289999999999999,2.01E-2,0.58279999999999998,0.60289999999999999,"Individuals","I-17.1","10% (1704 patients) of type 1 and type 2 JPS Medical Home Diabetics under chronic care model will receive care in DY3.  ",1704,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","30% of type 1 and type 2 JPS Medical Home Diabetics under chronic care model, approximately 5112 patients in DY4. (individuals)",5112,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Goal 60% of type 1 and type 2 Diabetes in the medical home, 10,224 patients in DY5.(individuals)",10224,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.10","RHP 10_126675104","126675104","126675104.2.10","RHP 10","2.12","John Peter Smith Hospital","4 Year",0.01,0.99,1,0.01,0.99,1,0.01,0.99,1,"Individuals","I-10.1"," Enroll 1,000 unduplicated patients of low income population into the program. List of frequency of most prevalent chronic conditions, patient factor or other socioeconomic factors in patient panel resulting in highest readmission rates.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Pre-DSRIP Baseline: 0.  Goal: Enroll 2,000 new, unduplicated patients of low-income population into the program in DY4. (individuals)",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Pre-DSRIP Baseline: 0.  Goal: Enroll 2,000 new, unduplicated patients of low-income population into the program in DY5. (Individuals)",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.100","RHP 10_126675104","126675104","126675104.2.100","RHP 10","2.6","John Peter Smith Hospital","3 Year",0.7,0.15,0.85,0.7,0.15,0.85,0.7,0.15,0.85,"Individuals","I-6.2","Baseline is 0. DY3 goal: 1350 patients receive home visits. ",1350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","Baseline: 0.  DY4 goal: 2600 patients receive home visits and/or outpatient lactation visits.  ",2600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","Baseline: 0.  DY5 goal: 2805 patients receive home visits and/or outpatient lactation visits.",2805,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.101","RHP 10_126675104","126675104","126675104.2.101","RHP 10","2.6","John Peter Smith Hospital","3 Year",0.7,0.15,0.85,0.7,0.15,0.85,0.7,0.15,0.85,"Individuals","I-6.2","Baseline is 0. DY3 goal: 700 women served. ",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","DY3: 700 women served.  DY4 Goal: 1000 women served. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","DY 5 Goal: 1300 women served.  ",1300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.102","RHP 10_126675104","126675104","126675104.2.102","RHP 10","2.12","John Peter Smith Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline is 0 (new program) / Goal is 2300 patients in DY4",2300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","DY5 goal is 2500 patients.  ",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.104","RHP 10_126675104","126675104","126675104.2.104","RHP 10","2.13","John Peter Smith Hospital","3 Year",0.1,0.65,0.75,0.1,0.65,0.75,0.1,0.65,0.75,"Individuals","I-6.1","Baseline is 0/ Goal is 10 individuals served in DY3",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","DY3 = 10 / DY 4 goal is 120 individuals served. ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","DY5 Goal is 150 individuals served. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.11","RHP 10_126675104","126675104","126675104.2.11","RHP 10","2.4","John Peter Smith Hospital","4 Year",0.28849999999999998,0.51559999999999995,0.80409999999999993,0.28849999999999998,0.51559999999999995,0.80409999999999993,0.28849999999999998,0.51559999999999995,0.80409999999999993,"Individuals","I-101.1","6,000 patients enrolled in on-line portal for access to their health record and bi-directional communication. ",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","12,000 patients enrolled in on-line portal for access to their health record and bi-directional communication in DY4. (individuals)",12000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","18,000 patients enrolled in on-line portal for access to their health record and bi-directional communication in DY5. (Individuals)",18000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.12","RHP 10_126675104","126675104","126675104.2.12","RHP 10","2.8","John Peter Smith Hospital","4 Year",0.2026,0.46150000000000002,0.66410000000000002,0.2026,0.46150000000000002,0.66410000000000002,0.2026,0.46150000000000002,0.66410000000000002,"Individuals","I-101.2"," Compliance with sepsis bundles and assess improvements in delivery reliability through the assessment of process measures in patients admitted to the MICU from the Emergency Department achieving >65% compliance (224 of 345patients) .",224,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-103.1","Numerator: Number of diagnoses of severe sepsis, septic shock, and/or lactate >4mmol/L (36mg/dl) where at least 1 Sepsis 3-hour bundle was used in its entirety. Denominator: Total number of diagnoses of severe sepsis, septic shock, and/or lactate >4mmol/L (36mg/dl).  DY4 Goal:  85% compliance (293 of 345 patients). (individuals)",293,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-103.1","Numerator: Number of diagnoses of severe sepsis, septic shock, and/or lactate >4mmol/L (36mg/dl) where at least 1 Sepsis 3-hour bundle was used in its entirety. Denominator: Total number of diagnoses of severe sepsis, septic shock, and/or lactate >4mmol/L (36mg/dl).  DY5 Goal:  95% compliance (327 of 345 patients). (individuals)",327,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.13","RHP 10_126675104","126675104","126675104.2.13","RHP 10","2.10","John Peter Smith Hospital","4 Year",0.2276,0.39929999999999999,0.62690000000000001,0.2276,0.39929999999999999,0.62690000000000001,0.2276,0.39929999999999999,0.62690000000000001,"Encounters","I-103.1","269 palliative care consults",269,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-103.1","650 palliative care consults in DY4. (encounters)",650,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-103.1","750 palliative care consults in DY5. (encounters)",750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.14","RHP 10_126675104","126675104","126675104.2.14","RHP 10","2.5","John Peter Smith Hospital","4 Year",0,1,1,0,1,1,0,1,1,"Individuals","I-101.1","4,625 eligible patients assigned to Primary Care Doctors.",4625,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","6,937 eligible patients assigned to Primary Care Doctors in DY4. (individuals)",6937,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","9,250 eligible patients assigned to Primary Care Doctors in DY5. (Individuals)",9250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.15","RHP 10_126675104","126675104","126675104.2.15","RHP 10","2.7","John Peter Smith Hospital","4 Year",0.3,0.03,0.33,0.3,0.03,0.33,0.3,0.03,0.33,"Individuals","I-5.1"," 200 individuals reached by innovate projects of Centering Pregnancy and the Maternity Medical Home at JPS Health Centers for Women and Community Clinics",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1"," 3,084 unduplicated patients (60% of patients receiving prenatal care at JPS sites based on FY11 data) in defined population. (individuals)",3084,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1"," 3,875 unduplicated patients (75% of patients receiving prenatal care at JPS sites based on FY11 data) in defined population. (individuals)",3875,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.16","RHP 10_126675104","126675104","126675104.2.16","RHP 10","2.2","John Peter Smith Hospital","4 Year",0.68500000000000005,0.22869999999999999,0.91370000000000007,0.68500000000000005,0.22869999999999999,0.91370000000000007,0.68500000000000005,0.22869999999999999,0.91370000000000007,"Individuals","I-17.1","500 additional patients receiving care under the chronic care model for Asthma and/or Obesity/Diabetes",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","1584 children/adolescents (40% of identified target population) will receive care under the chronic care model in DY4. (individuals)",1584,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 1980 children/adolescents (50% of identified target population) will receive care under the chronic care model in DY5. (individuals)",1980,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.17","RHP 10_126675104","126675104","126675104.2.17","RHP 10","2.12","John Peter Smith Hospital","4 Year",0.41510000000000002,0.1321,0.54720000000000002,0.41510000000000002,0.1321,0.54720000000000002,0.41510000000000002,0.1321,0.54720000000000002,"Individuals","I-11.1"," 147 annual patients referred to Rehab Provider receiving rehab interventions. 50% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services",147,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","154 unique patients referred to Rehab Provider receiving rehab interventions in DY4. 60% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services. (individuals)",154,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","161 unique patients referred to Rehab Provider receiving rehab interventions in DY5.  70% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services (individuals)",161,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.2","RHP 10_126675104","126675104","126675104.2.2","RHP 10","2.1","John Peter Smith Hospital","4 Year",0.2863,0.54810000000000003,0.83440000000000003,0.2863,0.54810000000000003,0.83440000000000003,0.2863,0.54810000000000003,0.83440000000000003,"Individuals","I-12.1"," 12,000 patients assigned to medical home",12000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline is 65%. Improve by 25%. Number to be assigned = 90,000. Goal: 30,000 patients assigned to medical homes in DY4. (individuals)",30000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline is 65%. Improve by 30%. Number to be assigned = 95,000. Goal: 40,000 patients assigned to medical homes in DY5. (individuals)",40000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.3","RHP 10_126675104","126675104","126675104.2.3","RHP 10","2.12","John Peter Smith Hospital","4 Year",0.35,0.65,1,0.35,0.65,1,0.35,0.65,1,"Individuals","I-11.1","500 individuals receiving standardized, evidence‐based interventions per approved clinical protocols and guidelines. 16% of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Additional 600 unduplicated patients in the Homeless population will be served through this program that receive standardized care according to the approved clinical protocols and care transition policies from established baseline. 19% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services (individuals)",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Additional 1,000 unduplicated patients in the Homeless population served through this program that receive standardized care according to the approved clinical protocols and care transition policies from established baseline. 31% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services (individuals)",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.4","RHP 10_126675104","126675104","126675104.2.4","RHP 10","2.12","John Peter Smith Hospital","4 Year",0.15659999999999999,0.46350000000000002,0.62009999999999998,0.15659999999999999,0.46350000000000002,0.62009999999999998,0.15659999999999999,0.46350000000000002,0.62009999999999998,"Individuals","I-11.1","125 individuals receiving standardized, evidence‐based interventions per approved clinical protocols and guidelines. 70% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1"," 60% of CHF patients receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services, 365 individuals receiving standardized, evidence‐based interventions per approved clinical protocols and guidelines in DY4. (individuals)",365,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1"," 90% of CHF patients, 725 individuals receiving standardized, evidence‐based interventions per approved clinical protocols and guidelines in Dy5 out of number of patients discharged or eligible for care transition services.",725,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.5","RHP 10_126675104","126675104","126675104.2.5","RHP 10","2.12","John Peter Smith Hospital","4 Year",0.4612,0.3231,0.7843,0.4612,0.3231,0.7843,0.4612,0.3231,0.7843,"Individuals","I-14.1","Goal: 900 individuals. 25% patients in defined population receiving care according to standard protocol out of total number of population patients discharged.",900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1"," By end of DY4 process adherence will be measured to determine if patients are receiving care according to standardized protocols in the specified populations. 50% (1,750) of registry patients will receive care according to protocols out of total number of population patients discharged. (individuals)",1750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1"," By end of DY5 process adherence will be measured to determine if patients are receiving care according to standardized protocols in the specified populations. 75% (3,750) of registry patients will receive care according to protocols out of population patients discharged. (individuals)",3750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.6","RHP 10_126675104","126675104","126675104.2.6","RHP 10","2.15","John Peter Smith Hospital","4 Year",0.1646,0.65910000000000002,0.82369999999999999,0.1646,0.65910000000000002,0.82369999999999999,0.1646,0.65910000000000002,0.82369999999999999,"Individuals","I-8.1"," 1,670 individuals receiving both physical and behavioral health care at the established locations. 3.75% individuals receiving both physical and behavioral health care in project sites out of total number of individuals receiving services in project sites",1670,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1"," 3% of individuals receiving both physical and behavioral health care in established locations out of total number of individuals receiving services in project sites, 1,670 individuals in DY4.",1670,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1"," 3.5% of individuals receiving both physical and behavioral health care in established locations out of total number of individuals receiving services in project sites, 1,670 individuals in DY5.",1670,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.7","RHP 10_126675104","126675104","126675104.2.7","RHP 10","2.17","John Peter Smith Hospital","4 Year",0.16450000000000001,0.45569999999999999,0.62019999999999997,0.16450000000000001,0.45569999999999999,0.62019999999999997,0.16450000000000001,0.45569999999999999,0.62019999999999997,"Individuals","I-40.1","4,100 individual discharges who have been discharged and have received clinician follow-up calls to review treatment plans and assess compliance - 50% patients in the target population discharged from inpatient settings who have received follow-up contact (two attempts) to review treatment plans and assess compliance out of total number of patients in the target population discharged from inpatient settings. ",4100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-44.1","Baseline: 0.  Goal: 4,100 unique individuals receiving enhanced care transitions in DY4.",4100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-44.1","Baseline: 0.  Goal: 4,100 unique individuals receiving enhanced care transitions in DY5.",4100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.8","RHP 10_126675104","126675104","126675104.2.8","RHP 10","2.9","John Peter Smith Hospital","4 Year",0.8,0.2,1,0.8,0.2,1,0.8,0.2,1,"Individuals","P-3.1","911 Nurse Triage – Enroll 1500 in the program representing 42% of the target patients. Observational Admission Avoidance – 100 observational admission patients referred for navigation to a PCMH instead of observational admission representing 8% of the target patients. CHF In-Home Management – Enroll 50 patients at risk for PPR for CHF are referred to the MedStar program representing 10% of the target patients. High Utilization Group – Enroll 100 of the patients identified by JPS as having used the ED for ACSC services 4 or more times in the past 12 months representing 2% of the target patients. ",1750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","Enroll 2,175 patients in one of the following navigation programs in DY4: 911 Nurse Triage, Readmission Avoidance, or High Utilization Group. (individuals)",2175,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","Enroll 2,600 patients in one of the following navigation programs in DY5: 911 Nurse Triage, Readmission Avoidance, or High Utilization Group. (Individuals)",2600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126675104_126675104.2.9","RHP 10_126675104","126675104","126675104.2.9","RHP 10","2.16","John Peter Smith Hospital","4 Year",0.2863,0.54810000000000003,0.83440000000000003,0.2863,0.54810000000000003,0.83440000000000003,0.2863,0.54810000000000003,0.83440000000000003,"Encounters","P-105.1","Baseline/goal: No services provided / 1750 unique virtual services provided (encounters)",1750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-105.1"," Baseline/goal: No services provided / 2800 unique virtual services provided in DY4. (encounters)",2800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-105.1"," Baseline/goal: No services provided / 3770 unique virtual services provided in DY5. (encounters)",3770,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_126686802_126686802.2.100","RHP 10_126686802","126686802","126686802.2.100","RHP 10","2.7","University of Texas Southwestern Medical Center (Moncrief Cancer Institute or UTSW/MCI)","3 Year",1,0,1,1,0,1,1,0,1,"Individuals","I-5.2","Baseline = 0/Goal = 225 Uninsured/Medicaid Enrolled Cancer Survivors",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Baseline =  225 /638  Uninsured/Medicaid Enrolled Cancer Surviors (525 New Uninsured/Medicaid Enrolled Cancer Surviors + 113 Repeat Uninsured/Medicaid Enrolled Cancer Surviors = 638 Total Uninsured/Medicaid Enrolled Cancer Surviors)\n",638,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Baseline = 638/ Goal = 1,125 Uninsured/Medicaid Enrolled Cancer Surviors (750 New Uninsured/Medicaid Enrolled Cancer Survivors + 375 Repeat Uninsured/Medicaid Enrolled Cancer Surviors = 1,125 Total Uninsured/Medicaid Enrolled Cancer Surviors)\n",1125,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_127304703_127304703.1.1","RHP 10_127304703","127304703","127304703.1.1","RHP 10","1.1","Texas Health Harris Methodist Hospital Azle","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 25% increase in patient volume as compared to baseline data, 1,250 encounters.",1250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 50% increase in patient volume as compared to baseline data, 1,500 encounters in DY5. (encounters)",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_127304703_127304703.2.1","RHP 10_127304703","127304703","127304703.2.1","RHP 10","2.2","Texas Health Harris Methodist Hospital Azle","4 Year",0.2,0.8,1,0.2,0.8,1,0.2,0.8,1,"Encounters","I-21.1"," 10% increase in the number of patients seen in the HELP CDSMP Program over baseline (number of patients seen in DY2) out of total number of individuals in the target population, 132 encounters. ",132,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP Baseline: 0.  Goal:  360 encounters provided to individuals in the target population through the chronic care management program in DY4.   ",360,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP Baseline: 0.  Goal:  400 encounters provided to individuals in the target population through the chronic care management program in DY5.   ",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_127304703_127304703.2.100","RHP 10_127304703","127304703","127304703.2.100","RHP 10","2.9","Texas Health Harris Methodist Hospital Azle","3 Year",0.75,0.25,1,0.75,0.25,1,0.75,0.25,1,"Individuals","I-10.2","BASELINE: 0 / GOAL: 100 patients receiving navigation services in DY3",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","BASELINE: 100 patients receiving navigation services in DY3/ GOAL: 1,320 patients receiving navigation services in DY4",1320,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","GOAL: 1,452 patients receiving navigation services in DY5.",1452,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_127373205_127373205.1.1","RHP 10_127373205","127373205","127373205.1.1","RHP 10","1.12","Helen Farabee Center","4 Year",0.4,0.38,0.78,0.4,0.38,0.78,0.4,0.38,0.78,"Individuals","P-6.1","Baseline/Goal: Provide Substance Abuse services to 50 consumers by 09-30-14.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Goal: To increase the provision of Substance Abuse services by 10% patients receiving community behavioral healthcare services from mobile clinics after access expansion out of total number of people receiving community behavioral health services after access expansion over DY3 target by 09-30-15, 55 patients in DY4. (individuals)",55,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Goal: To increase the provision of Substance Abuse services by 15% over DY3 target patients receiving community behavioral healthcare services from mobile clinics after access expansion out of total number of people receiving community behavioral health services after access expansion by 09-30-16, 58 patients in DY5. (individuals)",58,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_127373205_127373205.1.2","RHP 10_127373205","127373205","127373205.1.2","RHP 10","1.9","Helen Farabee Center","4 Year",0.4,0.38,0.78,0.4,0.38,0.78,0.4,0.38,0.78,"Encounters","P-11.1","To expand one specialty care clinic. 48 encounters served by new/expanded specialty care clinic.",48,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: To increase the number of psychiatric evaluations by 5% over baseline by 09-30-15, estimated to be 65 patients in DY4. (individuals)",65,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: To increase the number of psychiatric evaluations by 10% over baseline by 09-30-16, estimated to be 71 patients in DY5. (individuals)",71,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_127373205_127373205.2.1","RHP 10_127373205","127373205","127373205.2.1","RHP 10","2.18","Helen Farabee Center","4 Year",0.34,0.38,0.72,0.34,0.38,0.72,0.34,0.38,0.72,"Individuals","P-6.1"," Baseline of 0 participants receiving services and goal of 30.",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1"," Improved standardized health measures for at least 50% of identified participants out of total number of people who participate in whole health peer support in the RHP sites, 32 individuals in DY4.",32,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1"," Improved standardized health measures for at least 60% of identified participants out of total number of people who participate in whole health peer support in the RHP sites, 33 individuals in DY5.",33,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130606006_130606006.1.100","RHP 10_130606006","130606006","130606006.1.100","RHP 10","1.7","Wise Regional Health System","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 730 telemedicine visits in DY4.",730,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 850 telemedicine visits in DY5.  ",850,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130606006_130606006.1.2","RHP 10_130606006","130606006","130606006.1.2","RHP 10","1.1","Wise Regional Health System","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","75% individuals of target population reached by innovative project out of total individuals in target population. 5800 patient encounters",5800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","80% individuals in target population reached out of total individuals in target population. 5905 patient encounters in DY5.",5905,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130606006_130606006.2.1","RHP 10_130606006","130606006","130606006.2.1","RHP 10","2.13","Wise Regional Health System","4 Year",0.2,0,0.2,0.2,0,0.2,0.2,0,0.2,"Individuals","P-103.1","70 unique individual receiving services/intervention through IOP",70,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-103.1","112 unique individual receiving services/intervention through IOP in DY4. (individuals); 50% MLIU",112,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-103.1","166 unique individual receiving services/intervention through IOP in DY5. (individuals); 50% MLIU",166,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130606006_130606006.2.100","RHP 10_130606006","130606006","130606006.2.100","RHP 10","2.2","Wise Regional Health System","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Goal: 526 patients served in DY4.",526,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Goal: 600 patients served in DY5.  ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130606006_130606006.2.101","RHP 10_130606006","130606006","130606006.2.101","RHP 10","2.7","Wise Regional Health System","3 Year",0.4,0.1,0.5,0.4,0.1,0.5,0.4,0.1,0.5,"Individuals","I-5.2","Baseline: 0 individuals in the target population reached by the innovative project.  Goal:  2,500 individuals in the target population reached by the innovative project in DY3.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Baseline: 2500 individuals in target population reached by the innovative project in DY3.  Goal: 4600 individuals in target population reached by the innovative project in DY4.  ",4600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Goal: 6,000 individuals in target population reached by the innovative project in DY5. ",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130606006_130606006.2.2","RHP 10_130606006","130606006","130606006.2.2","RHP 10","2.12","Wise Regional Health System","4 Year",0.08,0.02,0.1,0.08,0.02,0.1,0.08,0.02,0.1,"Individuals","I-11.1","5,200 unique individuals receiving services care according to care transitions policies/ guidelines/ protocol. 65% patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of number of patients discharged or eligible for care transition services",5200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Capture 70% of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total patients eligible for care transition, 5,300 patients. (individuals)",5300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Capture 75% of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total patients eligible for care transition, 5,354 patients.(individuals)",5353,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130614405_130614405.1.100","RHP 10_130614405","130614405","130614405.1.100","RHP 10","1.12","Texas Health Arlington Memorial Hospital","3 Year",0.5,0.5,1,0.5,0.5,1,0.5,0.5,1,"Individuals","I-11.2","Baseline: Zero individuals served; DY3 Goal: 10 individuals served.",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline: 10 individuals served in DY3 / Goal: 400 individuals served in DY4.   ",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline: 400 individuals served in DY4/ Goal: 500 individuals served in DY5. ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130614405_130614405.2.1","RHP 10_130614405","130614405","130614405.2.1","RHP 10","2.2","Texas Health Arlington Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 5% increase over baseline, 50 patients in DY4. (individuals)",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 5% increase over DY4, 75 additional patients. (individuals)",75,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130614405_130614405.2.2","RHP 10_130614405","130614405","130614405.2.2","RHP 10","2.2","Texas Health Arlington Memorial Hospital","4 Year",0.36,0.64,1,0.36,0.64,1,0.36,0.64,1,"Individuals","P-9.1"," Develop screening process to identify HF patients at high risk for readmission and process to engage them in program/provide necessary services. 25 unique individuals receiving care under chronic care model. 50% patients identified and subsequently receiving needed tests or other clinical services out of total number of patients identified as needing screening test, preventative tests, or other clinical services",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 50 additional patients in DY4. (individuals)",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 75 additional patients in DY5. (individuals)",75,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130614405_130614405.2.3","RHP 10_130614405","130614405","130614405.2.3","RHP 10","2.7","Texas Health Arlington Memorial Hospital","4 Year",0.73,0.27,1,0.73,0.27,1,0.73,0.27,1,"Individuals","I-5.1"," 25 enrolled in prenatal care.",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1"," Approximately 200 patients enrolled in prenatal care. (individuals)",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1"," Approximately 400 patients enrolled in prenatal care in DY5. (individuals)",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130614405_130614405.2.4","RHP 10_130614405","130614405","130614405.2.4","RHP 10","2.9","Texas Health Arlington Memorial Hospital","4 Year",0.3,0.7,1,0.3,0.7,1,0.3,0.7,1,"Individuals","I-6.2"," 80% of identified patients - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record, 400 individuals.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2"," 85% of identified patients (i.e., 1190 of estimated 1400 patients identified by program) - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record.",1400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2"," 90% of identified patients (i.e., 1350 of estimated 1500 patients identified by program) - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record. (individuals)",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130724106_130724106.1.1","RHP 10_130724106","130724106","130724106.1.1","RHP 10","1.9","Pecan Valley Centers for Behavioral and Developmental Healthcare","4 Year",0.25,0.55000000000000004,0.8,0.25,0.55000000000000004,0.8,0.25,0.55000000000000004,0.8,"Encounters","I-23.1","Goal: 1344 visits",1344,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","15% increase, 1,495 visits in DY4. (encounters)",1495,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","25% increase, 1,625 visits in DY5. (encounters)",1625,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130724106_130724106.1.100","RHP 10_130724106","130724106","130724106.1.100","RHP 10","1.13","Pecan Valley Centers for Behavioral and Developmental Healthcare","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: zero.  DY3 goal: 86 individuals served.",86,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","DY3: 86 individuals served.  DY5 goal: 108 individuals served.  ",108,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130724106_130724106.1.2","RHP 10_130724106","130724106","130724106.1.2","RHP 10","1.12","Pecan Valley Centers for Behavioral and Developmental Healthcare","4 Year",0.25,0.55000000000000004,0.8,0.25,0.55000000000000004,0.8,0.25,0.55000000000000004,0.8,"Individuals","I-11.1","150 patients utilizing behavioral health and transportation services after hours. X% utilizing behavioral health and transportation services after hours out of total patients?",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","165 patients (individuals) utilizing behavioral health and transportation services after hours in DY4. ",165,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","195 patients utilizing behavioral health and transportation services after hours in DY5. 15% patients receiving community behavioral healthcare services from mobile clinics after access expansion out of total number of people receiving community behavioral health services after access expansion. (individuals)",195,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_130724106_130724106.2.1","RHP 10_130724106","130724106","130724106.2.1","RHP 10","2.15","Pecan Valley Centers for Behavioral and Developmental Healthcare","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1"," 15% of 1200 or 180 individuals receiving both physical and behavioral health care at the established locations out of total number of individuals receiving services in project sites",180,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1"," 30% of 1200 individuals (360)  receiving both physical and behavioral health care at the established locations in DY5 out of total number of individuals receiving services in project sites.",360,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_131036903_131036903.1.1","RHP 10_131036903","131036903","131036903.1.1","RHP 10","1.1","Texas Health Harris Methodist Hospital Cleburne","4 Year",0.19,0.81,1,0.19,0.81,1,0.19,0.81,1,"Encounters","P-101.1","Goal: provider 273 encounters",273,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 30% improvement over prior reporting period (baseline for DY2), 353 encounters. (Total number of visits for reporting period)",353,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","40% improvement over prior reporting period (baseline for DY2), 382 encounters. (Total number of visits for reporting period) (encounters)",382,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_135036506_135036506.1.1","RHP 10_135036506","135036506","135036506.1.1","RHP 10","1.1","Baylor All Saints Medical Center at Fort Worth","4 Year",0.02,0.93,0.95,0.02,0.93,0.95,0.02,0.93,0.95,"Encounters","I-12.1","At minimum, 1,400 new encounters will be seen at the Baylor Clinic over baseline.",1400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","At minimum, 1,400 encounters will be seen at the Baylor Clinic in DY4.",1400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","At minimum, 1,400 encounters will be seen at the Baylor Clinic in DY5. (encounters)",1400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_135036506_135036506.1.2","RHP 10_135036506","135036506","135036506.1.2","RHP 10","1.9","Baylor All Saints Medical Center at Fort Worth","4 Year",0.02,0.93,0.95,0.02,0.93,0.95,0.02,0.93,0.95,"Encounters","I-23.1","Provide at least 150 specialty care encounters to Medicaid/Indigent patients.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Provide at least 188 specialty care encounters over DY2 to Medicaid/Indigent patients.",188,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Provide at least 225 specialty care encounters over DY2 to Medicaid/indigent patients.",225,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_135036506_135036506.2.1","RHP 10_135036506","135036506","135036506.2.1","RHP 10","2.2","Baylor All Saints Medical Center at Fort Worth","4 Year",0.02,0.93,0.95,0.02,0.93,0.95,0.02,0.93,0.95,"Individuals","I-21.2"," At least 173 unduplicated patients will be served by Chronic Care Management program over DY2",173,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2"," At least 195 unduplicated patients will be served by Chronic Care Management program over DY2. (individuals)",195,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2"," At least 203 unduplicated patients will be served by Chronic Care Management program over DY2. (individuals)",203,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_135036506_135036506.2.100","RHP 10_135036506","135036506","135036506.2.100","RHP 10","2.11","Baylor All Saints Medical Center at Forth Worth","3 Year",0.1,0.85,0.95,0.1,0.85,0.95,0.1,0.85,0.95,"Individuals","I-9.1","Provide medication management services to at least 300 patients.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline: 300 patients in DY3. Goal: 300 patients in DY4. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","DY 5 goal: 300 additional patients.  ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_135036506_135036506.2.4","RHP 10_135036506","135036506","135036506.2.4","RHP 10","2.19","Baylor All Saints Medical Center at Fort Worth","4 Year",0.02,0.93,0.95,0.02,0.93,0.95,0.02,0.93,0.95,"Individuals","I-101.1"," 173 unduplicated patients will be identified and seen for a BH issue over DY2",173,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1"," 195 unduplicated patients will be identified and seen for a BH issue over DY2. (individuals)",195,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","203 unduplicated patients will be identified and seen for a BH issue over DY2. (individuals)",203,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_135036506_135036506.2.5","RHP 10_135036506","135036506","135036506.2.5","RHP 10","2.9","Baylor All Saints Medical Center at Fort Worth","4 Year",0.02,0.83,0.85,0.02,0.83,0.85,0.02,0.83,0.85,"Individuals","I-10.3"," Identify and serve at least 1080 patients",1080,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3"," Identify and serve at least 1,800 patients in DY4. (individuals)",1800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3"," Identify and serve at least 2,160 patients in DY5. (Individuals)",2160,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_136326908_136326908.2.1","RHP 10_136326908","136326908","136326908.2.1","RHP 10","2.2","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford","4 Year",0.5,0.5,1,0.5,0.5,1,0.5,0.5,1,"Individuals","I-17.1"," 5% additional patients receive care under the Care Model for diabetes, 40 individuals.",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 5% increase over DY3, 56 patients receiving care under the Care Model for diabetes. (individuals)",56,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," 5% increase over DY4, 67 additional patients receive care under the Chronic Care Model for a chronic disease or for MCC. (Individuals)",67,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_136326908_136326908.2.2","RHP 10_136326908","136326908","136326908.2.2","RHP 10","2.2","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Individuals","I-17.1"," Determine baseline in Year 2 and increase by 15% in Year 3, 244 patients. ",244,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," Increase by 10% from Year 3, 269 patients. (individuals)",269,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," Increase by 10% from Year 4, 294 additional patients receive care under the Chronic Care Model for a chronic disease or for MCC. (Individuals)",294,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_136326908_136326908.2.3","RHP 10_136326908","136326908","136326908.2.3","RHP 10","2.15","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford","4 Year",0.17,0.1,0.27,0.17,0.1,0.27,0.17,0.1,0.27,"Individuals","P-3.1"," 30% of comorbid patients will be referred between medical and behavioral health providers. 258 referrals",258,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1"," 75% of the 30% of patients identified in Milestone 2 (Year 3) that are referred between providers receiving both physicial and behavioral health care in project sites out of total number of individuals receiving services in project sites, 194 patients. (individuals)",194,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1"," 100% of the 30% of patients identified in Milestone 2 (Year 3) that are referred between providers receiving both physicial and behavioral health care in project sites out of total number of individuals receiving services in project sites, 258 patients. (Individuals) ",258,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_136326908_136326908.2.4","RHP 10_136326908","136326908","136326908.2.4","RHP 10","2.9","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford","4 Year",0.1,0.06,0.16,0.1,0.06,0.16,0.1,0.06,0.16,"Individuals","P-3.1","10% increase, 1,169 patients enrolled in the program",1169,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2"," 50% of identified patients (i.e., 700 of estimated 1400 patients identified by program) - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record, 526 patients. (individuals) ",526,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2"," 60% of identified patients (i.e., 1980 of estimated 3300 patients identified by program) - ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator out of total ED patients without a PCP documented in their medical record, 473 patients. (Individuals) ",473,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138910807_138910807.1.1","RHP 10_138910807","138910807","138910807.1.1","RHP 10","1.1","Children's Medical Center of Dallas","4 Year",0.75,0.05,0.8,0.75,0.05,0.8,0.75,0.05,0.8,"Encounters","I-12.1","770 primary care encounters provided by MyChildren's and the Nurse Advice Line.",770,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 780 visits in DY4. (encounters)",780,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","800 primary care encounters provided by MyChildren's and the Nurse Advice Line in DY5. (encounters)",800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138910807_138910807.1.2","RHP 10_138910807","138910807","138910807.1.2","RHP 10","1.3","Children's Medical Center of Dallas","4 Year",0.75,0.05,0.8,0.75,0.05,0.8,0.75,0.05,0.8,"Individuals","I-15.1","540 unique patients managed in the registry",540,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.2","1,050 unique patients managed in the registry in DY4. (individuals)",1050,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.2","1,300 unique patients managed in the registry in DY4.(individuals)",1300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138910807_138910807.1.3","RHP 10_138910807","138910807","138910807.1.3","RHP 10","1.12","Children's Medical Center of Dallas","4 Year",0.75,0.05,0.8,0.75,0.05,0.8,0.75,0.05,0.8,"Individuals","I-11.1","85 unique individuals receiving community based behavioral health/substance abuse services. 15% of referred patients receiving community behavioral healthcare services after access expansion out of total number of people \"eligible for\" receiving community behavioral health services after access expansion. ",85,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Goal: 25% patients referred receiving community behavioral healthcare services from mobile clinics after access expansion out of total number of people receiving community behavioral health services after access expansion, 120 patients in DY4. (individuals)",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","150 unique individuals receiving community based behavioral health/substance abuse services in DY5. 30% patients receiving community behavioral healthcare services after access expansion out of total number of people \"eligible for\" receiving community behavioral health services after access expansion. (individuals)",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138910807_138910807.2.1","RHP 10_138910807","138910807","138910807.2.1","RHP 10","2.1","Children's Medical Center of Dallas","4 Year",0.75,0.05,0.8,0.75,0.05,0.8,0.75,0.05,0.8,"Individuals","I-12.1","50% of eligible patients in MyChildren’s assigned a medical home by 9/30/14 out of total number of eligible patients.  3,800 unique individuals receiving under patient centered medical home.",3800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1"," 50% of eligible patients in MyChildren’s assigned a medical home by 9/30/15 out of total number of eligible patients, 4,000 patients in DY4. (individuals)",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","4,300 unique individuals receiving under patient centered medical home in DY5. (individuals)",4300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.1.2","RHP 10_138980111","138980111","138980111.1.2","RHP 10","1.1","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","7,000 patient visits/encounters",7000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","8,000 patient visits/encounters in DY5.",8000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.1.4","RHP 10_138980111","138980111","138980111.1.4","RHP 10","1.2","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","DY4 Goal: 125 encounters above pre-DSRIP baseline.",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","DY5 Goal: 175 encounters above pre-DSRIP baseline.",175,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.1.7","RHP 10_138980111","138980111","138980111.1.7","RHP 10","1.2","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP baseline:  5,500 patient visits (encounters) in DY1.  DY4 Goal:  Increase number of primary care visits (encounters) by 750 over pre-DSRIP baseline.",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP baseline:  5,500 patient visits (encounters) in DY1.  DY5 Goal:  Increase number of primary care visits (encounters) by 1,250 over pre-DSRIP baseline.",1250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.1.8","RHP 10_138980111","138980111","138980111.1.8","RHP 10","1.7","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.3","300 patient encounters (individuals served)",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.3","400 patient encounters (individuals served).",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.2.100","RHP 10_138980111","138980111","138980111.2.100","RHP 10","2.11","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","3 Year",1,0,1,1,0,1,1,0,1,"Individuals","I-9.1","Baseline: 0 patients contacted or receiving medication management.  Goal:  50 patients contacted or receiving medication management in DY3.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Goal:  120 patients contacted or receiving medication management in DY4. ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Goal:  220 patients contacted or receiving medication management in DY5.  ",220,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.2.5","RHP 10_138980111","138980111","138980111.2.5","RHP 10","2.12","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","4 Year",1,0,1,1,0,1,1,0,1,"Individuals","P-2.1"," Policies and procedures will be developed and applied to 10% (75) of total patients expected to be enrolled in this project from DY3-5.",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline is 0.  Goal is 325 patients receiving standardized care according to clinical protocols and care transitions policies (individuals)",325,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline is 0. Goal in DY5 is 350 additional patients over baseline receiving standardized care according to clinical protocols and care transition policies. (individuals)",350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_138980111_138980111.2.6","RHP 10_138980111","138980111","138980111.2.6","RHP 10","2.13","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","3,600 encounters for individuals being served through the intervention",3600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","5,760 encounters being served through the intervention.",5760,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_162334001_162334001.1.1","RHP 10_162334001","162334001","162334001.1.1","RHP 10","1.9","JPS Physician Group","4 Year",0.2666,0.5151,0.78170000000000006,0.2666,0.5151,0.78170000000000006,0.2666,0.5151,0.78170000000000006,"Encounters","I-22.1","Increase number of specialists to meet demand and referral demand for in-person visits and procedures that will allow patients to receive more timely services. For outpatient encounters, two PCP’s with a primary emphasis in pain at the PCMH clinics. For inpatient, one board certified pain specialist and two mid-levels. 250% increase in number of specialist providers in targeted specialties over total number of specialist providers at baseline. This will increase outpatient encounters for DY3 by 7,680 (2 docs x 16 encounters per day x 5 days x 48 weeks) and for inpatient encounters 7,200 (30 encounters x 5 days x 48 weeks).  This totals an additional 14,880 encounters in DY3 with the addition of these new pain services we will be able to provide. Of this 14,880 volume, 3,958 would be the Medicaid population while 7,665 would be of the low-income/uninsured population.  The remaining balance of 3,257 would represent the Medicare, Self-Pay and Commercial population.",14880,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","In DY4, increase volume of visits at new expanded pain center from current rate of <30 to > 50.  This entails two board certified pain specialists and two mid-levels at the outpatient clinic.  Add two additional PCP’s with primary emphasis of pain to the PCMH clinics.  This now totals four PCP’s at four different PCMH clinics which would bring in >100 encounters for outpatient services totaling 24,000 possible encounters for DY4.   Also, >30 inpatient consults which began in DY3. This brings inpatient pain services to 7,200 for the year bringing the total encounters for both outpatient and inpatient to 31,200.  Of this 31,200 volume, 8,299 would be the Medicaid population while 16,071 would be of the low-income/uninsured population.  The remaining balance of 6,830 would represent the Medicare, Self-Pay and Commercial population. (encounters)",31200,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","In DY5, increase volume of visits at pain center from current rate of <30 to >60 (this is up 10 per day from DY4). We would add one additional board certified pain specialist at the outpatient clinic to accommodate the increased expected volume.  As well as an additional 50 visits at the four satellite PCMH offices.  Also   >30 inpatient consults which are currently not being performed today (this service began in DY3). For DY5, outpatient would then amount to 26,400 and inpatient 7,200 totaling 33,600 encounters for the year.  Of this 33,600 volume, 8,938 would be the Medicaid population while 17,307 would be of the low-income/uninsured population.  The remaining balance of 7,355 would represent the Medicare, Self-Pay and Commercial population. (encounters)",33600,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_186221101_186221101.2.1","RHP 10_186221101","186221101","186221101.2.1","RHP 10","2.9","Methodist Mansfield Medical Center","4 Year",0.15,0.24,0.39,0.15,0.24,0.39,0.15,0.24,0.39,"Individuals","P-3.1"," Baseline = 1 /Goal: 1,853 patients enrolled in the program",1853,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","50% patients without a primary care provider who were referred to a primary care provider in the ED out of total ED patients without a PDP documented in their medical record, 1,853 patients in DY4. (individuals)",1835,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3"," 50%/70% patients without a primary care provider who were referred to a primary care provider in the ED out of total ED patients without a PDP documented in their medical record, 2,594 patients. (Individuals)",2594,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_186221101_186221101.2.2","RHP 10_186221101","186221101","186221101.2.2","RHP 10","2.2","Methodist Mansfield Medical Center","4 Year",0.15,0.24,0.39,0.15,0.24,0.39,0.15,0.24,0.39,"Individuals","P-11.1"," Baseline: 0 / Goal: 10 patients enrolled in a self‐management program by 9/30/2014. 0.21% patients enrolled in a self-management program out of total number of patients with diabetes.",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","10 / Goal: 1000 diabetic ED patients receiving care under the Chronic Care model in DY4. (individuals)",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1"," Baseline: 1000 / Goal: Increase of 5% over DY4, 1,050 patients. (Individuals)",1050,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_206106101_206106101.1.100","RHP 10_206106101","206106101","206106101.1.100","RHP 10","1.1","Wise Clinical Care Associates","3 Year",0.6,0.2,0.8,0.6,0.2,0.8,0.6,0.2,0.8,"Encounters","I-12.1","Goal: 1,000 visits in DY3.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline:  1,000 visits in DY3.  Goal: 2,000 visits in DY4.  ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 2,400 visits in DY5.  ",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_206106101_206106101.2.1","RHP 10_206106101","206106101","206106101.2.1","RHP 10","2.1","Wise Clinical Care Associates","4 Year",0.2,0,0.2,0.2,0,0.2,0.2,0,0.2,"Individuals","I-19.2"," 5530 patients",5530,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.2"," 5546 patients in DY4 (individuals)",5546,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.2","5559 patients in DY5. (individuals)",5559,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_216719901_216719901.1.1","RHP 10_216719901","216719901","216719901.1.1","RHP 10","1.1","Glen Rose Medical Center","4 Year",0.03,7.0000000000000007E-2,0.1,0.03,7.0000000000000007E-2,0.1,0.03,7.0000000000000007E-2,0.1,"Encounters","I-12.1","5% improvement over baseline for 5 providers and 2 mid-levels, 150 encounters. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","10% improvement over baseline for 5 providers and 2 midlevels, 150 encounters in DY4.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","15% improvement over baseline for 5 providers and 2 midlevels, 150 encounters in DY5.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_216719901_216719901.2.1","RHP 10_216719901","216719901","216719901.2.1","RHP 10","2.4","Glen Rose Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.1"," One external communication a year; 100 people will see our HCAHPS scores. (individuals)",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.1","Quarterly external communications = 4 per year. 100 people will see our HCAHPS scores. (individuals)",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 10_316296801_316296801.2.100","RHP 10_316296801","316296801","316296801.2.100","RHP 10","2.9","Texas Health Harris Methodist Hospital Alliance","3 Year",2.8000000000000001E-2,0.191,0.219,2.8000000000000001E-2,0.191,0.219,2.8000000000000001E-2,0.191,0.219,"Individuals","I-10.2","Baseline: 0 / Goal: 100 individuals receive navigation services in DY3",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Goal: 1,250 patients individuals receive navigation services in DY4.",1250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Goal: 1500 individuals receive navigator services in DY5.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_020992601_020992601.1.1","RHP 11_020992601","020992601","020992601.1.1","RHP 11","1.1","Stonewall Memorial Hospital","4 Year",0.2,0.1,0.3,0.2,0.1,0.3,0.2,0.1,0.3,"Encounters","I-12.1","Increase total number of clinic visits by 4% in DY3 over baseline, 133 encounters",133,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase total number of clinic visits by 7% in DY4 over baseline, 233 encounters.  ",233,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase total number of clinic visits by 9% in DY5 over baseline, 299 encounters. ",299,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_094104901_094104901.1.1","RHP 11_094104901","094104901","094104901.1.1","RHP 11","1.1","Anson General Hospital","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Encounters","I-12.1","Establish a baseline for visits using the first full year for documentation. Provide 50 encounters in DY3.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","2% increase in clinic visits, 75 encounters. ",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","3% increase in clinic visits, 100 encounters. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_094131202_094131202.1.2","RHP 11_094131202","094131202","094131202.1.2","RHP 11","1.10","Hamlin Memorial Hospital","4 Year",0.14000000000000001,0.24399999999999999,0.38400000000000001,0.14000000000000001,0.24399999999999999,0.38400000000000001,0.14000000000000001,0.24399999999999999,0.38400000000000001,"Individuals","I-7.2","500 questionnaires conducted from Oct 2013-September 2014",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Goal: 1200 individuals impacted in DY4. 1 performance activity designed and implemented based on the data in the reports.",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Goal: 1,500 individuals impacted in DY5.  1 performance activitiy designed and implemented based on the data in the reports.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_094131202_094131202.1.3","RHP 11_094131202","094131202","094131202.1.3","RHP 11","1.1","Hamlin Memorial Hospital","4 Year",0.14000000000000001,0.24,0.38,0.14000000000000001,0.24,0.38,0.14000000000000001,0.24,0.38,"Encounters","P-5.1","1 additional primary care provider and staff trained/hired. Increase volume by 5% or 100 visits",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP Baseline: 6,312 encounters in FY2013. Goal: Increase volume by 200 encounters above pre-DSRIP baseline in DY4.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP baseline: 6,312 encounters in FY2013.  Goal: increase volume by 565 encounters above pre-DSRIP baseline in DY5.",565,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_112692202_112692202.1.1","RHP 11_112692202","112692202","112692202.1.1","RHP 11","1.1","Fisher County Hospital District","4 Year",0.1,0.17,0.27,0.1,0.17,0.27,0.1,0.17,0.27,"Encounters","I-12.1","Increase primary care encounters by 5% of 275 visits over DY2",275,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","288 encounters. ",288,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal- 15% increase from year 2 by 303 encounters. ",303,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_112692202_112692202.2.2","RHP 11_112692202","112692202","112692202.2.2","RHP 11","2.2","Fisher County Hospital District","4 Year",0.15,0.25,0.4,0.15,0.25,0.4,0.15,0.25,0.4,"Individuals","P-3.2","Baseline: 0   Goal: Number of patients enrolled in a care management program to 100 individuals",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.2","Goal: Increase the number of patients enrolled in care program by 200 individuals.",200,"NO","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.2","Goal: Increase the number of patients enrolled in care program by 350 individuals.",350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_112702904_112702904.1.2","RHP 11_112702904","112702904","112702904.1.2","RHP 11","1.1","Haskell Memorial Hospital","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Encounters","I-12.1","Establish baseline for visits in first full year of service. Estimate providing 100 encounters in this base year ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","515 encounters in DY4",515,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 3% (530 encounters in DY5) increase in clinic visits\n",530,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_112702904_112702904.1.3","RHP 11_112702904","112702904","112702904.1.3","RHP 11","1.1","Haskell Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Increase primary care visits to the NP standard of 2,100 visits adjusted for other duties in the hospital and the walk-in clinic to 600 encounters in DY 4.",600,"","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Increase primary care visits to the NP standard of 2,100 visits adjusted for other duties in the hospital and the walk-in clinic to 800 encounters in DY 5. ",800,"","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_119875604_119875604.1.1","RHP 11_119875604","119875604","119875604.1.1","RHP 11","1.1","Stephens Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 9434 encounters in DY2; Goal: 1415 additional encounters in DY4",1415,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 9,434 encounters in DY2; Goal: 2830 additional encounters in DY5\n",2830,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_121053602_121053602.2.1","RHP 11_121053602","121053602","121053602.2.1","RHP 11","2.4","Knox County Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-16.1","HCAHPS Scores Goal: Increase by 5% for scores under 90% baseline and increase by 2% for scores over 90% baseline. 6,600 encounters",6600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_121053602_121053602.2.2","RHP 11_121053602","121053602","121053602.2.2","RHP 11","2.3","Knox County Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Reduce average to 30 minutes or 1.5 times the actual time spent with provider. 2,250 encounters",2250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_126842705_126842705.1.3","RHP 11_126842705","126842705","126842705.1.3","RHP 11","1.1","Stamford Memorial Hospital","4 Year",0.25,0.34,0.59,0.25,0.34,0.59,0.25,0.34,0.59,"Encounters","P-101.1","We will establish a baseline for capacity of primary care visits to then measure the increase year over year in DY 4 and DY 5. Our goal based on standard NP hours is 1,000 annual visits in the walk‐in clinic by DY 5.",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care visits to the NP standard of 2100 visits  adjusted for his coverage of ED and the walk-in clinic to 750 in DY4. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care visits to the NP standard of 2,100 visits adjusted for his coverage of the ED and the walk‐in clinic to 1000 encounters in DY 5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_126842705_126842705.1.4","RHP 11_126842705","126842705","126842705.1.4","RHP 11","1.6","Stamford Memorial Hospital","4 Year",0.25,0.34,0.59,0.25,0.34,0.59,0.25,0.34,0.59,"Encounters","I-13.1","Increase number of calls to advice line to 200 encounters.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Increase calls to 250 encounters based on the baseline established in DY2. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Increase calls to 300 encounters based on the baseline established in DY2. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_127373205_127373205.1.1","RHP 11_127373205","127373205","127373205.1.1","RHP 11","1.12","Helen Farabee Center","4 Year",0.4,0.37830000000000003,0.77829999999999999,0.4,0.37830000000000003,0.77829999999999999,0.4,0.37830000000000003,0.77829999999999999,"Individuals","P-6.1","Provide Substance Abuse services to 35 consumers by 09‐30‐14.",35,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase provision of SA services by 10% over baseline by 9/30/15 out of total number of people receiving community behavioral health services after access expansion, 39 indiividuals. ",39,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase provision of substance abuse services by 10% over baseline by 9/30/15 out of total number of people receiving community behavioral health services after access expansion, 40 encounters. ",40,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_127373205_127373205.1.2","RHP 11_127373205","127373205","127373205.1.2","RHP 11","1.9","Helen Farabee Center","4 Year",0.4,0.38,0.78,0.4,0.38,0.78,0.4,0.38,0.78,"Encounters","P-11.1","To expand one specialty clinic. 11 encounters served by new/expanded specialty care clinic.",11,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase the number of psychiatric evaluations by 5% over baseline by 9/30/15, 15 encounters. ",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","To increase the number of psychiatric evaluations by 10% over baseline by 09‐30‐15 (estimated 16 encounters).",16,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_130724106_130724106.1.1","RHP 11_130724106","130724106","130724106.1.1","RHP 11","1.9","Pecan Valley Centers for Behavioral and Developmental Healthcare","4 Year",0.25,0.55000000000000004,0.8,0.25,0.55000000000000004,0.8,0.25,0.55000000000000004,0.8,"Encounters","I-23.1","69 encounters",69,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","15% increase or 138 events (encounters). ",138,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: 25% increase or 230 (over 920) events (encounters). Goal will be to have 120 new patients receive psychiatric services within 10 days",230,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_130725806_130725806.1.1","RHP 11_130725806","130725806","130725806.1.1","RHP 11","1.11","West Texas Centers","4 Year",0.45,0.54,0.99,0.45,0.54,0.99,0.45,0.54,0.99,"Encounters","I-101.1","Will increase the total number of telemedicine visits by 2% from DY 2 baseline for an annual total of 1903. 37 encounters",37,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP Baseline: 1717 encounters provided from October 1, 2012 through September 30, 2013.  Goal: Increase the total number of telemedicine encounters by 112 encounters above pre-DSRIP baseline in DY4.   ",112,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP Baseline: 1717 encounters provided from October 1, 2012 through September 30, 2013.  Goal: Increase the total number of telemedicine encounters by 187 encounters above pre-DSRIP baseline in DY5.",187,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_130725806_130725806.1.3","RHP 11_130725806","130725806","130725806.1.3","RHP 11","1.13","West Texas Centers","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","5% increase in utilization of appropriate crisis alternatives out of total number of people receiving community behavioral health services in RHP project sites for a total of 268 diversions or 268 persons (individuals) diverted.",268,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Increase the utilization of appropriate crisis alternatives by 20% from DY 2 baseline out of total number of people receiving community behavioral health services in RHP project sites, for a total of 307 diversions or 307 persons (individuals) diverted.",307,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133244705_133244705.1.1","RHP 11_133244705","133244705","133244705.1.1","RHP 11","1.9","Rolling Plains Memorial Hospital","4 Year",0.75,0,0.75,0.75,0,0.75,0.75,0,0.75,"Encounters","I-101.1","30 encounters",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP Baseline: 152 births (encounters) from 10/1/11 through 9/30/12.  DY4 Goal: Increase births (encounters) by 75 over pre-DSRIP baseline. ",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP Baseline: 152 births (encounters) from 10/1/11 through 9/30/12.  DY5 Goal: Increase births (encounters) by 115 over pre-DSRIP baseline. ",115,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133244705_133244705.1.100","RHP 11_133244705","133244705","133244705.1.100","RHP 11","1.1","Rolling Plains Memorial Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 Goal: 450 Visits (encounters).",450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 463 encounters",463,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133244705_133244705.2.1","RHP 11_133244705","133244705","133244705.2.1","RHP 11","2.7","Rolling Plains Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-7.2","Pre-DSRIP Baseline: 870 encounters in 2011.  Goal: An additional 221 encounters above pre-DSRIP baseline in DY4. 15% Medicaid/Low Income Uninsured",221,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-7.2","Pre-DSRIP Baseline: 870 encounters in 2011.  Goal: An additional 275 encounters above pre-DSRIP baseline in DY5. 15% Medicaid/Low Income Uninsured",275,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133244705_133244705.2.2","RHP 11_133244705","133244705","133244705.2.2","RHP 11","2.5","Rolling Plains Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-101.1","200 individuals",200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133338707_133338707.1.1","RHP 11_133338707","133338707","133338707.1.1","RHP 11","1.9","Abilene Regional MHMR d/b/a Betty Hardwick Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase available clinic visits by 600 encounters over the baseline over the report year.",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase available clinic visits by 800 encounters over the baseline over the report year.",800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133338707_133338707.1.3","RHP 11_133338707","133338707","133338707.1.3","RHP 11","1.13","Abilene Regional MHMR d/b/a Betty Hardwick Center","4 Year",0.4,0.3,0.7,0.4,0.3,0.7,0.4,0.3,0.7,"Individuals","I-12.1","600 unique individuals receiving appropriate crisis stabilization service alternatives out of an estimated 1512 to be assessed in crisis (or 39%). 39% people receiving community behavioral healthcare services from appropriate crisis alternatives out of total number of people receiving community behavioral health services in RHP project sites.",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: Betty Hardwick Center FY 2012 encounter data for MCOT services, crisis hotline call data and other relevant data sources Goal: 10% increase in utilization of appropriate crisis alternatives, 600 individuals. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: Betty Hardwick Center FY 2012 encounter data for MCOT services, crisis hotline call data and other relevant data sources  Goal: 15% increase in utilization of appropriate crisis alternatives, 600 individuals. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133339505_133339505.1.1","RHP 11_133339505","133339505","133339505.1.1","RHP 11","1.11","Center for Life Resources","4 Year",0.46260000000000001,0.50770000000000004,0.97030000000000005,0.46260000000000001,0.50770000000000004,0.97030000000000005,0.46260000000000001,0.50770000000000004,0.97030000000000005,"Encounters","I-101.1","Baseline/Goal:  Provide 10 telemedicine encounters over baseline of 0.  Data Source:  Standards will be set and routinely monitored through an electronic health record system",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Provide 72 telemedicine encounters over baseline. ",72,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Provide 84 telemedicine encounters. ",84,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_133339505_133339505.1.2","RHP 11_133339505","133339505","133339505.1.2","RHP 11","1.11","Center for Life Resources","4 Year",0.46260000000000001,0.50770000000000004,0.97030000000000005,0.46260000000000001,0.50770000000000004,0.97030000000000005,0.46260000000000001,0.50770000000000004,0.97030000000000005,"Encounters","I-101.1","Baseline/Goal:  Provide 20 telemedicine encounters over baseline of 0.  Data Source:  Standards will be set and routinely monitored through an electronic health record system",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Provide 108 telemedicine counters over baseline. ",108,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Provide 120 telemedicine encounters. ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_136325111_136325111.1.2","RHP 11_136325111","136325111","136325111.1.2","RHP 11","1.1","Mitchell County Hospital","4 Year",0.1,0.06,0.16,0.1,0.06,0.16,0.1,0.06,0.16,"Encounters","I-12.1","1600 encounters",1600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","5% increase in number of patient appointments, 1632 encounters. ",1632,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","5 % increase in number of patient appointments, 1665 encounters. ",1665,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_136325111_136325111.2.1","RHP 11_136325111","136325111","136325111.2.1","RHP 11","2.2","Mitchell County Hospital","4 Year",0.1,0.06,0.16,0.1,0.06,0.16,0.1,0.06,0.16,"Individuals","P-3.2","100 individuals",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Goal: 105 individuals. ",105,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.2","Goal: 111 patients (individuals) enrolled in a care management program. ",111,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_137074409_137074409.1.3","RHP 11_137074409","137074409","137074409.1.3","RHP 11","1.1","Eastland Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1690 encounters",1690,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase number of patient visits seen in clinics by 3,820 encounters over DY3 Baseline and Impact 955 patients. ",3820,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_137074409_137074409.1.5","RHP 11_137074409","137074409","137074409.1.5","RHP 11","1.9","Eastland Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: 50 procedures (encounters) more than baseline",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: 100 procedures (encounters) more than baseline. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_137074409_137074409.2.1","RHP 11_137074409","137074409","137074409.2.1","RHP 11","2.1","Eastland Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: 0\nGoal:  50 patients (individuals)\nNumerator: Number of eligible patients assigned to a medical home \nDenominator: Total number of eligible patients",50,"","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: 50 patients\nGoal: 100 patients (50 additional patients)\nNumerator: Number of eligible patients assigned to a medical home \nDenominator: Total number of eligible patients",50,"","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.1.1","RHP 11_138644310","138644310","138644310.1.1","RHP 11","1.1","Hendrick Medical Center","4 Year",0.05,0.1,0.15,0.05,0.1,0.15,0.05,0.1,0.15,"Encounters","P-5.1","The goal is to hire an additional primary care physician to serve the community. The volume in DY3 is estimated to be 2,500 encounters.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care volume by 1% over the baseline established in DY2. Provide 2,525 encounters in DY4.",2525,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care volume by 2% over the baseline established in DY2. The goal will be to provide 2,550 encounters in DY5.",2550,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.1.2","RHP 11_138644310","138644310","138644310.1.2","RHP 11","1.9","Hendrick Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Provide 606 specialty care encounters. 20.12% Medicaid/Low Income Uninsured",606,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Pre-DSRIP Baseline: 6,312 encounters in FY2013. Provide 612 specialty care encounters. 20.12% Medicaid/Low Income Uninsured",612,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.2.1","RHP 11_138644310","138644310","138644310.2.1","RHP 11","2.1","Hendrick Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","190 unique individuals receiving care under patient centered medical home model. ",190,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: Increase the number of unique individuals receiving care under patient centered medical home model by 285 individuals in DY5.",285,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.2.100","RHP 11_138644310","138644310","138644310.2.100","RHP 11","2.2","Hendrick Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","The goal will be to see 100 individuals using the model.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","The goal will be to see 150. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.2.2","RHP 11_138644310","138644310","138644310.2.2","RHP 11","2.2","Hendrick Medical Center","4 Year",0.02,0.18,0.2,0.02,0.18,0.2,0.02,0.18,0.2,"Individuals","P-9.1","The goal is to identify at least 10% of the total Cellulitis population that needs further clinical intervention and subsequently receiving needed tests, or clinical services out of total number of patients identified as needing screening test, preventative tests or other clinical services, 20 individuals",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Treat 26 patients (individuals) using the care model. ",26,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Treat 30 patients (individuals) using the care model. ",30,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.2.3","RHP 11_138644310","138644310","138644310.2.3","RHP 11","2.10","Hendrick Medical Center","4 Year",0.06,0.06,0.12,0.06,0.06,0.12,0.06,0.06,0.12,"Encounters","P-5.1","Establish Baseline Data in DY3 based on implementation of palliative care program. The program is expected to see an estimate of 800 encounters this year. The goal is to implement the program and begin serving patients with this program.",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Increase the number of palliative care consults over the baseline by 2%. See an estimated 1,000 encounters. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Increase palliative care consults over the established baseline by 3%. See an estimated 1,100 encounters. ",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.2.4","RHP 11_138644310","138644310","138644310.2.4","RHP 11","2.6","Hendrick Medical Center","4 Year",0.14000000000000001,0.06,0.2,0.14000000000000001,0.06,0.2,0.14000000000000001,0.06,0.2,"Individuals","P-3.1","The goal will be to implement, document and test the evidence‐based project for the diabetes population in our community. The goal will also be to see about 357 patients that attend the diabetes classes through additional classes and events. In addition to conducting outreach in health fairs, lunch and learn, diabetes support groups, workshops, the Abilene public library, and other various places and events we will host three new classes. These classes include: LVN to RN education for nursing students on Diabetes education for themselves and for the patients that they will treat, pre-diabetes education classes, and a class to teach patients how to eat properly on a budget in order to help patients avoid getting diabetes early on.",357,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","The goal will be to increase the percentage of the defined diabetes population reached by this project by 84% compared to baseline. The goal is to educate an estimated 373 patients (individuals) through additional classes and events. In addition to conducting outreach in health fairs, lunch and learn, diabetes support groups, workshops, the Abilene public library, and other various places and events we will also host three new classes. These classes include: LVN to RN education for nursing students on Diabetes education for themselves and for the patients that they will treat, pre-diabetes education classes, and a class to teach patients how to eat properly on a budget in order to help patients avoid getting diabetes early on. ",373,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","The goal will be to increase the percentage of the defined diabetes population reached by this project by 90% compared to baseline.\nThe goal is to educate an estimated 397 patients (individuals) through additional classes and events. In addition to conducting outreach in health fairs, lunch and learn, diabetes support groups, workshops, the Abilene public library, and other various places and events we will also host three new classes. These classes include: LVN to RN education for nursing students on Diabetes education for themselves and for the patients that they will treat, pre-diabetes education classes, and a class to teach patients how to eat properly on a budget in order to help patients avoid getting diabetes early on. \n",397,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138644310_138644310.2.5","RHP 11_138644310","138644310","138644310.2.5","RHP 11","2.6","Hendrick Medical Center","4 Year",0.06,0.18,0.24,0.06,0.18,0.24,0.06,0.18,0.24,"Individuals","P-3.1","The baseline will be established in DY 3. This baseline will be based on our class size and is estimated to be around 150 patients that attend. The goal is to simply implement an evidence based innovational project and document that implementation of that project.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","The goal is to increase the overall access to the health promotion programs and activities by 3% over the baseline. The goal is to serve an estimated 155 patients (individuals). 24% Medicaid/Low Income Uninsured",155,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","The goal is to increase the overall access to the health promotion programs and activities by 5% over the baseline. The goal is to serve an estimated 158 patients. 24% Medicaid/Low Income Uninsured",158,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138950412_138950412.1.2","RHP 11_138950412","138950412","138950412.1.2","RHP 11","1.9","Palo Pinto General Hospital","4 Year",0.34,0.06,0.4,0.34,0.06,0.4,0.34,0.06,0.4,"Encounters","I-23.1","900 encounters",900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase the number of Specialty encounters to 1,300. ",1300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase the specialist encounters to 1,600. ",1600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138950412_138950412.1.3","RHP 11_138950412","138950412","138950412.1.3","RHP 11","1.1","Palo Pinto General Hospital","4 Year",0.14000000000000001,0.16,0.3,0.14000000000000001,0.16,0.3,0.14000000000000001,0.16,0.3,"Encounters","P-103.1","Baseline is the current 9,000 visits per year with an increase of 1,000 visits by the end of DY 3. Reduce ED visits 2% (400 visits).",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care clinic volume by 1500 visits (encounters) by end of DY4 and evidence of improved access for patients seeking services. ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Have an additional 2,500 patient encounters by end of DY 5. ",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_138950412_138950412.2.2","RHP 11_138950412","138950412","138950412.2.2","RHP 11","2.9","Palo Pinto General Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.2","330 encounters",330,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.2","360 encounters. ",360,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_281406301_281406301.1.2","RHP 11_281406301","281406301","281406301.1.2","RHP 11","1.1","Comanche County Medical Center","4 Year",0.4,0.6,1,0.4,0.6,1,0.4,0.6,1,"Encounters","I-15.2","Increase number of primary care visits to 1,200",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Increase number of primary care visits to 2,200 encounters. ",2200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Increase number of primary care visits to 3,200 encounters.",3200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 11_281406301_281406301.2.3","RHP 11_281406301","281406301","281406301.2.3","RHP 11","2.11","Comanche County Medical Center","4 Year",0.35,0.65,1,0.35,0.65,1,0.35,0.65,1,"Individuals","I-101.1","Baseline/Goal: DY 3:  100 patients received program services.  Total Impact of 100 Patients.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline/Goal: DY 4:  110 patients (individuals) received program services.  ",110,"","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline/Goal: DY 5:  120 patients (individuals) received program services.  ",120,"","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_065100201_065100201.1.1","RHP 12_065100201","065100201","065100201.1.1","RHP 12","1.1","City of Amarillo Department of Public Health","4 Year",0.1,0.7,0.8,0.1,0.7,0.8,0.1,0.7,0.8,"Encounters","I-101.1","Baseline is zero. We currently do not have a mobile immunization program. Provide at least 4,400 immunizations through mobile clinic events/visits with approx.30% being Medicaid or uninsured",4400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Provide at least 4,700 immunizations (encounters) through our fixed locations and mobile clinic events/visits with approx. 30% being Medicaid or uninsured in DY4. ",4700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Provide at least 5,000 immunizations (encounters) through our fixed locations and mobile clinic events/visits with approx. 30% being Medicaid or uninsured in DY5. ",5000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_065100201_065100201.2.2","RHP 12_065100201","065100201","065100201.2.2","RHP 12","2.13","City of Amarillo Department of Public Health","4 Year",0.1,0.85,0.95,0.1,0.85,0.95,0.1,0.85,0.95,"Individuals","P-3.1","Baseline is 0. Goal is to enroll 125 participants in ARAD for the first year of operation.",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Goal is to maintain 125 participants (individuals) enrolled in the ARAD program during DY4. ",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","125 individuals enrolled/served in the project in DY5. ",125,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_079877902_079877902.1.1","RHP 12_079877902","079877902","079877902.1.1","RHP 12","1.1","Physician Network Services","4 Year",0.09,0.24,0.32999999999999996,0.09,0.24,0.32999999999999996,0.09,0.24,0.32999999999999996,"Encounters","I-12.1","We expect to utilize 33% of the SPMall Clinic capacity which would equal 4,000 visits in DY3.",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 (new clinics). Goal: Our goal is to provide a total of 14,000 patient encounters at the two clinics during DY4. ",14000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 (new clinics). Goal: Our goal is to provide a total of 16,000 patient encounters at the two clinics during DY5.",16000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084563802_084563802.1.1","RHP 12_084563802","084563802","084563802.1.1","RHP 12","1.9","Texas Tech University Health Sciences Center-Amarillo","4 Year",0.5,0.5,1,0.5,0.5,1,0.5,0.5,1,"Encounters","I-23.1","Goal is to provide 100 free visits during DY 3, of which 100% is expected to be Medicaid/uninsured women.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal is to provide 100 free visits during DY 4, of which 100% is expected to be Medicaid/uninsured women. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal is to provide 100 free visits (encounters) during DY 5, of which 100% is expected to be Medicaid/uninsured women. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084563802_084563802.1.2","RHP 12_084563802","084563802","084563802.1.2","RHP 12","1.2","Texas Tech University Health Sciences Center-Amarillo","4 Year",0.38,0.02,0.4,0.38,0.02,0.4,0.38,0.02,0.4,"Encounters","I-15.1","Increase the number of continuity clinic sessions available for primary care . Goal of 1,775 encounters.  Percentage Goal = 8.2%.  Numerator:  Number of Continuity Clinic Sessions utilizing primary care trainees - 1,775.  Denominator:  Total number of Continuity Clinic Sessions - 21,644.",1775,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","Increase the number of visits provided at Continuity Clinic sessions by primary care trainees and/or new faculty and new mid-levels hired to teach, train, and educate the respective primary care trainees during their continuity clinic sessions. Goal of 2,560 encounters in DY4. Percentage Goal = 10.9%.  Numerator:  Number of Continuity Clinic Session visits utilizing primary care trainees and/or new faculty and new mid-levels hired to teach, train, and educate the respective primary care trainees during their continuity clinic sessions - 2,560.  Denominator:  Total number of Continuity Clinic session visits - 23,419.\n",2560,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","Increase the number of visits provided at Continuity Clinic sessions by primary care trainees and/or new faculty and new mid-levels hired to teach, train, and educate the respective primary care trainees during their continuity clinic sessions. Goal of 3,425 encounters in DY5. Percentage Goal = 13.2%.  Numerator:  Number of Continuity Clinic Session visits utilizing primary care trainees and/or new faculty and new mid-levels hired to teach, train, and educate the respective primary care trainees during their continuity clinic sessions - 3,425.  Denominator:  Total number of Continuity Clinic session visits - 25,979.\n",3425,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084563802_084563802.1.3","RHP 12_084563802","084563802","084563802.1.3","RHP 12","1.9","Texas Tech University Health Sciences Center-Amarillo","4 Year",0.64,0.14000000000000001,0.78,0.64,0.14000000000000001,0.78,0.64,0.14000000000000001,0.78,"Encounters","P-11.1","Baseline 0. Goal: 500 patient encounters in first 12 months of new clinics.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-11.1","Baseline: 0. Goal: 1000 patients encounters in second 12 months of new clinics. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: Number of patient encounters of targeted specialties seen in DY4. Goal: Increase number of patient encounters to 1100 in DY5. ",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084563802_084563802.1.4","RHP 12_084563802","084563802","084563802.1.4","RHP 12","1.7","Texas Tech University Health Sciences Center-Amarillo","4 Year",0.64,0.14000000000000001,0.78,0.64,0.14000000000000001,0.78,0.64,0.14000000000000001,0.78,"Encounters","I-18.2","Number of telehealth encounters to achieve improvements in access to the care of patients. Goal of 600 encounters.",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.2","Number of telehealth encounters to achieve improvements in access to the care of patients. Goal of 900 encounters in DY4. ",900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.2","Number of telehealth encounters to achieve improvements in access to the care of patients. Goal of 1,200 encounters in DY5. ",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084563802_084563802.2.1","RHP 12_084563802","084563802","084563802.2.1","RHP 12","2.1","Texas Tech University Health Sciences Center-Amarillo","4 Year",0.64,0.14000000000000001,0.78,0.64,0.14000000000000001,0.78,0.64,0.14000000000000001,0.78,"Individuals","I-12.1","2,400 eligible patients assigned to medical home.",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","3,360 eligible patients (individuals) assigned to medical home in DY4. ",3360,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","4,224 eligible patients (individuals) assigned to medical home in DY5. ",4224,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084563802_084563802.2.2","RHP 12_084563802","084563802","084563802.2.2","RHP 12","2.6","Texas Tech University Health Sciences Center-Amarillo","4 Year",0.123,0.32800000000000001,0.45100000000000001,0.123,0.32800000000000001,0.45100000000000001,0.123,0.32800000000000001,0.45100000000000001,"Individuals","I-6.1","252 patients enrolled in the program",252,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","294 patients (individuals) enrolled in the program.",294,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","336 patients (individuals) enrolled in the program.",336,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.1.1","RHP 12_084599202","084599202","084599202.1.1","RHP 12","1.2","Texas Tech University Health Sciences Center-Lubbock","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Increase in number of continuity clinic sessions (family medicine clinic encounters) by 1,100 encounters over the baseline of DY1 encounters of 39,351.",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Increase in number of continuity clinic sessions (family medicine clinic encounters) by 2,200 encounters over the baseline of DY1 encounters of 39,351. ",2200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.1.100","RHP 12_084599202","084599202","084599202.1.100","RHP 12","1.7","Texas Tech University Health Sciences Center-Lubbock","3 Year",0.65,0.35,1,0.65,0.35,1,0.65,0.35,1,"Encounters","I-16.2","To provide telemonitoring/ remote care management services to 35 resulting in a minimum of 105 patient encounters in DY3",105,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-17.2","To provide telemonitoring/ remote care management services  resulting in a minimum of 300 patient encounters in DY4. The provider will demonstrate the metric's objective of improved access of patients to telemonitoring services by measuring and reporting the project's impact through the number of interventional encounters (i.e. visits with a provider as a direct response to the monitored data or regular followup visits with patients in the Remote Monitoring Program.)",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-17.2","To provide telemonitoring/ remote care management services resulting in a minimum of 450 patient encounters in DY5. The provider will demonstrate the metric's objective of improved access of patients to telemonitoring services by measuring and reporting the project's impact through the number of interventional encounters (i.e. visits with a provider as a direct response to the monitored data or regular followup visits with patients in the Remote Monitoring Program.)",450,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.1.2","RHP 12_084599202","084599202","084599202.1.2","RHP 12","1.6","Texas Tech University Health Sciences Center-Lubbock","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Reduce the number of patients’ likely seeking nonemergency and/ or non‐urgent care from the hospital ED setting by providing 180 urgent care appointments initiatied through the nurse advice line in DY4 (encounters). ",180,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Reduce the number of patients’ likely seeking nonemergency and/ or non‐urgent care from the hospital ED setting by providing 220 urgent care appointments initiatied through the nurse advice line in DY5 (encounters).",220,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.1.3","RHP 12_084599202","084599202","084599202.1.3","RHP 12","1.9","Texas Tech University Health Sciences Center-Lubbock","4 Year",0.31,0.15,0.46,0.31,0.15,0.46,0.31,0.15,0.46,"Encounters","I-23.1","Demonstrate improvement in patient encounters by an increase of > 2,000 patient encounters over prior reporting period (baseline from DY2).  ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Demonstrate improvement in patient encounters by an increase of > 4,000 patient encounters over pre-DSRIP baseline of 0.",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Demonstrate improvement in patient encounters by an increase of > 6,000 patient encounters over pre-DSRIP baseline of 0.",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.2.1","RHP 12_084599202","084599202","084599202.2.1","RHP 12","2.7","Texas Tech University Health Sciences Center-Lubbock","4 Year",0.25,0.14000000000000001,0.39,0.25,0.14000000000000001,0.39,0.25,0.14000000000000001,0.39,"Individuals","I-5.1","Develop a baseline. Expect the Patient Intake Clinic to have > 1,984 patients with a comprehensive and accurate health history data and health maintenance data. Goal of 1,984 individuals.",1984,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Patient Intake Clinic did not exist prior to project so baseline is 0. Expect the Patient Intake Clinic to have >2,480 patients (individuals) with a comprehensive and accurate health history data and health maintenance data.  ",2480,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Patient Intake Clinic did not exist prior to project so baseline is 0. Expect the Patient Intake Clinic to have >2,976 patients (individuals) with a comprehensive and accurate health history data and health maintenance data.  ",2976,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.2.2","RHP 12_084599202","084599202","084599202.2.2","RHP 12","2.9","Texas Tech University Health Sciences Center-Lubbock","4 Year",0.15,0.12,0.27,0.15,0.12,0.27,0.15,0.12,0.27,"Individuals","P-3.1","To initiate service to enrollees and establish baseline. Goal of 155 patients enrolled in the program. ",155,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.5","126 patients (individuals) with a primary care provider who are given a scheduled primary care provider appointment in DY4. 27% Medicaid/Low Income Uninsured",126,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.5","152 patients (individuals) with a primary care provider who are given a scheduled primary care provider appointment in DY5. 27% Medicaid/Low Income Uninsured",152,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084599202_084599202.2.3","RHP 12_084599202","084599202","084599202.2.3","RHP 12","2.8","Texas Tech University Health Sciences Center-Lubbock","4 Year",0.3,0.1,0.4,0.3,0.1,0.4,0.3,0.1,0.4,"Individuals","I-13.1","To establish a baseline number of patients who received the influenza immunization and what percent of the total population that number represents. Goal of 3,374 individuals.",3374,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","To see a >= 10% improvement in percent of patients who receive the influenza immunization and establish a quantifiable number of patients meeting target or goal as compared to baseline established by Metric I-13.1 in DY3, 3,711 individuals. ",3711,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","To see a >= 15% improvement in percent of patients who receive the influenza immunization and establish a quantifiable number of patients meeting target or goal as compared to baseline established by Metric I-13.1 in DY3, 3,880 individuals. ",3880,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084897001_084897001.1.1","RHP 12_084897001","084897001","084897001.1.1","RHP 12","1.13","StarCare Specialty Health System","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","10% increase in utilization of appropriate crisis alternatives. At least 1020 visits and 600 unique patients (individuals) utilized at the Psychiatric Crisis Center  with an estimated 95% of them being Medicaid or Indigent in DY4.",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","15% increase in utilization of appropriate crisis alternatives. At least 1020 visits and 600 unique patients (individuals) served at the Psychiatric Crisis Center with an estimated 95% of them being Medicaid or Indigent in DY5. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_084897001_084897001.1.2","RHP 12_084897001","084897001","084897001.1.2","RHP 12","1.13","StarCare Specialty Health System","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","10% increase in utilization of appropriate crisis alternatives. Baseline: Will be establised in DY3.  Goal:  DY4=Increase of Crisis Respite Program by 10% over Baseline, 50 individuals.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: Will be established in DY3.  Goal:  DY5=Increase utilization of Crisis Respite Program by additional 10% over Baseline, 55 individuals in DY5.  ",55,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094117105_094117105.1.1","RHP 12_094117105","094117105","094117105.1.1","RHP 12","1.9","Hansford County Hospital","4 Year",0.2,0.05,0.25,0.2,0.05,0.25,0.2,0.05,0.25,"Encounters","I-23.1","110/ 132 OBGYN visits",132,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","158 specialty visits (encounters) in DY4. ",158,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","190 specialty visits (encounters) in DY5. ",190,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094117105_094117105.1.3","RHP 12_094117105","094117105","094117105.1.3","RHP 12","1.1","Hansford County Hospital","4 Year",0,0.33,0.33,0,0.33,0.33,0,0.33,0.33,"Encounters","I-15.2","Goal: Increase number of primary care visits by 210.",210,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Goal: 435 additional visits. ",435,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Goal: 670 additional visits (encounters) in DY5. ",670,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094121303_094121303.1.1","RHP 12_094121303","094121303","094121303.1.1","RHP 12","1.1","Memorial Hospital","4 Year",0.23,0.17,0.4,0.23,0.17,0.4,0.23,0.17,0.4,"Encounters","I-12.1","Demonstrate an increase of 2,000 patient visits over baseline.",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline 20,682. Goal will be an increase of 3,500 patient visits over baseline. ",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase of 4500 patient visits (encounters) over baseline. ",4500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094121303_094121303.2.1","RHP 12_094121303","094121303","094121303.2.1","RHP 12","2.11","Memorial Hospital","4 Year",0.2,0.08,0.28000000000000003,0.2,0.08,0.28000000000000003,0.2,0.08,0.28000000000000003,"Individuals","I-9.1","Baseline will be 0. Goal will be 700 patients contacted or receiving medication management in DY3. Total impact of 700 individuals.  Percentage goal: 35%.  Numerator: (700) Number of patients that consistently receive medication management counseling at the point of care.  Denominator: (2,000) Number of patients in targeted panel size/patient population.",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline will be 0. Goal will be 1,000 patients (individuals) contacted or receiving medication management in DY4. Percentage goal: 50%.  Numerator: (1,000) Number of patients that consistently receive medication management counseling at the point of care.  Denominator: (2,000) Number of patients in targeted panel size/patient population.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline will be 0. Goal will be 1,300 patients (individuals) contacted or receiving medication management in DY5. Percentage goal: 65%.  Numerator: (1,300) Number of patients that consistently receive medication management counseling at the point of care.  Denominator: (2,000) Number of patients in targeted panel size/patient population.",1300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094129602_094129602.1.1","RHP 12_094129602","094129602","094129602.1.1","RHP 12","1.1","Memorial Hospital","4 Year",0.19,0.06,0.25,0.19,0.06,0.25,0.19,0.06,0.25,"Encounters","I-12.1","Demonstrate improvement (# of visits) of 5% over prior period, or 125 visits.",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Demonstrate improvement (# of visits) of 5% over prior period, or 131 visits (encounters) in DY4. ",131,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Demonstrate improvement (# of visits) of 5% over prior period, or 139 visits (encounters) in DY5. ",139,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094129602_094129602.1.3","RHP 12_094129602","094129602","094129602.1.3","RHP 12","1.9","Memorial Hospital","4 Year",0.22,0.05,0.27,0.22,0.05,0.27,0.22,0.05,0.27,"Encounters","I-23.1","Demonstrate improvement over prior period. Goal of 208 visits.",208,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Demonstrate improvement over prior period. Goal of 218 visits (encounters) in DY4.",218,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Demonstrate improvement over prior period. Goal of 229 visits (encounters) in DY5. ",229,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_094180903_094180903.2.1","RHP 12_094180903","094180903","094180903.2.1","RHP 12","2.9","Lynn County Hospital District","4 Year",0,0.3,0.3,0,0.3,0.3,0,0.3,0.3,"Individuals","P-3.1","baseline = 60 enrollees. Goal: Increase indigent enrollees into navigation program to 75, an increase of 15 individuals.",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","Baseline is 60 patients enrolled. Our goal is to serve 45 patients (individuals) in the navigator program above baseline during DY4. \n",45,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","Baseline is 60 patients enrolled. Our goal is to serve 85 patients (individuals) in the navigator program above baseline during DY5.  \n",85,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_109588703_109588703.2.1","RHP 12_109588703","109588703","109588703.2.1","RHP 12","2.9","Hemphill County Hospital","4 Year",0.04,0.16,0.2,0.04,0.16,0.2,0.04,0.16,0.2,"Individuals","P-4.1","Number of patients enrolled in patient program versus number of patients eligible to participate in program as determined by provider. Goal of 10 individuals.  Numerator: Number of patients enrolled in patient engagement programs.  Denominator: Number of patients eligible to participate in engagement programs, as determined by provider.  Our project will target approximately 63 (25% of 250) Medicaid or uninsured patients through our ED department that are at risk for fragmented care or have no PCP.",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","Increase number of referrals – exact % TBD after establishing baseline, 20 individuals in DY4. Percentage goal equals 13%.  Numerator: Number ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator (20). Denominator: ED patients without a PCP documented in their medical record (150).",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.2","Increase number of referrals – exact % TBD after establishing baseline, 30 individuals in DY5.  Percentage goal equals 20%.  Numerator: Number ED patients without a PCP documented in their medical record that receive (documented) education or resources to identify a PCP from a patient navigator (30). Denominator: ED patients without a PCP documented in their medical record (150).",30,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_112704504_112704504.1.1","RHP 12_112704504","112704504","112704504.1.1","RHP 12","1.1","Ochiltree General Hospital","4 Year",0.27,0.23,0.5,0.27,0.23,0.5,0.27,0.23,0.5,"Encounters","I-12.1","Documentation of increased number of visits. Goal of 100 visits. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase number of visits by 5% over prior year, 1,700 visits in DY4. ",1700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Documentation of increased number of visits. Goal of 3,500 visits (encounters) in DY5.  ",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_112704504_112704504.2.1","RHP 12_112704504","112704504","112704504.2.1","RHP 12","2.4","Ochiltree General Hospital","4 Year",0.09,0.11,0.2,0.09,0.11,0.2,0.09,0.11,0.2,"Individuals","P-10.1","350 patient inquiries made via written surveys, phone interviews, etc.  40% of our patient visits will have a patient inquiry made.  Numerator: Number of patient inquiries made / Denominator: Number of patient visits during the measurement time period.",350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","455 patient inquiries made via written surveys, phone interviews, etc. in DY4 (individuals). 55% of our patient visits will have a patient inquiry made.  Numerator: Number of patient inquiries made / Denominator: Number of patient visits during the measurement time period.",455,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","560 patient inquiries made via written surveys, phone interviews, etc. in DY5 (individuals). 70% of our patient visits will have a patient inquiry made.  Numerator: Number of patient inquiries made / Denominator: Number of patient visits during the measurement time period.",560,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_126667806_126667806.1.100","RHP 12_126667806","126667806","126667806.1.100","RHP 12","1.1","W.J. Mangold Memorial Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY3 baseline: 21,594 encounters - DY4 QPI Goal: 2,000 encounters (during the reporting in DY4 provider would need to support the baseline encounters of 23,594 +2000)",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY5 Goal: 4,000 encounters; [during the reporting in DY5 provider would need to support the baseline encounters of 23,594 +4000]  ",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_126667806_126667806.2.100","RHP 12_126667806","126667806","126667806.2.100","RHP 12","2.9","W.J. Mangold Memorial Hospital","3 Year",0.27,0.16,0.43000000000000005,0.27,0.16,0.43000000000000005,0.27,0.16,0.43000000000000005,"Individuals","I-10.2","Baseline is 0 patients enrolled in the program / Goal is to enroll 50 patients by DY3.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline is 0 patients enrolled in the program / Goal is to enroll 100 patients by end of DY4.  ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline is 0 patients enrolled in the program / Goal is to enroll 100 patients by end of DY5.  ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_126840107_126840107.2.1","RHP 12_126840107","126840107","126840107.2.1","RHP 12","2.2","Collingsworth General Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","3 patients (individuals) receive care under the Chronic Care Model for a chronic disease or for MCC",3,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","6 patients (individuals) receive care under the Chronic Care Model for a chronic disease or for MCC in DY5. ",6,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_126840107_126840107.2.3","RHP 12_126840107","126840107","126840107.2.3","RHP 12","2.4","Collingsworth General Hospital","4 Year",0.17,0.1,0.27,0.17,0.1,0.27,0.17,0.1,0.27,"Individuals","P-10.1","27 active patients who were included in an inquiry.  Percentage goal = 1%.  Numerator: Number of patient inquiries made (27).  Denominator: Number of patients (18 and over) during the measurement time period (2,600).",27,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","58 active patients (individuals) who were included in an inquiry in DY4. Percentage goal = 2%.  Numerator: Number of patient inquiries made (58).  Denominator: Number of patients (18 and over) during the measurement time period (2,600).",58,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","116 active patients (individuals) who were included in an inquiry in DY5. Percentage goal = 4%.  Numerator: Number of patient inquiries made (116).  Denominator: Number of patients (18 and over) during the measurement time period (2,600).",116,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127313803_127313803.1.1","RHP 12_127313803","127313803","127313803.1.1","RHP 12","1.1","Lamb Healthcare Center","4 Year",0.3,0.12,0.42,0.3,0.12,0.42,0.3,0.12,0.42,"Encounters","I-12.1","1167 visits per month (September 2012 amount) Increase by 560 added visits per year over baseline for DY3",560,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1167 visits per month (September 2012 amount) Increase by 840 added visits (encounters) per year over baseline for DY4. ",840,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1167 visits per month (September 2012 amount) Increase by 1120 added visits (encounters) per year over baseline for DY5. ",1120,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127319504_127319504.2.1","RHP 12_127319504","127319504","127319504.2.1","RHP 12","2.9","Covenant Children's Hospital","4 Year",0.36,0.14000000000000001,0.5,0.36,0.14000000000000001,0.5,0.36,0.14000000000000001,0.5,"Individuals","P-3.1","Baseline of 6700 patients with asthma to target of 100 in DY 3, 300 patients in DY4 and 600 by DY5.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline of 6700 patients with asthma to target 300 patients (individuals) in DY4.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline of 6700 patients with asthma to target 600 patients (individuals) in DY5. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127373205_127373205.1.1","RHP 12_127373205","127373205","127373205.1.1","RHP 12","1.12","Helen Farabee Center","4 Year",0.4,0.38,0.78,0.4,0.38,0.78,0.4,0.38,0.78,"Individuals","P-6.1","Provide Substance Abuse services to 35 consumers by 09‐30‐14.",35,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","To increase the provision of Substance Abuse services by 10% over baseline (39 individuals) by 09‐30‐15. ",39,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","To increase the provision of Substance Abuse services by 15% over baseline (40 individuals) by 09‐30‐16. ",40,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127373205_127373205.1.2","RHP 12_127373205","127373205","127373205.1.2","RHP 12","1.9","Helen Farabee Center","4 Year",0.4,0.38,0.78,0.4,0.38,0.78,0.4,0.38,0.78,"Encounters","P-11.1","To initiate the on‐demand model of care for psychiatric evaluations by expanding specialty care at one clinic. 9 encounters served by new/expanded specialty care clinic.",9,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","To increase the number of psychiatric evaluations by 5% over baseline by 09‐30‐15 (estimated at 12 encounters). ",12,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","To increase the number of psychiatric evaluations by 10% over baseline by 09‐30‐16 (estimated at 13 encounters). ",13,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127374005_127374005.1.1","RHP 12_127374005","127374005","127374005.1.1","RHP 12","1.11","Central Plains Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-11.1","Increase in number of visits for individuals residing in underserved areas of the health partnership region who have used telemedicine, telehealth, and/or telemonitoring services for treatment of mental illness or substance use disorders, 25 visits (encounters).  Percentage goal is 11%.  Numerator: Number of visits from individuals residing in underserved areas that have used telemedicine, telehealth, telementoring, and / or telemonitoring services for treatment of mental illness or substance use disorders (25).  Denominator: Number of visits from individuals residing in underserved areas of the health partnership region who have received treatment for mental illness or substance use disorders (222).",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-11.1","Increase in number of visits for individuals residing in underserved areas of the health partnership region who have used telemedicine, telehealth, and/or telemonitoring services for treatment of mental illness or substance use disorders, 40 visits (encounters) in DY5. Percentage goal is 18%.  Numerator: Number of visits from individuals residing in underserved areas that have used telemedicine, telehealth, telementoring, and / or telemonitoring services for treatment of mental illness or substance use disorders (40).  Denominator: Number of visits from individuals residing in underserved areas of the health partnership region who have received treatment for mental illness or substance use disorders (222).",40,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127374005_127374005.2.1","RHP 12_127374005","127374005","127374005.2.1","RHP 12","2.15","Central Plains Center","4 Year",0.33,0.02,0.35000000000000003,0.33,0.02,0.35000000000000003,0.33,0.02,0.35000000000000003,"Individuals","P-3.3","Development and implementation of service standards by providing integrated services to 35 individuals in this development year.",35,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","To have 7% of patient population have integrated treatment plan developed. Target is 80 individuals in DY4. ",80,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","To have 15% of patient population have integrated treatment plan developed. Target is 150 individuals in DY5. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127374005_127374005.2.2","RHP 12_127374005","127374005","127374005.2.2","RHP 12","2.18","Central Plains Center","4 Year",0.31,0.6,0.90999999999999992,0.31,0.6,0.90999999999999992,0.31,0.6,0.90999999999999992,"Individuals","P-6.1","implement peer services to 75 MH consumers in this DY with a 20% increase in DY4.",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","125 participants (individuals) receiving peer services in DY4. ",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","150 participants (individuals) receiving peer services in DY5. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127378105_127378105.1.1","RHP 12_127378105","127378105","127378105.1.1","RHP 12","1.13","Texas Panhandle Centers ","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","5% increase in utilization of appropriate crisis alternatives. Numerator: Number of people receiving community behavioral healthcare services from appropriate crisis alternatives. Denominator: Number of people receiving community behavioral health services in RHP project sites. We estimate 72 people (individuals) will receive community behavioral healthcare services from appropriate crisis alternatives",72,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","6% increase in utilization of appropriate crisis alternatives. We estimate 86 people (individuals) will receive community behavioral healthcare services from appropriate crisis alternatives in DY5. ",86,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127378105_127378105.2.1","RHP 12_127378105","127378105","127378105.2.1","RHP 12","2.13","Texas Panhandle Centers ","4 Year",0.25,0.65,0.9,0.25,0.65,0.9,0.25,0.65,0.9,"Individuals","P-3.1","Enroll 785 unique individuals in the CoC program.",785,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Enroll 850 unique individuals in the CoC program (Wraparound Services:750, Outpatient Program:70, Diversion Program: 30) in DY4. ",850,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Enroll 915 unique individuals in the CoC program (Wraparound Services:800, Outpatient Program:80, Diversion Program: 35) in DY5. ",915,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127378105_127378105.2.100","RHP 12_127378105","127378105","127378105.2.100","RHP 12","2.13","Texas Panhandle Centers ","3 Year",0.3,0.15,0.44999999999999996,0.3,0.15,0.44999999999999996,0.3,0.15,0.44999999999999996,"Individuals","I-6.1","Baseline: At the beginning of DY3, Child and Adolescent Intensive Services Program did not exist; therefore, baseline is 0.  Goal: Enroll 75 unique individuals in the Intensive Services program.",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Baseline: At the beginning of DY3, Child and Adolescent Intensive Services Program did not exist; therefore, baseline is 0.  Goal: Enroll 150 unique individuals in the Intensive Services program.  ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Baseline: At the beginning of DY3, Child and Adolescent Intensive Services Program did not exist; therefore, baseline is 0.  Goal: Enroll 175 unique individuals in the Intensive Services program.  ",175,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127378105_127378105.2.2","RHP 12_127378105","127378105","127378105.2.2","RHP 12","2.15","Texas Panhandle Centers ","4 Year",0.14000000000000001,0.76,0.9,0.14000000000000001,0.76,0.9,0.14000000000000001,0.76,0.9,"Individuals","P-6.1","Work with primary care provider to co‐locate services in 1 site and serve 111 patients.",111,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Provide both physical and behavioral health care to 133 individuals receiving services in project sites in DY4. Percentage goal equals 7%.  Numerator: Number of individuals receiving both physical and behavioral health care in project sites (133).  Denominator: Number of individuals receiving services in project sites (1,900).",133,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Provide both physical and behavioral health care to 250 individuals receiving services in project sites in DY5. Percentage goal equals 13%.  Numerator: Number of individuals receiving both physical and behavioral health care in project sites (250).  Denominator: Number of individuals receiving services in project sites (1,900).",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_127378105_127378105.2.3","RHP 12_127378105","127378105","127378105.2.3","RHP 12","2.18","Texas Panhandle Centers ","4 Year",0.3,0.6,0.9,0.3,0.6,0.9,0.3,0.6,0.9,"Individuals","P-6.1","Provide peer services to 200 consumers.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","250  participants (individuals) receiving peer services in DY4. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","300 participants (individuals) receiving peer services in DY5. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130618504_130618504.1.1","RHP 12_130618504","130618504","130618504.1.1","RHP 12","1.1","Brownfield Regional Medical Center","4 Year",0.14000000000000001,0.06,0.2,0.14000000000000001,0.06,0.2,0.14000000000000001,0.06,0.2,"Encounters","I-12.1","Increase visits by 566 (4%) over baseline visits of 14,154",566,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits (encounters) by 849 (6%) over baseline visits of 14,154. ",849,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 1,132 (8%) encounters over baseline visits of 14,154. ",1132,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130618504_130618504.2.2","RHP 12_130618504","130618504","130618504.2.2","RHP 12","2.9","Brownfield Regional Medical Center","4 Year",0.08,0.12,0.2,0.08,0.12,0.2,0.08,0.12,0.2,"Individuals","I-6.3","Refer 5% [126] out of a baseline of 2,509 non‐urgent patients. Numerator: Number ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: ED patients without a PCP documented in their medical record. Total impact of 126 individuals.",126,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 8% [201] individuals out of a baseline of 2,509 non‐urgent patients. Numerator: Number ED patients without a PCP documented in their medical record that receive (documented) referral to a PCP. Denominator: ED patients without a PCP documented in their medical record. ",201,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.3","Refer 11% [276 individuals] out of a baseline of 2,509 non‐urgent patients. Numerator: Number of ED patients without a PCP documented in their medical record that receive a (documented) referral to a PCP. Denominator: ED patients without a PCP documented in their medical record. ",276,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130721710_130721710.1.100","RHP 12_130721710","130721710","130721710.1.100","RHP 12","1.6","Swisher Memorial Healthcare System","3 Year",0.25,0.24,0.49,0.25,0.24,0.49,0.25,0.24,0.49,"Encounters","I-13.1","Baseline is 0 calls / Goal is 100 patient calls (encounters)",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Baseline: 100; DY4 Goal: 150 encounters.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","DY5 Goal: 250 encounters",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130721710_130721710.1.101","RHP 12_130721710","130721710","130721710.1.101","RHP 12","1.1","Swisher Memorial Healthcare System","3 Year",0.16,0.15,0.31,0.16,0.15,0.31,0.16,0.15,0.31,"Encounters","I-12.1","Baseline: 14,571 encounters -  DY3 Goal: 437 encounters. ( During reporting in DY3 the provider would need to provide support  for the baseline  encounters of 14,571 encounters plus 437 encounters)",437,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP Baseline:  14,571 encounters.  DY4 Goal: 1,020 encounters over pre-DSRIP baseline.  [During reporting in DY4 the provider needs to provide support for the pre-DSRIP baseline 14,571 encounters plus 1,020 encounters].",1020,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY5 Goal: 1,457 encounters",1457,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130725806_130725806.1.1","RHP 12_130725806","130725806","130725806.1.1","RHP 12","1.7","West Texas Centers","4 Year",0.45,0.54,0.99,0.45,0.54,0.99,0.45,0.54,0.99,"Encounters","I-12.1","Increase the number of telemed visits identified as high need. Baseline: Number of telemed visits in WTC FY 2012. Goal: Increase the total number of telemedicine visits from DY2 baseline to an annual total of 2351 in DY3.  Goal of 46 additional telemedicine visits.  Percentage Goal: 2% increase.  Numerator: Number of visits in which patients are seen using telemedicine services.  Denominator: Number of behavioral health telemedicine service visits. ",46,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 2274 encounters provided during 10/1/2012-9/30/2013.  Provider will increase telemedicine encounters by 138 during DY 4. 138 is the QPI for DY 4. During reporting, documentation will demonstrate 2412 encounters provided in DY4 (baseline + DY4 goal).",138,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 2274 encounters provided during 10/1/2012-9/30/2013. Provider will increase telemedicine encounters by 231 during DY 5. 231 is the QPI for DY 5. During reporting, documentation will demonstrate 2505 encounters provided in DY5 (baseline + DY5 goal).",231,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130725806_130725806.1.2","RHP 12_130725806","130725806","130725806.1.2","RHP 12","1.13","West Texas Centers","4 Year",0.45,0.54,0.99,0.45,0.54,0.99,0.45,0.54,0.99,"Individuals","I-12.1","Will increase the utilization of appropriate crisis alternatives by 10% from DY 2 baseline for a total of 266 diversions or 266 persons diverted annually.",266,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Will increase the utilization of appropriate crisis alternatives by 20% from DY 2 baseline for a total of 290 diversions or 290 persons diverted annually (individuals).",290,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Will increase the utilization of appropriate crisis alternatives by 35% from DY 2 baseline for a total of 326 diversions or 326 persons diverted annually (individuals). ",326,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130725806_130725806.2.1","RHP 12_130725806","130725806","130725806.2.1","RHP 12","2.15","West Texas Centers","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: Dawson County WTC patient census DY 3. Goal: A minimum of 110 individuals or 80% of the WTC annual patient population in Dawson County will be receiving both physical and behavioral health care at the established location.",110,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: Dawson County WTC patient census DY 3. Goal: A minimum of 138 individuals or 100% of the WTC annual patient population in Dawson County will be receiving both physical and behavioral health care at the established location. ",138,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130826407_130826407.1.1","RHP 12_130826407","130826407","130826407.1.1","RHP 12","1.1","Coon Memorial Hospital and Home","4 Year",0.28000000000000003,0.2,0.48,0.28000000000000003,0.2,0.48,0.28000000000000003,0.2,0.48,"Encounters","I-12.1","Number of primary care encounters provided. Goal of 500 encounters.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase number of visits by 5% over prior year, 750 encounters in DY4. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase number of visits by 5% over prior year, 1,000 encounters in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130826407_130826407.1.3","RHP 12_130826407","130826407","130826407.1.3","RHP 12","1.8","Coon Memorial Hospital and Home","4 Year",0.35,0.13,0.48,0.35,0.13,0.48,0.35,0.13,0.48,"Individuals","I-14.1","Increasing the number of children, special needs patients, pregnant women, and/or the elderly accessing dental services. Goal of 50 individuals.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Increasing the number of children, special needs patients, pregnant women, and/or the elderly accessing dental services. Goal of 100 individuals in DY4. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Increasing the number of children, special needs patients, pregnant women, and/or the elderly accessing dental services. Goal of 100 individuals in DY5. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130877708_130877708.1.1","RHP 12_130877708","130877708","130877708.1.1","RHP 12","1.1","Muleshoe Area Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase total patient visits by 420 (encounters) over baseline. Total of 12,893 visits.",420,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase total patient visits by 600 encounters over baseline. Total of 13,073 visits. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_130877708_130877708.2.1","RHP 12_130877708","130877708","130877708.2.1","RHP 12","2.6","Muleshoe Area Medical Center","4 Year",0.15,0.35,0.5,0.15,0.35,0.5,0.15,0.35,0.5,"Individuals","I-8.1","50 individuals attending sponsored activities and programs.  Percentage goal = 2.6%.  Numerator: Number of individuals of target population reached by the innovative project (50).  Denominator: Number of individuals in the target population (1,900 - defined as approximately 38% of the 5,000 residents).",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","75 individuals reached in DY4. Percentage goal = 3.9%.  Numerator: Number of individuals of target population reached by the innovative project (75).  Denominator: Number of individuals in the target population (1,900 - defined as approximately 38% of the 5,000 residents).",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","100 individuals reached in DY5. Percentage goal = 5.3%.  Numerator: Number of individuals of target population reached by the innovative project (100).  Denominator: Number of individuals in the target population (1,900 - defined as approximately 38% of the 5,000 residents).",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133250406_133250406.1.1","RHP 12_133250406","133250406","133250406.1.1","RHP 12","1.6","Childress Regional Medical Center","4 Year",0.18,8.5000000000000006E-2,0.26500000000000001,0.18,8.5000000000000006E-2,0.26500000000000001,0.18,8.5000000000000006E-2,0.26500000000000001,"Encounters","I-13.1","Increase in the number of patients that accessed the nurse advice line, 200 encounters.  Percentage goal = 16%.  Numerator: Number of targeted patients that access the nurse advice line (200).  Denominator: targeted patients (1,254).",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","400 patient calls to the line in DY4 (encounters).  Percentage goal = 16%.  Numerator: Number of targeted patients that access the nurse advice line (400).  Denominator: targeted patients (2,508).",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","600 patient calls to the line in DY5 (encounters). Percentage goal = 24%.  Numerator: Number of targeted patients that access the nurse advice line (600).  Denominator: targeted patients (2,508).",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133250406_133250406.2.1","RHP 12_133250406","133250406","133250406.2.1","RHP 12","2.1","Childress Regional Medical Center","4 Year",0.18,0.09,0.27,0.18,0.09,0.27,0.18,0.09,0.27,"Individuals","I-12.1","100 eligible patients assigned to medical home",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: 0 patients assigned (2/13) Goal: 25% of eligible patients assigned to medical home. Quantifiable patient impact ~750 individuals in DY4. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: 0 patients assigned (2/13) Goal: 50% of eligible patients assigned to medical home. Quantifiable patient impact ~1,000 people (individuals) in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133250406_133250406.2.3","RHP 12_133250406","133250406","133250406.2.3","RHP 12","2.10","Childress Regional Medical Center","4 Year",0.18,8.5000000000000006E-2,0.26500000000000001,0.18,8.5000000000000006E-2,0.26500000000000001,0.18,8.5000000000000006E-2,0.26500000000000001,"Encounters","I-101.1","Goal is to provide 200 palliative care visits, regardless of prognosis.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Goal is to provide 1,500 palliative care visits (encounters), regardless of prognosis.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Goal is to provide 2,000 palliative care visits (encounters), regardless of prognosis.  ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133457505_133457505.2.100","RHP 12_133457505","133457505","133457505.2.100","RHP 12","2.9","BSA Health System","3 Year",0.26,0.74,1,0.26,0.74,1,0.26,0.74,1,"Individuals","I-10.2","2.5% increase over DY2 baseline in the annual number of Medicaid and uninsured ED patients without a primary care provider (\"target population\") who are provided patient navigation services. This will result in a quantifiable patient impact of 100 unique patients in DY3, based on the number of unique patients in the target population who are provided patient navigation services.  ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","5% increase over DY2 baseline in the annual number of Medicaid and uninsured ED patients without a primary care provider (\"target population\") who are provided patient navigation services. This will result in a quantifiable patient impact of 201 unique patients in DY4, based on the number of unique patients in the target population who are provided patient navigation services.  ",201,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","10% increase over DY2 baseline in the annual number of Medicaid and uninsured ED patients without a primary care provider (\"target population\") who are provided patient navigation services. This will result in a quantifiable patient impact of 402 unique patients in DY5, based on the number of unique patients in the target population who are provided patient navigation services.  ",402,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133544006_133544006.1.1","RHP 12_133544006","133544006","133544006.1.1","RHP 12","1.1","Hereford Regional Medical Center","4 Year",0.26,0.12,0.38,0.26,0.12,0.38,0.26,0.12,0.38,"Encounters","I-15.2","Increase number of visits 2,500 over baseline of 20,000 visits.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Increase number of visits by 2,500 over baseline of 22,500 visits. 5,000 visits (encounters) in DY4. ",5000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Increase number of visits 2,500 over baseline of 25,000 visits. 7,500 visits (encounters) in DY5. ",7500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133544006_133544006.1.2","RHP 12_133544006","133544006","133544006.1.2","RHP 12","1.12","Hereford Regional Medical Center","4 Year",0.26,0.12,0.38,0.26,0.12,0.38,0.26,0.12,0.38,"Individuals","I-11.1","20 unique individuals receiving community behavioral healthcare services.  Percentage goal equals 100%.  Numerator: Number of individuals receiving community behavioral healthcare services from new community-based setting after access expansion (20).  Denominator: Total number of individuals receiving community behavioral healthcare services after access expansion (20).",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","25 unique individuals receiving community behavioral healthcare services in DY4. Percentage goal equals 100%.  Numerator: Number of individuals receiving community behavioral healthcare services from new community-based setting after access expansion (25).  Denominator: Total number of individuals receiving community behavioral healthcare services after access expansion (25).",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","30 unique individuals receiving community behavioral healthcare services in DY5. Percentage goal equals 100%.  Numerator: Number of individuals receiving community behavioral healthcare services from new community-based setting after access expansion (30).  Denominator: Total number of individuals receiving community behavioral healthcare services after access expansion (30).",30,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_133544006_133544006.2.2","RHP 12_133544006","133544006","133544006.2.2","RHP 12","2.4","Hereford Regional Medical Center","4 Year",0.26,0.12,0.38,0.26,0.12,0.38,0.26,0.12,0.38,"Individuals","P-10.1","3,000 active patients who were included in an inquiry.  Percentage goal equals 10%.  Numerator: Number of patient inquiries made (3,000).  Denominator: Number of patient visits during the measurement time period (30,000).",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","3,250 active patients (individuals) who were included in an inquiry in DY4. Percentage goal equals 11%.  Numerator: Number of patient inquiries made (3,250).  Denominator: Number of patient visits during the measurement time period (30,000).",3250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","3,500 active patients (individuals) who were included in an inquiry in DY5. Percentage goal equals 12%.  Numerator: Number of patient inquiries made (3,500).  Denominator: Number of patient visits during the measurement time period (30,000).",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_136142011_136142011.2.1","RHP 12_136142011","136142011","136142011.2.1","RHP 12","2.9","Plains Memorial Hospital","4 Year",0.26,0.28999999999999998,0.55000000000000004,0.26,0.28999999999999998,0.55000000000000004,0.26,0.28999999999999998,0.55000000000000004,"Individuals","P-3.1","We have ‐0‐ patients enrolled. Our goal is to enroll 10% or 184 of identified targeted patients (frequent non urgent, non emergent ED users) into the program.",184,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Our goal is to increase enrollment from 184 or 10% to 277 individuals or 15% of identified targeted patients (frequent, non urgent ED) into the program in DY4. ",277,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Increase in the number or percent of targeted patients enrolled in the program by 5% over DY4 (277 + 13 more) for a total 290 individuals in DY5. ",290,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_136330107_136330107.1.1","RHP 12_136330107","136330107","136330107.1.1","RHP 12","1.1","Cogdell Memorial Hospital","4 Year",0.2,0.15,0.35,0.2,0.15,0.35,0.2,0.15,0.35,"Encounters","I-12.1","Increase number of primary care visits. Goal of 500 encounters.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care visits from an average of 2,000 amonth in base year to 2,125 a month. Goal of 1500 additional encounters in DY4. ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care visits from 2,000 a month in base year to over 2,250 a month. Goal of 3,000 encounters in DY5. ",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_136330107_136330107.1.3","RHP 12_136330107","136330107","136330107.1.3","RHP 12","1.10","Cogdell Memorial Hospital","4 Year",0.2,0.15,0.35,0.2,0.15,0.35,0.2,0.15,0.35,"Individuals","I-7.2","Demonstrate how quality reports are used to drive rapid cycle performance improvement and  to use the reports to drive rapid cycle performance improvement in certain focus areas of the hospital district which they anticipate having an effect on 750 patients",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Demonstrate how quality reports are used to drive rapid cycle performance improvement and  to use the reports to drive rapid cycle performance improvement in certain focus areas of the hospital district which they anticipate having an effect on 1,000 patients (individuals) in DY4. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Demonstrate how quality reports are used to drive rapid cycle performance improvement and  to use the reports to drive rapid cycle performance improvement in certain focus areas of the hospital district which they anticipate having an effect on 1,250 patients (individuals) in DY5.",1250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_136330107_136330107.2.1","RHP 12_136330107","136330107","136330107.2.1","RHP 12","2.3","Cogdell Memorial Hospital","4 Year",0.2,0.15,0.35,0.2,0.15,0.35,0.2,0.15,0.35,"Encounters","I-18.3","Increased number of primary care visits. Goal of 500 encounters.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.3","Increased number of primary care visits. Goal of 750 encounters in DY4. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-18.3","Increased number of primary care visits. Goal of 1,000 encounters in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_136492909_136492909.2.1","RHP 12_136492909","136492909","136492909.2.1","RHP 12","2.13","Sunrise Canyon Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","We plan to provide 600 office visits and serve 225 unique patients (individuals) at the new integrated clinic during DY4.  At least 5% of the people discharged from the StarCare Psychiatric Crisis Center will be seen in the Integrated Health Clinic in DY4. ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","We plan to provide 600 office visits and serve 225 unique patients (individuals) at the new integrated clinic during DY5.  At least 5% of the people discharged from the StarCare Psychiatric Crisis Center will be seen in the Integrated Health Clinic in DY5. ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137227806_137227806.1.2","RHP 12_137227806","137227806","137227806.1.2","RHP 12","1.7","Yoakum County Hospital","4 Year",0.3,0.1,0.4,0.3,0.1,0.4,0.3,0.1,0.4,"Encounters","I-12.1","Baseline is zero patients served with telemedicine.  Increase telemedicine visits for new & established Medicaid, Medicare, and/or commercial insurance patients regarding psychology counseling and psychiatric needs (or other medical specialty identified as high need) at West Texas Medical Center & the Plains Clinic by 15 patients over baseline.  Increase number of telemedicine visits. Goal of 45 visits.  Percentage goal is 100%.  Numerator: Number of visits in which patients are seen using telemedicine services for each type of medical or surgical subspecialty provided by individual provider (45).  Denominator: Number of visits referred to medical specialties (45).",45,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 0 (new initiative). Increase telemedicine encounters at West Texas Medical Center and Plains Clinic by 90 encounters in DY4.",90,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 0 (new initiative). Increase telemedicine encounters at West Texas Medical Center and Plains Clinic by 270 encounters in DY5.",270,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137227806_137227806.2.1","RHP 12_137227806","137227806","137227806.2.1","RHP 12","2.6","Yoakum County Hospital","4 Year",0.3,0.1,0.4,0.3,0.1,0.4,0.3,0.1,0.4,"Individuals","I-8.1","Baseline is zero and the goal is to see 5% of Medicaid/uninsured diabetic patients, which is 15 unique Medicaid/uninsured diabetic patients (60 patient visits throughout DY3) of the total Yoakum County Hospital Rural Clinics receiving self management education for diabetes type 1 and 2.",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Base is 5% of total Yoakum County Hospital Rural Clinics receiving self management education for diabetes type 1 and 2 and other chronic health issues (i.e. obesity,tobacco use, etc.). The goal is to see 16.67% of  (targeted but not limited to Medicaid/uninsured patients), which is 50 unique patients (individuals) with diabetes and other chronic conditions such as obesity and tobacco abuse in DY4. ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Base is 16.67% of total Yoakum County Hospital Rural Clinics receiving self management education for diabetes type 1 and 2 and other chronic health issues (i.e. obesity,tobacco use, etc.). The goal is to see 33% of  (targeted but not limited to Medicaid/uninsured patients), which is 100 unique patients (individuals) (250 patient visits) with diabetes and other chronic conditions such as obesity and tobacco abuse in DY5. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137245009_137245009.1.100","RHP 12_137245009","137245009","137245009.1.100","RHP 12","1.1","UHS at Amarillo Inc dba Northwest Texas Healthcare System","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP Baseline: 45,545 visits.  DY4 Goal: 911 visits over pre-DSRIP baseline. [During the DY4 reporting, provider needs to provide support for the pre-DSRIP baseline 45,545 visits + 911 additional encounters = 46,456].",911,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY 5 - 1822 encounters [During the reporting in DY5 provider would need to provide support for the baseline encounters of 45,545 visits +1822 additional encounters= 47,367 visits]  ",1822,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137245009_137245009.1.101","RHP 12_137245009","137245009","137245009.1.101","RHP 12","1.1","UHS at Amarillo Inc dba Northwest Texas Healthcare System","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 0 / Goal is to increase visits by 2,500 visits for a total of 2,500 visits by end of DY4.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 0 / Goal is to increase visits by 3,000 visits for a total of 3,000 visits by end of DY5.  ",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137245009_137245009.1.102","RHP 12_137245009","137245009","137245009.1.102","RHP 12","1.1","UHS at Amarillo Inc dba Northwest Texas Healthcare System","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 0 / Goal is to increase visits by 2,500 visits for a total of 2,500 visits by end of DY4.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 0 / Goal is to increase visits by 3,000 visits for a total of 3,00 visits by end of DY5.  ",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137245009_137245009.2.100","RHP 12_137245009","137245009","137245009.2.100","RHP 12","2.9","UHS at Amarillo Inc dba Northwest Texas Healthcare System","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Enroll at least 130 targeted patients.  Baseline is 0 / Goal is to increase visits by 130 unique patients for a total of 130 unique patients by end of DY4.",130,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline is 0 / Goal is to increase visits by 190 unique patients for a total of 190 unique patients by end of DY5.  ",190,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137343308_137343308.2.1","RHP 12_137343308","137343308","137343308.2.1","RHP 12","2.2","Parmer County Community Hospital, Inc.","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","8 patients (individuals) with chronic diseases will receive care under the Chronic Care Model for a chronic disease or for MCC. 25% Medicaid/Low Income Uninsured",8,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","An additional 16 patients (individuals) will receive care under the Chronic Care Model for a chronic disease or for a MCC. 25% Medicaid/Low Income Uninsured. ",16,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137343308_137343308.2.3","RHP 12_137343308","137343308","137343308.2.3","RHP 12","2.4","Parmer County Community Hospital, Inc.","4 Year",0.05,0.1,0.15,0.05,0.1,0.15,0.05,0.1,0.15,"Individuals","P-10.1","50 active patients who were included in an inquiry.  Percentage goal = 1%.  Numerator: Number of patient inquiries made (50).  Denominator: Number of patients (18 and over) during the measurement time period (4,800).",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","105 active patients (individuals) who were included in an inquiry in DY4. Percentage goal = 2%.  Numerator: Number of patient inquiries made (105).  Denominator: Number of patients (18 and over) during the measurement time period (4,800).",105,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","211 active patients (individuals) who were included in an inquiry in DY5. Percentage goal = 4%.  Numerator: Number of patient inquiries made (211).  Denominator: Number of patients (18 and over) during the measurement time period (4,800).",211,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.1.1","RHP 12_137999206","137999206","137999206.1.1","RHP 12","1.3","University Medical Center","4 Year",0.28999999999999998,0.71,1,0.28999999999999998,0.71,1,0.28999999999999998,0.71,1,"Individuals","I-22.1","Our goal is for 1,150 patients from our estimated targeted 4,100 patient population with chronic disease to receive appropriate disease specific discharge instructions. Numerator: 1,150.  Estimated Denominator: 4,100.  Percentage goal is estimated to be 28%.",1150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-22.1","Our goal is for 1,655 patients (individuals) from our estimated 4,100 targeted population with chronic disease to receive appropriate disease specific discharge instructions in DY4. Numerator: 1,655.  Estimated Denominator: 4,100.  Percentage goal is estimated to be 40.36%. ",1655,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-22.1","Our goal is for 2,365 patients (individuals) from our estimated 4,100 targeted population with chronic disease to receive appropriate disease specific discharge instructions in DY5. Numerator: 2,365.  Estimated Denominator: 4,100.  Percentage goal is estimated to be 57.68%. ",2365,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.1.2","RHP 12_137999206","137999206","137999206.1.2","RHP 12","1.6","University Medical Center","4 Year",0.188,0.52,0.70799999999999996,0.188,0.52,0.70799999999999996,0.188,0.52,0.70799999999999996,"Encounters","I-14.1","Our goal is for 365 urgent medical appointments to be scheduled out of the anticipated 1,550 phone calls received by the nurse advice line. Numerator: 365.  Estimated Denominator: 1,150.  Percentage goal is estimated to be 23.5%.",365,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Baseline is 0 (new initiative). Our goal is for 548 urgent and/or non-urgent medical appointments to be scheduled out of the anticipated 9,000 phone calls received by the nurse advice line in DY4 (encounters). Numerator: 548.  Estimated Denominator: 9,000.  Percentage goal is estimated to be 6.1%. DY4 QPI is 548 encounters. ",548,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-14.1","Baseline is 0 (new initiative). Our goal is for 730 urgent and/or non-urgent medical appointments to be scheduled out of the anticipated 12,000 phone calls received by the nurse advice line in DY5.  Numerator: 730.  Estimated Denominator: 12,000.  Percentage goal is estimated to be 6.1%. DY5 QPI is 730 encounters. ",730,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.1.3","RHP 12_137999206","137999206","137999206.1.3","RHP 12","1.10","University Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Our baseline is zero.  Our goal is to impact at least 10,600 patient encounters during DY4 through implementation and execution of performance projects utilizing Lean/Six Sigma methodologies.",10600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Our baseline is zero.  Our goal is to impact at least 15,200 patient encounters during DY5 through implementation and execution of performance projects utilizing Lean/Six Sigma methodologies.",15200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.1.4","RHP 12_137999206","137999206","137999206.1.4","RHP 12","1.1","University Medical Center","4 Year",0.6,0,0.6,0.6,0,0.6,0.6,0,0.6,"Encounters","I-12.1","Documentation of increased number of visits. Goal of 450 visits.",450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Documentation of increased number of visits. Goal of 700 visits (encounters) in DY4. ",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Documentation of increased number of visits. Goal of 950 visits (encounters) in DY5. ",950,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.2.1","RHP 12_137999206","137999206","137999206.2.1","RHP 12","2.2","University Medical Center","4 Year",1,0,1,1,0,1,1,0,1,"Individuals","P-10.1","There are currently no group, one on one or telephone visits for chronic patients. Our goal is to have group, one on one or telephone visits with the identified chronic care patients and to contact at least 66.66% or 500 patients to offer involvement in the care coordination project.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-11.1","There are no patients currently enrolled in a self-management program. Our goal is to enroll 250 diabetic and/or hypertensive patients (individuals) in a self-management program. Numerator: 250 patients with diabetes and/or hypertension. Denominator:Estimated total patients with diabetes and/or hpertension at selected clinics is approximately 2,000. Percentage goal is 12.5%.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","There are currently no patients with a self-mangagement goal. Our goal is to have a minimum of 250 patients (individuals) with a self-mangagement goal.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.2.100","RHP 12_137999206","137999206","137999206.2.100","RHP 12","2.12","University Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline: 0 (zero); DY4 Goal: 300 individuals ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","DY5 Goal: 350 individuals",350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.2.101","RHP 12_137999206","137999206","137999206.2.101","RHP 12","2.9","University Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline: 0 (zero); Our goal is to provide navigator services to a minimum of 100 targeted patients",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline: 0; Our goal is to provide navigator services to a minimum of 150 targeted patients.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.2.3","RHP 12_137999206","137999206","137999206.2.3","RHP 12","2.11","University Medical Center","4 Year",0.14219999999999999,0.13,0.2722,0.14219999999999999,0.13,0.2722,0.14219999999999999,0.13,0.2722,"Individuals","I-9.1","Our goal is for 20% or about 1,000 adult diabetic patients to receive pharmacist‐provided medication management and counseling.\n",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Our goal is for 40% or about 2,000 adult diabetic patients (individuals) to receive pharmacist‐provided medication management and counseling in DY4. ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Our goal is for 60% or about 3,000 adult diabetic patients (individuals) to receive pharmacist‐provided medication management and counseling in DY5. ",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_137999206_137999206.2.4","RHP 12_137999206","137999206","137999206.2.4","RHP 12","2.10","University Medical Center","4 Year",0.2,0.15,0.35,0.2,0.15,0.35,0.2,0.15,0.35,"Encounters","P-6.1","Our Goal is to increase the number of consults by 40% or 115 new consults from current consult level of 285 and for the consults to be in the new enhanced program.",115,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Our Goal is to increase of the number of consults by 75% or 215 consults (encounters) from current consult level of 285 and for the consults to be in the new enhanced program. ",215,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Our Goal is to increase of the number of consults by 100% or 285 new consults (encounters) from baseline consult level of 285 and for the consults to be in the new enhanced program.",285,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_139461107_139461107.2.1","RHP 12_139461107","139461107","139461107.2.1","RHP 12","2.8","Covenant Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Initial review of charts revealed 575 cases in late 2011 to mid-2012.  This would project to an estimated baseline of 1,150 patients on an annualized basis.  Baseline information will be updated to reflect DY3 numbers.  40% meaningful use of the order set in patients with severe sepsis/septic shock will be achieved by DY4. (460 Patients [individuals], we estimate 117 of the 460 to be Medicaid or uninsured.) ",460,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Initial review of charts revealed 575 cases in late 2011 to mid-2012.  This would project to an estimated baseline of 1,150 patients on an annualized basis.  Baseline information will be updated to reflect DY3 numbers.  60% meaningful use of the order set in patients with severe sepsis/septic shock will be achieved by DY5. (690 Patients [individuals], we estimate 176 of the 690 to be Medicaid or uninsured.) ",690,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_139461107_139461107.2.2","RHP 12_139461107","139461107","139461107.2.2","RHP 12","2.9","Covenant Medical Center","4 Year",0.12,0.08,0.2,0.12,0.08,0.2,0.12,0.08,0.2,"Individuals","P-3.1","This program is new for this target population so we will be identifying the total eligible as well as beginning to enroll patients. Our goal is to enroll 400 by DY 3.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Enroll 600 individuals by DY 4. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Enroll 800 patients (individuals) by DY 5. ",800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_139461107_139461107.2.3","RHP 12_139461107","139461107","139461107.2.3","RHP 12","2.17","Covenant Medical Center","4 Year",0.17,0.19,0.36,0.17,0.19,0.36,0.17,0.19,0.36,"Individuals","I-31.1","Baseline of 154 inpatient 30 day readmissions and 1356 ED Pysch encounters/Goal to have 10%, an estimated 151 patients with warm hand-offs during DY3. Approximately 36% being Medicaid or uninsured.",151,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-37.1","We will establish a baseline of the high risk patients out of the 1100 inpatient encounters and target 70% or an estimated 770 patients (individuals) with approx. 36% being Medicaid or uninsured. ",770,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-37.1","We expect to increase the use of customized care plans to 85% or an estimated 935 patients (individuals) with approx. 36% being Medicaid or uninsured. ",935,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_139461107_139461107.2.4","RHP 12_139461107","139461107","139461107.2.4","RHP 12","2.10","Covenant Medical Center","4 Year",0.19500000000000001,0.06,0.255,0.19500000000000001,0.06,0.255,0.19500000000000001,0.06,0.255,"Encounters","P-6.1","We expect to provide 150 consults which would be an estimate of 25% of the inpatient palliative care unit yearly census in DY3. Numerator: Number of palliative care consults (150). Denominator: Target number of palliative care consults (600).",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","We expect to provide 225 consults (encounters) which would be an estimate of 37.5% of the inpatient palliative care unit yearly census in DY3. Numerator: Number of palliative care consults (225). Denominator: Target number of palliative care consults (600).  ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","We expect to provide 300 consults (encounters) which would be an estimate of 50% of the inpatient palliative care unit yearly census in DY3. Numerator: Number of palliative care consults (300). Denominator: Target number of palliative care consults (600).  ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_178848102_178848102.1.1","RHP 12_178848102","178848102","178848102.1.1","RHP 12","1.1","Pampa Regional Medical Center","4 Year",0.28000000000000003,0.15,0.43000000000000005,0.28000000000000003,0.15,0.43000000000000005,0.28000000000000003,0.15,0.43000000000000005,"Encounters","I-12.1","Documentation of increased number of visits. Goal of 750 visits.",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Documentation of increased number of visits. Goal of 1,000 visits (encounters) in DY4. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Demonstrate 10% improvement over prior reporting period, 1,000 visits (encounters) in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_189947801_189947801.1.1","RHP 12_189947801","189947801","189947801.1.1","RHP 12","1.7","Medical Arts Hospital","4 Year",0.2,0,0.2,0.2,0,0.2,0.2,0,0.2,"Encounters","I-101.1","Baseline is zero patients served with telemedicine. Increase telemedicine visits by 24 visits over baseline for established cardiology patients receiving routine care in the Specialty Clinic. Numerator is 24 visits in which patients are seen using telemedicine services for cardiology. Denominator is 330 total number of cardiology visits at Specialty Clinic. Therefore, 7% of the cardiology visits will be done via telemedicine.",24,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0. Goal: Increase telemedicine visits by 72 visits (encounters) over baseline for established cardiology patients receiving routine care in the Specialty Clinic in DY4. Numerator is 72 visits in which patients are seen using telemedicine services for cardiology. Denominator of 330 cardiology visits. 22% of cardiology visits will be seen via telemedicine. ",72,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0.  Goal: Increase telemedicine visits by 144 visits (encounters) over baseline for established cardiology patients receiving routine care in the Specialty Clinic in DY5. Numerator is 144 visits in which patients are seen using telemedicine services for cardiology. Denominator is 330 total cardiology visits or 44% visits through telemedicine. ",144,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_189947801_189947801.1.2","RHP 12_189947801","189947801","189947801.1.2","RHP 12","1.7","Medical Arts Hospital","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Encounters","I-101.1","Baseline is zero patients served with tele‐monitoring. Increase tele‐monitoring patients to 4 over baseline. 352 telemedicine visits for those 4 patients. Numerator is 4 patients using tele-monitoring for cardiology services.  Denominator is 65 home health cardiology patients. Percentage goal is 6%.",352,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0.  Goal: Increase tele-monitoring patients to 10 over baseline. 1880 telemedicine visits (encounters) in DY4 over baseline. Numerator is 10 patients using tele-monitoring for cardiology services. Denominator is 65 home health cardiology patients. Percentage goal is 15%. ",1880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0.  Goal: Increase tele-monitoring patients to 18 over baseline. 2302 telemedicine visits (encounters) in DY5 over baseline. Numerator is 18 patients using tele-monitoring for cardiology services. Denominator is 65 home health cardiology patients. Percentage goal is 28%. ",2302,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_189947801_189947801.1.4","RHP 12_189947801","189947801","189947801.1.4","RHP 12","1.1","Medical Arts Hospital","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Encounters","I-12.1","Increase visits by 576 over baseline (2209 visits) by serving our target population of Dawson County patients seeking primary care for a non‐emergent illness during the extended clinic hours",576,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits (encounters) by 648 over baseline (23,380 visits) by serving our target population of Dawson County patients seeking primary care for a non-emergent illness.",648,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase visits by 900 encounters over baseline (23,380 visits) by serving our target population of Dawson County patients seeking primary care for a non-emergent illness.",900,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_189947801_189947801.1.5","RHP 12_189947801","189947801","189947801.1.5","RHP 12","1.9","Medical Arts Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline for year ending 10/31/12is 1,899 visits in the specialty clinic. We estimate our Baseline for DY2 to be 1,145. Our Goal is to increase specialty care visits among our target population: Dawson County patients choosing to see a specialty physician at the Medical Arts Specialty Clinic rather than travel to another clinic,  by 459 encounters or 40% more visits over DY2 baseline (TBD). Of the anticipated total 1,604 patient visits for DY4, we anticipate 644 or 40.15% to be Medicaid, indigent or uninsured",459,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline for year ending 10/31/12 is 1899 patients in the specialty clinic. We estimate our Baseline for DY2 to be 1,145. Our  Goal is to  increase specialty care visits among our target population, Dawson County patients choosing to see a specialty physician at the Medical Arts Specialty Clinic rather than travel to another clinic, by 689 encounters or 60% more visits over DY2 baseline (TBD). Of the anticipated total 1,834 patient visits for DY5, we anticipate 736 or 40.15% to be Medicaid, indigent or uninsured. ",689,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_197063401_197063401.1.1","RHP 12_197063401","197063401","197063401.1.1","RHP 12","1.3","Golden Plains Community Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.2","GPCH expects to register 500 patients (individuals) in the registry in DY4.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.2","GPCH expects to have 1000 patients (individuals) registered in the registry in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_197063401_197063401.1.100","RHP 12_197063401","197063401","197063401.1.100","RHP 12","1.1","Golden Plains Community Hospital","3 Year",0.14000000000000001,0.3,0.44,0.14000000000000001,0.3,0.44,0.14000000000000001,0.3,0.44,"Encounters","I-12.1","GPCH will provide 300 patient encounters at the Stinnett clinic in DY3. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","GPCH will provide 400 patient encounters at the Stinnett clinic in DY4.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","GPCH will provide 500 patient encounters at the Stinnett clinic in DY5.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_197063401_197063401.1.2","RHP 12_197063401","197063401","197063401.1.2","RHP 12","1.1","Golden Plains Community Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase clinic volume of patients over DY2 baseline by an additional 350 appointments (encounters) above baseline of 599 appointments (total of 949 appointments in DY4).",350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase in clinic volume of patients over baseline by 700 appointments (encounters) in DY5 above baseline of 599 appointments (Target of 1299 total patient encounters in DY5).",700,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_197063401_197063401.1.3","RHP 12_197063401","197063401","197063401.1.3","RHP 12","1.1","Golden Plains Community Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increased number of encounters of Hutchinson County residents of child-bearing age and pregnant women seen at the clinic. Goal of 500 encounters.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increased number of encounters of Hutchinson County residents of child-bearing age and pregnant women seen at the clinic. Goal of 600 encounters in DY5. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_197063401_197063401.2.1","RHP 12_197063401","197063401","197063401.2.1","RHP 12","2.8","Golden Plains Community Hospital","4 Year",0.22,0.22,0.44,0.22,0.22,0.44,0.22,0.22,0.44,"Individuals","P-102.1","Set a baseline for the number of patients triaged out of the ED into the new service area; goal of triaging 300 visits during DY3.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-103.1","50% increase in the number of ED visits deemed nonemergent by GPCH staff and then triaged to the new service area, compared to DY3 baseline (estimated 450 visits triaged to appropriate care setting in DY4). DY4 impact of 450 individuals.",450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","100% increase in the number of ED visits deemed non‐emergent and then triaged to the new service area, compared to DY3 baseline (estimated 600 visits [individuals] triaged to appropriate care setting in DY5). ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_197063401_197063401.2.2","RHP 12_197063401","197063401","197063401.2.2","RHP 12","2.1","Golden Plains Community Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","GPCH seeks to empanel its Medicaid/self‐pay clinic patients into the Fritch Clinic medical home (“eligible patients”). GPCH estimates that it currently treats 1380 Medicaid/self‐pay clinic patients annually, and seeks to have 50% of eligible patients enrolled by the end of DY4 (an estimated 700 patients [individuals]).",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","140 patients (individuals) assigned to medical homes in DY5. ",140,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 12_281514401_281514401.1.1","RHP 12_281514401","281514401","281514401.1.1","RHP 12","1.1","Grace Medical Center","4 Year",0.154,0.159,0.313,0.154,0.159,0.313,0.154,0.159,0.313,"Encounters","I-12.1","Baseline: DY1 primary care visits. 52,161 Goal: Increase primary care visits by 2,000 over the baseline",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is DY1 primary care visits. Increase primary care visits (encounters) by 3,500 over the baseline. ",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care visits by 4,000 encounters over the baseline of DY1. ",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_020989201_020989201.1.1","RHP 13_020989201","020989201","020989201.1.1","RHP 13","1.1","North Runnels Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Baseline: 0 encounters. DY4 Goal: 800 Clinic visits (encounters performed by the additional provider) & 15 admissions",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Baseline: 0 encounters in DY3. DY5 Goal:1000 Clinic visits (encounters performed by the additional provider) & 25 admissions.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_020989201_020989201.2.2","RHP 13_020989201","020989201","020989201.2.2","RHP 13","2.5","North Runnels Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Individuals","I-101.1","Baseline/Goal: Goal is to track cost per episode of patients who received a CT scan, 100 patients in DY3.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Goal is to track cost per episode for patients who received a CT scan - 100 patients (individuals) in DY 4.  ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Goal is to track cost per episode for patients who received a CT scan - 100 patients (individuals) in DY 5.  ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_022793601_022793601.1.1","RHP 13_022793601","022793601","022793601.1.1","RHP 13","1.1","San Angelo - Tom Green County Health Department","4 Year",0.03,0.56999999999999995,0.6,0.03,0.56999999999999995,0.6,0.03,0.56999999999999995,0.6,"Encounters","I-12.1","700 encounters",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0. Goal: 800 encounters in DY4.",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0. Goal: 1,000 visits (encounters) in DY5.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_091770005_091770005.2.2","RHP 13_091770005","091770005","091770005.2.2","RHP 13","2.6","Concho County Hospital","4 Year",0.04,0.21,0.25,0.04,0.21,0.25,0.04,0.21,0.25,"Individuals","P-3.1","In the last quarter of DY3, a baseline will be established my running one cycle of 20 patients ",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","In DY 4 we expect to serve 30 Patients (individuals) which will be an increase from DY 3. ",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","In DY 5 we expect to serve 60 patients (individuals). ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_109483102_109483102.1.1","RHP 13_109483102","109483102","109483102.1.1","RHP 13","1.13","MHMR Services for the Concho Valley","4 Year",0.89,0.11,1,0.89,0.11,1,0.89,0.11,1,"Individuals","I-12.1","15 individuals;   2%= number of people receiving community behavioral healthcare services from appropriate crisis alternatives/number of people receiving community behavioral health services in RHP project sites.",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","122 people (individuals) utilizing appropriate crisis alternatives. 16%= number of people receiving community behavioral healthcare services from appropriate crisis alternatives/number of people receiving community behavioral health services in RHP project sites.",122,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","121 people (individuals) utilizing appropriate crisis alternatives. 16%= number of people receiving community behavioral healthcare services from appropriate crisis alternatives/number of people receiving community behavioral health services in RHP project sites.",121,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_109483102_109483102.1.2","RHP 13_109483102","109483102","109483102.1.2","RHP 13","1.12","MHMR Services for the Concho Valley","4 Year",0.38,0.62,1,0.38,0.62,1,0.38,0.62,1,"Individuals","I-11.1","Serve 25 new unduplicated patients. 6%= number of patients receiving community behavioral healthcare services with axis I diagnoses OTHER than bipolar, schizophrenia and major depression/ total number of people receiving community behavioral healthcare services with any axis I diagnosis.  ",25,"No","P-6.1","Add one (1) additional community based setting. 10 patients served at the new community‐based site.",10,"No","NA","NA","NA","NA","Individuals","I-11.1","100 new unduplicated patients (individuals). 21%= number of patients receiving community behavioral healthcare services with axis I diagnoses OTHER than bipolar, schizophrenia and major depression/total number of people receiving community behavioral healthcare services with any axis I diagnosis.  ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Serve 125 new, unduplicated patients (individuals). 33%= number of patients receiving community behavioral healthcare services with axis I diagnoses OTHER than bipolar, schizophrenia and major depression/total number of people receiving community behavioral healthcare services with any axis I diagnosis.",125,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_109483102_109483102.2.2","RHP 13_109483102","109483102","109483102.2.2","RHP 13","2.15","MHMR Services for the Concho Valley","4 Year",0.38,0.62,1,0.38,0.62,1,0.38,0.62,1,"Individuals","I-8.1","3%= number of individuals receiving both physical and behavioral health care in project sites/number of individuals receiving services in project sites. DY2 and DY3 cumulative patient impact is 30 individuals. QPI impact of 15 individuals in DY3.",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","78 unduplicated individuals with SPMI. Total  DY2-5 impact of 108 individuals. 15%= number of individuals receiving both physical and behavioral health care in project sites/number of individuals receiving services in project sites.  QPI Goal: 78 individuals in DY4. ",78,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","25 unduplicated individuals with SPMI. Total DY2-5 impact of 133 individuals. 5%= number of individuals receiving both physical and behavioral health care in project sites/number of individuals receiving services in project sites. QPI goal: 25 in DY5.",25,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_121781205_121781205.1.100","RHP 13_121781205","121781205","121781205.1.100","RHP 13","1.1","Lillian M. Hudspeth Memorial Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0 in DY3. QPI Goal for DY4: 500 encounters",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","QPI Goal for DY5: 1,000 encounters. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_121781205_121781205.2.2","RHP 13_121781205","121781205","121781205.2.2","RHP 13","2.9","Lillian M. Hudspeth Memorial Hospital","4 Year",0.1,0.15,0.25,0.1,0.15,0.25,0.1,0.15,0.25,"Individuals","P-3.1","15-20 Patient Contacts",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","40 individuals served. ",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","60 individuals in DY5",60,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_121806703_121806703.1.2","RHP 13_121806703","121806703","121806703.1.2","RHP 13","1.1","Reagan Memorial Hospital","4 Year",0.05,0.36,0.41,0.05,0.36,0.41,0.05,0.36,0.41,"Encounters","P-4.1","Baseline –0900- 1700 Monday through Thursday/Goal – Clinic open at least Monday through Friday with the possibility of evening hours; 500 additional patient visits over baseline",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DY3 Baseline: 7,392; Goal: 1,000 additional encounters in DY4\n",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP basline: 7,392; Goal: 1,500 additional patient visits (encounters) in DY5",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130089906_130089906.1.2","RHP 13_130089906","130089906","130089906.1.2","RHP 13","1.1","Ballinger Memorial Hospital District","4 Year",0.11,0,0.11,0.11,0,0.11,0.11,0,0.11,"Encounters","I-12.1","Baseline/Goal: Baseline – 8,077 visits/Goal – 1% increase over baseline. 81 encounters",81,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 8,077 visits; Goal: an additional 185 encounters in DY4",185,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 8,077 visits; Goal: An additional 231 encounters in DY5\n",231,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130089906_130089906.2.2","RHP 13_130089906","130089906","130089906.2.2","RHP 13","2.2","Ballinger Memorial Hospital District","4 Year",0.11,0,0.11,0.11,0,0.11,0.11,0,0.11,"Individuals","I-101.1","Goal – 45 patients enrolled. ",45,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Goal – 60 patients enrolled. ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Goal – 75 patients enrolled. ",75,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130616905_130616905.1.100","RHP 13_130616905","130616905","130616905.1.100","RHP 13","1.1","Pecos County Memorial Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 420 encounters",420,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY5 QPI Goal: 440 encounters.",440,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130616905_130616905.1.2","RHP 13_130616905","130616905","130616905.1.2","RHP 13","1.1","Pecos County Memorial Hospital","4 Year",0.25,0.25,0.5,0.25,0.25,0.5,0.25,0.25,0.5,"Encounters","I-15.1","200 encounters",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 6,633 visits (encounters). Goal: To increase the number of patients seen in the clinic by 16% of the ED target population from previous year; 1,080 visits (encounters) in DY4.",1080,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 6,633 visits (encounters). Goal: To increase the number of patients seen in the clinic by 5% of the ED target population from previous year; 1,134 visits (encounters) in DY5.",1134,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130616905_130616905.1.3","RHP 13_130616905","130616905","130616905.1.3","RHP 13","1.1","Pecos County Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","To increase underserved population encounters by 1500 in DY4. 32% Medicaid/Low Income Uninsured",1500,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","To increase underserved population encounters by 1600 in DY5. 32% Medicaid/Low Income Uninsured",1600,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130616905_130616905.2.2","RHP 13_130616905","130616905","130616905.2.2","RHP 13","2.6","Pecos County Memorial Hospital","4 Year",0.25,0.25,0.5,0.25,0.25,0.5,0.25,0.25,0.5,"Individuals","I-8.1","50 individuals",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","X% = number of individuals of target population reached by the innovative project that equals 186 students/ number of individuals in the target population of 3,718 total FSISD student population.  5% 186 students enrolled in program. ",186,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","X% = number of individuals of target population reached by the innovative project 372 students (QPI)/ number of individuals in the target population 3,718 (Estimated Denominator) total FSISD student population. Our goal is at least 5%. 372 students enrolled in program. ",372,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130616905_130616905.2.3","RHP 13_130616905","130616905","130616905.2.3","RHP 13","2.2","Pecos County Memorial Hospital","4 Year",0.1,0.15,0.25,0.1,0.15,0.25,0.1,0.15,0.25,"Individuals","P-11.1","3 individuals. %= number of patients enrolled in a self-management program for given condition/number of patients with given chronic condition. 5%. ",5,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-11.1","%= number of patients enrolled in a self-management program for a given chronic condition/number of patients with a given chronic condition.  5% enrolled.  Increase number of patients to 4. Total impact of 7 individuals. QPI is 60 patients (individuals) served through chronic care management in DY4. The self-management program is a subset of the total number of patients served in the chronic care management program.",60,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-20.1","3 month FIM follow up scores/baseline FIM follow up scores - 133%. 70 individuals served through chronic care management in DY5. ",70,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130725806_130725806.1.1","RHP 13_130725806","130725806","130725806.1.1","RHP 13","1.11","West Texas Centers","4 Year",0.45,0.54,0.99,0.45,0.54,0.99,0.45,0.54,0.99,"Encounters","I-101.1","15 encounters",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP baseline: 578 visits. Goal: Increase the total number of telemedicine visits by 74 encounters in DY4.",74,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Pre-DSRIP baseline: 578 visits. Goal: Increase the total number of telemedicine visits by 111 encounters in DY5.",111,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_130725806_130725806.1.2","RHP 13_130725806","130725806","130725806.1.2","RHP 13","1.13","West Texas Centers","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Will increase the utilization of appropriate crisis alternatives by 10% from DY 2 baseline for a total of 89 diversions annually or 89 persons diverted to more appropriate treatment options. Total impact of 8 individuals. %= number of people receiving community behavioral healthcare services from appropriate crisis alternatives/number of people receiving community behavioral health services in RHP project sites.",8,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Will increase the utilization of appropriate crisis alternatives by 35% from DY 2 baseline for a total of 109 annual diversions or 109 persons diverted to more appropriate treatment options. Impact of 28 individuals in DY5. %= number of people receiving community behavioral healthcare services from appropriate crisis alternatives/number of people receiving community behavioral health services in RHP project sites.",28,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_133339505_133339505.1.1","RHP 13_133339505","133339505","133339505.1.1","RHP 13","1.11","Center for Life Resources","4 Year",0.46260000000000001,0.50770000000000004,0.97030000000000005,0.46260000000000001,0.50770000000000004,0.97030000000000005,0.46260000000000001,0.50770000000000004,0.97030000000000005,"Encounters","I-101.1","Provide 10 in encounters in DY3 over baseline of 0",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0; Goal: Provide 120 telemedicine encounters in DY4.",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0; Goal: Provide 144 telemedicine encounters in DY5.",144,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_133340307_133340307.2.1","RHP 13_133340307","133340307","133340307.2.1","RHP 13","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)","4 Year",0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,"Individuals","I-101.1","Baseline ‐ 0 individuals served; Goal ‐ 4 individuals beginning service during DY3",4,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 4 individuals beginning service in DY3; Goal – 6 new individuals beginning services during DY4 (for a total of 10 served in DY4)",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 4 individuals beginning service in DY3; Goal – 10 individuals beginning services during DY5 (for a total of 20 served in DY5).",20,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_133340307_133340307.2.2","RHP 13_133340307","133340307","133340307.2.2","RHP 13","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)","4 Year",0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,"Individuals","I-101.1","Baseline ‐ 0 individuals beginning services; Goal 6 individuals beginning services during DY3",6,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 6 individuals beginning services in DY3; Goal ‐ 8 individuals beginning services during DY4 (Total of 14 served in DY4). ",14,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 6 individuals beginning services in DY3; Goal ‐11 individuals beginning services during DY 5 (Total of 25 served in DY5). ",25,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_133340307_133340307.2.3","RHP 13_133340307","133340307","133340307.2.3","RHP 13","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)","4 Year",0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,"Individuals","I-101.1","Baseline ‐ 0 individuals; Goal ‐ 4 individuals beginning services during DY3. We anticipate a slow start given where we are in DY2, but will grow over time.",4,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 4 during DY3; Goal – 6 total individuals beginning services in DY4 (total of 10 served in DY4). ",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 4 during DY3; Goal – 10 individuals beginning services in DY5. total of 20 served in DY5. ",20,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_133340307_133340307.2.4","RHP 13_133340307","133340307","133340307.2.4","RHP 13","2.18","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)","4 Year",0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,0.35439999999999999,0.49030000000000001,0.84470000000000001,"Individuals","P-6.1","Person centered wellness plans have been developed with 10 individuals",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 10 individuals beginning service in DY3; Goal – 15 new individuals beginning services during DY4 (for 25 total served in DY4).",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline ‐ 10 individuals beginning service in DY3; Goal – 25 new individuals beginning services during DY5 (for 50 total served in DY5).",50,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_136144610_136144610.1.2","RHP 13_136144610","136144610","136144610.1.2","RHP 13","1.1","Coleman County Medical Center","4 Year",0.28999999999999998,0.14000000000000001,0.43,0.28999999999999998,0.14000000000000001,0.43,0.28999999999999998,0.14000000000000001,0.43,"Encounters","I-12.1","Goal of additional 500 clinic patients annually, or 11,500 total clinic visits.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase of 750 visits (encounters) per year to provide capacity of treating 11,750 patients annually. Our new physician will also be covering our emergency room, providing OB care & delivery services and treating nursing home patients at our two county nursing homes. Therefore, even with the addition of another provider we are projecting the addition of 1,100 Clinic visits annually by DY5; which is below traditional standard visits for a Clinic practice physician only. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","12,100 visits per year by DY 5 - 1,100 visits (encounters) over baseline. ",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_136144610_136144610.2.2","RHP 13_136144610","136144610","136144610.2.2","RHP 13","2.1","Coleman County Medical Center","4 Year",0.28999999999999998,0.14000000000000001,0.43,0.28999999999999998,0.14000000000000001,0.43,0.28999999999999998,0.14000000000000001,0.43,"Individuals","P-1.1","1 medical home clinic established. 30% enrollment in patient centered medical home of pregnant women within first tri‐semester. Referral of rate of 25% of potential expectant mothers without insurance to Medical Advocacy Services for Healthcare and Medicaid eligibility assistance. QPI impact of 10 individuals",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-11.1","40% enrollment in patient centered medical home of pregnant women within first tri‐semester. Referral of rate of 50% of potential expectant mothers, or approximately 50 patients (individuals), without insurance to Medical Advocacy Services for Healthcare and Medicaid eligibility assistance. %= number of patients overdue for preventive services/total number of patients in the registry. ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","50% enrollment in patient centered medical home of pregnant women within first tri‐semester. With an estimated patient base of 125 by DY 5 we project enrolling approximately 62 prenatal patients. Referral of rate of 75% of potential expectant mothers without insurance to Medical Advocacy Services for Healthcare and Medicaid eligibility assistance. %= number of eligible patients assigned to a medical home/total number of eligible patients.",62,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.1.1","RHP 13_137226005","137226005","137226005.1.1","RHP 13","1.1","Shannon West Texas Memorial Hospital","4 Year",0.09,9.7000000000000003E-2,0.187,0.09,9.7000000000000003E-2,0.187,0.09,9.7000000000000003E-2,0.187,"Encounters","I-12.1","Increase North Urgent Care Clinic volume by 3,880 patient encounters",3880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP Baseline: 11,086 encounters. Goal: Increase North Urgent Care Clinic volume by 12,397 patient encounters in DY4.",12397,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Pre-DSRIP Baseline: 11,086 encounters. Goal: Increase North Urgent Care Clinic volume by 12897 patient encounters in DY5.",12897,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.1.4","RHP 13_137226005","137226005","137226005.1.4","RHP 13","1.3","Shannon West Texas Memorial Hospital","4 Year",0.25,0.75,1,0.25,0.75,1,0.25,0.75,1,"Individuals","I-17.3","Educate 75 Medicaid and self‐pay patients in the registry. Numerator: 75; Denominator: 547; Percent impact: 13.7%",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.3","Educate 100 Medicaid and self‐pay patients (individuals) in the registry during DY4.Numerator: 100; Denominator: 547; Percent impact: 18.3%. 100% Medicaid/Low Income Uninsured",100,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.3","Educate 125 Medicaid and self‐pay patients (individuals) in the registry during DY5. Numerator: 125; Denominator: 547; Percent impact: 22.9% 100% Medicaid/Low Income Uninsured",125,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.1.5","RHP 13_137226005","137226005","137226005.1.5","RHP 13","1.1","Shannon West Texas Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","2,000 patient encounters",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","3,500 encounters",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.2.1","RHP 13_137226005","137226005","137226005.2.1","RHP 13","2.4","Shannon West Texas Memorial Hospital","4 Year",0.16,0.14000000000000001,0.30000000000000004,0.16,0.14000000000000001,0.30000000000000004,0.16,0.14000000000000001,0.30000000000000004,"Individuals","P-10.1","2500 individuals. 68.4%= Number of patient inquiries made/number of patient visits during the measurement time period.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","Administer 2,500 patient experience inquiries. DY4 impact of 2,500 individuals. 68.4%= Number of patient inquiries made/number of patient visits during the measurement time period.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","Administer 2,500 patient experience inquiries. DY5 impact of 2500 individuals. 68.4%= number of patient inquiries made/number of patients visitsuring the measurement time period ",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.2.100","RHP 13_137226005","137226005","137226005.2.100","RHP 13","2.9","Shannon West Texas Memorial Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","40 patients",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","DY5 QPI Goal: 60 patients. ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.2.2","RHP 13_137226005","137226005","137226005.2.2","RHP 13","2.8","Shannon West Texas Memorial Hospital","4 Year",0.16,0.14000000000000001,0.30000000000000004,0.16,0.14000000000000001,0.30000000000000004,0.16,0.14000000000000001,0.30000000000000004,"Encounters","I-14.1","Reduce time of discharge for 30 patient encounters\n",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0; Goal: 10,000 encounters in DY4",10000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 0; Goal: 10,000 encounters in DY5",10000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_137226005_137226005.2.3","RHP 13_137226005","137226005","137226005.2.3","RHP 13","2.10","Shannon West Texas Memorial Hospital","4 Year",0.115,0.13,0.245,0.115,0.13,0.245,0.115,0.13,0.245,"Encounters","P-6.1","Baseline: 0. Goal: 14 patient consults in DY3. ",14,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Pre-DSRIP baseline: 0 consults. Goal: 313 patient consults (encounters) in DY4.",313,"No","P-6.1","Baseline: 0 MLIU consults. Goal: 77 MLIU consults (encounters) in DY4.",77,"No","NA","NA","NA","NA","Encounters","P-6.1","Pre-DSRIP Baseline: 0 consults. Goal: 327 patient consults (encounters) in DY5.",327,"No","P-6.1","Baseline: 0 MLIU encounters. Goal: 81 MLIU consults (encounters) in DY5.",81,"No","NA","NA","NA","NA"]
["RHP 13_138364812_138364812.1.1","RHP 13_138364812","138364812","138364812.1.1","RHP 13","1.9","Permian Basin Community Centers","4 Year",0.22,0.24,0.45999999999999996,0.22,0.24,0.45999999999999996,0.22,0.24,0.45999999999999996,"Encounters","I-23.1","8 encounters",8,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Pre DSRIP Baseline: 0.  Goal: 340 encounters in DY4. ",340,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Pre DSRIP Baseline: 0; Goal: 458 encounters in DY5.",458,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_138715115_138715115.1.3","RHP 13_138715115","138715115","138715115.1.3","RHP 13","1.3","Heart of Texas Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","Goal:  400 Total Registry patients (individuals) with adverse test results, assigned to RHC in DY4.   110 Total Uninsured & Medicaid.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","Goal: 600 Total Registry patients (individuals) with adverse test results in DY5. 180  Total Uninsured  & Medicaid. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_138715115_138715115.2.1","RHP 13_138715115","138715115","138715115.2.1","RHP 13","2.6","Heart of Texas Memorial Hospital","4 Year",0.11,0.22,0.33,0.11,0.22,0.33,0.11,0.22,0.33,"Encounters","I-8.1","Goal: 400 student encounters. 60% of target population\n",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-8.1","Increase percentage of target population reached. Baseline in DY3: 400 students, 60% of target population. Numerator: # of individuals of target population reached by the project. Denominator: Number of individuals in the target population. Num: 480; Den: 612; 78% \n480 student encounters. ",480,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-8.1","Numerator: 560 # of individuals of target population reached by the project. Denominator: 620 Number of individuals in the target, 92%. population. Num: 560; Den: 612; 92%\n560 student encounters in DY5. ",560,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_179272301_179272301.2.2","RHP 13_179272301","179272301","179272301.2.2","RHP 13","2.1","Schleicher County Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline will be established in DY 3 when clinics begin using PCMH model.  Goal for DY 4 is 250 Patients enrolled in a Medical Home.  ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline will be established in DY 3 when clinics begin using PCMH model.  Goal for DY 5 is 171 of Patients being Medicaid and 50 of them uninsured patients enrolled in a Medical Home, for a DY5 QPI impact of 221 individuals.  ",221,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 13_206083201_206083201.2.2","RHP 13_206083201","206083201","206083201.2.2","RHP 13","2.7","Kimble Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","We expect to increase our service to this population by 3% of the  patients in our target group (additional  50 immunizations and 50 CHF screening with Doppler). %= Number of individuals of target population  reached by the innovative project/number of individuals in the target population. DY4 QPI impact of 100 individuals.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","We expect to expand our service to this population to include an additional 25 patients (individuals) (75 total). ",25,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.1.1","RHP 14_081939301","081939301","081939301.1.1","RHP 14","1.9","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.2782,6.7699999999999996E-2,0.34589999999999999,0.2782,6.7699999999999996E-2,0.34589999999999999,0.2782,6.7699999999999996E-2,0.34589999999999999,"Encounters","I-23.1","Increase specialty care clinic volume of visits and evidence of improved access for patients seeking services. Goal of 2,089 visits.",2089,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline is TBD. 5% increased number of visits over baseline, 2,611 visits (encounters) in DY4. ",2611,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","50% increased number of visits over baseline, 3,133 visits (encounters) in DY5. ",3133,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.1.2","RHP 14_081939301","081939301","081939301.1.2","RHP 14","1.1","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.34250000000000003,0.18870000000000001,0.53120000000000001,0.34250000000000003,0.18870000000000001,0.53120000000000001,0.34250000000000003,0.18870000000000001,0.53120000000000001,"Encounters","I-12.1","Increase primary care clinic volume of visits and evidence of improved access for patients seeking services. Goal of 11,500 visits.",11500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care clinic volume of visits and evidence of improved access for patients seeking services. Goal of 12,075 visits (encounters) in DY4. ",12075,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase primary care clinic volume of visits and evidence of improved access for patients seeking services by 7% over baseline. Goal of 12,305 (encounters) visits in DY5. ",12305,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.1.3","RHP 14_081939301","081939301","081939301.1.3","RHP 14","1.2","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.14000000000000001,0.28999999999999998,0.43,0.14000000000000001,0.28999999999999998,0.43,0.14000000000000001,0.28999999999999998,0.43,"Encounters","I-15.1","Increase number of rural clinic sessions available for primary care trainees to 25% rural clinic sessions utilizing primary care trainees out of total number of rural clinic sessions. Goal of 50 encounters.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","Increase number of rural clinic sessions available for primary care trainees to 30% rural clinic sessions utilitizing primary care trainees out of total number of rural clinic sessions. Goal of 900 encounters in DY4. ",900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.1","Increase number of rural clinic sessions available for primary care trainees to 35% rural clinic sessions utilitizing primary care trainees out of total number of rural clinic sessions. Goal of 1,200 encounters in DY5. ",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.1.4","RHP 14_081939301","081939301","081939301.1.4","RHP 14","1.1","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.34329999999999999,0.28989999999999999,0.63319999999999999,0.34329999999999999,0.28989999999999999,0.63319999999999999,0.34329999999999999,0.28989999999999999,0.63319999999999999,"Encounters","P-106.1","McCamey clinic data from FY10. Estimating to provide 350 visits in DY3",350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","40% increase over baseline in rural primary care clinic volume, 490 visits (encounters) in DY4. ",490,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","60% increase over baseline in rural primary care clinic volume, 560 visits (encounters) in DY5.",560,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.2.1","RHP 14_081939301","081939301","081939301.2.1","RHP 14","2.2","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.20480000000000001,0.17460000000000001,0.37940000000000002,0.20480000000000001,0.17460000000000001,0.37940000000000002,0.20480000000000001,0.17460000000000001,0.37940000000000002,"Individuals","I-17.1","Apply the Chronic Care Model to Chronic Diabetes Clinics. Goal of 800 patients served. ",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","To see an estimated 1,000 patients (individuals) under the new model who will be listed on the patient registry in DY4. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","To see an estimated 1,200 patients (individuals) under the new model who will be listed on the patient registry in DY5. ",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.2.100","RHP 14_081939301","081939301","081939301.2.100","RHP 14","2.2","Texas Tech University Health Sciences Center-Permian Basin","3 Year",0.69,0.17,0.86,0.69,0.17,0.86,0.69,0.17,0.86,"Individuals","I-17.1","Serve 75 patients in DY3",75,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Baseline of 75 from DY3.  DY4 impact of 150 individuals ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","DY5 impact = 225.  ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.2.101","RHP 14_081939301","081939301","081939301.2.101","RHP 14","2.9","Texas Tech University Health Sciences Center-Permian Basin","3 Year",0.45,0.19,0.64,0.45,0.19,0.64,0.45,0.19,0.64,"Individuals","I-10.2","Baseline: No patients served by Navigator program.  Goal: 30 patients provided with Navigation services in DY3.  ",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline: 30 patients provided with Navigation services (DY3).  Goal: 10% increase over baseline = impact of 33 patients in DY4. ",33,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.2","Baseline: 30 patients provided Navigation services in DY3.  DY5 Goal: 20% increase over baseline = impact of 36 in DY5. ",36,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.2.2","RHP 14_081939301","081939301","081939301.2.2","RHP 14","2.3","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.1356,0.19819999999999999,0.33379999999999999,0.1356,0.19819999999999999,0.33379999999999999,0.1356,0.19819999999999999,0.33379999999999999,"Individuals","I-18.4","Documentation of increased number of unique patients, or size of patient panels. Goal of 750 patients. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.4","Documentation of increased number of unique patients, or size of patient panels. Goal of 937 patients (individuals) in DY4. ",937,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.4","Documentation of increased number of unique patients, or size of patient panels. Goal of 1,125 patients (individuals) in DY5. ",1125,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.2.3","RHP 14_081939301","081939301","081939301.2.3","RHP 14","2.12","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.15,0.28999999999999998,0.43999999999999995,0.15,0.28999999999999998,0.43999999999999995,0.15,0.28999999999999998,0.43999999999999995,"Individuals","I-11.1","Increase number of patients over time who are receiving care under transition plan. Goal of 100 patients. 5% of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase by 10% over baseline of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services, 110 patients (individuals) in DY4. ",110,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase by 20% over baseline of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services, 120 individuals in DY5. ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_081939301_081939301.2.4","RHP 14_081939301","081939301","081939301.2.4","RHP 14","2.6","Texas Tech University Health Sciences Center-Permian Basin","4 Year",0.17,0.28999999999999998,0.45999999999999996,0.17,0.28999999999999998,0.45999999999999996,0.17,0.28999999999999998,0.45999999999999996,"Individuals","I-8.1","Increase access to health promotion programs and activities using innovative project option. Goal of 1,087 individuals. 50% of individuals of target population reached by the innovative project option out of total number of individuals in the target population.",1087,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","increase percent of population reached by 5% over baseline out of total number of individuals in the target population, 1,141 individuals in DY4. ",1141,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","increase percent of population reached by 7% over baseline out of total number of individuals in the target population, 1,163 individuals in DY5. ",1163,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_094172602_094172602.2.1","RHP 14_094172602","094172602","094172602.2.1","RHP 14","2.12","McCamey Hospital","4 Year",7.0000000000000007E-2,0.05,0.12,7.0000000000000007E-2,0.05,0.12,7.0000000000000007E-2,0.05,0.12,"Individuals","I-11.1","Transition of care for the  diabetes patients seen in the hospital and clinic. Goal: 12 individuals. 10% of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services",12,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Goal: 24 individuals in DY4. 10% of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services",24,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Improve the percentage of patients receiving diabetes transition of care education by 10% over the DY3 Baseline. 36 individuals",36,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_094204701_094204701.1.1","RHP 14_094204701","094204701","094204701.1.1","RHP 14","1.1","Winkler County Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is TBD in DY3. 2,611 visits (encounters) in DY4. ",2611,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is TBD in DY3. 3,133 visits (encounters) in DY5. ",3133,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112684904_112684904.2.1","RHP 14_112684904","112684904","112684904.2.1","RHP 14","2.2","Reeves County Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1","Improve the percentage of patients with self‐management goals in the registry by 5% over DY3 Baseline out of total number of patients with the specified chronic condition/MCC in the registry, 35 individuals. ",35,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1","Improve the percentage of patients with self‐management goals in the registry by 10% over DY3 baseline out of total number of patients with the specified chronic condition/MCC in the registry, 70 patients (individuals) in DY5. ",70,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112684904_112684904.2.2","RHP 14_112684904","112684904","112684904.2.2","RHP 14","2.7","Reeves County Hospital","4 Year",0.1419,0.2316,0.3735,0.1419,0.2316,0.3735,0.1419,0.2316,0.3735,"Individuals","I-5.1","Identify 5% of patients in defined population receiving breast, colon, and cervical cancer screenings out of total target population, 525 patients. ",525,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Identify 10% of patients in defined population receiving breast, colon, and cervical cancer screenings out of total target population, 1,050 patients (individuals) in DY4. ",1050,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Identify 15% of patients in defined population receiving breast, colon, and cervical cancer screenings out of total population, 1,575 patients (individuals) in DY5.",1575,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112684904_112684904.2.3","RHP 14_112684904","112684904","112684904.2.3","RHP 14","2.4","Reeves County Hospital","4 Year",0.27750000000000002,0.2848,0.56230000000000002,0.27750000000000002,0.2848,0.56230000000000002,0.27750000000000002,0.2848,0.56230000000000002,"Individuals","P-10.1","Administer regular inquiries into patient experience in the Pecos Valley Rural Health Clinic using phone interviews. Goal: 400 patients. 8% of patient inquiries made out of total number of patient visits during the measurement time period.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","Administer regular inquiries into patient experience in the Pecos Valley Rural Health Clinic using phone interviews. Goal: 400 patients (individuals) in DY4. 8% of patient inquiries made out of total number of patient visits during the measurement time period.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-10.1","Administer regular inquiries into patient experience in the Pecos Valley Rural Health Clinic using phone interviews. Goal: 400 patients (individuals) in DY5. 8% of patient inquiries made out of total number of patient visits during the measurement time period.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.1.1","RHP 14_112711003","112711003","112711003.1.1","RHP 14","1.1","Odessa Regional Medical Center","4 Year",0.4,0.1,0.5,0.4,0.1,0.5,0.4,0.1,0.5,"Encounters","I-101.1","2,400 total patients (with 1200 Medicaid/ Indigent)",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","360 additional visits (encounters) in DY4. 50% Medicaid/ Indigent",360,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","400 additional visits (encounters) in DY5.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.1.100","RHP 14_112711003","112711003","112711003.1.100","RHP 14","1.9","Odessa Regional Medical Center","3 Year",0.25,0.25,0.5,0.25,0.25,0.5,0.25,0.25,0.5,"Encounters","I-23.1","Establish baseline: 500 encounters in DY3",500,"No","I-34.1","250 encounters for Medicaid/uninsured",250,"No","NA","NA","NA","NA","Encounters","I-23.1","DY3 Baseline: 500 .  DY4 goal: 1000 Encounters. ",1000,"No","I-34.1","Baseline: 250 visits for Medicaid and Uninsured patients.  DY4 Goal: 500 visits for Medicaid and Uninsured patients.  ",500,"No","NA","NA","NA","NA","Encounters","I-23.1","DY5 goal: 1300 Encounters. ",1300,"No","I-34.1","DY5 goal: 650 visits for Medicaid and Uninsured patients.  ",650,"No","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.1.2","RHP 14_112711003","112711003","112711003.1.2","RHP 14","1.1","Odessa Regional Medical Center","4 Year",0.15,0.1,0.25,0.15,0.1,0.25,0.15,0.1,0.25,"Encounters","P-5.1","1,200 total patients (with 300 Medicaid/ Indigent). Will train 3 staff members for roll out of mobile unit.",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1,380 visits (encounters)(with 345 Medicaid/ Indigent) in DY4. ",1380,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","1,620 total visits (encounters)(with 405 Medicaid/ Indigent) in DY5. ",1620,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.1.3","RHP 14_112711003","112711003","112711003.1.3","RHP 14","1.7","Odessa Regional Medical Center","4 Year",0.05,0.2,0.25,0.05,0.2,0.25,0.05,0.2,0.25,"Encounters","P-3.2","200 consults",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase the number of telemedicine visits for specialty identified as high need by 15% compared to baseline year of number of visits in which patients are seen using telemedicine services for each type of medical or surgical subspecialty provided by specified timeframe and geographic area in a RHP or for individual provider out of total number of patients referred to medical specialties, 220 visits (encounters) in DY4. ",220,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase the number of telemedicine visits for specialty identified as high need by 20% compared to baseline year of number of visits in which patients are seen using telemedicine services for each type of medical or surgical subspecialty provided by specified timeframe and geographic area in a RHP or for individual provider out of total number of patients referred to medical specialties, 240 visits (encounters) in DY5. ",240,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.1.4","RHP 14_112711003","112711003","112711003.1.4","RHP 14","1.9","Odessa Regional Medical Center","4 Year",0.4,0.1,0.5,0.4,0.1,0.5,0.4,0.1,0.5,"Individuals","P-11.1","Launch/expand a specialty care clinic ORMC will expand the Maternal‐Fetal Medicine Program to include a Gestational Diabetes component, incorporating the participation of physicians, perinatal nurses, and a diabetic educator. 4,000 patients (with 2,000 under Medicaid/Indigent)",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-23.2","Baseline: 0 (new initiative). DY4 Goal: Serve 2587 Gestational Diabetes patients (individuals) in DY4. ",2587,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-23.2","Baseline: 0 (new initiative). DY5 Goal: Serve 3037 Gestational Diabetes patients (individuals) in DY5. ",3037,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.1.5","RHP 14_112711003","112711003","112711003.1.5","RHP 14","1.9","Odessa Regional Medical Center","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Encounters","I-23.1","ORMC will increase the women’s health clinic volume by a combined total of 8% over the baseline, providing evidence of increased access for patients seeking services. 2,592 visits (with 1,814 covered under Medicaid/indigent)",2592,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","ORMC will increase the women’s health clinic volume by a combined total of 12% over the baseline, providing evidence of increased access for patients seeking services. 2,688 visits (encounters)(with 1,881 covered under Medicaid/indigent) in DY4. ",2688,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","ORMC will increase women’s health clinic volume by a combined total of 15% over the baseline, providing evidence of increased access for patients seeking services. 2,760 visits (encounters)(with 1,932 covered under Medicaid/indigent) in DY5. ",2760,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.2.1","RHP 14_112711003","112711003","112711003.2.1","RHP 14","2.8","Odessa Regional Medical Center","4 Year",0.25,0.1,0.35,0.25,0.1,0.35,0.25,0.1,0.35,"Individuals","P-104.1","Use of initial Sepsis Resuscitation and Management Bundle within the recommended time frame (golden hour). Goal: impact of 200 individuals.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-104.1","Improve the incomplete use of the Sepsis Resuscitation and Management Bundle, as a percentage of total Sepsis Resuscitation and Management Bundles attempted, by 10 % from baseline year. Goal of 220 individuals in DY4. ",220,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-104.1","Improve the incomplete use of the Sepsis Resuscitation and Management Bundle, as a percentage of total Sepsis Resuscitation and Management Bundles attempted, by 15 % compared to baseline year. Goal of 240 individuals in DY5. ",240,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.2.2","RHP 14_112711003","112711003","112711003.2.2","RHP 14","2.2","Odessa Regional Medical Center","4 Year",0.15,0.1,0.25,0.15,0.1,0.25,0.15,0.1,0.25,"Individuals","P-3.1","ORMC will develop a comprehensive inpatient diabetes care management program for diabetic patients. Goal: 2,250 total patients (with 562 Medicaid/Indigent)",2250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","ORMC will increase the number of patients participating in the comprehensive diabetes care management program over baseline by 15%. 2,587 total patients (individuals)(with 646 Medicaid/Indigent) in DY4. ",2587,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","ORMC will increase the number of patients participating in the comprehensive diabetes care management program over baseline by 20%. 3,037 total patients (individuals)(with 759 Medicaid/Indigent) in DY5. ",3037,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.2.3","RHP 14_112711003","112711003","112711003.2.3","RHP 14","2.2","Odessa Regional Medical Center","4 Year",0.2,0.05,0.25,0.2,0.05,0.25,0.2,0.05,0.25,"Individuals","P-6.1","Evidence of established program through program materials, protocols, etc. 750 patients (with 187 Medicaid/Indigent)",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1","825 patients (individuals)(with 206 Medicaid/Indigent) in DY4. Improve the percentage of patients with self-management goals in the registry by 10% out of total number of patients with the specified chronic condition/MCC in the registry",825,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1","862 patients (individuals)(with 215 Medicaid/Indigent) in DY5. Improve the percentage of patients with self-management goals in the registry by 15% out of total number of patients with the specified chronic condition/MCC in the registry",862,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_112711003_112711003.2.4","RHP 14_112711003","112711003","112711003.2.4","RHP 14","2.9","Odessa Regional Medical Center","4 Year",0.35,0.11,0.46,0.35,0.11,0.46,0.35,0.11,0.46,"Individuals","P-103.1","Projected DY3 impact: 2,400 patients (with 1,000 Medicaid/Indigent)",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.1","2,640 patients (individuals)(with 1,200 Medicaid/Indigent) in DY4. 15% of individuals of target population reached by the Patient Navigator Program out of total number of individuals in the target population.",2640,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.1","2,760 patients (individuals)(with 1,400 Medicaid/Indigent) in DY5. 15% of individuals of target population reached by the Patient Navigator Program out of total number of individuals in the target population.",2760,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_127298103_127298103.1.1","RHP 14_127298103","127298103","127298103.1.1","RHP 14","1.1","Permian Regional Medical Center","4 Year",0.1,0.05,0.15000000000000002,0.1,0.05,0.15000000000000002,0.1,0.05,0.15000000000000002,"Encounters","I-12.1","3% decrease in non‐emergent ED visits. Goal 1,800 primary care visits. ",1800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","4% decrease in nonemergent ED visits over baseline, 2,400 visits (encounters) in DY4. ",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","5% decrease in non‐emergent ED visits over baseline, 3,000 visits (encounters) in DY5. ",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_127298103_127298103.1.100","RHP 14_127298103","127298103","127298103.1.100","RHP 14","1.1","Permian Regional Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY3 Baseline: Approximately 600 encounters per month.  DY 4: An additional 150 patient visits per month = 1800 visits",1800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","DY 5 impact: 200 patient visits per month = 2400 visits.  ",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_130725806_130725806.1.1","RHP 14_130725806","130725806","130725806.1.1","RHP 14","1.11","West Texas Centers","4 Year",0.45,0.54,0.99,0.45,0.54,0.99,0.45,0.54,0.99,"Encounters","I-101.1","Will increase the total number of telemedicine visits to 4200 or 56 additional visits over the 2012 baseline (4144). This is a 1.3% increase over baseline.  ",56,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 2,150 encounters (based on FFY 2013). Goal: 356 encounters in DY4. ",356,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 2,150 encounters (based on FFY13). Goal: 756 encounters in DY5.",756,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_130725806_130725806.1.100","RHP 14_130725806","130725806","130725806.1.100","RHP 14","1.13","West Texas Centers","3 Year",0.26,0.3,0.56000000000000005,0.26,0.3,0.56000000000000005,0.26,0.3,0.56000000000000005,"Individuals","I-11.1","Baseline: 193 individuals received services in 2012; Goal: An additional 10 individuals receive appropriate services over baseline",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","DY4 impact = 20 people (individuals) diverted to more appropriate treatment alternatives (10% over baseline).  ",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","DY5 impact of 40 people diverted to more appropriate treatment alternatives (20% over baseline). ",40,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_130725806_130725806.2.1","RHP 14_130725806","130725806","130725806.2.1","RHP 14","2.15","West Texas Centers","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: Howard County WTC patient census DY 3. Goal: A minimum of 72 individuals receiving physician services from West Texas Centers Howard County active patient census will receive both physical and behavioral health care at the WTC integrated care location. 10% of individuals receiving both physical and behavioral health care in project sites out of total number of individuals receiving services in project sites.",72,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: Howard County WTC patient census DY 3. Goal: A minimum of 144 individuals receiving physician services from West Texas Centers Howard County active patient census will receive both physical and behavioral health care at the WTC integrated care location in DY5. 20% of individuals receiving both physical and behavioral health care in project sites out of total number of individuals receiving services in project sites.",144,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.1.1","RHP 14_135235306","135235306","135235306.1.1","RHP 14","1.1","Medical Center Hospital","4 Year",0.23,0.38,0.61,0.23,0.38,0.61,0.23,0.38,0.61,"Encounters","I-15.2","3,700 Patients Visits",3700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","8,000 Patients Visits (encounters) in DY4. ",8000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","11,000 Patients Visits (encounters) in DY5. ",11000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.1.2","RHP 14_135235306","135235306","135235306.1.2","RHP 14","1.1","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Encounters","I-12.1","Goal: 540 visits",540,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","4,460 Patients Visits (encounters) in DY4.",4460,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","6,690 Patients Visits (encounters) in DY5. ",6690,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.1.3","RHP 14_135235306","135235306","135235306.1.3","RHP 14","1.1","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Encounters","I-12.1","2,676 Patients Visits",2676,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","4,460 Patients Visits (encounters) in DY4. ",4460,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","8,920 Patients Visits (encounters) in DY5.",8920,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.1.4","RHP 14_135235306","135235306","135235306.1.4","RHP 14","1.4","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Encounters","I-101.1","Total number of remote video/voice and/or in-person interpreter encounters recorded per month out of total number of encounters recorded per month. QPI Goal for DY3: 4,000 encounters annual (333 per month); cumulative 4,000",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Increase access to timely, qualified health care interpreter encounters. Annual QPI goal is  4,400 visits (encounters) in DY4. ",4400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Increase the number of qualified health care interpreter encounters;  QPI 4,800 visits (encounters) in DY5. ",4800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.1","RHP 14_135235306","135235306","135235306.2.1","RHP 14","2.2","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Individuals","P-11.1","1,000 patients enrolled in a self‐management program. 75% of patients enrolled in a self-management program for a given chronic condition out of total number of patients with given chronic condition",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1","75% of patients entered into Navigation program have selfmanagement goals established in the registry out of total number of patients with the specified chronic condition/MCC in the registry. 1,100 Patients (individuals) educated in DY4. ",1100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.1","100% of patients entered into Navigation program have selfmanagement goals established in the registry out of total number of patients with the specified chronic condition/MCC in the registry. 1200 Patients (individuals) educated in DY5. ",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.100","RHP 14_135235306","135235306","135235306.2.100","RHP 14","2.11","Medical Center Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline: 570 patients had medication reconciliation completed by a pharmacist. DY 4 impact: 5078 patients consistently receive medication management counseling at the point of care.",5078,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","DY5 impact: 6348 patients that consistently receive medication management counseling at the point of care ",6348,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.2","RHP 14_135235306","135235306","135235306.2.2","RHP 14","2.9","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Individuals","P-103.1","10% of admissions (100 patients per month average), 1200 individuals.",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","10% increase over DY3 Baseline (Represents 120 Patients) of number of targeted patients enrolled in the program out of total number of targeted patients identified, 1,320 patients (individuals) in  DY4. ",1320,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","15% increase over DY3 Baseline (Represents 150 patients) of targeted patients enrolled in the program out of total number of targeted patients identified, 1,350 patients (individuals) in DY5. ",1350,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.3","RHP 14_135235306","135235306","135235306.2.3","RHP 14","2.8","Medical Center Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","120 cases (individuals) complying with use of sepsis bundle(s)/ timely diagnosis",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","180 cases (individuals) complying with use of sepsis bundle(s)/ timely diagnosis in DY5. ",180,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.4","RHP 14_135235306","135235306","135235306.2.4","RHP 14","2.8","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Individuals","I-101.1","268 unique patients educated on pressure ulcer prevention through the use of equipment, patient education materials (videos and handouts) and other prevention resources.",268,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","280 unique patients (individuals) educated on pressure ulcer prevention through the use of equipment, patient education materials (videos and handouts) and other prevention resources in DY4. ",280,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","292 unique patients (individuals) educated on pressure ulcer prevention through the use of equipment, patient education materials (videos and handouts) and other prevention resources in DY5. ",292,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.5","RHP 14_135235306","135235306","135235306.2.5","RHP 14","2.7","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Individuals","I-5.1","50 Patients identified, referred, and receiving appropriate treatment",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","100 Patients (individuals) identified, referred, and receiving appropriate treatment in DY4. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","150 Patients (individuals) identified, referred, and receiving appropriate treatment in DY5. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.6","RHP 14_135235306","135235306","135235306.2.6","RHP 14","2.10","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Encounters","P-101.1","Goal: 468 palliative care consults. 100% of palliative care consults out of target number of palliative care consults.",468,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Baseline: 468 encounters. Goal: 492 encounters in DY4.",492,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Baseline: 468 encounters. Goal: 515 encounters in DY5.",515,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_135235306_135235306.2.7","RHP 14_135235306","135235306","135235306.2.7","RHP 14","2.6","Medical Center Hospital","4 Year",0.1,0.3,0.4,0.1,0.3,0.4,0.1,0.3,0.4,"Individuals","I-6.1","500 unique individuals receiving services/ intervention",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","625 Additional Patients (individuals) enrolled in CHN in DY4. ",625,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","750 additional Patients (individuals) enrolled in CHN in DY5. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.1.1","RHP 14_136143806","136143806","136143806.1.1","RHP 14","1.1","Midland Memorial Hospital","4 Year",0.247,7.0999999999999994E-2,0.318,0.247,7.0999999999999994E-2,0.318,0.247,7.0999999999999994E-2,0.318,"Encounters","I-12.1","By the end of DY3, through the recruitment of two additional primary care providers, encounters will increase by 6250 over the baseline number from DY1. ",6250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","By the end of DY4, through the recruitment of two additional primary care providers, encounters will increase by 12,400 over the baseline number from DY1.  ",12400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","By the end of DY5, through the recruitment of two additional primary care providers, encounters will increase by 18,150 over the baseline number from DY1.",18150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.1.100","RHP 14_136143806","136143806","136143806.1.100","RHP 14","1.12","Midland Memorial Hospital","3 Year",0.2,0.2,0.4,0.2,0.2,0.4,0.2,0.2,0.4,"Individuals","I-11.2","By end of DY3, the total number of unique individuals seen by advanced clinician = 100",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","By the end of DY4, the number of unique individuals seen by the advanced clinician hired in DY3 and newly hired advanced clinician = 300.   ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","By the end of DY5, the total number of unique individuals seen by the 3 advanced clinicians will equal 500.  ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.1.2","RHP 14_136143806","136143806","136143806.1.2","RHP 14","1.6","Midland Memorial Hospital","4 Year",0.22,0.03,0.25,0.22,0.03,0.25,0.22,0.03,0.25,"Encounters","I-13.1","Increase the number of RHP14 calls / encounters for the nurse triage line by at least 10% resulting in an estimated additional 2715 calls over DY2 baseline of approximately 27,145. Total calls from RHP14 in DY3 approximately 29,860. ",2715,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Increase the number of RHP14 calls / encounters for the nurse triage line by at least 10% resulting in an estimated additional calls over DY3 of approximately 2,986 (encounters). Total calls from RHP14 in DY4 approximately 32,846. ",2986,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Increase the number of RHP14 calls / encounters for the nurse triage line by at least 10% resulting in an estimated additional  calls over DY4 baseline of approximately 3,285 (encounters). Total calls from RHP14 in DY5 approximately 36,131. ",3285,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.1.3","RHP 14_136143806","136143806","136143806.1.3","RHP 14","1.1","Midland Memorial Hospital","4 Year",0.49,0.19,0.67999999999999994,0.49,0.19,0.67999999999999994,0.49,0.19,0.67999999999999994,"Encounters","I-12.1","73% of the initial visits of pregnant women seen by MCHS will be in the first trimester of pregnancy, 100 visits. ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","75% of the initial visits of pregnant women seen by MCHS will be in the first trimester of pregnancy, 250 visits (encounters) in DY4.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","80% of the initial visits of pregnant women seen by MCHS will be in the first trimester of pregnancy, 450 visits (encounters) in DY5. ",450,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.1.4","RHP 14_136143806","136143806","136143806.1.4","RHP 14","1.4","Midland Memorial Hospital","4 Year",0.31,0.20499999999999999,0.51500000000000001,0.31,0.20499999999999999,0.51500000000000001,0.31,0.20499999999999999,0.51500000000000001,"Encounters","I-13.1","Improve language access services hospital‐wide by achieving a 10% (105) increase beyond the baseline of 96 encounters per month of total number of remote video/voice and/or in-person interpreter encounters recorded per month out of total number of encounters recorded per month, 1,260 encounters in DY3. ",1260,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Improve language access services hospital‐wide by achieving a 5% (110) increase beyond the DY3 encounters per month of total number of remote video/voice and/or in-person interpreter encounters recorded per month out of total number of encounters recorded per month, 1,320 encounters in DY4. ",1320,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Improve language access services hospital‐wide by achieving a 5% (115) increase beyond the DY4 encounters per month of total number of remote video/voice and/or in-person interpreter encounters recorded per month out of total number of encounters recorded per month, 1,380 encounters in DY5. ",1380,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.1.5","RHP 14_136143806","136143806","136143806.1.5","RHP 14","1.9","Midland Memorial Hospital","4 Year",0.1,0.21,0.31,0.1,0.21,0.31,0.1,0.21,0.31,"Encounters","I-23.1","By end of DY3 through the hiring of targeted specialist, patient encounters will increase in area of specialty by at least 200 over base year (DY2).",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","By end of DY4 through the hiring of targeted specialists, patient encounters will increase in areas of specialty by at least 1,520 over base year (DY2). ",1520,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","By end of DY5 through the hiring of targeted specialists, patient encounters will increase in areas of specialty by at least 2,820 over base year (DY2). ",2820,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.2.1","RHP 14_136143806","136143806","136143806.2.1","RHP 14","2.9","Midland Memorial Hospital","4 Year",0.36,0.14000000000000001,0.5,0.36,0.14000000000000001,0.5,0.36,0.14000000000000001,0.5,"Individuals","I-10.3","By the last quarter of DY3, APRN will be embedded within the EMS structure allowing patients, if appropriate, to receive immediate care.  86 unique individuals served will be documented.",86,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","During DY4 APRN will be embedded within the EMS structure allowing patients, if appropriate, to receive immediate care.  362 unique individuals served will be documented in DY4. Unique individuals will represent 60% of the interventions. ",362,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","During DY5 APRN will be embedded within the EMS structure allowing patients, if appropriate, to receive immediate care.  453 unique individuals served will be documented in DY5.  Unique individuals will represent 50% of the interventions. ",453,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.2.2","RHP 14_136143806","136143806","136143806.2.2","RHP 14","2.7","Midland Memorial Hospital","4 Year",0.03,0.22,0.25,0.03,0.22,0.25,0.03,0.22,0.25,"Individuals","I-7.1","890 unique individuals reached by program. 2.07% of individuals of target population reached by the innovative project out of total number of individuals in the target population.",890,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.1","935 unique individuals reached by program in DY4. 4.25% of individuals of target population reached by the innovative project out of total number of individuals in the target population for DY3 & DY4.",935,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.1","982 unique individuals reached by program in DY5. 6.54% of individuals of target population reached by the innovative project out of total number of individuals in the target population for DY3-DY5.",982,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.2.3","RHP 14_136143806","136143806","136143806.2.3","RHP 14","2.10","Midland Memorial Hospital","4 Year",0.29799999999999999,6.2E-2,0.36,0.29799999999999999,6.2E-2,0.36,0.29799999999999999,6.2E-2,0.36,"Encounters","P-6.1","By the end of DY3, we will continue expansion of the palliative care program by increasing the number of patient consults resulting from the screening tool done upon admission. Achieve at least 10% of patients with serious illnesses are being referred and screened as possible candidates for palliative care, 264 encounters. 20% of palliative care screening (denominator) results in palliative care consults. [Screening=any adult patient who upon admission has a serious life limiting illness and therefore are screened for palliative care services].",264,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Additional 5% increase in palliative care consults from DY3 out of target number of palliative care consults, 277 encounters. ",277,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-6.1","Additional 5% increase in palliative care consults from DY4 out of target number of palliative care consults, 291 encounters. ",291,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_136143806_136143806.2.4","RHP 14_136143806","136143806","136143806.2.4","RHP 14","2.6","Midland Memorial Hospital","4 Year",0.40899999999999997,9.7000000000000003E-2,0.50600000000000001,0.40899999999999997,9.7000000000000003E-2,0.50600000000000001,0.40899999999999997,9.7000000000000003E-2,0.50600000000000001,"Individuals","I-8.1","By the end of DY3, we will have increased the number of unique individuals in the targeted population by 10% over the number calculated for DY2 receiving at least one intervention (free screening/tests/ vaccinations) consistent with the evidence‐based model showing that individuals who receive regular health screenings are more proactive in their healthcare and more likely to self‐manage their diseases. Estimated potential reached in DY2 based on DY1 data in selected demographic is 300 people. 2.2% of individuals of target population reached by the innovative project option (numerator) out of total number of individuals in the target population (denominator).",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","By the end of DY4, we will have increased the number of unique individuals in the targeted population by 20% over the number calculated for DY3 receiving at least one intervention out of total number of individuals in the target population (free screening/tests/ vaccinations) consistent with the evidence‐based model showing that individuals who receive regular health screenings are more proactive in their healthcare and more likely to self‐manage their diseases. Goal: 450 individuals in DY4. 5.5% of individuals of target population reached by the innovative project option  in DY3 & DY4 (numerator) out of total number of individuals in the target population (denominator).",450,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","By the end of DY5, we will have increased the number of unique individuals in the expanded targeted population by 50% over the number calculated for DY4 receiving at least one intervention (free screening/tests/ vaccinations) out of total number of individuals in the expanded target population (expanded to Secondary Service Area to include towns of Stanton & Andrews) consistent with the evidence‐based model showing that individuals who receive regular health screenings are more proactive in their healthcare and more likely to self‐manage their diseases. Goal: 675 individuals in DY5. 5.1% of individuals of target population reached by the innovative project option  in DY3, DY4 & DY5 (numerator) out of total number of individuals in the target population (denominator).",675,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_138364812_138364812.1.1","RHP 14_138364812","138364812","138364812.1.1","RHP 14","1.9","Permian Basin Community Centers","4 Year",0.22,0.24,0.45999999999999996,0.22,0.24,0.45999999999999996,0.22,0.24,0.45999999999999996,"Encounters","I-23.1","64 visits in the specialty care clinic established in DY3.",64,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","The target population for this metric will consist of individuals that have a mental health disorder that do not meet eligibility criteria to receive services through Texas DSHS funds.  These individuals will be served in the specialty care clinic to be established in DY3. 2,769 visits (encounters) in the specialty care clinic in DY4. ",2769,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","The target population for this metric will consist of individuals that have a mental health disorder that do not meet eligibility criteria to receive services through Texas DSHS funds.  These individuals will be served in the specialty care clinic to be established in DY3. DY5 Goal: 3700 encounters. ",3700,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_138364812_138364812.1.2","RHP 14_138364812","138364812","138364812.1.2","RHP 14","1.12","Permian Basin Community Centers","4 Year",0.05,0.75,0.8,0.05,0.75,0.8,0.05,0.75,0.8,"Individuals","I-11.1","Increase volume of individuals served in the community based behavioral health service facility by 11% (46 individuals) over the baseline of 402.  This baseline was determined using the number of individuals served during FY12, before any expansion of access.  PBCC's numerator for this calculation is the additional 46 individuals that will be served above the baseline of 402.  This 46 numerator will only be counted once PBCC has reached the pre-expansion baseline of 402 individuals served.  PBCC's denominator for this calculation is the baseline number of 402.  (46/402=11%)",46,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase volume of individuals served in the community based behavioral health service facility by 30% (120 individuals) over the baseline of 402.  This baseline was determined using the number of individuals served during FY12, before any expansion of access.  PBCC's numerator for this calculation is the additional 120 individuals that will be served above the baseline of 402.  This 120 numerator will only be counted once PBCC has reached the pre-expansion baseline of 402 individuals served.  PBCC's denominator for this calculation is the baseline number of 402.  (120/402=30%). ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Increase volume of individuals served in the community based behavioral health service facility by 60% (240 individuals) over the baseline of 402.  This baseline was determined using the number of individuals served during FY12, before any expansion of access.  PBCC's numerator for this calculation is the additional 240 individuals that will be served above the baseline of 402.  This 240 numerator will only be counted once PBCC has reached the pre-expansion baseline number of 402.  (240/402=60%)  ",240,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_138364812_138364812.2.1","RHP 14_138364812","138364812","138364812.2.1","RHP 14","2.15","Permian Basin Community Centers","4 Year",0.38,0.39,0.77,0.38,0.39,0.77,0.38,0.39,0.77,"Individuals","I-8.1","This project will provide integrated behavioral and primary healthcare to individuals who currently receive only Texas DSHS funded services for severe and persistent mental illness.  The services will be delivered in the new clinic locations to be established in DY 3.  30 individuals will receive both physical and behavioral health care at the established locations.  PBCC has established that a baseline of 480 individuals are in need of these integrated care services.  PBCC’s numerator for this calculation is the 30 individuals that will receive integrated care services.  PBCC’s denominator is the 480 individuals that are in need of integrated care services.  This is 6.25% of those in need of integrated care services that will receive them in DY3.",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","This project will provide integrated behavioral and primary healthcare to individuals who currently receive only Texas DSHS funded services for severe and persistent mental illness.  The services will be delivered in the new clinic locations to be established in DY 3.  240 individuals will receive both physical and behavioral health care at the established locations.  PBCC has established that a baseline of 480 individuals are in need of these integrated care services.  PBCC’s numerator for this calculation is the 240 individuals that will receive integrated care services.  PBCC’s denominator is the 480 individuals that are in need of integrated care services.  This is 50% of those in need of integrated care services that will receive them in DY4. ",240,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","This project will provide integrated behavioral and primary healthcare to individuals who currently receive only Texas DSHS funded services for severe and persistent mental illness.  The services will be delivered in the new clinic locations to be established in DY 3.  480 individuals will receive both physical and behavioral health care at the established locations.  PBCC has established that a baseline of 480 individuals are in need of these integrated care services.  PBCC’s numerator for this calculation is the 480 individuals that will receive integrated care services.  PBCC’s denominator is the 480 individuals that are in need of integrated care services.  This is 100% of those in need of integrated care services that will receive them in DY5.  ",480,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_138364812_138364812.2.100","RHP 14_138364812","138364812","138364812.2.100","RHP 14","2.14","Permian Basin Community Centers","3 Year",0.38,0.39,0.77,0.38,0.39,0.77,0.38,0.39,0.77,"Individuals","I-16.1","Baseline: no program in place.  DY3 goal: 77 individuals participating in the program",77,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-16.1","DY4 impact: 155 individuals participating in the program.  ",155,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-16.1","DY5 impact: 155 individuals participating in the program. ",155,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 14_176354201_176354201.2.1","RHP 14_176354201","176354201","176354201.2.1","RHP 14","2.1","Culberson Hospital","4 Year",0.2,0.12,0.32,0.2,0.12,0.32,0.2,0.12,0.32,"Encounters","I-19.2","Increase number of patient centered encounters by 5,685 for DY3.",5685,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-19.2","Increase number of patient centered encounters by 5,870 for DY4. ",5870,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-19.2","Increase number of patient centered encounters by 6,055 for DY5. ",6055,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_065086301_065086301.1.1","RHP 15_065086301","065086301","065086301.1.1","RHP 15","1.5","City of El Paso Department of Public Health","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Using standardized REAL data collection and analysis to improve access to preventive health services increase the number of individuals identified as in need of AND connected to one or more preventive health services by 500 individuals. 100% of unique individuals encountered in the clinic for reporting period that have documented REAL data collected out of total number of unique patients encountered in the clinic for reporting period.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Using standardized REAL data collection and analysis to improve access to preventive health services increase the number of individuals identified as in need of AND connected to one or more preventive health services by 750 individuals. 100% of unique individuals encountered in the clinic for reporting period that have documented REAL data collected out of total number of unique patients encountered in the clinic for reporting period.",750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_065086301_065086301.1.2","RHP 15_065086301","065086301","065086301.1.2","RHP 15","1.5","City of El Paso Department of Public Health","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Continuation of de-identified biomarker data collection; interface collected data with other data sources/systems; develop reporting formats; analyze and report health status data by zip code. Integrate data repository with Border Public Health Interest Group demonstration research project to increase immunization and lipid screening compliance rates among minority adults. Total impact of 500 individuals. 100% of unique individuals encountered in the clinic for reporting period that have documented REAL data collected out of total number of unique patients encountered in the clinic for reporting period.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Continuation of de-identified biomarker data collection/analysis; interface collected data with other data sources/systems; refine reporting formats; develop tailored reports for healthcare providers, policy makers, and general public; report health status data by zip code. Continue initiative to improve preventive health services compliance rates among minority adults by using the Atlas to identify 750 minority adults in need of flu vaccine, Tdap booster, and/or lipid screening; provision of necessary preventive services to target population. 100% of unique individuals encountered in the clinic for reporting period that have documented REAL data collected out of total number of unique patients encountered in the clinic for reporting period.",750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_065086301_065086301.1.3","RHP 15_065086301","065086301","065086301.1.3","RHP 15","1.8","City of El Paso Department of Public Health","4 Year",0.35,0.65,1,0.35,0.65,1,0.35,0.65,1,"Individuals","P-6.4","Implement program. Enroll 500 patients.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Increase number of low income children who receive preventive (cleaning and sealants) and restorative dental care. Goal: 250 individuals. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Increase number of low income children who receive preventive (cleaning and sealants) and restorative dental care by 250 individuals. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_065086301_065086301.1.5","RHP 15_065086301","065086301","065086301.1.5","RHP 15","1.5","City of El Paso Department of Public Health","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Using standardized REAL data collection and analysis to improve access to and utilization of preventive health services by increasing the number of individuals identified as in need of, connected to, and receiving one or more preventive services to 250 individuals. 100% of unique individuals encountered in the clinic for reporting period that have documented REAL data collected out of total number of unique patients encountered in the clinic for reporting period.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Using standardized REAL data collection and analysis to improve access to and utilization of preventive health services by increasing the number of individuals identified as in need of, connected to, and receiving one or more preventive services to 250 individuals. 100% of unique individuals encountered in the clinic for reporting period that have documented REAL data collected out of total number of unique patients encountered in the clinic for reporting period.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_065086301_065086301.2.1","RHP 15_065086301","065086301","065086301.2.1","RHP 15","2.7","City of El Paso Department of Public Health","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Provide select vaccinations and health screenings to 1,000 Medicaid and uninsured individuals identified through EMS runs",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.1","Provide select vaccinations and health screenings to 1,000 additional Medicaid and uninsured individuals identified through EMS runs.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_065086301_065086301.2.100a","RHP 15_065086301","065086301","065086301.2.100a","RHP 15",2.7,"City of El Paso Department of Public Health","3 Year",0.2,0.4,0.6,0.2,0.4,0.6,0.2,0.4,0.6,"Individuals","I-5.2","Baseline: 0; Goal: 60 individuals with Hepatitis C and/or diabetes",60,"No","I-5.2","Baseline 0, Goal: 305 individuals with cardiorespiratory disease and environmental exposures",305,"No","I-5.2","Baseline: 0, goal: 150 individuals  receiving services through community health worker outreach mode.",150,"No","Individuals","I-5.2","DY4 Goal: 240 individuals with Hepatitis C and/or diabetes",240,"No","I-5.2","DY4 Goal: 1045 individuals with cardiorespiratory disease and environmental exposures",1045,"No","I-5.2","DY4 goal: 476 individuals  receiving services through community health worker outreach model",476,"No","Individuals","I-5.2","DY5 Goal: 300 individuals with Hepatitis C and/or diabetes",300,"No","I-5.2","DY 5 Goal: 1350 individuals with cardiorespiratory disease and environmental exposures.",1350,"No","I-5.2","DY5 goal: 624 individuals receiving services through community health worker outreach model",624,"No"]
["RHP 15_065086301_065086301.2.100b","RHP 15_065086301","065086301","065086301.2.100b","RHP 15",2.7,"City of El Paso Department of Public Health","3 Year",0.2,0.4,0.6,0.2,0.4,0.6,0.2,0.4,0.6,"Individuals","I-5.2","Baseline: 0 Goal: 60 individuals evaluated for risk of cancer",60,"No","I-5.2","Baseline 0, Goal: 60 individuals receiving services through prevention and treatment of teen pregnancy.",60,"No","NA","NA","NA","NA","Individuals","I-5.2","DY4 Goal: 240 individuals evaluated for risk of cancer",240,"No","I-5.2","DY4 Goal: 240 individuals receiving services through prevention and treatment of teen pregnancy",240,"No","NA","NA","NA","NA","Individuals","I-5.2","DY5 Goal: 300 individuals evaluated for risk of cancer",300,"No","I-5.2","DY5 Goal: 300 individuals receiving services through prevention and treatment of teen pregnancy.",300,"No","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.1","RHP 15_084597603","084597603","084597603.1.1","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","4 Year",0.05,0.4,0.45,0.05,0.4,0.45,0.05,0.4,0.45,"Encounters","I-23.1","Pre-DSRIP Baseline: 4,213. Goal: Provide 970 Specialty Encounters above pre-DSRIP baseline in DY3.",970,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Provide 1387 Specialty Encounters in DY4 above pre-DSRIP baseline of 4213.",1387,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-33.2","Goal:  Provide 1587 total specialty encounters in DY5 above pre-DSRIP baseline of 4213.",1587,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.100","RHP 15_084597603","084597603","084597603.1.100","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","3 Year",0.57999999999999996,0.02,0.6,0.57999999999999996,0.02,0.6,0.57999999999999996,0.02,0.6,"Encounters","I-23.1","Baseline: 1,044 encounters (DY2).  Goal: 500 additional encounters (Total: 500 additional encounters [during reporting in DY3, provider needs to provide support for the baseline 1,044 encounters + 500 new encounters]",500,"No","I-34.1","Goal: 300 additional visits",300,"No","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 1026 encounters (DY2).  Goal: 800 additional encounters in DY4.  [During reporting in DY4 provider needs to provide support for the baseline 1026 encounters + new 800 encounters]",800,"No","I-34.1","Goal: 750 additional visits in DY4.  ",750,"No","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 1026 encounters (DY2).  Goal: 1,200 additional encounters in DY5.  [during reporting in DY5, provider would need to provide support for the baseline 1026 encounters + new 1,200 encounters]. ",1200,"No","I-34.1","Goal: 800 additional visits in DY5.  ",800,"No","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.2","RHP 15_084597603","084597603","084597603.1.2","RHP 15","1.3","Texas Tech University Health Sciences Center El Paso","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","P-5.1","50% of patients assigned to the PCMH at Kenworthy with a diagnosis of diabetes will be entered in the registry out of total number of patients with a diagnosis of diabetes. We estimate this to be 1000 unique patients",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","Goal: 5000 total patients (individuals) seen in DY4 with a diagnosis of Diabetes and assigned for routine care in either the Internal Medicine Department or the Family Medicine Clinic have been entered into the registry.",5000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","Goal: 6000 total patients (individuals) seen in DY5 with a diagnosis of Diabetes and assigned for routine care in either the Internal Medicine Department or the Family Medicine Clinic have been entered into the registry.\n",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.3","RHP 15_084597603","084597603","084597603.1.3","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","4 Year",0.2,0.25,0.45,0.2,0.25,0.45,0.2,0.25,0.45,"Encounters","I-23.1","Provide 300 specialty encounters.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal :  Provide 2119 total specialty care encounters in DY4 above pre-DSRIP baseline of 2381.\n",2119,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal :  Provide 2619 total specialty care encounters in DY5 above pre-DSRIP baseline of 2381.",5000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.4","RHP 15_084597603","084597603","084597603.1.4","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","4 Year",0.12,0.38,0.5,0.12,0.38,0.5,0.12,0.38,0.5,"Encounters","I-23.1","Provide 250 specialty care encounters.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: Provide 29 total specialty care encounters in DY4 above pre-DSRIP baseline of 2671.",29,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal:  Provide 329 total specialty care encounters in DY5 above pre-DSRIP baseline of 2671.",329,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.5","RHP 15_084597603","084597603","084597603.1.5","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","4 Year",0.15,0.35,0.5,0.15,0.35,0.5,0.15,0.35,0.5,"Encounters","I-23.1","Provide 550 specialty care encounters.",550,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal:  Provide 1451 total specialty encounters in DY4 above pre-DSRIP baseline of 3449.",1451,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-33.2","Goal:  Provide 1651 total specialty encounters in DY5 above pre-DSRIP baseline of 3449.",1651,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.6","RHP 15_084597603","084597603","084597603.1.6","RHP 15","1.1","Texas Tech University Health Sciences Center El Paso","4 Year",0.7,0,0.7,0.7,0,0.7,0.7,0,0.7,"Encounters","I-15.2","Provide 400 specialty care encounters.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Goal:  Provide 1500 specialty care encounters in DY4.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-15.2","Goal:  Provide 1700 specialty care encounters in DY5.",1700,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.7","RHP 15_084597603","084597603","084597603.1.7","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","4 Year",0.25,0.2,0.45,0.25,0.2,0.45,0.25,0.2,0.45,"Encounters","I-23.1","Provide 150 Specialty Care Encounters.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal:  Fellows will provide 500 specialty care encounters in DY4.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal:  Fellows will provide 600 specialty care encounters in DY5.",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.1.8","RHP 15_084597603","084597603","084597603.1.8","RHP 15","1.9","Texas Tech University Health Sciences Center El Paso","4 Year",0.35,0.04,0.38999999999999996,0.35,0.04,0.38999999999999996,0.35,0.04,0.38999999999999996,"Encounters","I-23.1","Provide 400 specialty care encounters.",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal:  Fellows will provide 1,480 specialty care encounters in DY4 above pre-DSRIP baseline of 520.",1480,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-33.2","Goal:  Fellows will provide 1,730 specialty care encounters in DY5 above pre-DSRIP baseline of 520.",1730,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_084597603_084597603.2.1","RHP 15_084597603","084597603","084597603.2.1","RHP 15","2.1","Texas Tech University Health Sciences Center El Paso","4 Year",0.15,0.15,0.3,0.15,0.15,0.3,0.15,0.15,0.3,"Individuals","P-7.1","The baseline is zero patients assigned to a medical home. By the end of DY3, we will have assigned a minimum of 750 unique patients to the medical home model.",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: 2,000 new and eligible unique patients (individuals) will be assigned to the PCMH in DY4.\n",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: 2150 new and eligible unique patients (individuals) will be assigned to the PCMH in DY5.\n",2150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.1.1","RHP 15_094109802","094109802","094109802.1.1","RHP 15","1.1","Las Palmas Medical Center","4 Year",0.33,0.11,0.44,0.33,0.11,0.44,0.33,0.11,0.44,"Encounters","I-12.1","Baseline/Goal: These providers have not been hired but so there are currently no primary care visits resulting from this project. We expect to increase by 8,100 encounters with the additional 3 providers from (DY2 and DY3).",8100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0; Goal: We expect to provide 10,800 encounters in DY4. ",10800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: We expect to increase by 16,200 encounters in DY5.",16200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.1.100","RHP 15_094109802","094109802","094109802.1.100","RHP 15","1.1","Las Palmas Medical Center","3 Year",0.23100000000000001,0.104,0.33500000000000002,0.23100000000000001,0.104,0.33500000000000002,0.23100000000000001,0.104,0.33500000000000002,"Encounters","I-12.1","Baseline: 0 UCC visits; Goal: 600 patient visits in DY3",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 4,400 visits (encounters) in DY4.",4400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 4,840 patient visits in DY5 ",4840,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.1.2","RHP 15_094109802","094109802","094109802.1.2","RHP 15","1.1","Las Palmas Medical Center","4 Year",0.34,0.1,0.44,0.34,0.1,0.44,0.34,0.1,0.44,"Encounters","I-12.1","Increase number of patients seen at all Outpatient Women’s Centers by 4,000 encounters over DY2.",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase the number of encounters at Outpatient Women’s Centers by 8,000 encounters over DY2. ",8000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase the number of encounters at all Outpatient Women’s Centers by 8,000 encounters over DY2. ",8000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.1.3","RHP 15_094109802","094109802","094109802.1.3","RHP 15","1.3","Las Palmas Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","20% of the target population (2,500 diabetes patients) in registry out of total number in target population, about 500 patients (individuals) enrolled in the registry.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","60% of the target population (2,500 diabetes patients) out of total number of patients in target population, about 1500 patients (individuals) enrolled in the registry. ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.1.4","RHP 15_094109802","094109802","094109802.1.4","RHP 15","1.7","Las Palmas Medical Center","4 Year",0.48,0.16,0.64,0.48,0.16,0.64,0.48,0.16,0.64,"Encounters","P-4.2","Provide services to 20% of all BH/SA patients in ED, which will be 300 encounters.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Provide services to 45% of BA/SA patients in the ED, which will be 675 encounters. 45% of visits in which patients are seen using telemedicine services for BH/SA provided by specified timeframe and geographic area in a RHP or for individual provider out of total number of patients referred to medical specialties.  LPDS will track and report the percentage based on patients presenting to the Emergency Department needing psych services.",675,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Provide services to 60% of BA/SA patients in the ED, which will be 900 encounters. 60% of visits in which patients are seen using telemedicine services for BH/SA provided by specified timeframe and geographic area in a RHP or for individual provider out of total number of patients referred to medical specialties.  LPDS will track and report the percentage based on patients presenting to the Emergency Department needing psych services.",900,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.1.5","RHP 15_094109802","094109802","094109802.1.5","RHP 15","1.9","Las Palmas Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","1,300 additional specialty patient visits (encounters); at least 300 of whom will be Medicaid and uninsured. ",1300,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Provide 1560 specialty care visits (encounters), at least 475 of whom will be Medicaid and uninsured. ",1560,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.2.1","RHP 15_094109802","094109802","094109802.2.1","RHP 15","2.12","Las Palmas Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","30% of the estimated 10,775 eligible cases for high risk readmission from DY2, will go through the care transition plan out of total number of population patients discharged. Based on 2012 data, LPDS estimates this will be about 3,232 patients (individuals).",3232,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","50% of the estimated 10,775 eligible cases for high risk readmission from DY2, will go through the care transition plan out of total number of patients discharged or eligible for care transition services. Based on 2012 data, LPDS estimates this will be about 5,387 patients (individuals).",5387,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.2.3","RHP 15_094109802","094109802","094109802.2.3","RHP 15","2.8","Las Palmas Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-16.3","Impact 14125 patient visits (encounters) by project. ",14125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-16.3","Goal: 14,975 patient visits (encounters).",14975,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_094109802_094109802.2.4","RHP 15_094109802","094109802","094109802.2.4","RHP 15","2.2","Las Palmas Medical Center","4 Year",0.49,0.16,0.65,0.49,0.16,0.65,0.49,0.16,0.65,"Individuals","P-3.2","Enroll 250 patients",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","1,200 patients (individuals) receive care under the Chronic Care Model over DY3. ",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","2,100 patients (individuals) receive care under the Chronic Care Model over DY3. ",2100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_127376505_127376505.1.1","RHP 15_127376505","127376505","127376505.1.1","RHP 15","1.13","Emergence Health Network","4 Year",0.2,0.42,0.62,0.2,0.42,0.62,0.2,0.42,0.62,"Individuals","I-12.1","EHN expects to serve 1,095 individuals (24% increase in utilization of appropriate crisis alternatives out of total number of people receiving community behavioral health services in RHP project sites)",1095,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","EHN expects to serve 1,460 individuals (33% increase from DY2 in utilization of appropriate crisis alternatives out of total number of people receiving community behavioral health services in RHP project sites). ",1460,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","EHN expects to serve 1,825 individuals (66% increase from DY2 in utilization of appropriate crisis alternatives out of total number of people receiving community behavioral health services in RHP project sites). ",1825,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_127376505_127376505.1.100","RHP 15_127376505","127376505","127376505.1.100","RHP 15","1.13","Emergence Health Network","3 Year",0.55000000000000004,0.45,1,0.55000000000000004,0.45,1,0.55000000000000004,0.45,1,"Individuals","I-11.1","Baseline: 0 patients; Goal: 275 patients in DY3",275,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline:  275 patients in DY3 Goal: 723 patients in DY4.",723,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: 919 patients in DY5",919,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_127376505_127376505.1.2","RHP 15_127376505","127376505","127376505.1.2","RHP 15","1.14","Emergence Health Network","4 Year",0.2,0.42,0.62,0.2,0.42,0.62,0.2,0.42,0.62,"Individuals","I-101.1","Increase individuals served to 200.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Serve 300 individuals. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-101.1","Serve 500 individuals. ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_138951211_138951211.1.4","RHP 15_138951211","138951211","138951211.1.4","RHP 15","1.1","University Medical Center of El Paso","4 Year",0.2,0.45,0.65,0.2,0.45,0.65,0.2,0.45,0.65,"Encounters","P-4.1","Increase number of hours at NHC East clinic over baseline - 12 hours.  Total impact of 4,302 encounters.",4302,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Provide 7,302 visits (encounters).",7302,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Provide 9302 visits (encounters).",9302,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_138951211_138951211.2.6","RHP 15_138951211","138951211","138951211.2.6","RHP 15","2.11","University Medical Center of El Paso","4 Year",0.09,0.71,0.8,0.09,0.71,0.8,0.09,0.71,0.8,"Individuals","I-11.1","As part of P-4 Expected patient benefit: 260 new patients a year will have 2.5 medications each reconciled for a total of 650 medications. Expected Patient population = 417.  60% of discharged patients who received medication reconciliation out of total number of discharged patients",260,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline: 0; Goal: 350 individuals with AntiHypertensive, AntiHyperlipedemic and Anticoagulation receive medication management counseling at point of care in DY4. Patient population include coronary artery disese, DVT/PE, hypertension, high cholosterol, and warfarin related conditions.\n\n",350,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Baseline: 0; Goal: 520 individuals with AntiHypertensive, AntiHyperlipedemic and Anticoagulation receive medication management counseling at point of care in DY4. Patient population include coronary artery disese, DVT/PE, hypertension, high cholosterol, and warfarin related conditions.\n\n",520,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 15_196829901_196829901.2.1","RHP 15_196829901","196829901","196829901.2.1","RHP 15","2.12","Sierra Providence East Medical Center","4 Year",0.26,0.1,0.36,0.26,0.1,0.36,0.26,0.1,0.36,"Individuals","I-11.1","Our goal is to reach 20% of admitted patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services (1521 individuals out of 7605 possible).",1521,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Our goal is to reach 40% of admitted patients (individuals) (3043) out of 7605 receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services. ",3043,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Our goal is to reach 60% of admits (individuals) (4564) out of 7605 receive all recommended education, care and services as dictated by approved and evidence based care guidelines out of total number of patients discharged or eligible for care transition services. ",4564,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 16_084859002_084859002.2.101","RHP 16_084859002","084859002","084859002.2.101","RHP 16","2.13","Heart of Texas Region MHMR Center","3 Year",0.85,0.15,1,0.85,0.15,1,0.85,0.15,1,"Individuals","I-6.1","Baseline: 0 Goal: 30 individuals receiving intensive mental health services from the juvenile justice transition team in DY3",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Goal: 60 individuals receiving intensive mental helath services from the juvenile justice transitions team in DY 4. ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Goal: 60 individuals receiving intensive mental health services from the juvenile justice transitions team in DY5. ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 16_084859002_084859002.2.6","RHP 16_084859002","084859002","084859002.2.6","RHP 16","2.13","Heart of Texas Region MHMR Center","4 Year",0.3,0.7,1,0.3,0.7,1,0.3,0.7,1,"Individuals","P-3.1","Fifty (50) individuals will be enrolled and served in this project",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Sixty (60) individuals will be enrolled and served in this project in DY4. ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Seventy (70) individuals will be enrolled and served in this project in DY5. ",70,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 16_121792903_121792903.2.7","RHP 16_121792903","121792903","121792903.2.7","RHP 16","2.2","Hamilton General Hospital","4 Year",0.2,0.09,0.29000000000000004,0.2,0.09,0.29000000000000004,0.2,0.09,0.29000000000000004,"Individuals","P-3.2","Projected baseline for patients enrolled is 300.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Apply the Chronic Care Model to chronic obstructive pulmonary disease, bacterial pneumonia, and diabetes patients.  Increase number of patients under the Chronic Care Model by 40% over baseline with 425 enrolled patients (individuals) projected in DY4. ",425,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Apply the Chronic Care Model to chronic obstructive pulmonary disease, bacterial pneumonia, and diabetes patients. Increase number of patients under the Chronic Care Model by 60% over baseline with 475 enrolled patients (individuals) projected in DY5. ",475,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 16_137075109_137075109.2.1","RHP 16_137075109","137075109","137075109.2.1","RHP 16","2.11","Goodall-Witcher Healthcare Foundation","4 Year",0.2,0.2,0.4,0.2,0.2,0.4,0.2,0.2,0.4,"Individuals","I-9.1","Contact and/or provide medication management to 25 acute care inpatients discharged from Target Population in plan year.",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Contact and/or provide medication management to 50 acute care inpatients discharged from Target Population in plan year (individuals). ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","Contact and/or provide medication management to 100 acute care inpatients discharged from Target Population in plan year (individuals). ",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 17_081844501_081844501.1.2","RHP 17_081844501","081844501","081844501.1.2","RHP 17","1.13","Tri-County Services","4 Year",0.6,0.2,0.8,0.6,0.2,0.8,0.6,0.2,0.8,"Individuals","I-11.1","Serve 20 persons who present in crisis in year 3, 50% or less of cost of previous service system.",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Serve 50 persons (individuals) who present in crisis in DY4, 50% or less of cost of previous service system.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Serve 50 persons (individuals) who present in crisis in DY5, 50% or less of cost of previous service system. ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 17_160630301_160630301.1.1","RHP 17_160630301","160630301","160630301.1.1","RHP 17","1.1","St. Luke's Community Health Services dba St. Luke the Woodlands","4 Year",0.09,0.06,0.15,0.09,0.06,0.15,0.09,0.06,0.15,"Encounters","I-12.1","1,500 new patient visits over the baseline for a total of 1,500 new patient visits since the onset of the project and 11,747 total visits for the year. ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","2,500 patient visits (encounters).",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","5,500 new patient visits (encounters) in DY5 and 15,747 total visits for the year. ",5500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 17_198523601_198523601.2.2","RHP 17_198523601","198523601","198523601.2.2","RHP 17","2.6","Texas A&M Physicians","4 Year",0.1,0.2,0.30000000000000004,0.1,0.2,0.30000000000000004,0.1,0.2,0.30000000000000004,"Individuals","I-6.1","Increase percentage of target population reached - 125 individuals",125,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","5% improvement in the number of healthcare provider referred participants in evidence based chronic disease self-management programs over a 6 month period, 136 individuals. ",136,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","5% improvement over the previous year (DY4) baseline in the number of healthcare provider referred participants in evidence based chronic disease self-management programs over a 6 month period for an estimated total of 143 participants (individuals) in DY5.",143,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 18_084001901_084001901.2.1","RHP 18_084001901","084001901","084001901.2.1","RHP 18","2.15","LifePath Systems","4 Year",0.24,0.56000000000000005,0.8,0.24,0.56000000000000005,0.8,0.24,0.56000000000000005,0.8,"Individuals","I-8.1","Goal: 10% of clients receive integrated services, 427 patients. ",427,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Goal: 15% of clients receive integrated services, 641 patients (individuals) in DY4. ",641,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","25% of clients receive integrated services, 1,068 individuals in DY5. ",1068,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 18_084434201_084434201.2.3","RHP 18_084434201","084434201","084434201.2.3","RHP 18","2.3","Texoma Community Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.3","Baseline: Total number of visits for reporting period Goal: Increased primary care visits over the baseline to three days/3,600 primary care visits available for 1,000 patients (individuals)",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-18.3","Baseline: Total number of visits for reporting period Goal: Increased primary care visits over the baseline of 1/2 day of appointment time to at least four full days/4,800 primary care visits available for 1,240 patients (individuals). ",1240,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 18_126686802_126686802.1.1","RHP 18_126686802","126686802","126686802.1.1","RHP 18","1.1","UT Southwestern Medical Center --- Faculty Practice Plan","4 Year",0.05,0.12,0.16999999999999998,0.05,0.12,0.16999999999999998,0.05,0.12,0.16999999999999998,"Encounters","I-12.1","Baseline: Total number of visits from previous year. Goal: Add an additional 5,000 visits for a total of 11,000 patient visits in DY3",11000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: Baseline volume of patient visits from previous year. Goal: Add an additional 3,000 patient visits for a total of 14,000 patient visits (encounters) in DY4. ",14000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: Baseline volume of patient visits from previous year. Goal: Add an additional 3,000 patient visits for a total of 17,000 patient visits (encounters) in DY5. ",17000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 18_194997601_194997601.1.1","RHP 18_194997601","194997601","194997601.1.1","RHP 18","1.1","Texoma Medical Center","4 Year",0.25,0.75,1,0.25,0.75,1,0.25,0.75,1,"Encounters","I-12.1","50 additional primary care encounters provided at the new primary care/ urgent care clinic.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","140 additional primary care encounters provided at the new primary care/ urgent care clinic in DY4. ",140,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","300 additional primary care encounters provided at the new primary care/ urgent care clinic in DY5. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 19_112707803_112707803.1.1","RHP 19_112707803","112707803","112707803.1.1","RHP 19","1.1","Wilbarger General Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","See 50 new patients (individuals) in DY4.",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","See 100 new patients (individuals) in DY5.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 19_127305405_127305405.1.1","RHP 19_127305405","127305405","127305405.1.1","RHP 19","1.1","Bowie Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline/Goal: Change of venue of care for 320 Level I and II visits (encounters) to a primary care site, from a baseline of 1025 visits by the end of DY 4. ",320,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline/Goal: Increase DY 5 visits to 390 visits (encounters) (10% increase (70) over DY 4).",390,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 19_135034009_135034009.2.2","RHP 19_135034009","135034009","135034009.2.2","RHP 19","2.12","Electra Memorial Hospital","4 Year",0.15,0.05,0.2,0.15,0.05,0.2,0.15,0.05,0.2,"Individuals","P-101.1","Implement one or more pilot intervention(s) in care transitions targeting one or more patient care units or a defined patient population. Impact 50 patients",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Increase the number of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines by 500 individuals over DY 3. ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Increase the number of patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines by 1500 individuals over DY 3. ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_094092602_094092602.1.11","RHP 2_094092602","094092602","094092602.1.11","RHP 2","1.1","University of Texas Medical Branch - Galveston","4 Year",7.0000000000000007E-2,0.08,0.15,7.0000000000000007E-2,0.08,0.15,7.0000000000000007E-2,0.08,0.15,"Encounters","I-12.1","Baseline numbers: 7,200 visits",7200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase baseline numbers by 30% from DY3, 9,360 visits (encounters) in DY5. ",9360,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_094092602_094092602.1.7","RHP 2_094092602","094092602","094092602.1.7","RHP 2","1.10","University of Texas Medical Branch Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-7.2","Quarterly accountability reports for Potentially Preventable Readmissions and Potentially Preventable Complications published to complement collaborative real‐time data collection for Rapic Cycle tests of change. 4 performance activities that were designed and implemented using data in the reports. 10,557 patients discharged from Region 2 hospitals with Medicaid or Uninsured payer source by the end of DY5 (individuals).",10557,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_094092602_094092602.2.3","RHP 2_094092602","094092602","094092602.2.3","RHP 2","2.9","University of Texas Medical Branch Hospital","4 Year",0.88,0.12,1,0.88,0.12,1,0.88,0.12,1,"Individuals","P-3.1","Baseline: The baseline is zero, there are no targeted patients enrolled in the program. Goal: Enroll an additional 192 patients (Medicaid, dual eligible or uninsured) with chronic disease from either Brazoria or Galveston County in the navigator program by 9/30/14. Total enrollment by end of DY5 projected to be 630.",192,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","213 unique patients (individuals) served in Galveston and Brazoria Counties by innovative program in DY4. ",213,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","225 unique patients (individuals) served in Galveston and Brazoria Counties by innovative program in DY5. ",225,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_096166602_096166602.1.1","RHP 2_096166602","096166602","096166602.1.1","RHP 2","1.9","Spindletop Center","4 Year",0.64,0.21,0.85,0.64,0.21,0.85,0.64,0.21,0.85,"Encounters","I-23.1","500 specialty care encounters provided ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 0 (new clinic). Goal: 500 specialty psychiatric care encounters provided. ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 0 (new clinic). Goal: 1,000 specialty care encounters provided in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_096166602_096166602.1.7","RHP 2_096166602","096166602","096166602.1.7","RHP 2","1.12","Spindletop Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","300 individuals served during DY5. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_109372601_109372601.1.1","RHP 2_109372601","109372601","109372601.1.1","RHP 2","1.9","Physician Practice affiliated with UTMB","4 Year",1,0,1,1,0,1,1,0,1,"Encounters","I-23.1","Goal: 1,200 visits",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Additional 2,900 specialty visits (encounters) from DY2 baseline. ",2900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Additional 4,420 specialty visits (encounters) from DY2 baseline. ",4420,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_112671602_112671602.2.1","RHP 2_112671602","112671602","112671602.2.1","RHP 2","2.2","Brazosport Regional Health System","4 Year",0.1,0.15,0.25,0.1,0.15,0.25,0.1,0.15,0.25,"Individuals","P-11.1","Baseline data-642 diabetic patients were identified in DY2, and just over 3%  (20 patients) were enrolled in the self management program. Goal is to have at least 8% of that 642 in the program by the end of DY3 for a total of 50 patients enrolled in the program. (50/642=8%) ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-11.1","Baseline data-642 diabetic patients were identified in DY2, and just over 3%  (20 patients) were enrolled in the self management program at that time. Percentage Goal is to have at least 15% of that 642 in the program by the end of DY4, 50 patients, for a total of 100 patients enrolled  (100 patients enrolled /642 patients with given chronic condition = 15%). 162 individuals served in DY4. ",162,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-21.2","Baseline: number of current patients in the chronic disease management for diabetes TBD in Year 3. Currently three DOTS classes per year are offered. Goal: To increase the number of participants in the chronic disease management program for diabetes and the DOTS program at LJFMC over the prior reporting period (specific goal TBD based on baseline data). The project will serve an estimated 50 patients (individuals) with 6 sessions in year 5. ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_135222109_135222109.1.3","RHP 2_135222109","135222109","135222109.1.3","RHP 2","1.13","The Gulf Coast Center","4 Year",0.35,0.4,0.75,0.35,0.4,0.75,0.35,0.4,0.75,"Individuals","I-12.1","120 unique individuals receiving Ambulatory Detox services. 25%= numerator: number of people receiving community behavioral healthcare services from appropriate crisis alternatives.  Denominator: Number of people receiving community behavior health services in RHP project sites ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Reduce preventable inpatient admission, number of people cycling through multiple systems (criminal justice, emergency departments and inpatient psychiatric system). 200 individuals diverted to Ambulatory Detox in DY5. 31%= numerator: number of people receiving community behavioral healthcare services from appropriate crisis alternatives.  Denominator: Number of people receiving community behavior health services in RHP project sites ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_136367307_136367307.2.1","RHP 2_136367307","136367307","136367307.2.1","RHP 2","2.18","Burke Center","4 Year",0.72,0.13,0.85,0.72,0.13,0.85,0.72,0.13,0.85,"Individuals","P-6.1","Baseline: We currently do not have peer services focused on whole health Goal: At least 10% of individuals identified as having a health risk factor will receive a related peer specialist service. 83 new peers served.",83,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","Number of participants receiving peer services. 167 new individuals will be served.",167,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","Number of participants receiving peer services. 250 new individuals will be served.",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 2_138296208_138296208.2.1","RHP 2_138296208","138296208","138296208.2.1","RHP 2","2.2","CHRISTUS Hospital","4 Year",0.11,0.28000000000000003,0.39,0.11,0.28000000000000003,0.39,0.11,0.28000000000000003,0.39,"Individuals","P-4.1","CHRISTUS will implement formalized teams to work with chronically ill patients in at least two (2) local clinics. Clinic Two is open and seeing 50 patients first year for total patients seen of 200 patients annually.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Through the two local clinics with formalized teams to provide complex care, at least 200 chronically ill patients will be treated under the care management program developed in DY2. Both clinics seeing 300 patients total annually. ",300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-19.3","All clinics up and running. Seeing 400 patients annually. At least 30% of identified patients suffering from congestive heart failure will engage in the disease appropriate preventive intervention (which consists of creating and maintaining compliance with a low‐fat, low‐sodium dietary plan).",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 20_121989102_121989102.1.3","RHP 20_121989102","121989102","121989102.1.3","RHP 20","1.13","Border Region Behavioral Health Center","4 Year",0.5,0.47,0.97,0.5,0.47,0.97,0.5,0.47,0.97,"Individuals","I-101.1","437 unique individuals receiving appropriate crisis stabilization alternatives in DY3. Total impact of 437 individuals.",437,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","492 unique individuals receiving appropriate crisis stabilization alternatives in DY4. ",492,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","547 unique individuals receiving appropriate crisis stabilization alternatives in DY5. ",547,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 20_132812205_132812205.1.100","RHP 20_132812205","132812205","132812205.1.100","RHP 20","1.8","Driscoll Children’s Hospital","3 Year",1,0,1,1,0,1,1,0,1,"Individuals","I-102.1","Increase by 264 individuals above the baseline of 528 individuals. Estimated patient impact is 264 additional individuals. [Since there is a baseline of existing services, provider would need to support that services provided to 264+528 individuals]",264,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","Pre-DSRIP Baseline: 528 children (individuals) with at least one dental service visit by a PCP during an annualized 6-month period (from September 2012 - February 2013).  Goal: 396 additional children (individuals) above pre-DSRIP baseline with at least one dental service visit by a PCP in DY4. ",396,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","Pre-DSRIP Baseline: 528 children (individuals) with at least one dental service visit by a PCP during an annualized 6-month period (from September 2012 - February 2013). Goal: 528 additional children (individuals) above pre-DSRIP baseline with at least one dental service visit by a PCP in DY5. ",528,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 20_137917402_137917402.1.1","RHP 20_137917402","137917402","137917402.1.1","RHP 20","1.1","City of Laredo Health Department","4 Year",0.05,0.95,1,0.05,0.95,1,0.05,0.95,1,"Individuals","I-12.1","Increase patients seen by 25 over baseline (2400)",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Increase of 50 patients (individuals) seen over baseline in DY4. ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Increase of 75 patients seen over baseline in DY5 (individuals). ",75,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_020834001_020834001.1.4","RHP 3_020834001","020834001","020834001.1.4","RHP 3","1.1","Memorial Hermann Northwest Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase the number of encounters by 11,900 over pre-DSRIP baseline.",11900,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Increase the number of encounters by 12,400 over pre-DSRIP baseline.",12400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_081522701_081522701.2.100","RHP 3_081522701","081522701","081522701.2.100","RHP 3","2.15","Texana Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: 0; Goal: 150 individuals receiving both physical and behavioral health care at Texana Center in DY4",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: 0; Goal: 158 individuals receiving both physical and behavioral health care at Texana Center in DY5",158,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_093774008_093774008.2.3","RHP 3_093774008","093774008","093774008.2.3","RHP 3","2.9","City of Houston Department of Health and Human Services","4 Year",0.25,0.75,1,0.25,0.75,1,0.25,0.75,1,"Individuals","P-3.1","Implement program as per plan. 275 individuals enrolled in DY3",275,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","288 individuals served in DY4.",288,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-10.3","303 individuals served in DY5.",303,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_111810101_111810101.1.101","RHP 3_111810101","111810101","111810101.1.101","RHP 3","1.1","University of Texas Health Science Center - Houston","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 0, Goal: Increase volume of primary care visits by 5242 over baseline",5242,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 5,766 visits in DY5",5766,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_111810101_111810101.1.8","RHP 3_111810101","111810101","111810101.1.8","RHP 3","1.10","University of Texas Health Science Center - Houston","4 Year",0.23,0,0.23,0.23,0,0.23,0.23,0,0.23,"Individuals","I-101.1","500 individuals",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","2000 individuals",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","2700 individuals",2700,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_111810101_111810101.2.6","RHP 3_111810101","111810101","111810101.2.6","RHP 3","2.12","University of Texas Health Science Center - Houston","4 Year",0.23,0,0.23,0.23,0,0.23,0.23,0,0.23,"Individuals","I-101.1","Number of patients in targeted populations having received evidence-based care transitions services. Total impact of  250 individuals served in DY3. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Number of patients in targeted populations having received evidence-based care transitions services. Total impact of  750 individuals served in DY4",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Number of patients in targeted populations having received evidence-based care transitions services. Total impact of  1000 individuals served in DY5",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_112672402_112672402.2.5","RHP 3_112672402","112672402","112672402.2.5","RHP 3","2.7","University of Texas M.D. Anderson Cancer Center","4 Year",0.35,0.65,1,0.35,0.65,1,0.35,0.65,1,"Individuals","P-101.1","At present, smoking status is not documented systematically. Our goal is to document smoking status among 50% of adult patients (N=11,555).  Patient impact:  11,555 individuals screened in DY3.",11555,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-101.1","Our goal is to document smoking status among 75% of adult patients (N=17,333). Patient impact of 17,333 individuals screened in DY4.",17333,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","Document smoking status among 75% of adult patients.  Patient impact of 8,666 individuals screened in DY5.",8666,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_113180703_113180703.1.100","RHP 3_113180703","113180703","113180703.1.100","RHP 3","1.13","Mental Health and Mental Retardation Authority of Harris County","3 Year",0.59,0.33,0.91999999999999993,0.59,0.33,0.91999999999999993,0.59,0.33,0.91999999999999993,"Individuals","I-11.1","DY3 Goal: 50",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: 72 individuals.",72,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.1","Goal: 101 individuals in DY5.",101,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_113180703_113180703.2.100","RHP 3_113180703","113180703","113180703.2.100","RHP 3","2.13","Mental Health and Mental Retardation Authority of Harris County","3 Year",0.63,0.28999999999999998,0.91999999999999993,0.63,0.28999999999999998,0.91999999999999993,0.63,0.28999999999999998,0.91999999999999993,"Individuals","I-6.1","Baseline: serve 10 over baseline of 30 [provider should note that during the reporting in DY3 provider will need to provide support for the baseline of 30 and additional individuals served under this project - 40]",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Serve 20 individuals over baseline of 30 [provider should note that during the reporting in DY4 provider will need to provide support for the baseline of 30 and additional individuals served under this project - 50]",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-6.1","Serve 30 over baseline of 30 [provider should note that during the reporting in DY5 provider will need to provide support for the baseline of 30 and additional individuals served under this project - 60] ",30,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_113180703_113180703.2.3","RHP 3_113180703","113180703","113180703.2.3","RHP 3","2.17","Mental Health and Mental Retardation Authority of Harris County","4 Year",0.28999999999999998,0.59,0.87999999999999989,0.28999999999999998,0.59,0.87999999999999989,0.28999999999999998,0.59,0.87999999999999989,"Individuals","P-101.1","Goal:  Establish baseline percentage of warm hand-offs (numerator - Number of individuals in target population transitioned from adult inpatient units into community behavioral health programs via a warm handoff; denominator -  Number of individuals in target population transitioned from adult inpatient units into community behavioral health programs)  Patient impact:  1500 individuals served in DY3.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-31.1","Goal: 5% increase from baseline in warm handoffs (numerator - Number of individuals in target population transitioned from adult inpatient units into community behavioral health programs via a warm handoff; denominator -  Number of individuals in target population transitioned from adult inpatient units into community behavioral health programs)  Patient impact: 1575 individuals served in DY4.  (individuals)",1575,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-31.1","Goal: 5% increase from baseline in warm handoffs (numerator - Number of individuals in target population transitioned from adult inpatient units into community behavioral health programs via a warm handoff; denominator -  Number of individuals in target population transitioned from adult inpatient units into community behavioral health programs)  Patient impact: 1575 individuals served in DY5.",1575,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_127303903_127303903.2.1","RHP 3_127303903","127303903","127303903.2.1","RHP 3","2.4","OakBend Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-16.1","1% improvement over baseline as calculated by (averages of) re-measurement score - baseline score divided by baseline score. Patient impact of 2440 individuals in DY4, calculated based on statistically valid sample of HCAHPS scores demonstrating average increase in patient satisfaction for patients served by Performing Provider. OakBend will base score on Overall Hospital Rating question which asks patient to rate hospital during stay on a scale from 0 (worst hospital possible to 10 (best hospital possible). ",2440,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-16.1","2% improvement over baseline as calculated by (averages of) re-measurement score - baseline score divided by baseline score. Patient impact of 3660  individuals in DY5, calculated based on statistically valid sample of  HCAHPS scores demonstrating average increase in patient satisfaction for patients served by Performing Provider. OakBend will base score on Overall Hospital Rating question which asks patient to rate hospital during stay on a scale from 0 (worst hospital possible to 10 (best hospital possible). ",3660,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_130959304_130959304.1.3","RHP 3_130959304","130959304","130959304.1.3","RHP 3","1.1","Matagorda Regional Medical Center","4 Year",0.11,0.11,0.22,0.11,0.11,0.22,0.11,0.11,0.22,"Encounters","I-13.1","Baseline: Establish the baseline for this measurement DY3. Goal: Promote the use of MEHOP after hour services and document visits in EHR/HEIT as primary or urgent visit (500 visits).  Increase by 25% percent the number of patients receiving urgent care appointment within 2 days of request relative to baseline in DY 2.  Percent calculated as numerator- number of patients receiving urgent care appointment within 2 days of request and denominator- number of patients requesting urgent care appointment. ",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Provide an additional 1250 encounters in DY4.",1250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Provide an additional 1500 encounters in DY5.",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_133355104_133355104.1.2","RHP 3_133355104","133355104","133355104.1.2","RHP 3","1.1","Harris County Hospital District Ben Taub General Hospital","4 Year",0.22,0.5,0.72,0.22,0.5,0.72,0.22,0.5,0.72,"Encounters","I-12.1","Baseline: 0 visits in DY2. Goal: 1,000 completed visits.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 10,000 completed visits in DY4. (encounters)",10000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 20,000 completed visits in DY5 (encounters)",20000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_133355104_133355104.2.3","RHP 3_133355104","133355104","133355104.2.3","RHP 3","2.8","Harris County Hospital District Ben Taub General Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","2000 total patients seen through triage model across system (individuals)",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-13.1","3,000 total patients seen through triage model across system. (individuals)",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_137805107_137805107.1.2","RHP 3_137805107","137805107","137805107.1.2","RHP 3","1.13","Memorial Hermann Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.2","Baseline: 700 individuals served in DY3. Goal: Increase in utilization of appropriate crisis alternatives. 3100 individuals served in DY4.",3100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.2","Baseline: 3100 individuals served in DY4. Goal: Increase in utilization of appropriate crisis alternatives. 5400 individuals served in DY5.",5400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_137909111_137909111.1.1","RHP 3_137909111","137909111","137909111.1.1","RHP 3","1.1","Memorial Medical Center","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: No primary care patients are currently seen. Goal: 125 primary care visits per week for a total of 7000 encounters provided in DY4.",7000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: Increase visits 10% over baseline for a total of 8500 encounters provided in DY5.",8500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_139135109_139135109.1.15","RHP 3_139135109","139135109","139135109.1.15","RHP 3","1.9","Texas Children's Hospital","4 Year",0.45,0.05,0.5,0.45,0.05,0.5,0.45,0.05,0.5,"Encounters","I-23.1","Goal: Increase clinic volume 3% across all locations of care which is an additional 644 visits compared to baseline; given that our Orthopedic Surgery clinic is 44.6% Medicaid, this translates to providing 277 additional Medicaid patient visits over baseline. ",644,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: Increase clinic volume 6% across all locations of care which is an additional 1,288 patient visits compared to baseline; given that our Orthopedic Surgery clinic is 44.6% Medicaid, this translates to providing 562 additional Medicaid patient visits over baseline. (encounters)",1288,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: Increase clinic volume 6% 9% across all locations of care which is an additional 1,932 patient visits compared to baseline; given that our Orthopedic Surgery clinic is 44.6% Medicaid, this translates to providing 857 additional Medicaid patient visits over baseline. (encounters)",1932,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_139135109_139135109.1.7","RHP 3_139135109","139135109","139135109.1.7","RHP 3","1.9","Texas Children's Hospital","4 Year",0.41,0.02,0.43,0.41,0.02,0.43,0.41,0.02,0.43,"Encounters","I-23.1","Goal: 10% increase over baseline for a total of  2122 encounters provided in DY3.",2122,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: 15% over baseline for a total of 3183 encounters in DY4.",3183,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Goal: 20% over baseline for a total of 4244 encounters in DY5.",4244,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_181706601_181706601.2.2","RHP 3_181706601","181706601","181706601.2.2","RHP 3","2.15","St. Joseph Medical Center","4 Year",0.15,0.2,0.35,0.15,0.2,0.35,0.15,0.2,0.35,"Individuals","I-101.1","281 individuals served in DY3",281,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","25% of patients receiving both behavioral and acute care services are in the project setting (numerator- Number of individuals receiving both physical and behavioral health care in project sites; denominator - Number of individuals receiving services in project sites). Patient impact - 530 patients receive program services in DY4. (individuals)",530,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-9.1","50% of individuals with treatment plans developed and implemented with primary care and behavioral health expertise  (numerator- Number of individuals with treatment plans developed and implemented with primary care and behavioral health expertise; denominator- Number of individuals receiving services at project sites). Patient impact- 600 patients admitted to program in DY5. (individuals)",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 3_212060201_212060201.2.1","RHP 3_212060201","212060201","212060201.2.1","RHP 3","2.7","Rice Medical Center","4 Year",0.25,0.15,0.4,0.25,0.15,0.4,0.25,0.15,0.4,"Individuals","I-5.1","Baseline/Goal: Rice will include 30% of adult patients immunized in DY3 in the ImmTrack registry (anticipated to be at least 360 adult patients in the registry).",360,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Rice will include 50% of adult patients seen immunized in DY4 in the ImmTrack registry, for a total of 240 additional individuals in DY4.",240,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Rice will include 75% of adult patients seen immunized in DY5 in the ImmTrack registry, 300 additional individuals in DY5.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_020811801_020811801.1.2","RHP 4_020811801","020811801","020811801.1.2","RHP 4","1.7","CHRISTUS Spohn Hospital Beeville","4 Year",0.3,0.46,0.76,0.3,0.46,0.76,0.3,0.46,0.76,"Encounters","P-101.1","Spohn expects to screen at least 63 patients through PAD devices in DY3.",63,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Increase PAD screenings in the Beeville FHC with access to cardiovascular specialists by 94 (157 total estimated encounters). ",157,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-13.1","Increase PAD screenings in the Beeville FHC with access to cardiovascular specialists by 126 (503 total estimated encounters). ",503,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_020973601_020973601.1.3","RHP 4_020973601","020973601","020973601.1.3","RHP 4","1.9","The Corpus Christi Medical Center - Bay Area","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase the number of specialty care clinic visits specifically related to the clinic rotations for the Fellowship training, 640 encounters.",640,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Increase the number of specialty care clinic visits specifically related to the clinic rotations for the Fellowship training, 1,280 encounters in DY5. ",1280,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_094118902_094118902.2.1","RHP 4_094118902","094118902","094118902.2.1","RHP 4","2.2","DeTar Hospital Navarro","4 Year",0.5,0.2,0.7,0.5,0.2,0.7,0.5,0.2,0.7,"Individuals","P-1.1","Baseline: Two clinics opened & model in place; Goal 5 clinics open and chronic care model in place. Patients served 320.",320,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Baseline is 320 patients and this will increase to 330 patients (individuals) in DY4. ",330,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Data Baseline is 330 patients and this will increase to 340 patients (individuals) in DY5. ",340,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_094222902_094222902.1.2","RHP 4_094222902","094222902","094222902.1.2","RHP 4","1.3","CHRISTUS Spohn Hospital Alice","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Increase the percentage of the Freer Clinic’s diabetic and CHF patients entered into the registry by 10% over the percentage in the registry in DY3 (if DY3 reflects 100% of these patients are in the registry, then the Freer Clinic will maintain this percentage by adding all new patients with the targeted condition into the registry by the end of DY4 – Spohn hopes to have 177 enrollees in DY4)",177,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-102.1","60% of patients with diabetes and/or CHF will receive disease appropriate instructions after appointments at the Freer Clinic on how to manage their condition day-to-day (for diabetics, specifically diet information and medication management; for CHF patients, specifically medication management and activity level) – Spohn estimates this to constitute 177 patients (individuals). ",177,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_121775403_121775403.1.7","RHP 4_121775403","121775403","121775403.1.7","RHP 4","1.2","CHRISTUS Spohn Hospital Corpus Christi","4 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","The 36 Family Practice Residents will manage patient panels at the clinic, providing a medical home to their empaneled patients. Spohn estimates this will result in 2880 additional patient encounters at the clinic, as newly empaneled patients will have access to an assigned physician.",2880,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","The 36 Family Practice Residents will manage patient panels at the clinic, providing a medical home to those patients. Spohn estimates this will result in 4600 additional patient encounters during DY5.",4600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_121775403_121775403.2.11","RHP 4_121775403","121775403","121775403.2.11","RHP 4","2.8","CHRISTUS Spohn Hospital Corpus Christi","4 Year",0.19,0.38,0.56999999999999995,0.19,0.38,0.56999999999999995,0.19,0.38,0.56999999999999995,"Individuals","I-14.1","Currently, Spohn experiences 9.8 Serious Safety Event per 10,000 patient days. Spohn’s goal is to measure improvement in this domain in order to determine the success of the protocols in improving the efficiency, cost, and safety of providing inpatient hospital care. Spohn expects a 15% improvement from baseline by the end of DY3 (8.33/10,000; thus, 39 fewer patients impacted by a SSE in DY3)",39,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-14.1","Baseline: In DY2, Spohn experienced 8.03 Serious Safety Events per 10,000 adjusted patient days. Spohn's goal is to measure improvement in this domain in order to determine the success of the protocols in improving the efficiency, cost, and safety of providing inpatient hospital care. Spohn expects an improvement of 30% from baseline by the end of DY4 (5.83/10,000) or 72 individuals.",72,"No","I-14.1","Spohn will measure its rate of Precursor Safety Events experienced by patients, in order to measure the efficacy of its Safety & Reliability initiative. The Precursor Safety Event rate will include Category D and E medication errors, and hospital-acquired Pressure Ulcers Stage II. Baseline: In DY2, Spohn experienced 166 Precursor events, for a rate of 5.6/10,000 adjusted patient days. Spohn expects a 5% decrease from baseline of Precursor Safety Events, impacting 8 patients [individuals].",8,"No","NA","NA","NA","NA","Individuals","1-14.1","Baseline: In DY2, Spohn experienced 8.03 Serious Safety Events per 10,000 patient days. Spohn's goal is to measure improvement in this domain in order to determine the success of the protocols in improving the efficiency, cost, and safety of providing inpatient hospital care. Spohn expects an improvement of 35% from baseline by the end of DY5 (5.41/10,000) or 84 individuals. ",84,"No","I-14.1","Spohn will measure its rate of Precursor Safety Events experienced by patients, in order to measure the efficacy of its Safety & Reliability initiative. The Precursor Safety Event rate will include Category D and E medication errors, and hospital-acquired Pressure Ulcers Stage II. Baseline:  In DY2, Spohn experienced 166 Precursor events, for a rate of 5.6/10,000 adjusted patient days. Spohn expects a 10% decrease from baseline of Precursor Safety Events, impacting 16 patients (individuals).",16,"No","NA","NA","NA","NA"]
["RHP 4_121808305_121808305.1.1","RHP 4_121808305","121808305","121808305.1.1","RHP 4","1.9","Jackson Healthcare Center","4 Year",0.25,0.25,0.5,0.25,0.25,0.5,0.25,0.25,0.5,"Encounters","I-23.1","Documentation of increased number of visits. Goal of 450 visits. Given that the target population is 50% Medicaid/ low income uninsured, this translates to providing 225 additional Medicaid/ low income uninsured visits. ",450,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Documentation of increased number of visits. Goal of 675 visits (encounters) in DY4. Given that the target population is 50% Medicaid/ low income uninsured, this translates to providing 563 additional Medicaid/ low income unisnured visits. ",675,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Documentation of increased number of visits. Goal of 900 visits (encounters) in DY5. Given that the target population is 50% Medicaid/ low income uninsured, this translates to providing 1013 additional Medicaid/ low income uninsured visits. ",900,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_130958505_130958505.2.3","RHP 4_130958505","130958505","130958505.2.3","RHP 4","2.9","Corpus Christi-Nueces County Public Health District","4 Year",0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,"Individuals","P-2.2","Baseline: 0 patients enrolled in patient navigation program.\nGoal: Minimum 100 patients enrolled in program in DY3.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline:  100 patients enrolled in patient navigation program.\nGoal:  175 patients (individuals) enrolled in program in DY4. ",175,"","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline: 275 patients enrolled in patient navigation program.\nGoal: 325 patients enrolled in program in DY5.",325,"","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_136412710_136412710.1.1","RHP 4_136412710","136412710","136412710.1.1","RHP 4","1.7","Otto Kaiser Memorial Hospital","4 Year",1.4999999999999999E-2,3.9E-2,5.3999999999999999E-2,1.4999999999999999E-2,3.9E-2,5.3999999999999999E-2,1.4999999999999999E-2,3.9E-2,5.3999999999999999E-2,"Individuals","P-3.2","25 consults/year - impact of 25 individuals",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","30 telemedicine visits in DY4. DY4 impact of 30 individuals. ",30,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","DY5 impact of 35 individuals. ",35,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 4_137907508_137907508.1.100","RHP 4_137907508","137907508","137907508.1.100","RHP 4","1.13","Citizens Medical Center","3 Year",0.14000000000000001,0.26,0.4,0.14000000000000001,0.26,0.4,0.14000000000000001,0.26,0.4,"Individuals","I-11.1","Baseline: 0 / Goal: 40 individuals in DY3",40,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: 40 individuals in DY3 / Goal: 70 individuals in DY4.",70,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Goal: 90 individuals in DY5 ",90,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_020947001_020947001.1.100","RHP 5_020947001","020947001","020947001.1.100","RHP 5","1.9","Valley Regional Medical Center","3 Year",0.3,0.1,0.4,0.3,0.1,0.4,0.3,0.1,0.4,"Encounters","I-23.1","Goal: 1000 encounters; Cumulative: 1000 encounters",1000,"No","I-34.1","Goal: 400 encounters; Cumulative: 400 encounters",400,"No","NA","NA","NA","NA","Encounters","I-23.1","Goal: DY4 QPI - 1500 encounters.",1500,"No","I-34.1","Goal: 600 encounters",600,"No","NA","NA","NA","NA","Encounters","I-23.1","DY5 QPI goal - 2000 encounters",2000,"No","I-34.1","Goal: 800 encounters",800,"No","NA","NA","NA","NA"]
["RHP 5_085144601_085144601.1.1","RHP 5_085144601","085144601","085144601.1.1","RHP 5","1.2","UT Health Science Center San Antonio","4 Year",0.1,0.35,0.44999999999999996,0.1,0.35,0.44999999999999996,0.1,0.35,0.44999999999999996,"Encounters","I-101.1","Baseline:  0, no faculty visit slots exist at the beginning of DY2 for faculty recruited in DY2.  Goal: Annual count of 2,000 additional primary care patient visit slots attributable to new faculty physicians.  ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: No faculty visit slots exist at the beginning of DY2 for faculty recruited in DY2. Goal: Annual count of 4,000 additional primary care patient visit slots (encounters) attributable to new faculty physicians; 2,000 more additional visits than in DY3 (2000).  ",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: No faculty visit slots exist at the beginning of DY2 for faculty recruited in DY2.  Goal: Annual count of 6,000 additional primary care patient visit slots (encounters) attributable to new faculty physicians; 2,000 more additional visits than in DY4 (4,000).  DY5 impact of 6,000 encounters.",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_094113001_094113001.2.100","RHP 5_094113001","094113001","094113001.2.100","RHP 5","2.16","McAllen Hospitals LP dba Edinburg Regional Medical","3 Year",0.5,0,0.5,0.5,0,0.5,0.5,0,0.5,"Encounters","I-12.2","Goal: 1500 consultations",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.2","Goal: 2000 consultations ",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.2","Goal: 2500 consultations ",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_111810101_111810101.1.100","RHP 5_111810101","111810101","111810101.1.100","RHP 5","1.3","University of Texas Health Science Center - Houston","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.2","Pre-DSRIP Baseline: 0.  Goal: 500 patients (individuals) managed in the registry in DY4.",500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.2","Pre-DSRIP Baseline: 0.  Goal: 1,000 patients (individuals) managed in the registry in DY5.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_121989102_121989102.1.1","RHP 5_121989102","121989102","121989102.1.1","RHP 5","1.11","Border Region Behavioral Health Center","4 Year",0.5,0.5,1,0.5,0.5,1,0.5,0.5,1,"Encounters","P-8.1","Goal: 60 child encounters and 70 adult encounters per month. 1,560 encounters. Training completed.",1560,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","25% increase in telemedicine encounters over DY3. 75 child encounters and 87 adult encounters per month. DY4 impact of 1,944 encounters. Numerator of client encounters for services for treatment of mental illness by Telemedicine, denominator of client encounters for services for treatment of mental illness",1944,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","15% increase in telemedicine encounters over DY4. 186 encounters per month. DY5 impact of 2,232 encounters. Numerator of client encounters for services for treatment of mental illness by Telemedicine, denominator of client encounters for services for treatment of mental illness",2232,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_132812205_132812205.2.1","RHP 5_132812205","132812205","132812205.2.1","RHP 5","2.6","Driscoll Children’s Hospital","4 Year",0.98,0,0.98,0.98,0,0.98,0.98,0,0.98,"Individuals","I-103.1","Baseline: 228 participants; Goal: Additional 420 participants.",420,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-103.1","Baseline: 228 participants; DY4 Goal: 455 participants (individuals).",455,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-103.1","Baseline of 228; DY5 Goal: to serve an additional 525 patients (individuals). ",525,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_138708601_138708601.2.2","RHP 5_138708601","138708601","138708601.2.2","RHP 5","2.13","Tropical Texas Behavioral Health","4 Year",0.45,0.45,0.9,0.45,0.45,0.9,0.45,0.45,0.9,"Individuals","P-3.1","325 individuals",325,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1"," Baseline = zero. DY3 = 325 individuals. DY4 impact of 700 individuals. ",700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Baseline = zero. DY5 impact: 750 individuals. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_154504801_154504801.2.101","RHP 5_154504801","154504801","154504801.2.101","RHP 5","2.12","Harlingen Medical Center","3 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","At least 5,459 unique patients that receive all recommended education, care and services as dictated by approved and evidence based care guidelines.",5459,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-11.2","Baseline is 0 / Goal is at least 5,500 unique patients receive all recommended education, care and services as dictated by approved and evidence based care guidelines by end of DY5.  ",5500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_160709501_160709501.1.107","RHP 5_160709501","160709501","160709501.1.107","RHP 5","1.1","Doctor's Hospital at Renaissance","3 Year",0.35,0.02,0.37,0.35,0.02,0.37,0.35,0.02,0.37,"Encounters","I-12.1","Goal: 1000 patient encounters",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 1000 patient encounters.",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Goal: 1000 patient encounters ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 5_160709501_160709501.1.3","RHP 5_160709501","160709501","160709501.1.3","RHP 5","1.2","Doctor's Hospital at Renaissance","4 Year",0.3,0.2,0.5,0.3,0.2,0.5,0.3,0.2,0.5,"Encounters","I-101.1","Baseline: No faculty visit slots exist at the beginning of DY2; faculty recruitment begins in DY2. Goal: Annual count of 2,000 additional primary care patient visit slots attributable to new faculty physicians.",2000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: No faculty visit slots exist in DY2; faculty recruitment begins in DY2. Goal: Annual count of 4,000 primary care patient visit slots (encounters) attributable to new faculty physicians; 2,000 more than in DY 3. ",4000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: No faculty visit slots exist in DY2; faculty recruitment begins in DY2. Goal: Annual count of 6,000 primary care patient visit slots (encounters) attributable to new faculty physicians; 2,000 more than in DY 4. ",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_085144601_085144601.1.2","RHP 6_085144601","085144601","085144601.1.2","RHP 6","1.3","UT Health Science Center San Antonio","4 Year",0.15,0.7,0.85,0.15,0.7,0.85,0.15,0.7,0.85,"Individuals","I-15.1","3,500 unique individuals managed in the registry",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","Goal is to increase the percentage of patients with diabetes in the registry by 5%. Our goal is to have a complete updated registries for patients with hypertension and diabetes. 3,675 unique individuals managed in the registry in DY4. ",3675,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-15.1","3,859 unique individuals managed in the registry in DY5. ",3859,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_085144601_085144601.1.3","RHP 6_085144601","085144601","085144601.1.3","RHP 6","1.2","UT Health Science Center San Antonio","4 Year",0.1,0.6,0.7,0.1,0.6,0.7,0.1,0.6,0.7,"Encounters","I-106.1","750 encounters provided by trainees ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-106.1","1,500 encounters provided by trainees in DY4. ",1500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-106.1","2,250 encounters provided by trainees in DY5. ",2250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_085144601_085144601.2.4","RHP 6_085144601","085144601","085144601.2.4","RHP 6","2.2","UT Health Science Center San Antonio","4 Year",0.15,0.7,0.85,0.15,0.7,0.85,0.15,0.7,0.85,"Individuals","I-17.1","Baseline: 0 patients. Goal: 200 patients",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Goal: 400 patients (individuals) receive care under the model in DY4. ",400,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Goal: 600 patients (individuals) receive care under the model in DY5. ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_091308902_091308902.2.4","RHP 6_091308902","091308902","091308902.2.4","RHP 6","2.7","San Antonio Metropolitan Health District","4 Year",0.2,0.6,0.8,0.2,0.6,0.8,0.2,0.6,0.8,"Individuals","I-101.1","Baseline: 0. Goal: 800 high risk adults and adolescents (13 years of age or greater) screened for HIV infection and/or syphilis in the field",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0. Goal: 800 high risk adults and adolescents (individuals) (13 years of age or greater) screened for HIV infection and/or syphilis in the field in DY4. ",800,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 0. Goal: 800 high risk adults and adolescents (individuals) (13 years of age or greater) screened for HIV infection and/or syphilis in the field in DY5. ",800,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_112676501_112676501.2.100","RHP 6_112676501","112676501","112676501.2.100","RHP 6","2.17","Nix Health Care System","3 Year",0.55000000000000004,0.3,0.85000000000000009,0.55000000000000004,0.3,0.85000000000000009,0.55000000000000004,0.3,0.85000000000000009,"Individuals","I-44.1","No Baseline, but the goal is to provide Care Transition Services to 128 unique individuals.",128,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-44.1","No Baseline, but the goal is to provide Care Transition Services to 600 unique individuals in DY4.  ",600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-44.1","No Baseline, but the goal is to provide Care Transition Services to 720 unique individuals in DY5.  ",720,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_119877204_119877204.1.2","RHP 6_119877204","119877204","119877204.1.2","RHP 6","1.9","Val Verde Regional Medical Center","4 Year",0.17,0.1,0.27,0.17,0.1,0.27,0.17,0.1,0.27,"Encounters","I-23.1","Documentation of increased number of visits; demonstrate improvement over prior reporting period. 1,600 visits.",1600,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","2,005 visits (encounters) in DY4. Medicaid and Indigent percent expected by specialty: Cardiology: 22% of total visits expected to be from Medicaid and Indigent patients. Urology: 20% of total visits expected to be from Medicaid and Indigent patients Otolaryngology: 40% of total visits expected to be from Medicaid and Indigent patients.\n",2005,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","2,275 visits (encounters) in DY5. Medicaid and Indigent percent expected by specialty: Cardiology: 22% of total visits expected to be from Medicaid and Indigent patients. Urology: 20% of total visits expected to be from Medicaid and Indigent patients. Otolaryngology: 40% of total visits expected to be from Medicaid and Indigent patients.\n",2275,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_121990904_121990904.2.101","RHP 6_121990904","121990904","121990904.2.101","RHP 6","2.15","Camino Real Community Services","3 Year",0.48,0.52,1,0.48,0.52,1,0.48,0.52,1,"Individuals","I-8.1","no baseline due to new program/ Goal is to provide integrated care to 50 individuals. ",50,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline is 0. Goal is to provide integrated care to 55 individuals in DY4 that meet established criteria. ",55,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline is 0. Goal is to serve 60 individuals in DY5 with primary care needs. ",60,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_126844305_126844305.2.1","RHP 6_126844305","126844305","126844305.2.1","RHP 6","2.9","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services","4 Year",0.4,0.35,0.75,0.4,0.35,0.75,0.4,0.35,0.75,"Individuals","P-3.1","Baseline: 0. Goal: 15",15,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline 0 since no such service existed in the RHP; Goal - Serve 150 people (individuals) in DY4 who are high utilizers of ED services.",150,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline 0 since no such service existed in the RHP; Goal - Serve 200 people (individuals) in DY5 who are high utilizers of ED services.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_135151206_135151206.1.1","RHP 6_135151206","135151206","135151206.1.1","RHP 6","1.9","Connally Memorial Medical Center","4 Year",0.1,0.13,0.23,0.1,0.13,0.23,0.1,0.13,0.23,"Encounters","I-23.1","Baseline: 3,500 encounters in DY2, of which 175 are Medicaid/ low-income uninsured.  Goal: 4200 encounters in DY3, of which 225 are Medicaid / low income uninsured.",4200,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Pre-DSRIP Baseline: 0.  Goal: 4,620 encounters in DY4, of which 225 are Medicaid / low income uninsured. ",4620,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Pre-DSRIP Baseline: 0. Goal: 5,082 encounters in DY5, of which 275 are Medicaid / low income uninsured. ",5082,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_136141205_136141205.1.10","RHP 6_136141205","136141205","136141205.1.10","RHP 6","1.13","University Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Pre-DSRIP Baseline: 0 individuals receiving appropriate crisis stabilization service alternatives. Goal: 162 UNIQUE INDIVIDUALS RECEIVING APPROPIATE CRISIS STABILIZATION SERVICE ALTERNATIVES",162,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Pre-DSRIP Baseline: 0 individuals receiving appropriate crisis stabilization service alternatives.  Goal: 256 UNIQUE INDIVIDUALS RECEIVING APPROPIATE CRISIS STABILIZATION SERVICE ALTERNATIVES in DY5.  ",256,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_136141205_136141205.2.1","RHP 6_136141205","136141205","136141205.2.1","RHP 6","2.12","University Hospital","4 Year",0.29699999999999999,0.36899999999999999,0.66599999999999993,0.29699999999999999,0.36899999999999999,0.66599999999999993,0.29699999999999999,0.36899999999999999,0.66599999999999993,"Individuals","I-101.1","Baseline: 0 Goal: 15,000 individuals that adhere to standard care process of utilizing Illuminate system. ",15000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Pre-DSRIP Baseline: 0.  Goal: 16,500 individuals that adhere to standard care process of utilizing Illuminate system in DY4. ",16500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Pre-DSRIP Baseline: 0.  Goal: 18,500 individuals that adhere to standard care process of utilizing Illuminate system in DY5. ",18500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_136141205_136141205.2.5","RHP 6_136141205","136141205","136141205.2.5","RHP 6","2.10","University Hospital","4 Year",0.15,0.621,0.77100000000000002,0.15,0.621,0.77100000000000002,0.15,0.621,0.77100000000000002,"Encounters","P-101.1","Pre-DSRIP baseline: 277 encounters (annualized) between 12/21/10 and 12/18/11. Goal: Increase the number of Palliative Care Consults by 894 over pre-DSRIP baseline in DY3.",894,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","Pre-DSRIP Baseline: 277 encounters (annualized) between 12/21/10 and 12/18/11. Goal: Increase the number of Palliative Care Consults by 913 over pre-DSRIP baseline in DY4.",913,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","P-101.1","Pre-DSRIP Baseline: 277 encounters (annualized) between 12/21/10 and 12/18/11. Goal: Increase the number of Palliative Care Consults by 939 over pre-DSRIP baseline in DY5.",939,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_137251808_137251808.2.1","RHP 6_137251808","137251808","137251808.2.1","RHP 6","2.13","The Bexar County Board of Trustees for Mental Health Mental Retardation Services, d/b/a The Center For Health Care Services","4 Year",0.44,0.54,0.98,0.44,0.54,0.98,0.44,0.54,0.98,"Individuals","P-3.1","Goal:338 served in DY3. Total impact of 625 from DY 2 and DY3. ",338,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Goal: 368 (individuals) served in DY4. ",368,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Goal: 400 individuals served in DY5. ",400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 6_138411709_138411709.2.2","RHP 6_138411709","138411709","138411709.2.2","RHP 6","2.9","Guadalupe Regional Medical Center","4 Year",0.1,0.2,0.3,0.1,0.2,0.3,0.1,0.2,0.3,"Individuals","P-3.1","Goal:  Increase enrollment by 100 individuals.",100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Goal: Increase enrollment by 175 individuals in DY4. ",175,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","Goal: Increase enrollment by 250 individuals in DY5.  ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_126844305_126844305.1.3","RHP 7_126844305","126844305","126844305.1.3","RHP 7","1.12","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services","4 Year",0.3,0.4,0.7,0.3,0.4,0.7,0.3,0.4,0.7,"Individuals","I-101.1","Baseline is 0 no substance abuse services currently operated/Goal is to serve 80 individuals.",80,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline – 0, since no such sites are now located in these four Counties in the RHP; Goal - serve a total of 750 individuals in DY4. ",750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline – 0, since no such sites are now located in these four Counties in the RHP; Goal - serve a total of 1,000 individuals in DY5. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_126844305_126844305.2.3","RHP 7_126844305","126844305","126844305.2.3","RHP 7","2.13","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services","4 Year",0.3,0.4,0.7,0.3,0.4,0.7,0.3,0.4,0.7,"Individuals","P-3.1","25 individuals",25,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","0 since no such service currently exists in the RHP; Goal - Serve 200 individuals in DY4 who are high utilizers of ED and EMS services.",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","0 since no such service currently exists in the RHP; Goal - Serve 250 individuals in DY5. ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_133542405_133542405.1.2","RHP 7_133542405","133542405","133542405.1.2","RHP 7","1.9","Austin Travis County Integral Care","4 Year",0.42,0.44,0.86,0.42,0.44,0.86,0.42,0.44,0.86,"Encounters","I-23.1","Demonstrate 5% improvement over DY2 baseline. 4421 encounters",4421,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Demonstrate 10% improvement over DY2 baseline. DY4 impact of 4222 encounters. ",4222,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Demonstrate 15% improvement over DY2 baseline. DY5 impact of 4623 encounters. ",4623,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_133542405_133542405.2.100","RHP 7_133542405","133542405","133542405.2.100","RHP 7","2.15","Austin Travis County Integral Care","3 Year",0.8,0.12,0.92,0.8,0.12,0.92,0.8,0.12,0.92,"Individuals","I-8.1","Baseline: 0 individuals receive both physical and behavioral health care at the established locations.  Goal:  20 individuals receive both physical and behavioral health care at the established locations.",20,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Goal:  250 individuals receive both physical and behavioral health care at the established locations in DY4.  ",250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Goal:  338 individuals receive both physical and behavioral health care at the established locations in DY5.  ",338,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_137265806_137265806.2.1","RHP 7_137265806","137265806","137265806.2.1","RHP 7","2.9","University Medical Center at Brackenridge","4 Year",0.15,0.75,0.9,0.15,0.75,0.9,0.15,0.75,0.9,"Individuals","I-101.1","Baseline: At beginning of DY2, Patient Navigation Program did not exist; therefore baseline is 0. Goal: Serve 200 patients. ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline: At beginning of DY2, baseline was 0.  Goal: Serve additional 200 patients in DY4 (individuals). ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline at end of DY1 is zero; this is a new project. The total number of patients (individuals) served in DY5 will be 200. ",200,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_137265806_137265806.2.7","RHP 7_137265806","137265806","137265806.2.7","RHP 7","2.10","University Medical Center at Brackenridge","4 Year",0.46,0.09,0.55000000000000004,0.46,0.09,0.55000000000000004,0.46,0.09,0.55000000000000004,"Encounters","I-101.1","Baseline: 849 Palliative care consultations in DY1 Goal: Provide DY3, 1,700 consultations. ",1700,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 849 Palliative care consultations in DY1 Goal: Provide in DY4 1750 palliative care consultations (encounters). ",1750,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline: 849 Palliative care consultations in DY1. Goal: Provide in DY5 1850 palliative care consultations (encounters). ",1850,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_201320302_201320302.2.102","RHP 7_201320302","201320302","201320302.2.102","RHP 7","2.7","City of Austin - Health & Human Services Department","3 Year",0,0.5,0.5,0,0.5,0.5,0,0.5,0.5,"Individuals","I-5.2","Baseline:  0 individuals reached by the innovative project.  Goal:  6,000 individuals reached by the innovative project in DY3.",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Goal:  6,000 individuals reached by the innovative project in DY4.  ",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.2","Goal:  6,000 individuals reached by the innovative project in DY5.  ",6000,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 7_307459301_307459301.1.4","RHP 7_307459301","307459301","307459301.1.4","RHP 7","1.8","Community Care Collaborative","4 Year",0.3,0.7,1,0.3,0.7,1,0.3,0.7,1,"Individuals","I-14.1","Increase of 100 pregnant women that have been seen by a dental provider within the past 12 months, compared to baseline",100,"No","I-101.1","Increase of 750 patients with chronic medical conditions that have been seen by a dental provider within the past 12 months, compared to baseline. ",750,"No","NA","NA","NA","NA","Individuals","I-14.1","Increase of 240 pregnant women that have been seen by a dental provider within the past 12 months, compared to baseline, baseline TBD",240,"No","I-101.1","DY4 goal is 2200 individuals over baseline",2200,"No","NA","NA","NA","NA","Individuals","I-14.1","Increase of 350 pregnant women that have been seen by a dental provider within the past 12 months, compared to baseline, baseline TBD. ",350,"No","I-101.1","DY5 goal is 3050 patients (individuals) over baseline. ",3050,"No","NA","NA","NA","NA"]
["RHP 7_307459301_307459301.2.5","RHP 7_307459301","307459301","307459301.2.5","RHP 7","2.6","Community Care Collaborative","4 Year",0.11,0.87,0.98,0.11,0.87,0.98,0.11,0.87,0.98,"Individuals","I-101.1","Increase of 500 patients over DY2 baseline receiving LARC consultations..",500,"No","I-6.1","500 total insertions (patients) increase over DY2 baseline.",500,"No","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 166. Goal: 550 patients receive LARC consultations in DY4.",550,"No","I-6.1","Baseline: 166. Goal: 550 clients (individuals) will receive LARCs in DY4.",550,"No","NA","NA","NA","NA","Individuals","I-101.1","Baseline: 166. Goal: 650 patients receive LARC consultations in DY5. ",650,"No","I-6.1","Baseline: 166. Goal: 650 clients (individuals) will receive LARCs in DY5.",650,"No","NA","NA","NA","NA"]
["RHP 8_013122392_013122392.1.100","RHP 8_013122392","013122392","013122392.1.100","RHP 8","1.1","HH Killeen Health System LLC dba Seton Medical Center Harker Heights ","3 Year",0.1,0.85,0.95,0.1,0.85,0.95,0.1,0.85,0.95,"Encounters","I-12.1","Goal:  Provide an additional 832 primary care encounters in DY3 ",832,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Provide an additional 1664 primary care encounters in DY4.  ",1664,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Provide an additional 1996 primary care encounters in DY5.  ",1996,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 8_094151004_094151004.2.1","RHP 8_094151004","094151004","094151004.2.1","RHP 8","2.9","Seton Highland Lakes Hospital","4 Year",0.05,0.85,0.9,0.05,0.85,0.9,0.05,0.85,0.9,"Individuals","I-101.1","Baseline - At beginning of DY2, Patient Navigation Program did not exist; therefore baseline is 0. Goal – 70 individuals will be served in DY3.",70,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline - At beginning of DY2, Patient Navigation Program did not exist; therefore baseline is 0. Goal – 120 patients (individuals) served by navigation program in DY4.  ",120,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline - At beginning of DY2, Patient Navigation Program did not exist; therefore baseline is 0. Goal – Enroll 150 patients (individuals) in the navigation program in DY5. ",150,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 8_126844305_126844305.1.3","RHP 8_126844305","126844305","126844305.1.3","RHP 8","1.13","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services","4 Year",0.7,0.1,0.8,0.7,0.1,0.8,0.7,0.1,0.8,"Individuals","I-101.1","2 individuals using crisis alternative",2,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","There were no crisis alternatives for youth in Williamson County in DY2; therefore the baseline is 0 for persons served. Goal: Serve 16 youth (individuals) DY4. ",16,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","There were no crisis alternatives for youth in Williamson County in DY2 therefore the baseline is 0 for persons served. Goal - Serve 30 youth (individuals) DY5. ",30,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 8_133340307_133340307.2.2","RHP 8_133340307","133340307","133340307.2.2","RHP 8","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)","4 Year",0.26250000000000001,0.6018,0.86430000000000007,0.26250000000000001,0.6018,0.86430000000000007,0.26250000000000001,0.6018,0.86430000000000007,"Individuals","I-101.1","Baseline - 0 individuals beginning services; Goal - 6 individuals beginning services during DY3",6,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","12 individuals served in project in DY4.",12,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","17 individuals served in project in DY5.",17,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 8_133340307_133340307.2.5","RHP 8_133340307","133340307","133340307.2.5","RHP 8","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)","4 Year",0.26250000000000001,0.6018,0.86430000000000007,0.26250000000000001,0.6018,0.86430000000000007,0.26250000000000001,0.6018,0.86430000000000007,"Individuals","I-101.1","Baseline - 0 individuals in DY2; Goal - 12 individuals beginning services during DY3. We anticipate a slow start given where we are in DY2, but will grow over time.",12,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","26 individuals served in project in DY4. ",26,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-3.1","42 individuals served in project in DY5. ",42,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_020943901_020943901.1.2","RHP 9_020943901","020943901","020943901.1.2","RHP 9","1.7","Medical City Dallas Hospital","4 Year",0.35,0.35,0.7,0.35,0.35,0.7,0.35,0.35,0.7,"Encounters","P-3.2","Goal is 1000 encounters in DY3. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline is 1000 encounters with an additional 2300 encounters in DY4.  ",2300,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-101.1","Baseline of 3300 encounters with an additional 2400 encounters in DY5.  ",2400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_094140302_094140302.2.2","RHP 9_094140302","094140302","094140302.2.2","RHP 9","2.2","Texas Health Presbyterian Hospital Kaufman","4 Year",0.12,0.25,0.37,0.12,0.25,0.37,0.12,0.25,0.37,"Individuals","I-17.1","270 individuals served",270,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Baseline is 270 individuals served.  Goal is an additional 16 served in DY4.  DY4 impact of 286 individuals. ",286,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Goal is an additional 14 individuals served in DY5.   DY5 impact of 300 individuals served.",300,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_121758005_121758005.1.1","RHP 9_121758005","121758005","121758005.1.1","RHP 9","1.13","Dallas County Health and Human Services","4 Year",0.3,0.55000000000000004,0.85000000000000009,0.3,0.55000000000000004,0.85000000000000009,0.3,0.55000000000000004,0.85000000000000009,"Individuals","I-101.1","This is a new service. Goal is to serve 3000 individuals DY3.",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline is 3000 individuals served in DY3. Goal is to serve an additional 4200 individuals in DY4.  ",4200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-101.1","Baseline is 7200 individuals served. Goal is to serve and additional 5400 individuals in DY5. ",5400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_121776204_121776204.1.1","RHP 9_121776204","121776204","121776204.1.1","RHP 9","1.1","Baylor Medical Center at Irving","4 Year",0.02,0.93,0.95,0.02,0.93,0.95,0.02,0.93,0.95,"Encounters","I-12.1","Goal is to provide 2100 encounters in DY3. ",2100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 2100 encounters in DY3.  Goal is to provide an additional 2100 encounters in DY4.   ",2100,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline is 4200 encounters.  Goal is to provide an additional 2100 encounters in DY5.  ",2100,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_121988304_121988304.2.1","RHP 9_121988304","121988304","121988304.2.1","RHP 9","2.13","Lakes Regional MHMR Center","4 Year",0.44,0.56000000000000005,1,0.44,0.56000000000000005,1,0.44,0.56000000000000005,1,"Individuals","P-101.1","Baseline data on initial group of 8‐12 participants collected and program start‐up. Baseline data on second group of 8‐12 participants collected. Goal is 16 individuals served in DY3.",16,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Baseline is 16 individuals. Goal is an additional 30 individuals in DY4 will demonstrate improvement in functional status on the ANSA over the course of the intervention. This equals 50% of individuals receiving specialized interventions who demonstrate improvement from baseline to annual functional assessment/the number of individuals receiving specialized interventions. 100% Medicaid/Low Income Uninsured",30,"Yes","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-5.1","Baseline is 46 individuals from DY-4. Goal is an additional 30 individuals in DY5 will demonstrate improvement in functional status on the ANSA over the course of the intervention. This equals 60% individuals receiving specialized interventions who demonstrte improvement from baseline to annual functional assessment/number of individuals receiving sepcialized interventions. 100% Medicaid/Low Income Uninsured",30,"Yes","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_126686802_126686802.1.1","RHP 9_126686802","126686802","126686802.1.1","RHP 9","1.1","UT Southwestern Medical Center --- Faculty Practice Plan","4 Year",0.02,0.03,0.05,0.02,0.03,0.05,0.02,0.03,0.05,"Encounters","I-12.1","Goal is 3000 encounters in DY3.",3000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 3000 encounters in DY3. Goal: Increase volume visits to 3250 additional encounters in DY4.  ",3250,"No","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-12.1","Baseline: 6250 encounters.  Goal: Increase by an additional 3500 encounters in DY5. Increase unique patient volume by 5% over DY4.",3500,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_126686802_126686802.2.6","RHP 9_126686802","126686802","126686802.2.6","RHP 9","2.11","UT Southwestern Medical Center --- Faculty Practice Plan","4 Year",0.16,0,0.16,0.16,0,0.16,0.16,0,0.16,"Individuals","I-8.1","Baseline: Number of patients with a chronic medical condition who receive medication management instruction at discharge in DY2. Goal: 2,500 patients served in DY3, of which 400 will be Medicaid patients. 16%= number of patients with a chronic medical condition who receive medication management instruction at discharge/total number of patients with chronic medical conditions.",2500,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: Number of patients with a chronic medical condition who receive medication management instruction at discharge in DY3 = 2,500 patients Goal: 5,625 additional patients (individuals) served in DY4, of which 900 will be Medicaid patients.  13%= number of patients with a chronic medical condition  who receive medication management instruction at discharge/total number of patients with the respective chronic medical condition.",5625,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-8.1","Baseline: Number of patients with a chronic medical condition who receive medication management instruction at discharge = 8,125 patients.  Goal:8,750 additional patients served in DY5 of which 1,400 will be Medicaid. 38.3%= number of patients with a chronic medical condition  who receive medication management instruction at discharge/total number of patients with the respective chronic medical condition.",8750,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_127295703_127295703.1.101","RHP 9_127295703","127295703","127295703.1.101","RHP 9","1.9","Parkland Memorial Hospital","3 Year",0,0,0,0,0,0,0,0,0,"Encounters","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Encounters","I-23.1","Baseline: 29240 gynecological and dysplaisa visits in FY2013 / Goal 5400 gynecological and dysplaisa visits at expanded specialty clinics in DY4",5400,"No","I-34.1","Goal: 4050 gynecology visits for Medicaid and Uninsured Patients in newly established clinics",4050,"No","NA","NA","NA","NA","Encounters","I-23.1","Goal: 12,000 visits in DY5",12000,"No","I-34.1","Goal: 9000 Medicaid/uninsured patient visits at new specialty gynecology clinic in DY5",9000,"No","NA","NA","NA","NA"]
["RHP 9_127295703_127295703.2.11","RHP 9_127295703","127295703","127295703.2.11","RHP 9","2.1","Parkland Memorial Hospital","4 Year",0,0,0,0,0,0,0,0,0,"Individuals","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline: No enrollees Goal: 2,575 patients (individuals) in DY4.",2575,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-12.1","Baseline:  2575 individuals enrolled in DY4. DY5 Goal: Enroll 2625 individuals in medical home from Family Medicine and PCIM clinics.  ",2625,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_135032405_135032405.2.2","RHP 9_135032405","135032405","135032405.2.2","RHP 9","2.2","Methodist Dallas Medical Center","4 Year",0.21,0.34,0.55000000000000004,0.21,0.34,0.55000000000000004,0.21,0.34,0.55000000000000004,"Individuals","P-11.1","Baseline = 0 /Goal: 10 individuals by 9/30/2014. 0.12%  = number of patients enrolled in a self-management program for a given chronic condition/number of patients with given chronic condition. ",10,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Baseline/Goal: 10/ additional 1,608 indviduals in DY4. ",1608,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","I-17.1","Baseline/Goal: 1,618/ additional 1688 individuals in DY5.  ",1688,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
["RHP 9_137252607_137252607.1.2","RHP 9_137252607","137252607","137252607.1.2","RHP 9","1.12","Dallas County MHMR dba Metrocare Services","4 Year",0.39,0.51,0.9,0.39,0.51,0.9,0.39,0.51,0.9,"Individuals","P-6.1","Baseline: 250 Goal: To serve 1000 clients at the Grand Prairie Clinic in DY3. ",1000,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","Baseline: 1000 individuals in DY3. Goal: To serve an additional 1200 clients (individuals) at the Grand Prairie Clinic in DY4.   ",1200,"No","NA","NA","NA","NA","NA","NA","NA","NA","Individuals","P-6.1","Baseline: 2200 individuals in DY4 and DY3.  Goal: To serve an additional 1400 clients (individuals) at the Grand Prairie Clinic in DY5.  ",1400,"No","NA","NA","NA","NA","NA","NA","NA","NA"]
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["Helper","RHP","TPI","Project ID","Project Area","Provider Name",null,"DY3 Medicaid %","DY3 LIU %","Description","DY4 Medicaid %","DY4 LIU %","Description","DY5 Medicaid %","DY5 LIU %","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"Metric Achievement Reporting Status","Metric Level SAR Reporting Status","QPI Actual","MLIU Required","MLIU QPI Goal","MLIU QPI Actual","Description",null,"New or Expand?","Service Volume Baseline","Baseline Start Date","Baseline End Date","Baseline Description","DY3 QPI Details","DY3 QPI Start Date","DY3 QPI End Date","DY4 QPI Details","DY4 QPI Start Date","DY4 QPI End Date","DY5 QPI Details","DY5 QPI Start Date","DY5 QPI End Date",null,"New or Expand?","Service Volume Baseline","Baseline Start Date","Baseline End Date","Baseline Description","DY3 QPI Details","DY3 QPI Start Date","DY3 QPI End Date","DY4 QPI Details","DY4 QPI Start Date","DY4 QPI End Date","DY5 QPI Details","DY5 QPI Start Date","DY5 QPI End Date",null,"New or Expand?","Service Volume Baseline","Baseline Start Date","Baseline End Date","Baseline Description","DY3 QPI Details","DY3 QPI Start Date","DY3 QPI End Date","DY4 QPI Details","DY4 QPI Start Date","DY4 QPI End Date","DY5 QPI Details","DY5 QPI Start Date","DY5 QPI End Date",null,"QPI 1","QPI 2","QPI 3",null,"QPI #1 Metric Grouping","QPI #2 Metric Grouping","QPI #3 Metric Grouping"]
[]
["RHP 1_017624002.1.1","RHP 1","017624002","017624002.1.1","1.1","East Texas Medical Center - Quitman",null,0.20780000000000001,7.2499999999999995E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-1065,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",21192,"2011-10-01","2012-09-30","The ETMC clinics saw a baseline of 21,192 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Quitman clinics for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_020812601.1.1","RHP 1","020812601","020812601.1.1","1.9","East Texas Medical Center",null,0.05,0.05,"Medicaid Low-Income Uninsured of total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2046,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore the baseline is 0.","ETMC's endocrinologist - Dr. Shastry visits","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_020812601.1.2","RHP 1","020812601","020812601.1.2","1.9","East Texas Medical Center",null,0.13,7.0000000000000007E-2,"MEDICAID/LOW-INCOME UNINSURED PATIENTS",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3031,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore the pre-DSRIP baseline is 0.","The encounters below are specialty clinic volume for AT, HE, JV, QU, Gun Barrel City).","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_020812601.2.1","RHP 1","020812601","020812601.2.1","2.9","East Texas Medical Center",null,4.07E-2,6.7500000000000004E-2,"Medicaid and Low Income Uninsured out of total population",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",349,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_020812601.2.2","RHP 1","020812601","020812601.2.2","2.12","East Texas Medical Center",null,0.115,0.115,"Medicaid and Low-Income Uninsured out of total population.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore the pre DSRIP baseline is 0.","At this time we are not able to report data","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_020812601.2.3","RHP 1","020812601","020812601.2.3","2.4","East Texas Medical Center",null,0.125,0.125,"Medicaid/low-income uninsured patients",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2262,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 as this project provides a new program or service.","The below data includes Athens patients that received patient education at the time of discharge.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_084434201.1.1","RHP 1","084434201","084434201.1.1","1.11","Texoma Community Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_084434201.1.2","RHP 1","084434201","084434201.1.2","1.12","Texoma Community Center",null,0,0.88900000000000001,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",18,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is for a new program, therefore the baseline is zero.","The data reflects all encounters for adults who reside in Fannin county who were referred to the new Substance Abuse program.  The encounters include intake, assessments, individual and group treatment, and counselling.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_084434201.1.3","RHP 1","084434201","084434201.1.3","1.12","Texoma Community Center",null,2.5999999999999999E-2,0.47399999999999998,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",38,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is for a new program, therefore the baseline is zero.","The data reflects all encounters for adults who reside in Fannin county who were referred to the new Expanded Counselling program.  The encounters include intake, assessments, and counselling.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_084434201.1.4","RHP 1","084434201","084434201.1.4","1.10","Texoma Community Center",null,0,1,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no waiver funding.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",6,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","\nBaseline is zero as this is a new project.","The data reflects only those encounters for adults who reside in Fannin county who completed at least two AQoL surveys and latest follow-up score is higher than their the initial score.","2013-10-10","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_084434201.2.1","RHP 1","084434201","084434201.2.1","2.19","Texoma Community Center",null,0,1,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no waiver funding.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",21,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline is zero as this is a new project.","The data reflects all encounters for adults who reside in Fannin county who are listed in the health registry and have received the disease specific instructions.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_084434201.2.2","RHP 1","084434201","084434201.2.2","2.13","Texoma Community Center",null,0,0.98399999999999999,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no waiver funding.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",56,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline is zero as this is a new project.","The data reflects all encounters for adults who reside in Fannin county who  received one or more of the 12 interventions through the Community-Based Services project.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_094095902.2.1","RHP 1","094095902","094095902.2.1","2.9","Good Shepherd Medical Center",null,0.378,0.22420000000000001,"This is an estimate based on our data.  We do not have means testing.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1705,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1543,"2012-10-01","2013-09-30","One of the reasons that GSMC originally decided to create a team to help patients navigate the healthcare system was the large volume of patients coming through our Emergency Rooms. In FY2013, there were more than 81,000 patients who came through our doors, with 33,442 reporting during the registration and triage process that they had no Primary Care Physician. During DY2, the team was able to conduct 1543 navigation procedures with patients to help them through the process of specifically finding a PCP. I used FY2013 because our fiscal year matched up with the Demonstration Year schedule.","The data below includes patients without a primary care provider who received education about a primary care provider in the Emergency Department.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_094108002.1.1","RHP 1","094108002","094108002.1.1","1.1","Mother Frances Hospital",null,0.36,7.0000000000000007E-2,"Medicaid and uninsured/low income below 200% of the federal poverty level.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",42348,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",393806,"2011-10-01","2012-09-30","Primary Care and TFCC O/B Visits","Adults who made primary care office visits and TFCC O/B visits","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_094108002.1.2","RHP 1","094108002","094108002.1.2","1.9","Mother Frances Hospital",null,0.13,7.0000000000000007E-2,"Medicaid and uninsured/low income below 200% of the federal poverty level",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",11409,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",82768,"2012-10-01","2013-09-30","All visits to specialty clinics for all services that will be expanding over the 5 years of the waiver project.","All visits to specialty care providers within expansion services.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_094108002.1.3","RHP 1","094108002","094108002.1.3","1.7","Mother Frances Hospital",null,0.47,0,"Medicaid and uninsured/low income below 200% of the federal poverty level",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",141,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",719,"2012-10-01","2013-09-30","Elements included in the calculation were Pedi Echos and NICU echos.","Elements included in the calculation were NICU and telephone consults, Pedi Echos, NICU echos.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_094108002.2.1","RHP 1","094108002","094108002.2.1","2.1","Mother Frances Hospital",null,0.13,0.04,"Medicaid and uninsured/low income below 200% of the federal poverty level",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",477,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Unique adults who meet the criteria for the intensive medical home clinic.  They are referred by other providers including the ER and hospital discharge physicians.","Adults all ages 18 and above.  Office visits, phone calls, screening, etc.","2013-10-31","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_094108002.2.100","RHP 1","094108002","094108002.2.100","2.10","Mother Frances Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_094108002.2.2","RHP 1","094108002","094108002.2.2","2.9","Mother Frances Hospital",null,5.8999999999999997E-2,8.3000000000000004E-2,"Medicaid and low income uninsured or those people at 200% of the federal poverty level or self pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",255,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program so there were no patients being served prior to DY 3 and at the patients it served were women newly diagnosed with breast cancer","These are adults who received a screening and were diagnosed with breast cancer. It includes surgical, office visits and radiology and specialists visits. Unique individuals were counted.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_094108002.2.3","RHP 1","094108002","094108002.2.3","2.12","Mother Frances Hospital",null,0.12,0.12,"Medicaid and uninsured/low income below 200% of the federal poverty level",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",203,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program.  ","Adult patients hospitalized with CHF","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_094127002.1.1","RHP 1","094127002","094127002.1.1","1.1","East Texas Medical Center - Carthage",null,0.3543,5.3499999999999999E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",12500,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",36312,"2011-10-01","2012-09-30","The ETMC clinic saw Pre-DSRIP baseline of 36,312 visits from 10/1/2011-9/30/2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Carthage clinics for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_094127002.2.1","RHP 1","094127002","094127002.2.1","2.9","East Texas Medical Center - Carthage",null,0.20150000000000001,0.19550000000000001,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1256,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_094190802.1.1","RHP 1","094190802","094190802.1.1","1.1","East Texas Medical Center - Fairfield",null,0.16800000000000001,5.5100000000000003E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2987,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",17988,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 17,988 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Fairfield clinic for the time period 10/1/2013 - 9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_094190802.2.1","RHP 1","094190802","094190802.2.1","2.9","East Texas Medical Center - Fairfield",null,0.1196,0,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",466,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_111411803.1.100","RHP 1","111411803","111411803.1.100","1.9","ACCESS",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_111411803.1.101","RHP 1","111411803","111411803.1.101","1.12","ACCESS",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_111411803.2.100","RHP 1","111411803","111411803.2.100","2.18","ACCESS",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_121817401.1.1","RHP 1","121817401","121817401.1.1","1.1","East Texas Medical Center Trinity",null,0.50180000000000002,4.2200000000000001E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",120,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",19395,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 19,395 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Trinity clinic for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_121817401.2.1","RHP 1","121817401","121817401.2.1","2.9","East Texas Medical Center Trinity",null,0.13220000000000001,0.14460000000000001,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",429,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_121988304.1.1","RHP 1","121988304","121988304.1.1","1.12","Lakes Regional MHMR Center",null,0.35,0.6,"Medicaid and Uninsured Indigent.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",358,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline equal zero. Project did not exist.","Indigent or Medicaid recipients self-selected or referred for depression or trauma related angst for screening, diagnosis and/or counseling.","2013-11-12","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_121988304.2.1","RHP 1","121988304","121988304.2.1","2.15","Lakes Regional MHMR Center",null,4.24E-2,0.95760000000000001,"Medicaid and Indigent uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",118,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Proxy population sample of 500 agency clients who have not had integrated care was selected as representative sample and administered the CSQ-8.  A random sample from the pool of 100 subjects was selected for the project baseline population.","Indigent or Medicaid SMI clinic populations with limited access to community primary care choosing to use integrated behavioral health and primary care.","2014-07-28","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_121988304.2.2","RHP 1","121988304","121988304.2.2","2.13","Lakes Regional MHMR Center",null,0.33329999999999999,0.64439999999999997,"Medicaid and uninsured Indigent.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",45,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline equal zero.  Project did not exist.","Adult Medicaid and Uninsured Indigent with serious mental illness taking anti-psychotic medications.","2013-10-28","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.1.1","RHP 1","127278302","127278302.1.1","1.8","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.1.10","RHP 1","127278302","127278302.1.10","1.11","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.1.11","RHP 1","127278302","127278302.1.11","1.1","University Physician Associates",null,0.55020000000000002,0.1002,"Of the 15,804 patient encounters at Genesis PrimeCare (FQHC), 8,695 were Medicaid  and 1,584 were self pay/indigent/sliding scale.  This includes both adult and pediatric primary care clinic office visits.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",15804,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Primary Care Clinic opened and began seeing patients in December 2012.","Primary Care office visits for adults and children.  Patients were seen at FQHC.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_127278302.1.12","RHP 1","127278302","127278302.1.12","1.8","University Physician Associates",null,0.62670000000000003,0.33329999999999999,"Of the total individuals in the target populations, 94 of 150 had Medicaid, 50 of 150 are considered Low-Income/Uninsured, and 6 had Commercial Insurance.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",150,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Dental Clinic opened in March 2014 as an arm of the Genesis PrimeCare FQHC.","Data below lists individual's first dental visit in the DY for targeted population - children, elderly, pregnant women, special needs.","2014-03-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.1.13","RHP 1","127278302","127278302.1.13","1.13","University Physician Associates",null,0.23200000000000001,0.436,"We used the self pay/uninsured financial classification from our business office department standards to determine low-income uninsured status. We do not use means testing.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",210,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This program was developed and implemented due to DSRIP funding, therefore these services did not exist prior to DSRIP.","Number of Medicaid and low-income uninsured patients receiving crisis intervention at PRMC crisis stabilization unit.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.1.4","RHP 1","127278302","127278302.1.4","1.2","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.1.8","RHP 1","127278302","127278302.1.8","1.1","University Physician Associates",null,0.21,0.38,"UA does not perform asset testing; thus the percentage of low-income uninsured represents the patients who are primarily uninsured.  A small percentage (0.01%) are patients qualified under the County Indigent Health Program, which uses 21% of the FPL.  The Medicaid percentage is reflective of patients who have been qualified under the State's program that uses 185% of FPL for pregnant women and children. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2559,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DY2 was the planning phase of this project to establish a new primary care clinic in the 75702 zip code.  Prior to September 2013, there were no primary care clinic.  A new clinic was established in the later part of DY2 with the initial visits beginning in September 2013; thus the pre-DSRIP baseline was zero.","The data entered are office visits of patients of varying ages and with varying diagnoses including chronic conditions such as diabetes and hypertension. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_127278302.1.9","RHP 1","127278302","127278302.1.9","1.9","University Physician Associates",null,0.1,0.04,"The payor source information is based on UTHSCT billing system.  UTHSCT does not do means testing; therefore, the % of low-income uninsured is not fully captured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2129,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 as these new services were intended as part of the project and did not expand on existing services. ","The data entered below is based on actual Podiatry, Endocrinology, and Ophthalmology office encounters. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_127278302.2.1","RHP 1","127278302","127278302.2.1","2.1","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.2.100","RHP 1","127278302","127278302.2.100","2.7","University Physician Associates",null,0.2,0.4,"DSHS does not explicitly track payor sources as it provides its services for free. Thus these numbers reflect an approximate value with regards to this population. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",252,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new service being offered.","This QPI data entails all adult patients 18 and over who were contacts to active TB cases and the date they received their IGRA test screening for the 12 months of (10/1/2013 - 9/30/2014).","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.13","RHP 1","127278302","127278302.2.13","2.7","University Physician Associates",null,0.42499999999999999,8.7499999999999994E-2,"Payer sources include CHIPS, Medicaid and Superior. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",82,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to DSRIP these services were not being offered to the target population.","The data below are the patient IDs for parents and children participating in the pediatric weight management DSRIP project. The encounter date represents the program enrollment date.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.14","RHP 1","127278302","127278302.2.14","2.1","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.2.15","RHP 1","127278302","127278302.2.15","2.10","University Physician Associates",null,0.2,0.03,"This data is based on information abstracted from EMR.  We do not have means testing capability.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",276,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The palliative care program was initiated as a result of the DSRIP project.  Therefore, there was no pre-DSRIP baseline.","The data below includes the number of individual non-duplicated palliative care consults.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_127278302.2.16","RHP 1","127278302","127278302.2.16","2.2","University Physician Associates",null,0.6,0.15,"The payer source information was captured during mobile clinic visits.  Patients were classified as Medicaid, self-pay or commercial.  The low-income uninsured is based on self-pay patients.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",535,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",79,"2012-10-01","2013-09-30","The data used to capture pre-DSRIP baseline was the unique individuals seen on the mobile clinic during DY2.  Since this was an existing program, data was used from the year immediately prior to the start of the DSRIP project implementation.","The data entered below is the school-age children who were seen on the mobile clinic during DY3. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.17","RHP 1","127278302","127278302.2.17","2.8","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.2.18","RHP 1","127278302","127278302.2.18","2.15","University Physician Associates",null,0.18,0.03,"This is based upon data extracted from the EMR.  UTHSCT does not have means testing.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",319,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The Behavioral health integration program was not in existence prior to this DSRIP project.  The Family Medicine Residency program had one Psychology Faculty member whose role was teaching the residents and not integration of services.","This data represents those patients 18 and above who had an integrated clinic visit  described as seeing both a primary care provider and a mental health professional.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.19","RHP 1","127278302","127278302.2.19","2.9","University Physician Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_127278302.2.20","RHP 1","127278302","127278302.2.20","2.1","University Physician Associates",null,0.26850000000000002,0.47920000000000001,"Out of 674 patients navigated to the FQHC, 181 were Medicaid patients and 323 had no insurance.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",674,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","FQHC was not open during pre-DSRIP time frame.  This correlates with project 127278302.1.11.","Data below reflects the number of patients presenting in the ED with no medical home which were referred to the FQHC.  Patients were of all ages, medical referrals only.  Dental and behavioral health were excluded.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.22","RHP 1","127278302","127278302.2.22","2.12","University Physician Associates",null,0.2417,0.12920000000000001,"Of the 240 unique patients with CHF on the Care Transition Registry, 58 were enrolled Medicaid and 31 were Self-pay/Uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",182,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",64,"2010-08-30","2011-09-30","From the time period of 8/30/10 through 9/30/11, 64 CHF Patients were served in the Care Transition Program.","Data below reflects patients discharged with CHF diagnosis that were enrolled in the Care Transition Registry.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.23","RHP 1","127278302","127278302.2.23","2.13","University Physician Associates",null,0.1212,0.2727,"We used the self-pay/uninsured financial class from our business office department standards to determine low-income uninsured status. We don not use means testing.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",33,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The program was developed and implemented due to DSRIP funding, therefore these services did not exist prior to DSRIP.","Number of non-duplicated individual enrolled and receiving services in the PRMC Intensive Outpatient Program.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_127278302.2.5","RHP 1","127278302","127278302.2.5","2.7","University Physician Associates",null,2.3300000000000001E-2,0.02,"The estimated goal of 29% MLIU served was based on the entire project impact including outreach and screening rather than the category 3 metric. The Low-income uninsured reported here is an estimate because UPA does not do means testing for patients served so the low-income uninsured data is not available.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",193,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",796,"2012-10-01","2013-09-30","The pre-DSRIP baseline was established using data from the UPA electronic medical record. The pre-DSRIP baseline includes data on CRC screening services including: FOBT, Flex Sigmoidoscopy and Colonoscopy.","The QPI data includes CRC screening information for adults, African-Americans age 45-75 and Caucasian and Hispanics age 50-75, who have received FOBT, Flex Sigmoidoscopy and/or Colonoscopy during the current DY.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_130612806.1.1","RHP 1","130612806","130612806.1.1","1.1","East Texas Medical Center Jacksonville",null,0.44579999999999997,6.1699999999999998E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",22206,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",19280,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 19,280 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits fro the ETMC Jacksonville clinics for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_130612806.2.1","RHP 1","130612806","130612806.2.1","2.9","East Texas Medical Center Jacksonville",null,0.19900000000000001,0.1726,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1034,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_130862905.1.1","RHP 1","130862905","130862905.1.1","1.1","East Texas Medical Center - Clarksville",null,0.13320000000000001,7.4899999999999994E-2,"Medicaid and Low-Income Uninsured out of total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3568,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",3374,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 3,374 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Clarkville clinic for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_130862905.2.1","RHP 1","130862905","130862905.2.1","2.9","East Texas Medical Center - Clarksville",null,0.1799,0.24579999999999999,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",614,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_131037704.1.1","RHP 1","131037704","131037704.1.1","1.1","Hopkins County Memorial Hospital",null,0.12,7.0000000000000007E-2,"All Medicaid, Low Income and Uninsured patients of total patients seen it PC clinic, data is taken from PC Clinic EMR",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",2753,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",26345,"2012-06-01","2013-05-31","Total number of visits for the Primary Care Clinic prior to the addition of the two PCPs that were part of the DSRIP project to expand access","Office visits for all patients","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_131037704.1.2","RHP 1","131037704","131037704.1.2","1.1","Hopkins County Memorial Hospital",null,0,1,"100% Low Income and Uninsured; because of high volume of MLIU, shifted Medicaid to Rural Health Clinic",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2514,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP  baseline is 0.  This is a new project…purchasing a building, hiring a PCP and staff and opening a clinic just for MLIU patients to provide a more appropriate place to receive care then the ED","Office visits  for MLIU patients ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_131037704.2.1","RHP 1","131037704","131037704.2.1","2.5","Hopkins County Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_131037704.2.2","RHP 1","131037704","131037704.2.2","2.12","Hopkins County Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_131038504.1.1","RHP 1","131038504","131038504.1.1","1.1","Hunt Regional Medical Center Greenville",null,0.16,0.7,"Payor sources are self-pay, Medicaid, Medicare/Medicaid dual eligible individuals. Our MLIU individuals served exceeded the goal because we prioritized primary care services to the unfunded and Medicaid population. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4832,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Hunt Regional Medical Center formed a new partnership with the Greenville Community Health Service Agency (FQHC) to expand Primary Care. As outlined in the approved plan, providing primary care is a new service for HRMC with a baseline of zero (0).  The primary care patients are labeled as DSRIP patients as their account type for metric tracking. DSRIP patient encounters are defined as: \n• Any patient who is referred from Hunt Memorial Hospital District for primary care services;\n• Any new patient who presents to Community Health Service Agency for primary care services; \n• Any patient encounter that occurs during the evening and weekend expanded hours.\n","The QPI data entered are patients who received a primary care encounter at the Greenville Community Health Service Agency (FQHC). A DSRIP encounter is defined as:\n• Any patient who is referred from Hunt Memorial Hospital District for primary care services;\n• Any new patient who presents to Community Health Service Agency for primary care services; \n• Any patient encounter that occurs during the evening and weekend expanded hours.\nThe QPI data was generated from the electronic medical record. \nThe QPI data entered are patients who received a primary care encounter at the Greenville Community Health Service Agency (FQHC). A DSRIP encounter is defined as:\n• Any patient who is referred from Hunt Memorial Hospital District for primary care services;\n• Any new patient who presents to Community Health Service Agency for primary care services; \n• Any patient encounter that occurs during the evening and weekend expanded hours.\nThe QPI data was generated from the electronic medical record. \n","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_131038504.1.2","RHP 1","131038504","131038504.1.2","1.7","Hunt Regional Medical Center Greenville",null,0.43,0.36,"Payor sources: charity (HRMC charity program), self-pay, Medicaid, Medicare/Medicaid dual eligible. Our MLIU exceeded the goal because we purposefully prioritized the MLIU population to receive telehealth services.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",240,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline was counted as zero (0) because Telehealth is a new service at Hunt Regional Medical Center. ","The QPI data entered are patient encounters provided by the HRMC Telehealth Program.  A telehealth encounter is defined as a patient intervention/ home visit by the Telehealth Nurse to a patient receiving remote monitoring.  The QPI encounters were generated from encounters documented in Meditech, the electronic medical record. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_131038504.1.3","RHP 1","131038504","131038504.1.3","1.10","Hunt Regional Medical Center Greenville",null,0.36,0.11,"Payor sources are charity, self-pay, Medicaid, Medicare/Medicaid dual eligible individuals. Our Medicaid individuals served exceeded the goal because we purposefully prioritized the MLIU population to receive performance Improvement interventions.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3414,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline was counted as zero (0) because Performance Improvement and Reporting Capacity is a new service at Hunt Regional Medical Center. ","The QPI data entered are patients who received performance improvement interventions provided by the HRMC Performance Improvement Program.   An individual patient received performance improvement activities aimed at reducing patient falls and surgical site infections. The QPI data was generated from an intervention documented in Meditech, the electronic medical record. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_131038504.2.1","RHP 1","131038504","131038504.2.1","2.9","Hunt Regional Medical Center Greenville",null,0.26,0.56000000000000005,"Payor sources are charity, self-pay, Medicaid, Medicare/Medicaid dual eligible individuals. Our MLIU individuals served exceeded the goal because we purposefully prioritized navigation services to the unfunded and Medicaid population. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2155,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline was counted as zero (0) because ED Navigation is a new service at Hunt Regional Medical Center. ","Navigation services are defined as intensive case management of Emergency Department patients with multiple medical and social needs facilitating navigation through the healthcare system to receive high quality and timely care in the most appropriate setting. The QPI data was generated from an intervention documented in Meditech, the electronic medical record. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_131038504.2.2","RHP 1","131038504","131038504.2.2","2.12","Hunt Regional Medical Center Greenville",null,0.19,0.2,"Payor sources are charity, self-pay, Medicaid, Medicare/Medicaid dual eligible individuals. Our MLIU individuals served exceeded the goal because we prioritized care transition services to the unfunded and Medicaid population. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1464,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline was counted as zero (0) because Care Transitions is a new service at Hunt Regional Medical Center. ","The QPI data entered are patients who received Care Transitions services provided at HRMC. Individuals included in the QPI are patients who received care transition services including discharge planning, education, medication management and coordinating outpatient follow-up. The QPI data was generated from an intervention documented in Meditech, the electronic medical record. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_136140407.1.1","RHP 1","136140407","136140407.1.1","1.1","East Texas Medical Center Mount Vernon",null,0.19839999999999999,7.6600000000000001E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3117,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",10002,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 10,002 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Mt Vernon clinic for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_136140407.2.1","RHP 1","136140407","136140407.2.1","2.9","East Texas Medical Center Mount Vernon",null,0.1434,0.24349999999999999,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",141,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","n/a as this DSRIP project is a new program or service.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_136367307.1.1","RHP 1","136367307","136367307.1.1","1.12","Burke Center",null,0.28000000000000003,0.7,"We included Medicaid and uninsured individuals as categorized in our electronic medical record (EMR), Anasazi.  Income levels include 200% of poverty level or current Medicaid eligibility and indigent population.  We took the total number of individuals with Medicaid and divided by the total number of individuals.  We continued this process and took the total number of individuals with low income/uninsured and divided by the total number of individuals.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",50,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",548,"2011-10-02","2012-09-30","Individuals served in our mental health clinics in our 2 county catchment area.  Types of services include doctors services, therapy, rehab, skills, case management.  ","Individuals with behavioral health issues served through our mental health clinics. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"Calculation matched.  We had to adjust the baseline date to 10-2-11 thru 9-30-12 as February 2012 was a leap year, and the annualized cell was accounting for 366 days as such.","","",null,"Individuals","",""]
["RHP 1_137319306.1.1","RHP 1","137319306","137319306.1.1","1.1","East Texas Medical Center - Crockett",null,0.37140000000000001,4.4999999999999998E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-1881,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",22187,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 22,187 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Crockett clinic for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_137319306.2.1","RHP 1","137319306","137319306.2.1","2.9","East Texas Medical Center - Crockett",null,0.1125,0.1086,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",690,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre-DSRIP baseline is 0.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_137921608.1.1","RHP 1","137921608","137921608.1.1","1.13","Community Healthcore ",null,0.15,0.74,"Generally income is less than 30%. Most individuals coming through this project are indigent with some having a Medicaid, Medicare payor source. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",54,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program. There were no individuals served prior to the program opening. ","Individuals seen in this project were 18 years or older presenting with a behavioral crisis. All patients were seen by the Regional Crisis Response Center staff in the emergency department of hospitals, in the crisis unit or both. ","2014-04-21","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_137921608.1.3","RHP 1","137921608","137921608.1.3","1.9","Community Healthcore ",null,0,0,"This project has submitted a modification request for DY4 & DY5. Due to changes in the original partnering organization, this project for QPI reporting has not been started. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project has submitted a modification request for DY4 & DY5. Due to changes in the original partnering organization, this project for QPI reporting has not been started. ","The target population for this project is 18 years and older. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_137921608.1.4","RHP 1","137921608","137921608.1.4","1.13","Community Healthcore ",null,0.21,0.56000000000000005,"Generally income is less than 30%. Most individuals coming through this project are indigent with some having a Medicaid, Medicare payor source. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",160,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project. There were no individuals served prior to the opening of this project. ","Individuals seen in this project were 18 years or older presenting with a behavioral crisis. All patients were seen by the Regional Crisis Response Center staff in the emergency department of hospitals, in the crisis unit or both. ","2014-05-23","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_137921608.2.1","RHP 1","137921608","137921608.2.1","2.15","Community Healthcore ",null,0.71,0.28999999999999998,"Payers are Medicaid, Medicare or state funds for very low income persons who meet the eligibility criterion. Income is typically less that 30% of the median area income. Most participants are unemployed and half are homeless.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",65,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new service funded through DSRIP so no pre-DSRIP services were provided. The encounter date is the date of the first encounter when the patient was admitted into the project. ","The populations who received services are adults with comorbid serious mental illness and diabetes and/or hypertension who received an encounter with physical health and behavioral health with a prescribing medical practitioner during the measurement period. ","2014-03-07","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_138360606.2.1","RHP 1","138360606","138360606.2.1","2.6","Northeast Texas Public Health District",null,1.8499999999999999E-2,0.78890000000000005,"Due to the nature of the category 2 project selection, 2.6.2 – Establish self-management programs and wellness using evidence-based designs, the majority of the self-management programs deal with chronic disease and therefore 15.5% of clients were either Medicare or Private Insurance.  Furthermore, due to the increase in eligibility through the mandate of the ACA, more of the MLIU population now qualifies for private insurance.  We will continue to target the MLIU population through outreach and recruitment.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",407,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because the project 2.6.2 selected is a new project in a new community-based facility.  The self-management and wellness programs were initiated on October 1, 2013.","Individual, unduplicated clients that received health assessment, wellness, self-management and/or screening services through the project 138360606.2.1.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_138374715.1.1","RHP 1","138374715","138374715.1.1","1.9","East Texas Medical Center Pittsburg",null,0.17899999999999999,3.2000000000000001E-2,"Medicaid and Low income Uninsured patients out of total population",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",261,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",173,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore the Pre-DSRIP baseline is 0.","All general surgery for ETMC Pittsburg 10/1/2013 through 09/30/2014","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore the Pre-DSRIP baseline is 0.","All  orthopedic surgery for ETMC Pittsburg 10/1/2013 through 09/30/2014","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","Encounters",""]
["RHP 1_138913209.1.1","RHP 1","138913209","138913209.1.1","1.1","Titus Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_138913209.1.2","RHP 1","138913209","138913209.1.2","1.9","Titus Regional Medical Center",null,0,0,"Have not begun serving clients.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: Provider will need to adjust this section to show a pre-DSRIP baseline, if applicable, when they report as carryforward.]","No clients seen.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_138913209.1.3","RHP 1","138913209","138913209.1.3","1.9","Titus Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_138913209.2.1","RHP 1","138913209","138913209.2.1","2.5","Titus Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_138913209.2.2","RHP 1","138913209","138913209.2.2","2.8","Titus Regional Medical Center",null,0.187,0.254,"Fiscal Year payor mix",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",10275,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Project is a process improvement project that is a new initiative","ED physician encounters excluding Left without being seen","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_139173209.1.1","RHP 1","139173209","139173209.1.1","1.1","East Texas Medical Center Athens",null,0.32129999999999997,0.19769999999999999,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3240,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This clinic was established during the DY2 period (10/1/2012-9/30/2013) and therefore we have a Pre-DSRIP baseline of 0.","The below encounters are all visits for the ETMC First Physician Athens RHC.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_139173209.1.2","RHP 1","139173209","139173209.1.2","1.1","East Texas Medical Center Athens",null,0.19800000000000001,9.9000000000000005E-2,"Medicaid/Low-Income Uninsured patients",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",15557,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore the Pre-DSRIP baseline is 0.","The data below are the total visits for the primary care doctors. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_139173209.2.1","RHP 1","139173209","139173209.2.1","2.9","East Texas Medical Center Athens",null,9.4500000000000001E-2,9.5699999999999993E-2,"Percentage of Medicaid mad low income uninsured patients from total population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1792,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A our pre DSRIP baseline is 0 as this is project provides a new program or service.","The data entered below are the non-urgent (semi-urgent and non-urgent) patients that were screened to a more appropriate clinic setting from the ED.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_139173209.2.2","RHP 1","139173209","139173209.2.2","2.12","East Texas Medical Center Athens",null,0.15,0.15,"Medicaid and Low-Income Uninsured population",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",23,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore  the pre-DSRIP baseline is 0.","The below data include CHF patients that were given the CHF protocol during the DY3 reporting year (10/1/2013-9/30/2014).","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_139173209.2.3","RHP 1","139173209","139173209.2.3","2.4","East Texas Medical Center Athens",null,0.15,0.15,"Medicaid/Low-Income Uninsured patients",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",235,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service therefore pre DSRIP baseline is 0.","The below data includes Athens patients that received patient education at the time of discharge.","2014-06-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_140425362.1.1","RHP 1","140425362","140425362.1.1","1.1","Paris-Lamar County Health Department",null,0.08,0.9,"Number of patients that present with active Medicaid card, number of patients that are screened for eligibility based on monthly gross income and number of patients that are unable to pay for services.  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",394,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",2541,"2012-10-01","2013-09-30","Number of encounters during DY2 using Appointment Manager Software ","Encounters during DY3 using Appointment Manager Software. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_168447401.1.1","RHP 1","168447401","168447401.1.1","1.1","East Texas Medical Center Gilmer",null,0.38600000000000001,6.4500000000000002E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",-742,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",11577,"2011-10-01","2012-09-30","The ETMC clinic saw a baseline of 11,577 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Gilmer clinic for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_177870603.1.100","RHP 1","177870603","177870603.1.100","1.7","Red River Regional Hospital",null,0,0,"Despite having completed research and software preparation, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.  Therefore, no patients were served during DY3.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Based on an estimated number ED visits, per week, presenting with neurological and/or cardiological symptoms. ","Despite having research several vendors and software options, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"Despite having research several vendors and software options, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.","","",null,"Encounters","",""]
["RHP 1_177870603.1.101","RHP 1","177870603","177870603.1.101","1.9","Red River Regional Hospital",null,0,0,"Despite having completed research and software preparation, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.  Therefore, no patients were served during DY3.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","An estimate of the number of ED visits, per week, which were orthopedic in nature.","After much recruiting effort we selected an Orthopedic Specialist.  However just prior to starting his employment he decided to accept a position elsewhere.  At that point we were very near completing negotiation for the buyout of our facility.  Further recruiting was placed on hold in anticipation of a change in management. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","An estimate of ED visits, per week, which are orthopedic in nature.","After much recruiting effort we selected an Orthopedic Specialist.  However just prior to starting his employment he decided to accept a position elsewhere.  At that point we were very near completing negotiation for the buyout of our facility.  Further recruiting was placed on hold in anticipation of a change in management. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"After much recruiting effort we selected an Orthopedic Specialist.  However just prior to starting his employment he decided to accept a position elsewhere.  At that point we were very near completing negotiation for the buyout of our facility.  Further recruiting was placed on hold in anticipation of a change in management. ","After much recruiting effort we selected an Orthopedic Specialist.  However just prior to starting his employment he decided to accept a position elsewhere.  At that point we were very near completing negotiation for the buyout of our facility.  Further recruiting was placed on hold in anticipation of a change in management. ","",null,"Encounters","Encounters",""]
["RHP 1_177870603.1.2","RHP 1","177870603","177870603.1.2","1.1","Red River Regional Hospital",null,0.05,0.1,"Clinic payor mix",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1241,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",622,"2011-10-01","2012-09-30","Offering extended clinic hours and physician staffing will expand service availability to those not currently utilizing primary care services.  The RRRH clinic saw a baseline of 622 visits in FY2012 while operating Monday‐Thursday 8am‐5pm and Friday 8am‐12pm.","All individuals who were seen in the RRRH RHC clinic","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_177870603.2.2","RHP 1","177870603","177870603.2.2","2.4","Red River Regional Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 1_177870603.2.3","RHP 1","177870603","177870603.2.3","2.13","Red River Regional Hospital",null,0,0,"Despite having completed research and planning, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.  Therefore, no patients were served during DY3.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","An estimate provided by a third party vendor who is familiar with the behavioral health industry in rural areas such as ours. ","Despite having completed research and planning, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.  Therefore, no patients were served by the program during DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"Despite having completed research and planning, we have not yet implemented the project due to financial and operational constraints related to the pending buyout of our facility.  Therefore, no patients were served by the program during DY3.","","",null,"Individuals","",""]
["RHP 1_177870603.2.4","RHP 1","177870603","177870603.2.4","2.6","Red River Regional Hospital",null,0,0.17799999999999999,"A significant portion of our patients, in our primary care clinics and the hospital, are elderly (17.9%) and/or low-income (16%).",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",112,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","An estimate based on the average number of patients treated for which diabetes was either the chief complaint or a comorbid condition.","Adult and pediatric patients seen in our family clinic for which diabetes was either the chief complaint or a comorbid condition.  For which they received one-on-one education, advice and literature regarding how to better manage their condition.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_208843701.1.1","RHP 1","208843701","208843701.1.1","1.1","East Texas Medical Center Henderson",null,0.41460000000000002,8.6099999999999996E-2,"Percentage of Medicaid and Low-Income Uninsured from total population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2631,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",11030,"2011-10-01","2012-09-30","The ETMC clinics saw a baseline of 11,030 visits in FY2012 while seeing patients 8a-5p Monday-Friday.","The below data includes total visits for the ETMC Henderson clinic for the time period 10/1/2013-9/30/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_208843701.1.2","RHP 1","208843701","208843701.1.2","1.9","East Texas Medical Center Henderson",null,0.17499999999999999,0.17499999999999999,"Medicaid/Low-Income Uninsured patients",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1017,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We launched the specialty care clinic in DY2 and therefore our Pre-DSRIP baseline is 0.","The encounters below are for the new specialty care clinic- general surgery visits.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 1_751281410.1.1","RHP 1","751281410","751281410.1.1","1.13","Andrews Center   ",null,7.1999999999999995E-2,0.92600000000000005,"A vast majority of the individuals served by this project are indigent, with a few, 10% or less, having Medicaid.  Virtually none are private pay or have Medicare or commercial insurance coverage.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",221,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We actually did a very poor job of estimating the level of Medicaid/Uninsured individuals for this project initially.  As the persons targeted, and consequently served by the project programs are individuals in psychiatric crisis, prior experience with similar individuals in existing programs should have indicated that nearly all of them would be M/UI.  System client records for individuals served by other crisis programs we operate show consistently over 90%  fall into this category.  As this is the intended audience of DSRIP programs we hope that this underestimation is actually a positive thing as our actual results reflect the targeted audience very strongly indeed. ","The data below includes individuals who participated in the specific project interventions during the demonstration year.  As we established a new, distinct operating unit this data was easy to differentiate from individuals who participated in non-project services at the same locations or through the same providers.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_751281410.2.1","RHP 1","751281410","751281410.2.1","2.13","Andrews Center   ",null,3.2000000000000001E-2,0.95899999999999996,"Virtually all participants are considered indigent by the courts, and due to incarceration or lack of appropriate measures undertaken to restore eligibility, most were ineligible for Medicaid.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",151,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The project programs actually involve the services of several organizations (only Andrews is a performing provider) and required us to evaluate what viable data collection methodologies we could use.  We will be making use of a fusion between law enforcement dispatch data, behavioral health EMR data, and information from databases such as MBOW.  We used this time period as it aligned with the demonstration year.","The data below represents the individuals who have been logged as participating in one or more 1115 Jail Diversion project interventions.  Most are registered clients with Andrews Center, though some are law enforcement contacts recorded via project interventions. All have some exposure to the criminal justice system at one or more points along the GAINS sequential intercept mapping spectrum.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_751281410.2.100","RHP 1","751281410","751281410.2.100","2.13","Andrews Center",null,0.27200000000000002,0.69399999999999995,"We did not have a strong way to predict the patient mix that would end up utilizing this program, thus our estimates were conservative (low).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",71,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New program for this geographic area, so no reliable baseline available.","The individuals entered below are residents of Henderson County, TX who participated in the project interventions.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_751281410.2.2","RHP 1","751281410","751281410.2.2","2.15","Andrews Center   ",null,0.35,0.6,"Targeted population is adult behavioral health clients without an existing primary care physician relationship.  Prior experience with these same individuals from a behavioral health perspective allows us to determine what portion of each category we have (M vs LIU).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",548,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","As this is a new service, all patient data gathered is new.  Payer sources or lack thereof for each individual in terms of medical insurance were gathered and this data has been analyzed to determine the baseline going forward.","The data below represents adult, behavioral health patients from Smith County, TX who utilized our primary care clinic between the dates specified.  The count is unduplicated, with a few partially invalid records removed for accuracy.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 1_751281410.2.3","RHP 1","751281410","751281410.2.3","2.13","Andrews Center   ",null,0.22500000000000001,0.67400000000000004,"we underestimated the numbers of MLIU individuals as we did not have any pre-established methodology for doing such an estimate.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",445,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We tried to estimate the number of people to be served based on the caseload capacity of an individual therapist, providing ten sessions per individual, over the course of the DY.  Our error cam in that we failed to take into account that a) not every individual would start or finish at the same time, and b) that very few of the individuals would schedule and/or attend all ten sessions for which we made them eligible.  In order to keep our therapists providing the service at an adequate level we ended up enrolling and serving a LOT more people.","The data entered below consists of individuals who reside in Smith, Rains, Wood, or Van Zandth Counties and were enrolled in, and attended at least one session for, the project interventions.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_020950401.2.1","RHP 10","020950401","020950401.2.1","2.4","Medical Center of Arlington",null,0.32,0.19,"Medicaid includes Dual Eligibles. We do not means test every patient, Low Income includes charity and uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",9816,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program so pre-DSRIP baseline is zero.","Individuals who received a post visits contact call (completed) to assess patients symptoms, care plan interventions including medications and discharge follow up care.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_020950401.2.2","RHP 10","020950401","020950401.2.2","2.8","Medical Center of Arlington",null,0.21,0.12,"Medicaid includes Dual Eligibles. We do not means test every patient, Low Income includes charity and uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",144,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This program was new so pre-DSRIP baseline zero.","Individuals treated with Sepsis evidence based treatment protocol in DY 3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_020950401.2.3","RHP 10","020950401","020950401.2.3","2.12","Medical Center of Arlington",null,0.15,0.09,"Medicaid includes Dual eligibles. We do not means test every patient, Low Income includes charity and uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",276,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Transition care program was new in DY2 so pre-DSRIP baseline is zero.","Individuals from target population of high risk for readmission who received evidence based interventions in DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_021184901.1.1","RHP 10","021184901","021184901.1.1","1.1","Cook Children's Medical Center",null,0.2448987,0.75509999999999999,"% Medicaid is Traditional Medicaid plans only.  % Low-Income and Uninsured is CHIP, STAR and Self-Pay patients.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",49,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The opening of the new pediatric  neighborhood clinic was pushed forward to year 3 and opened for operations September 30, 2014, on which the clinic completed 49 encounters for patients ranging from birth to 14 years of age (52 encounters with two 16 year olds and one 17 year old) for sick child visits and well-child checkups.  Since it is only 1 day of the reporting period a baseline cannot be determined, however, the encounter data for September 30, 2014 is pasted in the QPI Data Entry to confirm the first day of operations within DY3.","Children between birth and 14 years of age who presented to the new pediatric neighborhood clinic on the first day of operations, September 30, 2014.  The pre-DSRIP baseline is 0.  Although September 30, 2014 is the only day of reporting we have for DY3, Data Entry for that date is below in the QPI Data Entry to confirm the first day of operations within DY3.  Out of the 49 patients that were seen between birth and 14 years of age, 16 of them came from zip code 76119 (4 Medicaid, 1 self pay, 11 STAR).  Out of all of the patients between birth and 14 years of age there were 12 Medicaid patients, 1 self-pay patient and 36 STAR patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_021184901.1.2","RHP 10","021184901","021184901.1.2","1.1","Cook Children's Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_021184901.1.3","RHP 10","021184901","021184901.1.3","1.8","Cook Children's Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_022817305.1.1","RHP 10","022817305","022817305.1.1","1.10","Tarrant County/dba Tarrant County Public Health",null,0.52,0.25,"Captured through EMR.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",95,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No HIE prior to project, therefore, no method for collecting this data.","Data collected through the HIE and representing QPI consists of all patients that are captured via the HIE filter and meet the \"case definition\".  The QPI, therefore, consists of validated incremental cases of pertussis.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_022817305.1.2","RHP 10","022817305","022817305.1.2","1.1","Tarrant County/dba Tarrant County Public Health",null,0.15,0.77,"These payer sources were extracted from EMR.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1200,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",3076,"2011-10-02","2012-09-30","Pre-baseline data represents the average annual visits experienced within the clinic pertaining to LTBI treatment.  This program is focused on increasing completion of a specific drug therapy, therefore, visits include clinical evaluation and follow-up/refill. ","All individuals that are diagnosed with LTBI receiving treatment in our clinic.  This includes all ages.  It additionally includes clinical evaluation and follow-up/refills.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_022817305.2.1","RHP 10","022817305","022817305.2.1","2.7","Tarrant County/dba Tarrant County Public Health",null,0.63,0.3,"Medical records.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",30,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline zero.  The program did not exist prior to implementation.","Pregnant women with a history of spontaneous preterm birth. The annual average number of preterm births to women with a history of spontaneous preterm birth is 110. Approximately 330 women will be targeted over the time period of DY3-DY5.  Our project population will consist of approximately 60% Medicaid and 15% low income and uninsured patients.","2014-03-19","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_022817305.2.100","RHP 10","022817305","022817305.2.100","2.6","Tarrant County/dba Tarrant County Public Health",null,0.08,0,"Identified through questionnaire.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",49,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","TCPH did not have a MOB program prior to implementation, therefore, the baseline = zero.","QPI numbers represent participants from Tarrant County that are 60+ that were instructed through the Matter of Balance Program.","2014-08-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_022817305.2.2","RHP 10","022817305","022817305.2.2","2.6","Tarrant County/dba Tarrant County Public Health",null,0.14000000000000001,0.25,"In regard to the target population served by the PRIDE project, Medicaid and low-income uninsured information is difficult to capture from these individuals.  This information is not routinely captured during the workshops because youth may not be aware of family income or may not be willing to provide any family related information to their youth leaders.  We estimate that the PRIDE population reflects the US Census data for Arlington population from 2008–2012 which is approximately 25% low-income uninsured and 14% Medicaid equaling 39% but could be as high as 50%.  Although this estimate may not be exact we anticipate it to be a comparable representation of the PRIDE participants.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",627,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No program in place prior to PRIDE programs.  Baseline = Zero","Includes a participant age 14-24 from an Arlington zip code attending at least one class.","2014-03-19","2014-09-25",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_022817305.2.3","RHP 10","022817305","022817305.2.3","2.7","Tarrant County/dba Tarrant County Public Health",null,0.01,0.82,"Collect through EMR.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-434,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",665,"2012-10-01","2013-09-30","This baseline consists of patient volume in the clinic prior to expanding service hours.  Visits are considered: One unduplicated appointment in a 30 day time frame.","All patients seen in the AHS clinic in Arlington, Texas.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_022817305.2.4","RHP 10","022817305","022817305.2.4","2.6","Tarrant County/dba Tarrant County Public Health",null,7.0000000000000007E-2,0.35,"Information collected through survey collection questionnaires.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",605,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Tarrant County Public Health did not have a CSDMP program prior to the implementation of this project.","Program QPI consists of all participants with chronic disease, 18 years and older.","2014-01-20","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_022817305.2.5","RHP 10","022817305","022817305.2.5","2.7","Tarrant County/dba Tarrant County Public Health",null,0.59,0.38,"Medicaid Patients/LIU = 200% poverty level.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",349,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline is zero.  Previous to this program the medication was self-administered in the clinic.  This program shifts to direct observed therapy in the field.","The target population is the LTBI community at the greatest risk of conversion to active tuberculosis. High risk groups include those who have been identified to have direct contact with someone with active tuberculosis (contacts), refugees, and the homeless.","2013-11-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_022817305.2.8","RHP 10","022817305","022817305.2.8","2.7","Tarrant County/dba Tarrant County Public Health",null,0.1,0.68,"Collected during enrollment.  Plan modification adjusted payer mix but not total: 20% Medicaid/60% LIU.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",682,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Program did not exist prior to project.  Baseline = Zero.","All Tarrant County residents that are tobacco users enrolled in our program.","2014-02-03","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_081599501.1.1","RHP 10","081599501","081599501.1.1","1.12","MHMR of Tarrant County",null,0.14000000000000001,0.72,"Income Levels: 65%=no income, 22%= $1-$1,000, 10%=$1,001-$2,000, 2%= $2,001-$3,000, 1%=$3,000+. The actual served Medicaid clients were 14% of the total individuals, which we over estimated our projected goal, the clientele that chose the expanded behavioral clinic as their provider, happened to be a majority of underinsured clients. The location of the expanded clinic is on a bus line and in an area where the individuals have very low to no income. Our goal is to assist these uninsured clients with applying for social security income/Medicaid benefits.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",408,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0; Western Hills is a new clinic site for MHMR of Tarrant County.  Before Nov 2013 no clients were being seen for this metric.  Activities for this measure began in November 2013, all clients seen for this metric are being tracked using an agency tracking tool. The newly established clinic and expanded hours at one MHMR clinic did not exist before November, 2013.","Type of Individual: Individuals with behavioral health issues including bipolar, major depression and schizophrenia, individuals 18 years or older, Gender: 43% males and 57% females,  Age: 30%=18-30, 22%=31-40, 24%=41-50, 20%=51-60, 4%=61+ , Ethnicity: Asian=1%, African American=24%, White=74%, American Indian= <1%, More than one race=1%, Employment status: disabled=24%, employed (full time)=6%, employed (part time)=6%, receiving unemployment=1%, searching for full time/part time work=12%, student= <1%, unemployed=51%, unknown= <1% , Patient Contact: Doctors/Office visits                                                                           ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_081599501.1.2","RHP 10","081599501","081599501.1.2","1.13","MHMR of Tarrant County",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_081599501.2.1","RHP 10","081599501","081599501.2.1","2.13","MHMR of Tarrant County",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_081599501.2.100","RHP 10","081599501","081599501.2.100","2.13","MHMR of Tarrant County",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_081599501.2.2","RHP 10","081599501","081599501.2.2","2.15","MHMR of Tarrant County",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_081599501.2.3","RHP 10","081599501","081599501.2.3","2.19","MHMR of Tarrant County",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_081599501.2.4","RHP 10","081599501","081599501.2.4","2.13","MHMR of Tarrant County",null,0.34,0.63129999999999997,"Payer sources for qualified Medicaid beneficiaries include traditional Fee-for-service (TMHP) as well as Medicaid Managed Care (Healthspring, Amerigroup Aetna and Beacon Health).  For the low income/uninsured, payer sources include all uninsured individuals and low-income families served under contract and grant funding which is determined by the Department of State Health Services income eligibility criteria.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",320,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Although an expansion to MHMR of Tarrant County's (MHMRTC) Substance Use Disorder (SUD) Outpatient program, the SUD Outpatient Integrated program is a brand new service utilizing the Integrated Dual Disorder Treatment model to integrate SUD services at existing mental health clinics. Prior to October 1, 2013, there were no integrated MH/SUD clinics within MHMRTC and 0 individuals served under this project.  ","Data entered below includes data on individuals 18 years or older, with mental health issues who are served at MHMRTC clinics and have an identified substance use disorder. Patient encounters include behavioral health screenings, assessments, individual and group counseling, and peer support services.    ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_094105602.2.1","RHP 10","094105602","094105602.2.1","2.8","North Hills Hospital",null,0.15,0.12,"Medicaid includes Dual Eligibles. We do not means test every patients, Low Income includes charity and uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",75,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New program so pre-DSRIP baseline is zero.","Individuals treated with Sepsis Bundle evidence based treatment protocols in DY3 (Oct 2013 to Sept 2014).","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_094193202.2.1","RHP 10","094193202","094193202.2.1","2.4","Plaza Medical Center of Fort Worth",null,0.25,0.15,"Medicaid includes Dual Eligibles.  We do not means test every patients, Low Income includes charity and uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5014,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is new program, pre-DSRIP baseline is zero.","Individuals contacted posted visit for status update on symptoms, care plan interventions such as medication, discharge plans (home health, DME) and instructions and follow up.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_094193202.2.2","RHP 10","094193202","094193202.2.2","2.8","Plaza Medical Center of Fort Worth",null,0.28999999999999998,0.06,"Medicaid includes Dual Eligibles. We do not means test every patient, Low Income includes charity and uninsured.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",76,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Program new , pre-baseline is zero.","Individuals who present with symptoms of sepsis that are treated with Sepsis bundle protocol /evidence based care.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_109574702.1.100","RHP 10","109574702","109574702.1.100","1.12","Huguley Memorial Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_109574702.2.1","RHP 10","109574702","109574702.2.1","2.8","Huguley Memorial Medical Center",null,0.1895,5.2699999999999997E-2,"project includes all payer types including Medicaid and low-income uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",512,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No services prior to DSRIP","reflects individuals served with CHF clinic project.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_109574702.2.100","RHP 10","109574702","109574702.2.100","2.7","Huguley Memorial Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_109574702.2.2","RHP 10","109574702","109574702.2.2","2.8","Huguley Memorial Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_112677302.1.100","RHP 10","112677302","112677302.1.100","1.9","Texas Health Harris Methodist Hospital Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_112677302.2.1","RHP 10","112677302","112677302.2.1","2.2","Texas Health Harris Methodist Hospital Fort Worth",null,0.36,0.64,"MLIU includes low-income uninsured, Medicaid and dual eligible (Medicare/Medicaid)",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",116,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","There were no diabetic education services available at THFW for this target population prior to DY 3.","Data below includes individuals receiving diabetic education through classes or one-on-one sessions with a diabetic educator ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_112677302.2.100","RHP 10","112677302","112677302.2.100","2.10","Texas Health Harris Methodist Hospital Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_112677302.2.101","RHP 10","112677302","112677302.2.101","2.11","Texas Health Harris Methodist Hospital Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_112677302.2.2","RHP 10","112677302","112677302.2.2","2.2","Texas Health Harris Methodist Hospital Fort Worth",null,4.65E-2,0.95340000000000003,"The majority of the individuals in this program are low - income uninsured at no less than 200% poverty.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",43,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No service provided prior to DY 3","Individuals enrolled in CHF program for self-management.  Locations include Cornerstone, local church and Mobile Health Unit events.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_112677302.2.3","RHP 10","112677302","112677302.2.3","2.9","Texas Health Harris Methodist Hospital Fort Worth",null,0.25109999999999999,0.28170000000000001,"Patients include Medicaid and Low-income uninsured (200% poverty).  This project also navigates insured and other self pay patients.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",427,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","THFW had no ED navigation program prior to DSRP.","Data below reflects the number of individuals with no PCP that were navigated to a PCP either through making an appointment for them or giving them the information to contact clinic directly.  All patients were educated on the importance of having a PCP.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_112677302.2.4","RHP 10","112677302","112677302.2.4","2.8","Texas Health Harris Methodist Hospital Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_112677302.2.5","RHP 10","112677302","112677302.2.5","2.7","Texas Health Harris Methodist Hospital Fort Worth",null,1.0999999999999999E-2,0.71599999999999997,"Of the 1116 individuals reached by mammogram, pap exam, or colon kit over the course of DY3, 811 were identified as Medicaid/Medicaid & Medicare/Charity/Charity-BSPAN/Self-Pay-under-200-FPL (12 Medicaid/Medicaid & Medicare, and 799 low-income/uninsured/charity/under 200 FPL), which is 72.7% (or approximately 73%) of the individuals served which is well above our required 60% uninsured/low-income/Medicaid/Dual-Eligible target.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1116,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Before the DSRIP Project our program did not expand into the other eight counties and we did not offer those county residents breast, cervical, or colorectal cancer screenings.","In DY3 between October 2013 and September 2014 we screened patients in the selected eight counties Ellis, Erath, Somervell, Navarro, Wise, Hood, Johnson and Parker for breast cancer.  Starting in January 2014 through September 2014 we screened patients in those eight counties for colorectal and cervical cancer.  We screened only women of appropriate age for breast and cervical, however we screened both men and women of appropriate age for colorectal cancer.  We targeted low-income and uninsured areas visiting local community sites such as churches, food stores, and Goodwill stores among other charitable organizations.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_120726804.2.1","RHP 10","120726804","120726804.2.1","2.2","Texas Health Harris Methodist Hospital Southwest Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_120726804.2.100","RHP 10","120726804","120726804.2.100","2.10","Texas Health Harris Methodist Hospital Southwest Fort Worth",null,7.0000000000000007E-2,0,"7 % of patients were dual eligible.  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",253,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","service began in DY 3","Individuals receiving MOST consults, NTRC consults and THSW Palliative Care Consults","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_120726804.2.2","RHP 10","120726804","120726804.2.2","2.8","Texas Health Harris Methodist Hospital Southwest Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_120726804.2.3","RHP 10","120726804","120726804.2.3","2.9","Texas Health Harris Methodist Hospital Southwest Fort Worth",null,0.28000000000000003,0.72,"588 Medicaid Patients. 1526 Unfunded Patients.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2114,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","0 Baseline. Project services were not initiated prior to DSRIP. ","Emergency Department patients who are  >17 years old and who are unfunded or have Medicaid. All were direct contacts in the Emergency Department. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_120726804.2.4","RHP 10","120726804","120726804.2.4","2.2","Texas Health Harris Methodist Hospital Southwest Fort Worth",null,1,0,"All patients are dual eligible Medicare/Medicaid",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",313,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No extensivist clinics prior to DSRIP","Data below reflects encounters with Extensivist Clinics' patients.  These visits occur in a variety of settings (office, home, hospital, etc.).  Providers include social work, pharmacy, nurse, program manager, etc.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_121794503.2.1","RHP 10","121794503","121794503.2.1","2.2","Texas Health Harris Methodist Hospital Stephenville",null,0.15,0.37,"Our program includes a mix of participants.  We provide diabetes education to those with Medicaid, the uninsured, participants with insurance that can't afford their deductibles, and those who do not divulge their payer source.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",122,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No patients were associated with this project prior to the pre-DSRIP baseline date.","The data below demonstrates all individuals enrolled in diabetes education during DY3.  The encounter date reflects the last day of the month in which the participant was in class.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_121822403.1.1","RHP 10","121822403","121822403.1.1","1.1","Ennis Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_121988304.1.1","RHP 10","121988304","121988304.1.1","1.13","Lakes Regional MHMR Center",null,0.93,7.0000000000000007E-2,"This project served  100% Medicaid insured and indigent individuals.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",40,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No Pre-DSRIP baseline determined","The encounters listed below represent services provided to individuals enrolled in CRW project.   The data was collected electronically from Lakes Regional electronic charting.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_121988304.1.2","RHP 10","121988304","121988304.1.2","1.7","Lakes Regional MHMR Center",null,0.15,0.85,"For DY-3 patients consisted of audlts with Medicaid and adults uninsured (indigent).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",263,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0. This is a new project intervention that did not exist prior to the initiation of the 1115 Waiver.","Data consists of client IDs and dates of services. For DY-3, the project only had adults receiving services. Clients served had either a mental illness or developmental disability, or were dually diagnosed. ","2014-03-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_121988304.1.3","RHP 10","121988304","121988304.1.3","1.12","Lakes Regional MHMR Center",null,0.2,0.79,"Medicaid and uninsured indigent",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",171,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP equals baseline zero Project did not exist.","Indigent or Medicaid recipients self-selected or referred for depression or trauma related angst for screening, diagnosis and/or counseling. ","2014-01-29","2014-09-29",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.1.1","RHP 10","126675104","126675104.1.1","1.12","John Peter Smith Hospital",null,8.6099999999999996E-2,0.43409999999999999,"Medicaid, Medicare, Self Pay, and JPS Connection",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1813,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",8224,"2011-10-01","2012-09-29","Total number of individuals served in the outpatient behavioral health clinics. These are the outpatient clinics that were operational and currently serving individuals prior to DSRIP to get baseline data. The population served in these locations would be identical to the DSRIP Project target population as this is an expansion of services. ","Total number of individuals served in outpatient behavioral health clinic sites. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_126675104.1.100","RHP 10","126675104","126675104.1.100","1.12","John Peter Smith Hospital",null,0.12570000000000001,0.56010000000000004,"Medicaid, Medicare, JPS Connection, and Self Pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",365,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","This data is a list all of all individuals served during DY3 at the Central Assessment Center. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.1.2","RHP 10","126675104","126675104.1.2","1.6","John Peter Smith Hospital",null,0.20669999999999999,0.48399999999999999,"The low income payer class is classified as patients who are either self-pay or on JPS Connections. Determining payer rates for our program was very difficult due to the fact that insurance is not necessarily verified for all patients who are solely receiving nurse advice. Therefore, the numbers were difficult to calculate for our afterhours contracted out nurse advice line.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",3780,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",5014,"2012-08-01","2013-06-01","In order to calculate the baseline data the team analyzed the numbers from our contracted Nurse Advice Line service. These numbers were analyzed along with predicted ED admissions and other factors in order to calculate the baseline. The specific calculations can be found in the data from DY2 reporting.","The data entered below represents every patient who accessed the nurse advice line from October 1st, 2013-September 30th,2014. The numbers reflect our Office Hours (8-5) line, and our AfterHours (5pm-8am) patient numbers. ","2013-10-01","2014-09-30T23:37:38",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_126675104.1.3","RHP 10","126675104","126675104.1.3","1.9","John Peter Smith Hospital",null,0.216,0.54400000000000004,"Not required.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",8002,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",5664,"2012-10-01","2013-09-30","Optometry retinal eye exam visits within the Surgical Specialty Ophthalmology Clinic from October 1, 2013 through September 30, 2014 were used as DY2 baseline.  These visits were utilized as the Optometry function within the Ophthalmology clinic was targeted as one specialty clinic to redesign in DY3.  This function was expanded upon by opening 3 additional optometry clinics - along with a wound care clinic in DY3.  Optometry functionality in retinal eye exam visits measured in DY2 - vs additional volume from incremental optometry clinics and wound care clinic in DY3 are the QPI measurement.","Retinal eye exam encounters with JPS diabetic patients plus Wound clinic encounters","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_126675104.1.4","RHP 10","126675104","126675104.1.4","1.12","John Peter Smith Hospital",null,0.15490000000000001,0.65490000000000004,"Medicare, Medicaid, JPS Connection, Self Pay",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",385,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: When reporting in DY4, provider should update this cell to describe the reason for selecting a pre-DSRIP baseline of 0.] NA","The data entered includes a list of unique admissions to the Partial Hospitalization Programs in JPS Health Network. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.1.5","RHP 10","126675104","126675104.1.5","1.10","John Peter Smith Hospital",null,0.42099999999999999,0.39100000000000001,"The Medicaid % comprised of the Medicaid Only and Medicare/Medicaid Dual Eligible Payers. The Low Income Uninsured % included all DSRIP Eligible Payers except those included in the Medicaid %. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",29611,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The data that would used to calculate a pre-DSRIP baseline would be based on the population represented across 5 hospital acquired conditions for the fiscal year of 2011 (Falls, VTE, CAUTI, CLABSI, and SSI). The narrative does not refer to a specific baseline identified, but historical knowledge indicates that this number was pulled pre-EPIC implementation from the Siemens EMR system. It is this aim of Potential Preventable Conditions listed, and the cost of care associated with harm, that has made this population a regional priority. Because the Innovation and Transformation Center (ITC) is a newly started program for JPS, the baseline served by the ITC is zero.","The types of individuals in the data below are Acute Care Patient encounters, including Behavioral Health and Newborn inpatients. Excluded from this data are Skilled Nursing, Observation, Emergency, Inmate, Surgery, Deceased Organ Donor, and Boarder Baby encounters.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_126675104.2.1","RHP 10","126675104","126675104.2.1","2.2","John Peter Smith Hospital",null,0.21145,0.53790000000000004,"MLIU % = 9817/13100",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",8183,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program","We have captured the number of unique individuals that have one or more clinically appropriate touch-points throught the measurement year.  These touch-points are in addition to those with a primary care provider.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.10","RHP 10","126675104","126675104.2.10","2.12","John Peter Smith Hospital",null,0,1,"This project serves the uninsured low-income population without access to other affordable coverage options",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1000,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project so there was not a pre-DSRIP baseline. Baseline is being established in DY3.","Any patient age 18 to 75 years of age by the end of the measurement year who had at least one outpatient encounter who had a diagnosis of diabetes (type 1 or 2) during the measurement year or the year prior to the measurement year. \nPatient contacts are based on office visits. \nPayor source will all be uninsured/self-pay. \nIdentified QPI was established during timeframe of 10/1/2013 - 9/30/2014","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.100","RHP 10","126675104","126675104.2.100","2.6","John Peter Smith Hospital",null,1,0,"Payer Source",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",107,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Our pre-DSRIP baseline was 0 because this is a new project. ","Patients that delivered at JPS and were exclusively breastfeeding prior to discharge received a home visit by a Community Care Partner. ","2013-10-01","2014-09-25",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.101","RHP 10","126675104","126675104.2.101","2.6","John Peter Smith Hospital",null,0.48,0.15,"Payer source",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Our pre-DSRIP baseline was 0 because this is a new project. ","Since we did not serve any patients in DY 3 we entered 0 as our dummy number in the patient data entry.","2013-10-01","2014-09-25",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.102","RHP 10","126675104","126675104.2.102","2.12","John Peter Smith Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_126675104.2.104","RHP 10","126675104","126675104.2.104","2.13","John Peter Smith Hospital",null,0,1,"Medicaid, Self Pay, and JPS Connection",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",18,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","This is a list of unique individuals served in DY# at the Psychiatric Day Rehabilitation Facility.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.11","RHP 10","126675104","126675104.2.11","2.4","John Peter Smith Hospital",null,0.1043,0.60399999999999998,"Low Income Uninsured includes self pay and JPS connections.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",6968,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",7245,"2012-10-01","2013-09-30","Pre-DSRIP data includes individuals who have registered on My Charts portal after their visit to any of the JPS clinics.\nThis time period represents the year prior to DSRIP implementation. The process during this period had already been implemented.","The data includes individuals who have visited the JPS clinics. Child, teen and adult to adult are not included until Dec 2013 since we did not have the policy and procedures in place.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.12","RHP 10","126675104","126675104.2.12","2.8","John Peter Smith Hospital",null,0.16669999999999999,0.62629999999999997,"Medicaid, JPS Connection, Self-pay, Medicare",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",226,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No historical data available","patients admitted with diagnosis of sepsis and admission date","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.13","RHP 10","126675104","126675104.2.13","2.10","John Peter Smith Hospital",null,0.25869999999999999,0.26119999999999999,"JPS Connection, Medicare, Medicaid, Self Pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",402,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","The data below is a list of unique palliative care consults provided during DY3 by the new palliative care consult service at JPS Health Network","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_126675104.2.14","RHP 10","126675104","126675104.2.14","2.5","John Peter Smith Hospital",null,0,1,"MLIU patients are verified low income (200% below poverty level) and are not eligible for Medicaid",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",25819,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",4625,"2012-10-01","2013-09-30","We pulled the data from our Crimson system.  We selected DY2 as our pre-DSRIP time period because it was the most recent data available before our DY3 measurement period.","We counted each JPS Connection patient that had an encounter with a designated PCP to calculate our goal. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.15","RHP 10","126675104","126675104.2.15","2.7","John Peter Smith Hospital",null,0.3417,0.48120000000000002,"Medicaid, Self-Pay, JPS Connections, 200% of the federal poverty level",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1379,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 because these are new programs.  The numbers of patients include those patients enrolled in CenteringPregnancy or the Maternity Medical Home in 9 outpatient clinics at JPS Health Network","Pregnant women enrolled in CenteringPregnancy at the Health Center for Women - Main, Health Center for Women - Northwest, Health Center for Women - Arlington and Stop Six, and enrolled in the Maternity Medical Home at South Campus, Viola Pitts, Family Health Clinic, Northeast and Polytechnic","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.16","RHP 10","126675104","126675104.2.16","2.2","John Peter Smith Hospital",null,0.62,0.1246,"Medicaid, JPS Connection, and Self-Pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",650,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 because this is a new program.","Children located throughout Tarrant County seen at the JPS school based clinics. Patient contacts consist of office visits.","2014-04-30","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.17","RHP 10","126675104","126675104.2.17","2.12","John Peter Smith Hospital",null,0,0,"No rehab patients were referred to a contracted rehab provider to provide standardized care.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New program or service","The program was unable to refer any patients in DY3 as expected because a contract with a rehabilitation provider was not executed in DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.2","RHP 10","126675104","126675104.2.2","2.1","John Peter Smith Hospital",null,0.28449999999999998,0.54530000000000001,"Payers included are: Medicaid/Medicare Dual, JPS Connection, Self-Pay, and ACA/Indigent Dual",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",35160,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",9933,"2012-10-01","2013-09-30","Pre-DSRIP Baseline data was extracted from JPS' electronic medical record system. Patients included in the denominator are all patients with a visit to a JPS primary care medical home during the baseline reporting period. Patients included in the numerator are patients with a correct medical home assignment documented in their electronic medical record during the baseline reporting period. In DY3, JPS implemented a strategy to reconcile patients without a medical home assignment documented in their electronic medical record. As such, the reporting period chosen for Pre-DSRIP Baseline is the DY2 year, which includes 12 months prior to the implementation of the intervention to reconcile medical home assignments.","Data includes all patients (adults and children) with, 1.) a visit to a JPS primary care medical home during  the DY3 12 month reporting period. 2.) a correct medical home assignment documented in their electronic medical record during this same 12 month reporting period. Data entered below are unique patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.3","RHP 10","126675104","126675104.2.3","2.12","John Peter Smith Hospital",null,0.129,0.81699999999999995,"A higher than expected number of patients receiving an intervention were in the Low Income population rather than Medicaid.  Getting more homeless patients on SSDI will be a focus as many disabilities but are not connected to care with a provider who would support this process.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",534,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No customized program or service model existed for the homeless population.","Individuals included in the QPI are receiving community-based homeless benefits based upon the HUD definition of homelessness.   ","2013-10-01","2014-10-01",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.4","RHP 10","126675104","126675104.2.4","2.12","John Peter Smith Hospital",null,0.33600000000000002,0.65600000000000003,"127 of 128 patients served were in the following primary payor class: Medicaid Only, Medicare/Medicaid Dual Eligible, JPS Connection, Self Pay.  1 of the 128 patients served had a primary payor class of Medicare and  secondary payor of JPS Connections.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",128,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is zero because this is a new program.  ","The data entered below includes patients meeting criteria for enrollment in the CHF program.  The data includes documentation of CHF RN one on one education and telephone calls, CHF/Cardiology Clinic appointments, and appointments with clinical pharmacist for medication management.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.5","RHP 10","126675104","126675104.2.5","2.12","John Peter Smith Hospital",null,0.52690000000000003,0.23250000000000001,"Percentages records are pulled from the Discharge Patient Registry for 4 or more interventions that were done on patient from March 2014 through September 2014",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3646,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No Patient assessment, risk stratification, and identification tools were in place prior to March 3, 2014. ","Data is collected by Adults population that were inpatient and then between the discharge dates 3/01/14 through 6/30/14 that had four or more interventions. ","2014-03-03","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.6","RHP 10","126675104","126675104.2.6","2.15","John Peter Smith Hospital",null,6.0400000000000002E-2,0.58909999999999996,"Medicare, Medicaid, JPS Connection, Self Pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2765,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program and a new service.","Includes all individuals who received both physical and behavioral health care at the same location indicating integrated care and collaboration occurred. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.7","RHP 10","126675104","126675104.2.7","2.17","John Peter Smith Hospital",null,0.3024,0.4143,"Medicare, Medicaid, JPS Connection, and Self Pay",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",3347,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: When reporting in DY4, provider should update this cell to describe the reason for selecting a pre-DSRIP baseline of 0.] NA","Unique discharges with follow with a clinician or at least 2 attempts from Trinity Springs Pavilion which is the psychiatric inpatient facility at JPS Health Network. We are not reporting achievement of this metric yet and will be carrying forward into DY4 for completion.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_126675104.2.8","RHP 10","126675104","126675104.2.8","2.9","John Peter Smith Hospital",null,0.48,0.41,"Out of the 331 patients with identifiable payer sources 158 have Medicaid coverage and 135 meet guidelines as low income and/or uninsured. Due to the nature of the 911 Nurse Triage patients 1099 patients are unable to determine payer source.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",1148,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Program is new to JPS Health Network therefore had no patients pre-DSRIP","Patients include those that have agreed to participate in three programs (HUG, CHF and OBS) as well as 911 callers who have been identified as non-acute and transferred to a nurse triage line for consultation.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"After removing duplicate patients 1154 individual patients were copied into the QPI data entry section but the system is calculating 1148","","",null,"Individuals","",""]
["RHP 10_126675104.2.9","RHP 10","126675104","126675104.2.9","2.16","John Peter Smith Hospital",null,0.2863,0.54810000000000003,"Medicaid, JPS Connection, Self Pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1816,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","The following data are encounters for services provided to primary care providers through the virtual psychiatric guidance service. Virtual Guidance was provided throughout DY3 to primary care providers. Virtual guidance to primary care providers was provided in multiple ways to assist PCPs with their needs and time demand. Our Virtual Guidance Program is intended to be a multifaceted and comprehensive program to provide a wide-variety of guidance services to primary care providers. Our specific services are developed in response to the project requirements and the provider needs assessment results. We learned that  the providers’ needs fell into 3 broad categories that include education regarding behavioral health conditions common in primary care settings, information regarding evidence based treatment algorithms, and direct provider to provider consultation services.  Based on the above, we define virtual guidance services as: 1. Calls/Emails received and advice provided through the virtual psych line 2. Targeted email education that is verified as having been opened by enrolled providers in the program. 3. Webinars provided to enrolled providers who attend/ participate in person or virtually in the program.\n","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_126686802.2.100","RHP 10","126686802","126686802.2.100","2.7","University of Texas Southwestern Medical Center (Moncrief Cancer Institute or UTSW/MCI)",null,0.48,0.52,"Prior to participating in the program complete an Eligibility & Enrollment form documenting the necessary data elements to determine eligibility.  These include insurance status, county of residence and cancer diagnosis.  The patient then signs the form attesting to its accuracy.  Using this data, the payor mix for DY3 participants are Medicaid, Medicare/Medicaid, and uninsured patients receiving coverage assistance (JPS Connection) from John Peter Smith (JPS), the county safety-net health system).  Only patients enrolled in Medicaid or are low-income uninsured are enrolled in the program, as such the denominator is the total number of cancer survivors enrolled.  The numerator used for % Medicaid includes those survivors who indicated Medicaid or Medicare/Medicaid as their insurance provider on their Eligibility & Enrollment form.  The numerator for Low-Income Uninsured includes those who indicate they do not have Health Care Coverage and includes those receiving assistance from JPS.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",277,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","While the program has been in operation since March 2011, services were not provided to uninsured and Medicaid enrolled cancer survivors.  DSRIP resources have enabled the program's expansion to include these medically underserved groups.  As such the pre-DSRIP baseline is 0 for the 12 months immediately preceding project implementation.  ","Includes patients enrolled who are cancer survivors, enrolled in Medicaid or low income uninsured, and reside in RHP 10.  Encounters can further be defined as multidisciplinary survivorship clinic encounters including: RN assessments, SW assessments, RD consultations, Psychological counseling sessions, One on One exercise sessions, Genetic Counseling, and/or Support Group Sessions.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_127304703.1.1","RHP 10","127304703","127304703.1.1","1.1","Texas Health Harris Methodist Hospital Azle",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_127304703.2.1","RHP 10","127304703","127304703.2.1","2.2","Texas Health Harris Methodist Hospital Azle",null,0,1,"All patients seen in DY 3 were at 200% poverty.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",328,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","HELP clinic was not in existence prior to DSRIP","Data below reflects encounter with patients at the HELP clinic.  These encounters are all face-to-face office visits.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_127304703.2.100","RHP 10","127304703","127304703.2.100","2.9","Texas Health Harris Methodist Hospital Azle",null,0,1,"10% Medicaid and 90% Low-Income Uninsured",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",17,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Texas Health Azle did not have ED patient navigators prior to DY3, therefore the Pre-DSRIP baseline is 0.","Acct records for patients seen by the ED patient navigators form June 1, 2014 to September 29, 2014.  All of these patients were referred to a primary care or prevention services.","2014-06-01","2014-09-29",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_127373205.1.1","RHP 10","127373205","127373205.1.1","1.12","Helen Farabee Center",null,0.14000000000000001,0.86,"Medicaid = patients with Medicaid. Low Income/ Uninsured = Patients at 200% below poverty level and/or having non-Medicaid coverage.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",45,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because no substance abuse services were provided in this region prior to created them as part of DSRIP.","Individuals with Substance Abuse conditions who received a screening service or treatment encounter in an office setting.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_127373205.1.2","RHP 10","127373205","127373205.1.2","1.9","Helen Farabee Center",null,0.27,0.73,"Medicaid = patients with Medicaid. Low Income/ Uninsured = Patients at 200% below poverty level and/or having non-Medicaid coverage.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",174,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because no Psych Evals were performed using the on-demand Open Access infrastructure. This system was created as part of DSRIP.","Individuals with a behavioral health condition who completed an on-demand Psychiatric Evaluation via the Open Access Referral System.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_127373205.2.1","RHP 10","127373205","127373205.2.1","2.18","Helen Farabee Center",null,0.55000000000000004,0.45,"Medicaid = patients with Medicaid. Low Income/ Uninsured = Patients at 200% below poverty level and/or having non-Medicaid coverage.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",18,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because no Whole Health Services were provided in the region prior to DSRIP. The Whole Health service providers and service system was created through DSRIP.","Individuals who received an office-based face to face Whole Health Encounter from a Peer Provider during DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130606006.1.100","RHP 10","130606006","130606006.1.100","1.7","Wise Regional Health System",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_130606006.1.2","RHP 10","130606006","130606006.1.2","1.1","Wise Regional Health System",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_130606006.2.1","RHP 10","130606006","130606006.2.1","2.13","Wise Regional Health System",null,0.28389999999999999,0,"Within all patients seeking treatment from the BHSA IOP program 28.39% of them paid with some Medicaid payor. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",81,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This DSRIP project provided a new service that wasn't available prior to DSRIP funding. The Pre-DSRIP baseline is 0, whilst DY3 acted as a baseline period for the project. We tracked unique individuals during DY3.  ","These patients are any patient with behavioral health and/or substance abuse issues. We tracked unique individuals during DY3, based on their initiation in to the program. No duplicates were counted if patient entered into program more than once. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130606006.2.100","RHP 10","130606006","130606006.2.100","2.2","Wise Regional Health System",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_130606006.2.101","RHP 10","130606006","130606006.2.101","2.7","Wise Regional Health System",null,0.1,0.3,"Used school reports to estimate the number of Medicaid/low income uninsured. The reports examine number of students that need financial assistance in supplies and food from school.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4277,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Project was not in existence prior to waiver period.","Number of individual children that received Child Obesity intervention materials, education and/or presentations. ","2014-07-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130606006.2.2","RHP 10","130606006","130606006.2.2","2.12","Wise Regional Health System",null,0.13500000000000001,6.0000000000000001E-3,"All Medicaid payors and self pay including Medicaid, Amerigroup Medicaid, Superior Medicaid and Chip, Cook Children's Chip",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",6136,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No care transitions protocols was in existence prior to waiver period.","number of unique individuals receiving care transitions protocols","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130614405.1.100","RHP 10","130614405","130614405.1.100","1.12","Texas Health Arlington Memorial Hospital",null,0.82,0.18,"Patients were included as Medicaid if they were insured with traditional or managed Medicaid.  Low-income uninsured patients were those without insurance who had a federal poverty level score of less than 200. Search America database was used to determine federal poverty level score.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",32,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to the implementation of the DSRIP project, our hospital did not provide behavioral health services.  We were able to implement a behavioral health service for this population as a result of the DSRIP funding.","Patients included were those low-income uninsured or Medicaid insured patients that received care at our hospital through our new behavioral health department.  This includes patients assessed by clinical staff for needs through our Behavioral Health Intake Center and referred for appropriate behavioral health services, patients admitted to the inpatient behavioral health unit or to our outpatient behavioral health partial hospitalization program.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130614405.2.1","RHP 10","130614405","130614405.2.1","2.2","Texas Health Arlington Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_130614405.2.2","RHP 10","130614405","130614405.2.2","2.2","Texas Health Arlington Memorial Hospital",null,0.3155,0.6845,"Patients include those with Medicaid or managed Medicaid and those who are uninsured with federal poverty level score of less than 200.  Federal Poverty Level (FPL) is calculated using Search America database.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",55,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",6,"2013-04-01","2013-09-30","Patients included in pre-DSRIP baseline included those seen by our nurse practitioner in the outpatient setting.  During this time, a nurse practitioner was available one to two days per week to assist in providing care to at risk patients.  With the implementation of the DSRIP project, we have expanded the program to include a multidisciplinary team and nurse practioner with office visits available 5 days per week.","Patients included are those who completed office visits in  our outpatient clinic with our nurse practitioner and the  multidisciplinary team.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"During DY3, we provided care to 66 patients with heart failure through our program.  Total number of patient for  QPI was changed to 55 according to  instruction from Region anchor  to adjust for pre-DSRIP baseline and allow calculations to verify a \"match\". in the calculation.","","",null,"Individuals","",""]
["RHP 10_130614405.2.3","RHP 10","130614405","130614405.2.3","2.7","Texas Health Arlington Memorial Hospital",null,0.59199999999999997,0.40799999999999997,"Patients had either insurance through Medicaid or managed Medicaid or were uninsured with federal poverty level score of less than 200.  Federal poverty level was calculated using Search America database.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",98,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to the DSRIP project, there was no prenatal care available at our hospital.  As at result our pre-DSRIP baseline is 0 because no patients were able to receive prenatal care through our organization.","Patients were included in the data below if they received care in our outpatient prenatal clinic during an office visit with our advanced practice nurse and/or registered nurse for medical care/education.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130614405.2.4","RHP 10","130614405","130614405.2.4","2.9","Texas Health Arlington Memorial Hospital",null,0.24970000000000001,0.75029999999999997,"Patients were included as Medicaid if they were insured with traditional or managed Medicaid.  Low-income uninsured patients were those without insurance who had a federal poverty level score of less than 200. Search America database was used to determine federal poverty level score.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",814,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","\nPrior to the DSRIP project, there were no ED Navigators that were providing assistance to patients without a PCP to obtain a PCP.  In April 2013, as a part of the DSRIP project, we had ED Navigation staff were able to begin assisting patients without a PCP/medical home to obtain a primary care provider. The ED case managers/Navigators were able to assist 192 patients as we began implementation of this element of our DSRIP project in the second half of DY2.\n","Patients included in the data entered are those individuals presenting to the emergency department for care who were identified as not having a primary care provider/medical home and received assistance from and ED Navigation staff member to obtain a PCP/medical home.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130724106.1.1","RHP 10","130724106","130724106.1.1","1.9","Pecan Valley Centers for Behavioral and Developmental Healthcare",null,0.21,0.75,"Low income includes individuals with no income or based upon income level may have a Max. monthly payment for services. Income scale is based upon FFPL tables. Medicare is included in low income. Medicaid population includes traditional Medicaid, managed care Medicaid and CHIP",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",229,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1029,"2012-10-01","2013-09-30","Baseline data represents face to face office visit encounters for individuals receiving an initial psychiatric medical services following admission into services. Since Project 1.1 is aimed at increasing access to individuals for behavioral health services, the initial medical appointment is a good representation of improved access. Data used was prior 12 months to DY3 to provide a 12 month benchmark. "," Data represents face to face encounters for individuals receiving an initial psychiatric medical services following admission into services. This data represents both adults and youth/children","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_130724106.1.100","RHP 10","130724106","130724106.1.100","1.13","Pecan Valley Centers for Behavioral and Developmental Healthcare",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_130724106.1.2","RHP 10","130724106","130724106.1.2","1.12","Pecan Valley Centers for Behavioral and Developmental Healthcare",null,0,0,"Low income includes individuals with no income or based upon income level may have a Max. monthly payment for services. Income scale is based upon FFPL tables. Medicare is included in low income. Medicaid population includes traditional Medicaid, managed care Medicaid and CHIP",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-69,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",69,"2012-10-01","2013-09-30","pre-DSRIP baseline includes the number of unique individuals who received a service during extended hours in one clinic with existing extended hours. Data includes 12 months of data from DY2. ","NA","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_130724106.2.1","RHP 10","130724106","130724106.2.1","2.15","Pecan Valley Centers for Behavioral and Developmental Healthcare",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_131036903.1.1","RHP 10","131036903","131036903.1.1","1.1","Texas Health Harris Methodist Hospital Cleburne",null,0,1,"All patients seen through this project are all primarily low-income, uninsured.  Medicaid accounted for less than 1%.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",427,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No program in place prior to DY 3","Data below reflects encounters with patients through one-on-one office visits, clinical phone calls, evisits and discharging patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_135036506.1.1","RHP 10","135036506","135036506.1.1","1.1","Baylor All Saints Medical Center at Fort Worth",null,0.01,0.91,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4480,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We are considering this a new program based on guidance we received from HHSC on 11/4/14 (email included in DY3 Reporting Template).  While this Baylor Clinic was in existence prior to DSRIP, we feel that with the onset of DSRIP, the new services that have been added to this project and do expand the scope of the Primary Care Expansion Project. We feel that patients are offered better overall access to care and experience more seamless care transitions. One of the scope of service enhancements we have added is the addition of an NP at the clinic that holds extended hours for patients 2 days/week. With the expanded hours, patients are able to access care at more convenient times and more readily get an appointment to be seen in a timely manner. Lastly, after the onset of DSRIP, we have engaged in several continuous quality improvement projects including: reducing no show rates, connecting patients from the hospital to the clinic, improving pre-visit planning- all of which improves the patient experience from before DSRIP was implemented. This quality improvement activity have improved operations and continues to be a focus point for administration and can create an overall better patient experience for individuals seen in the Baylor Clinic after DSRIP was implemented. If HHSC feels that this program should be considered an existing initiative (i.e.: the expanded scope of services does not justify this project being considered a new project), we are open to discuss. We made this decision based on the guidance from HHSC on 11/4/14 but were not absolutely clear on the expectations of HHSC. ","Data includes patients that were seen at the Baylor All Saints Medical Center Clinic in Ft. Worth for primary care needs.  Patients are 18 or older and all seen in person as office visits.  While the program did provide services to any qualifying patient that came to the clinic, the data below only represents DSRIP eligible patients.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_135036506.1.2","RHP 10","135036506","135036506.1.2","1.9","Baylor All Saints Medical Center at Fort Worth",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_135036506.2.1","RHP 10","135036506","135036506.2.1","2.2","Baylor All Saints Medical Center at Fort Worth",null,0.02,0.92,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",176,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to DSRIP there was no funding for Chronic Disease Education or CHF and Asthma/COPD services in the Baylor Clinic therefore we have a pre-DSRIP baseline of 0.  ","The data entered below are a list of patients that have been seen at the Baylor Clinic on the Baylor All Saints Medical Center at Ft. Worth campus.  These individual patients have been seen for chronic disease management.  The program provided education and care for patients (Medicaid and uninsured) with diabetes, cardiovascular disease (CVD) (i.e. congestive heart failure) and respiratory diseases (COPD/Asthma). These patients were seen in the clinic as office visits and by telephone, they are 18 or older.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_135036506.2.100","RHP 10","135036506","135036506.2.100","2.11","Baylor All Saints Medical Center at Forth Worth",null,0.01,0.95,"Payor source is Medicaid, Self-Pay, and Charity",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",354,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is a new initiative for Baylor All Saints Ft. Worth.  Prior to DSRIP there has not been a Medication Management Program for this population.","The patients below are patients that have been seen at the Baylor All Saints Clinic in the Medication Management Program.  The patients are 18 or older.  Patient contact was telephonic for DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_135036506.2.4","RHP 10","135036506","135036506.2.4","2.19","Baylor All Saints Medical Center at Fort Worth",null,0.01,0.93,"Payor source is Medicaid, Self-Pay, and Charity\n\n\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",369,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project for Baylor All Saints.  Prior to DSRIP there was not a program to serve the less severe behavioral health needs of the Uninsured/Medicaid population.","The patients below have been seen at the Baylor All Saints Clinic for Behavioral Health issues.  The patients are 18 or older and the screenings have been in person.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_135036506.2.5","RHP 10","135036506","135036506.2.5","2.9","Baylor All Saints Medical Center at Fort Worth",null,0.38,0.59,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1209,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 since this is a new initiative at Baylor All Saints Medical Center at Ft. Worth.  Prior to DSRIP there was not a program in the ED to identify and connect underserved patients to a PCP/PCMH.  ","The data below are patients who were seen at the Baylor All Saints Medical Center at Ft. Worth ED.  Patients are 18 and older and were seen either in person or had follow up phone calls.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_136326908.2.1","RHP 10","136326908","136326908.2.1","2.2","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford",null,0.55100000000000005,0.44900000000000001,"MLIU contains low-income uninsured, Medicaid and Dual Eligible (Medicare/Medicaid)",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",49,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","There was no diabetes program for this patient population at THHEB prior to DY 3.","Data below reflects individuals receiving diabetic education at the THHEB OP diabetic education center/clinic through either one-on-one sessions with a diabetic educator or attending classes.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_136326908.2.2","RHP 10","136326908","136326908.2.2","2.2","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford",null,3.5999999999999997E-2,7.3999999999999996E-2,"Project sees all payers.  Predominantly Medicare.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",474,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No program in place prior to DSRIP","Represents individuals served by CHF program.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_136326908.2.3","RHP 10","136326908","136326908.2.3","2.15","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford",null,0.14000000000000001,7.0000000000000007E-2,"Individuals served were pulled by payor source.  Includes Medicaid and LIU.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",300,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","new program, no pre-DSRIP baseline","Patients with Behavioral Health issues from 13 and up who received psychiatric treatment.  Information is pulled from discharge data.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_136326908.2.4","RHP 10","136326908","136326908.2.4","2.9","Texas Health Harris Methodist Hospital Hurst-Euless-Bedford",null,0.25,0.63,"Project serves all payers",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3377,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","no project prior to DSRIP ","Data below reflects individuals receiving services from ED navigators.  These individual receive a variety of encounter types (in person, phone, attending doctor visits, etc.)","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_138910807.1.1","RHP 10","138910807","138910807.1.1","1.1","Children's Medical Center of Dallas",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_138910807.1.2","RHP 10","138910807","138910807.1.2","1.3","Children's Medical Center of Dallas",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_138910807.1.3","RHP 10","138910807","138910807.1.3","1.12","Children's Medical Center of Dallas",null,0.67,0.04,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",350,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project. ","The data below includes children that are patients at Children's Health Pediatric Group practice at Grapevine.  The patient contacts are office visits and screenings.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_138910807.2.1","RHP 10","138910807","138910807.2.1","2.1","Children's Medical Center of Dallas",null,0.6,0.04,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project ","The data below includes children that are patients at Children's Health Pediatric Group care practices of West Plano, McKinney and East Plano in Collin County.  The patient contacts are office visits","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_138980111.1.2","RHP 10","138980111","138980111.1.2","1.1","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_138980111.1.4","RHP 10","138980111","138980111.1.4","1.2","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_138980111.1.7","RHP 10","138980111","138980111.1.7","1.2","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_138980111.1.8","RHP 10","138980111","138980111.1.8","1.7","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_138980111.2.100","RHP 10","138980111","138980111.2.100","2.11","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,1,0,"Patients qualifying for this project are Medicaid patients.  6 of the patients were also on Medicare.  2 patients also had a care improvement plus program.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",12,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A - this is a new program or service.","The 12 Medicaid patients were between the ages 39 and 67 with a chronic condition.  Patients were seen in office visits at the UNTHSC Eagle Ranch Clinic. ","2014-07-31","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_138980111.2.5","RHP 10","138980111","138980111.2.5","2.12","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,0.94699999999999995,5.2999999999999999E-2,"28 out of the 75 patients were on Medicaid only, 43 out of the 75 patients were dual-eligible (on Medicaid and Medicare), 4 out of the 75 patients were low-income, uninsured as verified through a review of their financial statements.  Those classified as low-income, uninsured were at the 133% FPL or below.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",75,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","n/a, this is a new mobile care transitions project.","These are Medicaid-eligible (either on Medicaid or eligible to apply) patients, 50 years of age and older who were discharged from RHP 10 hospitals.  Patient contacts included home visits from an interprofessional team (consisting of a combination of the following healthcare providers: physician, medical assistant, physician assistant, nurse practitioner, social worker, and physical therapist)  and screenings.","2013-10-31","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_138980111.2.6","RHP 10","138980111","138980111.2.6","2.13","UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_162334001.1.1","RHP 10","162334001","162334001.1.1","1.9","JPS Physician Group",null,0.28470000000000001,0.59530000000000005,"The underserved/Medicaid population of Tarrant County. Approximately 27% of JPS PG's total patient population is on Medicaid and 52% is indigent/uninsured.  Payor Sources include Texas Medicaid, JPS Connections, Healthspring, Amerigroup Managed-Medicaid, and Superior Health Star Dallas.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",6597,"Yes",11623,5805,"The underserved/Medicaid population of Tarrant County. Approximately 27% of JPS PG's total patient population is on Medicaid and 52% is indigent/uninsured.  Payor Sources include Texas Medicaid, JPS Connections, Healthspring, Amerigroup Managed-Medicaid, and Superior Health Star Dallas.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",5234,"2012-10-01","2013-09-30","The Service types included in the Pre-DSRIP baseline are office visits provided by our three established Pain-Certified Physicians and one Mid-level as well as interventional procedures provided by the Physicians.  The baseline period 10/01/2012-09/30/2013 was used because it best demonstrated the most up-to-date full year's worth of utilization for existing Pain Management Services statistics.","Patients that were seen by the existing Pain-Certified Physician or Mid-level.  Also included were patients seen by the four new Pain-Certified Physicians and one new Mid-level both Inpatient and Ambulatory.  Patient Contact consisted of Outpatient Office Visits, Inpatient Consults, and  Interventional Procedures performed by a Pain-Certified physician.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_186221101.2.1","RHP 10","186221101","186221101.2.1","2.9","Methodist Mansfield Medical Center",null,0.108,0.27900000000000003,"Medicaid Traditional, Medicaid Managed Care, Self Pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5836,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline for the project is zero as this is a new project for Methodist Mansfield","This project targets patients identified as frequent ED utilizers. Patients included in the DY3 data set include patients meeting \"frequent flyer\" criteria who made contact with patient navigators in person in the ED, by phone or by mail. The date of contact/enrollment is included.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_186221101.2.2","RHP 10","186221101","186221101.2.2","2.2","Methodist Mansfield Medical Center",null,0.19,0.22,"Traditional Medicaid, Medicaid Managed Care, self pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",54,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline for this project is zero as this is a new project for Methodist Dallas.","This project targets ED patients identified \"high risk\" and in need of diabetes management education. Patients included in the DY3 data set include patients meeting criteria who made contact with Methodist patient navigators in person in the ED, by phone, or by mail. The date of contact/enrollment is also included.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_206106101.1.100","RHP 10","206106101","206106101.1.100","1.1","Wise Clinical Care Associates",null,0.2412,0.39119999999999999,"All patients seen within the community health clinic that have Medicaid and/or qualify for the sliding scale. Fees are adjusted on a sliding scale based on family size and income. Major Medicaid payors are accepted including Aetna, Amerigroup, Healthspring, Texas Child Star, and Cook Children's Chip/Star among others. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2454,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because this is a new service provided. Wise Clinical Care Associates did not have ownership of a community health clinic prior to waiver period. Data is tracked through clinic EMR system. We are tracking number of encounters with the community health clinic. ","Number of encounters to WCCA Community Health Clinic during DY3 (October 1, 2013 - September 30, 2014). ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 10_206106101.2.1","RHP 10","206106101","206106101.2.1","2.1","Wise Clinical Care Associates",null,0.108,0.16500000000000001,"All patients seen within WCCA primary care clinics that have Medicaid and/or qualify for sliding scale. Fees are adjusted on a sliding scale based on family size and income. Major Medicaid payors are accepted including Aetna, Amerigroup, Healthspring, Texas Child Star, and Cook Children's Chip/Star among others. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5850,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The PCMH model is a new program model within our primary care clinics that was implemented in DY3. DY2 was used as the pre-DSRIP baseline since the PCMH model was not used prior to DSRIP. We measured the number unique individuals seen through the PCMH. ","Unique patients seen during office visits to WCCA primary care clinic locations during DY3 (October 1, 2013 - September 30, 2014). These patients represent the unique number of individuals who had an intervention through the PCMH clinic which includes all completed visits, telephone encounters, and physicals. We removed cancelled visits and no-shows from the reported data.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 10_216719901.1.1","RHP 10","216719901","216719901.1.1","1.1","Glen Rose Medical Center",null,6.4999999999999997E-3,3.5200000000000002E-2,"Patients who had their primary insurance as Medicaid or Self-Pay were included in the MLIU population",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1485,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",5649,"2013-07-01","2013-09-30","The data used to calculate the pre-DSRIP baseline was pulled from our clinic's electronic health record system.  We have discovered that the data in the system goes back no farther than 1 year.  Therefore, when we pulled the data, we were only able to go as far back as July 2013, resulting in only 3 months of data.  We did not think that it would be correct to include data from during the reporting period in our baseline population because that same data would again have to be used in our QPI reporting order to avoid reporting a negative number.","The data below represents every office visit at the clinic that resulted in the patient being seen during the reporting period, this includes the extended Saturday hours that we instituted in January.  It does not include any phone calls or any instance where the appointment was made and the patient was not seen.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"The calculations are different because of the way that the annualized baseline rate was calculated.  We calculated our baseline by taking our 3 months worth of data (5649) and calculating the # of days that our clinic was open during that time (Total days, July-Sept of 92, minus Saturdays and Sundays for a total of 66 days), we then divided our total # of visits by the # of days that we were open giving us an average of 86 visits per day.  We then multiplied that by the # of days in the year, minus Saturdays and Sundays ((365-104)*86), which gave us a value of 22446.  We then took our actual # of visits for DY3 (23896) minus our annualized pre-DSRIP baseline (22446) which gave us a QPI of 1450.","","",null,"Encounters","",""]
["RHP 10_216719901.2.1","RHP 10","216719901","216719901.2.1","2.4","Glen Rose Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 10_316296801.2.100","RHP 10","316296801","316296801.2.100","2.9","Texas Health Harris Methodist Hospital Alliance",null,0,0,"With such late approval of 3-yr projects, we were unable to fill the position before the end of the reporting year. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The addition of ED case managers with expanded hours (24/7 coverage) and the availability of additional PCPs or nurse -practitioner-run clinics will provide new options to assist patients in obtaining care and avoid emergency department visits or hospitalizations.","With such late approval of three-year projects, we were unable to fill the position before the end of the reporting year. We have hired a LMSW to be the ED Patient Navigator. Her start date is Oct. 6, 2014. She will begin seeing patients in late October.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 11_020992601.1.1","RHP 11","020992601","020992601.1.1","1.1","Stonewall Memorial Hospital",null,0.01,0.27,"Government transfer payments $8,229 per capita for FY 2005. This includes supplemental security income payments, family assistance, general assistance payments, food stamp payments, and other assistance payments, including emergency assistance.\n\nAverage weekly wage as of 4Q 2011: $665.50.\n\nUI Benefits: average weekly benefits 2008 $227.59.\n\nSource: Most recent CHA.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",690,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",3301,"2012-10-01","2013-09-30","The records were obtained from clinic census. The period used was a fiscal year.","Patient encounters, according to Medical Records for the fiscal year 2014. The \"billable event\" standard was used.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_094104901.1.1","RHP 11","094104901","094104901.1.1","1.1","Anson General Hospital",null,0,0,"Provider had difficulty obtaining information. Should update this section when report as carryforward. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-2383,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",2383,"2010-12-02","2011-12-01","[HHSC NOTE: Provider had difficulty obtaining information in Oct DY3, and did not submit template. Based on project narrative, it appears the provider should have a pre-DSRIP baseline greater than 0. Narrative states, \"As of December 2011, the primary care clinic was seeing 2,383 clinic visits per year with a need remaining as not all patients can be seen.\" HHSC has entered 2383 a pre-DSRIP baseline. If this information is incorrect, provider should update it and provide an explanation for the difference.]","Provider had difficulty obtaining information in Oct. DY3. They should update this section when reporting as carryforward in DY4.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_094131202.1.2","RHP 11","094131202","094131202.1.2","1.10","Hamlin Memorial Hospital",null,0.12,0.13,"Medicaid, Medicaid Managed Care, no insurance ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",500,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The patient satisfaction survey project was a new endeavor for Hamlin Memorial Hospital.  Patient Satisfaction Surveys had not been done previously to the beginning of this project on 10/01/2013.  ","The types of patients included in these surveys were most all out-patients for lab, x-ray and ER.  There were some acute care patients, but the majority were out-patients.  These individuals that completed these surveys were adults ranging anywhere from 21 to 90, along with some parents completing the surveys for children who were the patients.  The bulk of the people who did complete these surveys were middle to late age individuals. This is largely because that age group makes up the majority of the citizens of our area.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 11_094131202.1.3","RHP 11","094131202","094131202.1.3","1.1","Hamlin Memorial Hospital",null,0.13,0.02,"The payor mix is as follows: \nMedicare 63%; Medicaid 13%; BC/BS  3%; All other commercial 19%; Self Pay 2%\nOur insurance breakdown and system does not extrapolate dual eligibles.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-1480,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",6312,"2012-10-01","2013-09-30","As identified in our Plan Modification, our Pre-DSRIP baseline is FY 2013 which was 6,312 encounters in our clinic.  We have a mid level who recently started in November 2014.  As of December 2014 she has completed training and started seeing patients.  In FY 2015 we need to meet the DY 3 QPI of 100 extra encounters, then 200 for DY 4.  We agreed with HHSC's revisions and have updated the Baseline/Goal below: Pre-DSRIP Baseline: 6,312 encounters; Goal: Increase volume by 200 encounters in DY4.  However, we are now concerned since our DY 3 QPI has been so much lower than expected with only 4,832.","All payer DY 4 Rural Health Clinic office visits have been included.  Dr. White and Dr. Sunkavalli were the providers in the clinic and their scheduling and office systems were used to extract the patient encounters.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_112692202.1.1","RHP 11","112692202","112692202.1.1","1.1","Fisher County Hospital District",null,8.5000000000000006E-2,0.14799999999999999,"MLIU Medicaid, medicare-medicaid, indigent, charity, self-pay, uninsured, and under-insured patients. We are slightly below our target, but we will recruit additional. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",84,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",7352,"2012-10-01","2013-09-30","We had 7.352 clinic encounters during the year ending 9/30/2013. This includes patients who received medical treatment from a nurse or practitioner. ","This is a summary of RHC visits ending 9/30/2014. This includes clinic encounters for patients receiving treatment from a nurse or practitioner. There was a total of 7,436 patient encounters in DY3. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"For the DY3 year we had 7,436 clinic visit , we didn’t meet out goal but had 85 more visits than DY2. Goal is to improve our clinic visit for next year.","","",null,"Encounters","",""]
["RHP 11_112692202.2.2","RHP 11","112692202","112692202.2.2","2.2","Fisher County Hospital District",null,0.17299999999999999,0.14399999999999999,"MLIU includes Medicaid, medicare-medicaid, indigent, charity, and self-pay patients. We are slightly below our target, but we will recruit to meet expectations next year.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",104,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","At the end of DY2, we had 51 patients enrolled in our chronic care program. ","At the end of DY3 there were 104 patients enrolled in our chronic care program. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"At the end of DY2 we had 51 patients enrolled. However, this Excel spreadsheet balanced the baseline as zero. ","","",null,"Individuals","",""]
["RHP 11_112702904.1.2","RHP 11","112702904","112702904.1.2","1.1","Haskell Memorial Hospital",null,0.14000000000000001,0.28999999999999998,"HMH Indigent care policy is based on 100% of FPL and we also have an internal charity policy for those that do not meet the indigent guidelines since they are based on different criteria",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",206,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Establish baseline for visits in first full year of service. Estimate providing 100 encounters in this base year. There are doctors in the community, but the hospital has never had a clinic.  We said expand but our intention is to expand providers for the community, not for an existing service line or clinic that we already have. Haskell Memorial Hospital purchased the clinic in Feb. 2014 and has been renovating it to house the new physician.   As we have set out in our metric, we expected to set our baseline for DY 3 trying to see how many encounters---seeing the demand and supply sides.  It was our understanding that encounters reported would be those in our newly acquired clinic by the new provider.","All encounters provided by the new provider are being included in this data from when she began practice on August 11, 2014 to September 30, 2014","2014-08-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_112702904.1.3","RHP 11","112702904","112702904.1.3","1.1","Haskell Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_119875604.1.1","RHP 11","119875604","119875604.1.1","1.1","Stephens Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_121053602.2.1","RHP 11","121053602","121053602.2.1","2.4","Knox County Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_121053602.2.2","RHP 11","121053602","121053602.2.2","2.3","Knox County Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_126842705.1.3","RHP 11","126842705","126842705.1.3","1.1","Stamford Memorial Hospital",null,0.20250000000000001,0.2437,"Traditional Medicaid and Medicaid Managed Care, 250% of FPL qualifies for sliding scale",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1358,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A - new clinic opened, so no encounters prior to DSRIP.  Walk-in clinic opened January 2013.","Number of walk-in clinic visits ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_126842705.1.4","RHP 11","126842705","126842705.1.4","1.6","Stamford Memorial Hospital",null,1,0,"MLIU is traditional Medicaid and Medicaid Managed Care, and 200% of Federal Poverty Level qualifies for sliding scale as of Oct 2014.  Payer sources will be analyzed when we achieve our metric.  Metric carried forward to DY 4.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",3,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A - new service, so no calls/encounters prior to DSRIP.  Calls started being taken in June 2014 as a soft opening.  ","calls routed to the nurse medical advice line from our nurses' station and our clinic.  Will start taking direct calls in January 2015.","2014-06-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_127373205.1.1","RHP 11","127373205","127373205.1.1","1.12","Helen Farabee Center",null,0.19,0.81,"Medicaid = patients with Medicaid. Low Income/ Uninsured = Patients at 200% below poverty level and/or having non-Medicaid coverage.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",26,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline is 0 because no substance abuse services were available in this area prior to DSRIP funding which created the positions and infrastructure to provide them.","Individuals with Substance Abuse conditions who received a screening service or treatment encounter in an office setting.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 11_127373205.1.2","RHP 11","127373205","127373205.1.2","1.9","Helen Farabee Center",null,0.32,0.68,"Medicaid = patients with Medicaid. Low Income/ Uninsured = Patients at 200% below poverty level and/or having non-Medicaid coverage.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",69,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because no Psych Evals were performed using the on-demand Open Access infrastructure. This system was created as part of DSRIP.","Individuals with a behavioral health condition who completed an on-demand Psychiatric Evaluation via the Open Access Referral System.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_130724106.1.1","RHP 11","130724106","130724106.1.1","1.9","Pecan Valley Centers for Behavioral and Developmental Healthcare",null,0.27,0.57999999999999996,"Low Income based upon 400% NPI level and individuals with Medicare. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",71,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",47,"2012-10-01","2013-09-30","Baseline data based upon the number of initial psychiatric assessment completed for both adults and youth under the age of 18. These individuals may include those with Medicaid as well as low income.  These encounters are face to face office visits.  Project is aimed at improving access to first psychiatric appointment so this data represents historical encounters to compare to DY goals. "," DY 3 data based upon the number of initial psychiatric assessment completed for both adults and youth under the age of 18. These individuals may include those with Medicaid as well as low income.  All encounters are face to face and are office based.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_130725806.1.1","RHP 11","130725806","130725806.1.1","1.11","West Texas Centers",null,0.56999999999999995,0.19,"During the DY 3 QPI year, 57% of patients in the telemedicine expansion program are receiving Medicaid.  19% are indigent or have no paysource.  Though still very significant it is a decrease from the original estimates.  WTC believes this is due to the ACA as well as Center efforts to assist persons with Medicaid eligibility.  This percentage will probably stay relatively stable through DY 4 and 5 unless the ACA impact increases.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",496,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1717,"2012-10-01","2013-09-30","WTC had originally selected baseline period 10/1/11-9/30/12; however in order to establish a baseline prior to the first reporting of QPI it was moved to the 10/1/12-9/30/13 period.  Data collected  included all telemedicine encounters in the RHP area served by WTC during the baseline period.    No shows were not included in this number. ","The data below represents the number of telemedicine encounters(persons seen) during the QPI reporting period.  These represent appointments kept with psychiatrist via telemedicine.  No shows were not included in this data nor the baseline data. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_130725806.1.3","RHP 11","130725806","130725806.1.3","1.13","West Texas Centers",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_133244705.1.1","RHP 11","133244705","133244705.1.1","1.9","Rolling Plains Memorial Hospital",null,0.74009999999999998,6.1199999999999997E-2,"Payer sources are Medicaid ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",75,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",153,"2011-10-01","2012-09-30","Data was obtained by our  E.H.R. selecting individuals with Newborn status.  Admit date and birthdate were both included in the database and compare to verify the accuracy. The time period selected was 10/1/11/9/30/12, the year before our project began. ","Data was gathered from the Hospital's E.H.R. system, and included only newborns.  The admit date and birthdate were compared and determined to be the same to verify accuracy.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_133244705.2.1","RHP 11","133244705","133244705.2.1","2.7","Rolling Plains Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_133339505.1.1","RHP 11","133339505","133339505.1.1","1.11","Center for Life Resources",null,0.63400000000000001,0.19500000000000001,"We had 63.4% Medicaid, 14.6% Medicare, 19.5% low income uninsured, and 2.5%Private.  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",41,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","Individuals with behavioral health issues served through telemed.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 11_137074409.1.5","RHP 11","137074409","137074409.1.5","1.9","Eastland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_138644310.2.1","RHP 11","138644310","138644310.2.1","2.1","Hendrick Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 11_138950412.1.2","RHP 11","138950412","138950412.1.2","1.9","Palo Pinto General Hospital",null,0.7903,0.2097,"QPI data includes Medicaid and Uninsured patient encounters for all 3 specialist providers. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3601,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The baseline is 0 because they are new providers. ","The data below includes all Medicaid and Uninsured patient Encounters for our 3 specialist providers during DY3. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_065100201.1.1","RHP 12","065100201","065100201.1.1","1.1","City of Amarillo Department of Public Health",null,3.7999999999999999E-2,0.72599999999999998,"Patients are eligible for vaccinations if they are 18 years or older and are uninsured, Medicaid, or underinsured. However, we have seen so far that the majority of our population served are simply uninsured.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",449,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program that provides immunizations to adults throughout the Amarillo area for the uninsured, Medicaid and underinsured populations. It is a mobile immunization clinic that travels around to areas of Amarillo providing adult vaccinations. Patients can come to the fixed location for either initial doses or to continue their schedule for vaccination series, such as the Hepatitis B series. The only previous vaccinations we provided to adults was the Adult Safety Net program that was only available to uninsured patients. But that program was drastically cut in 2011. The Mobile Immunization Program is new and has never been done before in the Amarillo area.","The data below consists of vaccinations given to adults seen through the mobile adult immunization clinic. Each encounter equates to one vaccination. Most patients receive multiple vaccinations when they come to an event or to the clinic. We started the program off at a local event on 9/27/2014, where we saw the majority of the patients. The event was targeted to Hispanic Women, but we are continuing many events in the community for giving adult immunizations. Patients can also come to our fixed location for initial doses or to follow-through with immunization series.","2014-09-27","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_084563802.1.4","RHP 12","084563802","084563802.1.4","1.7","Texas Tech University Health Sciences Center-Amarillo",null,0.56999999999999995,0.127,"Medicaid population already has strict poverty guidelines for qualifications; the uninsured population represented by 12.7% is largely made up of patients with reported income levels of less than 200% of poverty line.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2538,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Inventory data from iPhone and Android inventory books.  The exact date of download is only available for a few weeks and only a monthly number of downloads can be calculated from the inventory data.  However, with each download, the app needs to be activated via the InfantRisk Center website which keeps track of the date of activation.  The dates were gathered from the InfantRisk Center website.","The uniqueness of telemedicine is a much wider reach of a program than clinic encounters; however, the challenge it poses is anonymity and lack of information on the users.  Nonetheless, these apps are being specifically marketed to the Medicaid and Low-Income Uninsured moms seen in the postpartum clinic to achieve targeted reach.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_084563802.2.2","RHP 12","084563802","084563802.2.2","2.6","Texas Tech University Health Sciences Center-Amarillo",null,0.42599999999999999,0.38100000000000001,"Review of the hospital's \"Criteria for Study\" enrollment form found that of those who agreed to participate, the majority of smokers were Medicaid and Low Income Uninsured with a very small portion having Medicare as  a primary insurance in addition to Medicaid.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",126,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0; no program of this type existed.","Smokers between the ages of 18 and 100 who are admitted to the hospital with a diagnosis exacerbated by smoking.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_084897001.1.1","RHP 12","084897001","084897001.1.1","1.13","StarCare Specialty Health System",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 12_094121303.2.1","RHP 12","094121303","094121303.2.1","2.11","Memorial Hospital",null,0.14000000000000001,0.2,"Medicaid includes traditional Medicaid, managed care Medicaid and Medicare/Medicaid patients.  LIU includes District and County Indigent and no insurance (private pay) patients.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1451,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The medication management program was not in place prior to implementation of the DSRIP program, therefore no data was available to use to calculate pre-DRSIP baseline.","The data below reflects all hospital inpatients and ER patients, ages 18 - 75 who received medication management education during their stay and/or upon discharge.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_109588703.2.1","RHP 12","109588703","109588703.2.1","2.9","Hemphill County Hospital",null,1,0,"MLIU patients represents patients with a financial class code of either Medicaid or Self-Pay.  We are unable to identify self-pay patients based on income as it relates to the FPL and <200%",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",2,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because we did not have a patient navigation program when the waiver began.","Patients enrolled in the patient navigation program during DY3.  We enrolled a total of eight patients in the program during DY3.  We are counting the first 6 towards our DY2 Carry forward goal and the additional 2 towards our DY3 goal.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_112704504.1.1","RHP 12","112704504","112704504.1.1","1.1","Ochiltree General Hospital",null,0.25,0.2,"These percentages are determined based on our payer source class codes.  They include all uninsured patients regardless of income level.  We are unable to identify uninsured patients based on income as it relates to the federal poverty level.  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",637,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",10683,"2011-10-01","2012-09-30","Improvement efforts on this project started during DY2; therefore, our we will be using DY1 as our pre-DSRIP baseline period.  We 10,653 clinic visits during DY1.","The data entered below represents de-identified patient ID's and clinic visit dates for each of our 11,290 clinic visits during DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_126840107.2.3","RHP 12","126840107","126840107.2.3","2.4","Collingsworth General Hospital",null,0.17,0.1,"This represents payor classes Medicaid, uninsured and self pay.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",28,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This program is a direct result of DSRIP funding.  This program did not exist when the waiver began.","The data entered below represents the identified patient information from patients that were included in either the HCHAPS or in-house surveys.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_127374005.1.1","RHP 12","127374005","127374005.1.1","1.11","Central Plains Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 12_130618504.1.1","RHP 12","130618504","130618504.1.1","1.1","Brownfield Regional Medical Center",null,0.35599999999999998,5.3999999999999999E-2,"Clinic visits are reviewed by payor source on a monthly basis.  % Medicaid is part of that report.  Low income for indigent requires a download by financial class.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1512,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",14193,"2011-10-01","2012-09-30","This data is calculated based on the \"Monthly Admission List\" for Brownfield Regional Medical Center Clinic.  The Grand Total on the report includes total provider encounters.  This data is the most readily available stat for monthly clinic visits.  This time period is used because it was the last full year before DSRIP baseline measurement began.","The data entered below, and in the baseline, include all provider encounters at BRMC Clinic, regardless of age.  This is provided from an ad hoc report of admissions for the current year.   The ad hoc report also includes financial class level data to support the Medicaid and low income usage %.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_130721710.1.100","RHP 12","130721710","130721710.1.100","1.6","Swisher Memorial Healthcare System",null,0.125,0.2404,"These percentages of MLIU include Medicaid and Low -income Uninsured populations. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",104,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP Baseline is 0 because this service did not exist prior to the 1115 Waiver.","All individuals that called our Medical Advice Line. ","2014-04-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_130826407.1.3","RHP 12","130826407","130826407.1.3","1.8","Coon Memorial Hospital and Home",null,0.35,0.13,"Self-Pay and Medicaid Managed Care and Medicaid",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: When reporting in DY4, provider should update this cell to describe the reason for selecting a pre-DSRIP baseline of 0.] N/A","N/A","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_133250406.2.3","RHP 12","133250406","133250406.2.3","2.10","Childress Regional Medical Center",null,0.23100000000000001,6.4000000000000001E-2,"Payer sources for consolidated hospital - These percentages include all uninsured patients regardless of income level. We are unable to identify uninsured patients based on income as it relates to the FPL and <200%.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",411,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero because our palliative care program is a new service to patients that was initiated in the fall of 2013.","The data entered below is a log of palliative care patient visits.  These are patients that were referred and accepted to our palliative care program.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_133544006.2.2","RHP 12","133544006","133544006.2.2","2.4","Hereford Regional Medical Center",null,0.26,0.12,"These percentages are the overall percentages for the entire hospital district and the surveys are for the entire district they reflect the total patient mix.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3002,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The data used to calculate comes from the fact that we weren't providing survey's for our patients experience before DY3.  In DY2 we determined that we would be using a combination of paper surveys, telephone surveys and mailed surveys.","The data entered below is all of the surveys that we have done with the patient type as the \"Patient ID\" and the date the survey was completed.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_137227806.1.2","RHP 12","137227806","137227806.1.2","1.7","Yoakum County Hospital",null,0.3,0.1,"Description of MLIU (payer sources income levels etc.)",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",45,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The telemedicine project is new and we do not have a pre DSRIP baseline to report","The data represent the patients that were seen through our telemedicine project. Some of the patients had more than one telemedicine visit and this is indicated by the dash and the number after the patient ID.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_137245009.2.100","RHP 12","137245009","137245009.2.100","2.9","UHS at Amarillo Inc dba Northwest Texas Healthcare System",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 12_137999206.1.2","RHP 12","137999206","137999206.1.2","1.6","University Medical Center",null,0.33300000000000002,0.27110000000000001,"Self reported by caller at the beginning of each call to the nurse advice line.  Medicaid represents those callers that self reported \"Medicaid\" and LIU represents those callers that self reported either \"Blue Card, LCMI, or Medical Home\" or \"Self-Pay or Uninsured\".",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",444,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No nurse advice line (call center) existed when the waiver began.  This project is a direct result of the waiver.","Callers to the nurse advice line where either an appointment was scheduled at one of our clinics that have scheduled visits, or where the caller was “referred” to one of our urgent walk-in clinics (where appointments are not scheduled).  All referrals were subsequently verified (through the use of our medical records software) that the patient who called the medical advice line did indeed have a visit to the urgent walk-in clinic where they were referred (within 72 hours).","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_137999206.2.3","RHP 12","137999206","137999206.2.3","2.11","University Medical Center",null,0.1263,0.14599999999999999,"These percentages include all uninsured patients regardless of income level. We are unable to identify uninsured patients based on income as it relates to the FPL and <200%",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2391,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","There was no medication management program in place prior to DSRIP. We began writing our med management program plan in October of 2012, hired pharmacists in spring of 2013 and they began providing med management counseling to patients in June of 2013. ","The individuals below all had an inpatient stay at our hospital and a diagnosis of diabetes. They are 18 or older. For our QPI reporting we included all patients who received our medication management programs goal of 3 intervention marks: admit, discharge and follow up. The admit and discharge contacts are face to face by a licensed pharmacist and the follow-up is a phone call from the pharmacist.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 12_139461107.2.4","RHP 12","139461107","139461107.2.4","2.10","Covenant Medical Center",null,0.19,0.05,"Data from Billing System (IDX).",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",62,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new clinic as a result of DSRIP. The clinic was not open until DY 3. ","The data are the encounter of office visits as part of Palliative Medicine Clinic since opening in February. ","2014-02-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_178848102.1.1","RHP 12","178848102","178848102.1.1","1.1","Pampa Regional Medical Center",null,9.5200000000000007E-2,7.1199999999999999E-2,"Represent financial payer classes of Medicaid and Uninsured.  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5360,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",3081,"2012-10-01","2013-09-30","Represents number of clinic visits from 10/01/12 through 09/30/13","Represents number of clinic visits from 10/01/13 through 09/30/14","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 12_197063401.1.2","RHP 12","197063401","197063401.1.2","1.1","Golden Plains Community Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 12_197063401.2.1","RHP 12","197063401","197063401.2.1","2.8","Golden Plains Community Hospital",null,0.22,0.23,"Traditional Medicaid, managed care Medicaid, and self-pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",865,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new clinic and service line that started in November 2013, so the pre-DSRIP baseline is zero.","The data below reflects patients diverted to the affordable care clinic from GPCH's ED","2013-11-01","2014-03-31",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 13_091770005.2.2","RHP 13","091770005","091770005.2.2","2.6","Concho County Hospital",null,0.05,0.2,"We have one Medicaid patients who have provided their Medicaid card.  We have 4 uninsured patients who meet the criteria under the Federal Poverty guidelines .",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",20,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We do not have a pre-DSRIP baseline because this is a new project. ","The individuals listed below have enrolled in the Diabetes Program at Concho County Hospital.  The log reflects either office visits or house calls  Office visits entail the patient coming to the Health and Wellness Director's office at the hospital or nearby clinic.  House calls are where the Director actually goes to the patient's home either because they have no way to get their or their health does not allow them to get out of the house very often.  The visits on average last about one hour. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 13_121781205.2.2","RHP 13","121781205","121781205.2.2","2.9","Lillian M. Hudspeth Memorial Hospital",null,0.28999999999999998,0.17,"Sutton County Hospital District Electronic Record; EMS Chart Audit",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",17,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project not otherwise demonstrated in Texas. Data was retrieved from Sutton County Hospital District's Electronic Health Record and EMS audits of the Community Paramedic Program enrollment status. ","Data was retrieved from the Sutton County Hospital District Electronic Health Records and EMS audits of the Community Paramedic Program enrollment. Patients include target groups, data enrolled in the program, number of patient contacts per patient, medical insurance coverage, history of compliance, and graduation status (in applicable). ","2014-03-26","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 13_130616905.1.2","RHP 13","130616905","130616905.1.2","1.1","Pecos County Memorial Hospital",null,0.25,0.25,"Included in these percentages are all Medicaid patients as well as uninsured patients who qualify as indigent and for our sliding scale fee schedule.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1261,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","All visits to our Fast Track program have been included. This includes all age groups and financial classes who were seen in our Fast Track Program. We obtained these numbers by running ad hoc reports with our electronic health records software. We used the Fast Track revenue codes to capture all Fast Track patients during DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 13_130725806.1.2","RHP 13","130725806","130725806.1.2","1.13","West Texas Centers",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 13_133340307.2.4","RHP 13","133340307","133340307.2.4","2.18","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.37040000000000001,0.40739999999999998,"MLIU consists of individuals reporting income at less than 200% of the Federal Poverty Level for their corresponding family size who do not have insurance - in addition an additional 22.22% had income below 200% of the Federal Poverty Level and had insurance other than Medicaid",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Whole Health Peer Support not available prior to DSRIP project","Individuals with Peer Services who have quality person centered Whole Health Wellness Plans","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 13_137226005.1.4","RHP 13","137226005","137226005.1.4","1.3","Shannon West Texas Memorial Hospital",null,0.25,0.75,"Health coaching calls offer education to Medicaid, self pay and indigent patients.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",52,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project; therefore there is not a pre-DSRIP baseline.","The data includes patients that complete an outpatient health coaching call to discuss diabetes self-management and education based on particular needs of the patient. These patients are identified when they are in the hospital or attend a diabetes education class. All patients that receive education are in the diabetes registry.","2014-01-25","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 13_138364812.1.1","RHP 13","138364812","138364812.1.1","1.9","Permian Basin Community Centers",null,0.1,0.6,"PBCC counted individuals that used Medicaid as a payor for their services in the Medicaid percentage calculation (10%).  Individuals that fall below 200% of the federal poverty level and did not have a 3rd party payor were counted in the low income/uninsured percentage calculation (60%).  Individuals with any other arrangement not previously indicated (self pay, private insurance) account for the remaining 30% of patients (other patients).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",41,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project has initiated 1 entirely new clinic that serves an entirely new population (those not eligible for  DSHS funded behavioral health services).  It is not an expansion of existing services. ","The data entered below is for every individual that has been entered into services in clinic established by this project.  Any individual 18-65 with a behavioral health diagnosis other than schizophrenia, bipolar disorder, or major depression is eligible to receive services.  Patient contacts being counted include patient screenings when the patient was subsequently enrolled into services (confirmed with HHSC via email on 7/1), psychiatric evaluations, behavioral therapy (counseling), case management, and pharmacological management","2014-06-26","2014-09-26",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 14_081939301.1.1","RHP 14","081939301","081939301.1.1","1.9","Texas Tech University Health Sciences Center-Permian Basin",null,0.15,0.06,"Medicaid and under/uninsured patients are included in this mix.  We do not have mechanisms in place to measure income level",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",1420,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",2012,"2012-10-01","2013-09-30","visits seen in DY2","Data is below is all arrived office visits for the Psychiatry for DY3","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"When we submitted the QPI template in 2013 we incorrectly set the goal not of improvement but total visits we would see in the DY.  Since the template was submitted incorrectly we are unable to report this metric as complete even though we exceed our goal. ","","",null,"Encounters","",""]
["RHP 14_081939301.1.3","RHP 14","081939301","081939301.1.3","1.2","Texas Tech University Health Sciences Center-Permian Basin",null,0.28000000000000003,0.08,"of the patients that Dr. Gougler has seen in Fort Stockton this is the payor mix up.  We do not have a way to determine income levels.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",300,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is the first year that we have had a resident out in the rural region.  Before this our residents only did rotations in rural clinics they were never out there 100% of their residency.","Below is the list of encounters that Dr. Gougler has seen since she started seeing patients in July 2014.  Period ended 9/30/14.","2014-07-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 14_094172602.2.1","RHP 14","094172602","094172602.2.1","2.12","McCamey Hospital",null,7.0000000000000007E-2,0.05,"Medicaid and uninsured that attended the classes",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New pilot intervention for diabetic patients to improve HbA1C for those with uncontrolled diabetes, or newly diagnosed patients","Template not submitted in Oct DY3, so shows no individuals served.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 14_094204701.1.1","RHP 14","094204701","094204701.1.1","1.1","Winkler County Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 14_112711003.1.100","RHP 14","112711003","112711003.1.100","1.9","Odessa Regional Medical Center",null,0,0,"no pts seen",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Currently ORMC does not provide outpatient speech therapy; this will be a new service offered to the RHP community.  ","none at this time","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Currently ORMC does not provide outpatient speech therapy; this will be a new service offered to the RHP community.  ","none at this time","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","Encounters",""]
["RHP 14_112711003.2.1","RHP 14","112711003","112711003.2.1","2.8","Odessa Regional Medical Center",null,0.05,0.05,"mix of Medicaid, and self-pay",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",180,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Project did not exist prior to DSRIP.  Pre-DSRIP baseline is 0.","Patients 18 years or older with a principle or secondary diagnosis of \"sepsis\" were selected. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 14_127298103.1.100","RHP 14","127298103","127298103.1.100","1.1","Permian Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 14_135235306.1.2","RHP 14","135235306","135235306.1.2","1.1","Medical Center Hospital",null,0.25,0.1,"Medicaid ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1094,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","2 New Providers that started in DY3. ","General Pediatric Population. Dr. Yang started in July and Dr. E started in August","2014-07-07","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 14_135235306.2.4","RHP 14","135235306","135235306.2.4","2.8","Medical Center Hospital",null,0.1,0.3,"Education is based on diagnosis codes, estimation based on general hospital population ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",461,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We have a wound care center and we have had ostomy nurses in the past, but this specific service is new due to the waiver.","All patients are seeking wound ostomy treatment during an inpatient stay, they are then seen by our educator who works with them on prevention and treatment education","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 14_135235306.2.7","RHP 14","135235306","135235306.2.7","2.6","Medical Center Hospital",null,0.1,0.3,"We do not collect financial information from the congregants. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",506,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New Program","No specific patient type. This is a community outreach program meant to involve the community in their own healthcare. The patient identifier is their member #","2014-03-02","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 14_136143806.1.4","RHP 14","136143806","136143806.1.4","1.4","Midland Memorial Hospital",null,0.40579999999999999,0.1885,"These percentages were based on unique individuals rather than encounters.  Individuals whose financial information was unknown were listed in other not self pay.  Medicaid includes both Medicaid (308 or 29.6%    ) and Medicare with Medicaid secondary (114 or 10.96%) .  For the 18.85% uninsured - income levels are unknown except for 17 of the 196 who are on county assistance.  Financial information was pulled from the hospital's billing software and matched up with individual's account and medical records in our patient registry which is currently an Excel spreadsheet.  Medicaid or Medicare with Medicaid secondary represented 45.64% of all the encounters (2375) in DY3.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1266,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1109,"2010-10-01","2011-09-30","In FY2011 (October 1, 2010 through September 30, 2011), we track on paper.  The number 1109 encounters represents only those LEP services that were interpretation by audio(phone) or face to face.  These 1109 encounters represent 600 unique individuals.  ","This data represents all the personal (face to face)/Martti (audio/video)/audio (phone) encounters during DY3.  Most of the encounters were on patients registered for either inpatient or outpatient services here at Midland Memorial.  However, some of the encounters were for individuals needing assistance interfacing with the hospital services such as 68Nurse or Hope Chest that aren't actual patient billable services. Many LEP inpatients required multi-encounters on the same day.  ID numbers were used to identify encounters on one day of service.  Unique individuals may have multiple ID numbers.  There were a total of 2,375 encounters during the DY3 however the pre-DSRIP baseline was for 1109 – so increased encounters = 1266.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 14_138364812.1.1","RHP 14","138364812","138364812.1.1","1.9","Permian Basin Community Centers",null,0.16,0.62,"PBCC counted individuals that used Medicaid as a payor for their services in the Medicaid percentage calculation (16%).  Individuals that fall below 200% of the federal poverty level and did not have a 3rd party payor were counted in the low income/uninsured percentage calculation (62%).  Individuals with any other arrangement not previously indicated (self pay, private insurance) account for the remaining 22% of patients (other patients).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",198,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project has initiated 2 entirely new clinics that serve an entirely new population (those not eligible for  DSHS funded behavioral health services).  It is not an expansion of existing services. ","The data entered below is for every individual that has been entered into services in one of the clinics established in this project.  Any individual 18-65 with a behavioral health diagnosis other than schizophrenia, bipolar disorder, or major depression is eligible to receive services.  Patient contacts being counted include patient screenings when the patient was subsequently enrolled into services (confirmed with HHSC via email on 7/1), psychiatric evaluations, behavioral therapy (counseling), case management, and pharmacological management","2014-06-18","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 15_065086301.1.1","RHP 15","065086301","065086301.1.1","1.5","City of El Paso Department of Public Health",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 15_065086301.2.1","RHP 15","065086301","065086301.2.1","2.7","City of El Paso Department of Public Health",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 15_084597603.1.3","RHP 15","084597603","084597603.1.3","1.9","Texas Tech University Health Sciences Center El Paso",null,0.2,0.23,"FSC’s used:  AMERIGROUP MEDICAID, AMERIGROUP NM MEDICAID, AMERIGROUP TX SSI MEDICAID,CHILDREN WITH SPECIAL HEALTH CA’, EL PASO FIRST MEDICAID, EVERCARE NM MEDICAID,IMHS-SUPERIOR MA,MEDICAID HMO OUT OF NETWORK,MEDICAID LOVELACE SALUD,MEDICAID NEW MEXICO  301,MEDICAID OUT OF STATE  302,MEDICAID PRESBYTERIAN SALUD,MEDICAID PRESBYTERIAN SALUD 653,MEDICAID SECONDARY  309,MEDICAID SSI EL PASO FIRST,MEDICAID SSI SUPERIOR,MEDICAID-TEXAS  303,MOLINA TEXAS STAR MEDICAID,MOLINA TEXAS STAR PLUS,SUPERIOR HEALTH PLAN,TEXAS HEALTH NETWORK,TEXAS WOMEN'S HEALTH PROGRAM,BCBS SALUD,MEDICAID AFTER MEDICARE ADVANTA,SUPERIOR STAR MEDICAID HSC,MEDICAID SSI TEXAS HEALTH NETWO,SUPERIOR MEDICAID LBK/OD,MEDICAID AFTER MEDICARE 308,SUPERIOR STAR PLUS HSC,MEDICAID HMO FIRST CARE  345,EP FIRST HEALTH CARE OPTIONS,ELPASO CLINIC CARD 11   17,ELPASO CLINIC CARD 15,HOSPITAL DISTRICT IC,HCO CLINIC ONLY",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1744,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",2381,"2011-10-02","2012-09-30","Data includes all office visits to the Neurology Department between 10/01/2011 and 09/30/2012. In summary, it includes uninsured, Medicaid and Insured funded patients.  The data selection was made based on neurological services provided at Texas Tech Department of Neurology to address immediate access to care.","Data includes all office visits to the Neurology Department between 10/01/2013 and 09/30/2014. In summary, it includes 943 uninsured, 821 Medicaid and 2361 Insured Patient encounters.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 15_084597603.1.8","RHP 15","084597603","084597603.1.8","1.9","Texas Tech University Health Sciences Center El Paso",null,0.77,0.12,"FSC’s used:  AMERIGROUP MEDICAID, AMERIGROUP NM MEDICAID, AMERIGROUP TX SSI MEDICAID,CHILDREN WITH SPECIAL HEALTH CA’, EL PASO FIRST MEDICAID, EVERCARE NM MEDICAID,IMHS-SUPERIOR MA,MEDICAID HMO OUT OF NETWORK,MEDICAID LOVELACE SALUD,MEDICAID NEW MEXICO  301,MEDICAID OUT OF STATE  302,MEDICAID PRESBYTERIAN SALUD,MEDICAID PRESBYTERIAN SALUD 653,MEDICAID SECONDARY  309,MEDICAID SSI EL PASO FIRST,MEDICAID SSI SUPERIOR,MEDICAID-TEXAS  303,MOLINA TEXAS STAR MEDICAID,MOLINA TEXAS STAR PLUS,SUPERIOR HEALTH PLAN,TEXAS HEALTH NETWORK,TEXAS WOMEN'S HEALTH PROGRAM,BCBS SALUD,MEDICAID AFTER MEDICARE ADVANTA,SUPERIOR STAR MEDICAID HSC,MEDICAID SSI TEXAS HEALTH NETWO,SUPERIOR MEDICAID LBK/OD,MEDICAID AFTER MEDICARE 308,SUPERIOR STAR PLUS HSC,MEDICAID HMO FIRST CARE  345,EP FIRST HEALTH CARE OPTIONS,ELPASO CLINIC CARD 11   17,ELPASO CLINIC CARD 15,HOSPITAL DISTRICT IC,HCO CLINIC ONLY",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1271,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",520,"2011-10-02","2012-09-30","Data includes all office visits performed by the Child Psychiatry Fellowship Providers between 10/01/2011 and 09/30/2012. In summary, it includes uninsured, Medicaid and Insured funded patients.  The data selection was made based on encounters performed by Child Psychiatry fellows enrolled in the fellowship program.","Data includes all office visits performed by the Child Psychiatry Fellowship Providers between 10/01/2013 and 09/30/2014. It includes 59 CHIP, 1360 Medicaid, 10 Medicare, 175 Uninsured/Low-Income/Indigent and 187 Insured patient encounters.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 15_094109802.1.2","RHP 15","094109802","094109802.1.2","1.1","Las Palmas Medical Center",null,0,0,"N/A",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","",""," In DY 3, LPDS Teen/Women’s Centers provided thousands of pregnancy tests, social support counseling services, and patient referrals to primary care and pre-natal care services for low-income women served by the Centers.  With respect to QPI reporting, LPDS will expand the scope of services provided at the Teen/Women’s Centers to also include primary care and obstetrical/gynecological services. In DY 3, LPDS started putting plans in place to ready the Centers to provide these new services, including the submission of a plan amendment to recruit 2 primary care providers in DY 4 and DY 5 for the project.   Once LPDS has PCPs in place, LPDS will begin providing these critical clinical services and reporting visits for QPI.  Since these clinical services are new for the Centers, the pre-DSRIP baseline visits for the Centers is zero.","N/A","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 15_094109802.1.3","RHP 15","094109802","094109802.1.3","1.3","Las Palmas Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 15_094109802.2.4","RHP 15","094109802","094109802.2.4","2.2","Las Palmas Medical Center",null,0.2,0.06,"Payor sources include Medicaid, Charity(200% below FPL) and uninsured payor population.  Nearly 65% of patients enrolled in the CHF program are receiving Medicare and a high percentage are low-income individuals.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",350,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The CHF Chronic Care program was created under the DSRIP program and therefore the pre-DSRIP baseline is zero.","The patient data below includes unique patients diagnosed with congestive heart failure who are enrolled and receiving services under LPDS DSRIP project.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 15_127376505.2.2","RHP 15","127376505","127376505.2.2","2.13","Emergence Health Network",null,0.69,0.24,"Medicaid: El Paso First, Superior, Generic Plan. Managed Care Organization: Molina. Private Insurance: Geha Government Insurance, Blue Cross Blue Shield",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",29,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The project is new, providing a new service to the community that did not previously exist, therefore a baseline was not obtained. ","Adolescents, ages 12 to 17, mainly involved with the juvenile justice system, which are receiving wrap-around care. Screening, functional assessments are conducted.","2014-03-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"EHN submitted a narrative to incorporate an evidenced based model to expand behavioral health services in DY1. HHSC came back and asked EHN to choose which model they would be executing. Multi-Systemic Therapy (MST) was the evidence-based model chosen. \n\nHowever, when this change was made the project valuation did not change from the initial narrative that was submitted. MST program resulted in increased costs that were not accounted for when EHN submitted to executive an evidence-based model. \n\nEHN was able to hire only 4 masters-level therapists. According to the model, each therapist may serve 6 individuals in 5 month period. Because half of the year was spent hiring, training and obtaining certification to conduct MST, staff served 29.  \n","","",null,"Individuals","",""]
["RHP 15_130601104.1.3","RHP 15","130601104","130601104.1.3","1.9","Providence Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 15_138951211.1.5","RHP 15","138951211","138951211.1.5","1.1","University Medical Center of El Paso",null,0.18870000000000001,0.49609999999999999,"All Medicaid plans, all charity programs of hospital, and payments self-identifying as uninsured.  Patient registration does not confirm or validate income levels.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",14415,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",31329,"2012-10-01","2013-09-30","Baseline at the Fabens NHC for FY11, no evening or weekend hours 10,698 patient visits.  Baseline at the Ysleta NHC for FY11, no evening or weekend hours 20,631 total patient visits.","Data includes all clinic office visits for range of services from acute care discharge follow up to annual exams, school/employment physicals, and immunizations.  Women's health services are also included.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 15_138951211.2.100","RHP 15","138951211","138951211.2.100","2.9","University Medical Center of El Paso",null,0.56599999999999995,0,"AMERIGROUP MEDICAID, AMERIGROUP NM MEDICAID, AMERIGROUP TX SSI MEDICAID,CHILDREN WITH SPECIAL HEALTH CA’, EL PASO FIRST MEDICAID, EVERCARE NM MEDICAID,IMHS-SUPERIOR MA,MEDICAID HMO OUT OF NETWORK,MEDICAID LOVELACE SALUD,MEDICAID NEW MEXICO  301,MEDICAID OUT OF STATE  302,MEDICAID PRESBYTERIAN SALUD,MEDICAID PRESBYTERIAN SALUD 653,MEDICAID SECONDARY  309,MEDICAID SSI EL PASO FIRST,MEDICAID SSI SUPERIOR,MEDICAID-TEXAS  303,MOLINA TEXAS STAR MEDICAID,MOLINA TEXAS STAR PLUS,SUPERIOR HEALTH PLAN,TEXAS HEALTH NETWORK,TEXAS WOMEN'S HEALTH PROGRAM,BCBS SALUD,MEDICAID AFTER MEDICARE ADVANTA,SUPERIOR STAR MEDICAID HSC,MEDICAID SSI TEXAS HEALTH NETWO,SUPERIOR MEDICAID LBK/OD,MEDICAID AFTER MEDICARE 308,SUPERIOR STAR PLUS HSC,MEDICAID HMO FIRST CARE  345,EP FIRST HEALTH CARE OPTIONS,ELPASO CLINIC CARD 11   17,ELPASO CLINIC CARD 15,HOSPITAL DISTRICT IC,HCO CLINIC ONLY",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",53,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 as this is a new project begun following HHSC approval of three year project plan.","Data includes all unique patients discharged from El Paso Children's Hospital NICU which were born at less than or equal to 32 grams and/or less than or equal to 1500 grams in weight at birth who were navigated to the Texas Tech High Risk Clinic.","2014-02-03","2014-09-29",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 15_138951211.2.5","RHP 15","138951211","138951211.2.5","2.2","University Medical Center of El Paso",null,0.03,0.77,"Medicaid plans, Low-Income patients enrolled in Charity programs, and Uninsured.  Income levels are not verified by Patient Registration.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",602,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP Baseline is 0 as this project provides a new chronic care outpatient delivery system to coordinate care for patients with Diabetes disease.  Utilizing the Chronic Care Model and a team approach including PCP, Pharmacist, Registered Dietitian, Social Worker and Exercise Physiologist we are creating a comprehensive medical home for Diabetic patients, tracking their progress in a registry system and helping patients increase their understanding of diabetes and setting of self-management goals. ","Data includes patients seen in clinic who were enrolled into new Diabetes Chronic Care program following discharge from acute care.  Data includes new patients enrolled into the program during DY3.","2014-01-13","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 15_196829901.1.1","RHP 15","196829901","196829901.1.1","1.1","Sierra Providence East Medical Center",null,0.47,0.22,"MDCD; MDCD Managed Care; Self Pay / Uninsured. As noted in the provider’s QPI spreadsheet, the facility tracks uninsured according to current federal guidance, which does not include an income-testing threshold. The provider does not have a process in place to verify means-testing for all uninsured patients.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",2665,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to May 13, 2014 we did not have a Pediatric UCC.","Patient visits to UCC.","2014-05-13","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 16_081771001.1.1","RHP 16","081771001","081771001.1.1","1.11","Central Counties Services",null,0.42,0.55000000000000004,"All served individuals were either Medicaid or low-income uninsured populations.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",183,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",298,"2012-10-01","2013-09-30","Pre-DSRIP baseline was agreed upon by provider and HHSC in email dated 10/15/14.","Transactions that came from Psychologist through the use of telepsychiatry sessions with persons either adults or adolescents with mental health issues. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 16_081771001.2.100","RHP 16","081771001","081771001.2.100","2.13","Central Counties Services",null,0.41,0.56000000000000005,"All served individuals were either Medicaid or low-income uninsured populations.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","this is a new program that was started in Oct 2014 and cannot report any numbers about this at this time. Will report at April 2015 reporting period. ","Individuals involved in this program will be male and females ages 18 and up. These individuals will be residents of Coryell County and/or have contact with law enforcement in Coryell County. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"At this time no encounters have been achieved for this project for DY3. the project have not opened until 10-2014","","",null,"Individuals","",""]
["RHP 16_084859002.2.4","RHP 16","084859002","084859002.2.4","2.13","Heart of Texas Region MHMR Center",null,0.65,0.35,"below 200% of poverty level",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",106,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","new program","Individuals with IDD or developmental disabilities who exhibit challenging behaviors which pose a risk of out of home placement. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 16_121792903.1.3","RHP 16","121792903","121792903.1.3","1.1","Hamilton General Hospital",null,0.191,9.2999999999999999E-2,"Medicaid % includes all Medicaid products (Medicaid managed care and Traditional Medicaid) and all Dual Eligible patients.  The Uninsured % includes all patients without a payer source and all patients that have been designated as Charity or Indigent according to our hospital policy.  We do not have the resources to determine if our patients without a payer source are under 200% FPL.  We attempt to qualify anyone that presents to the hospital or clinic as uninsured under our Charity or Indigent policies but the majority of these patients refuse to fill out the paperwork required to be approved for the Charity or Indigent designation.  We also believe the percent of uninsured is less than expected because of the affordable care act.  Our system does not have the ability to report on the percentage of patients with insurance through the federally subsidized market.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-711,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",28416,"2012-10-01","2013-09-30","This is the number of encounters provided in DY2 at the two clinics in RHP 16, Hamilton and Hico Rural Health Clinics.  Expansion of hours and providers did not occur until late DY2 so this time period is the most indicative of the volume prior to true implementation of the project activities.","All office visits with a provider at our rural health clinics in Hamilton and Hico.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"The Actual QPI number for encounters in DY3 is less than our pre-DSRIP baseline from DY2.  This makes our actual QPI number a negative number.","","",null,"Encounters","",""]
["RHP 16_121792903.1.4","RHP 16","121792903","121792903.1.4","1.7","Hamilton General Hospital",null,0,0,"Due to various delays we only had 2 telemedicine encounters in DY3.  Neither qualified as MLIU.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",2,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 because no telemedicine program existed before we implemented this DSRIP project.","Number of telemedicine encounters in DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 16_134772611.1.3","RHP 16","134772611","134772611.1.3","1.7","Coryell Memorial Hospital",null,0.13,0.37,"Using 15 encounters for DY3, 2 were Medicaid and 6 were uninsured/ indigent.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",10,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The program did not exist prior to DY2.","Individuals that were seen in the emergency room for mental/ behavioral health issues and received a mental health consultation.","2014-08-02","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 16_134772611.2.4","RHP 16","134772611","134772611.2.4","2.10","Coryell Memorial Hospital",null,0,0,"Most of the patients that received a consultation were considered \"Medicare\", not Medicaid or Uninsured.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",42,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Since this is a new project, palliative/ supportive care was not available at Coryell Memorial Hospital.","The data below describes unique individuals who received a supportive care assessment by the palliative/ supportive care team at Coryell Memorial.  These participants were either admitted to the hospital or referred by the outpatient clinic.  The list includes face-to-face interactions and phone conversations.  All but 2 are Medicare participants.","2014-06-06","2014-10-31",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 16_137075109.2.1","RHP 16","137075109","137075109.2.1","2.11","Goodall-Witcher Healthcare Foundation",null,0,0,"N/A",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",6,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 as this is a new program.","Admission to the hospital with a diagnosis of Hypertension and discharged with at least three medications.","2014-09-28","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 17_020841501.1.2","RHP 17","020841501","020841501.1.2","1.9","Conroe Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 17_081844501.2.1","RHP 17","081844501","081844501.2.1","2.15","Tri-County Services",null,0.11,0.89,"<200 FPL",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",133,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 as the Integrated program did not start until June 2014, DY3","Data represents unique individuals, 18+, receiving behavioral health treatment through Tri-County,  who also received medical treatment through the Integrated program during the measurement period.","2014-06-02","2014-09-26",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 17_136366507.2.1","RHP 17","136366507","136366507.2.1","2.13","MHMR Authority of Brazos Valley",null,0.37,0.52,"259 individuals were Medicaid recipients; 362 reported no income of income 200% below FPL;  6% was Medicare only; 4% private insurance; and 1% above 200% of FPL but had no insurance.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",234,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",459,"2012-10-01","2013-09-30","data used was the number of unique face to face assessments conducted on individuals in the office and other community setting except the emergency department, hospitals, and jails.","all unique individuals, adults and children, who were assessed face to face for a mental health crisis in the office, or staff were dispatched to another setting outside of an emergency department, hospital or jail.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 17_189791001.1.1","RHP 17","189791001","189791001.1.1","1.9","Huntsville Memorial Hospital",null,0.12,0.21,"Medicaid and all low income payers.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2106,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Our Cath Lab is a brand new service to our hospital. We did not see patients in the Cath Lab prior to October 2013. ","All patients seen in the Cath Lab were inpatient visits or different individuals and ages. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 17_189791001.1.3","RHP 17","189791001","189791001.1.3","1.9","Huntsville Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 17_198523601.2.2","RHP 17","198523601","198523601.2.2","2.6","Texas A&M Physicians",null,5.8000000000000003E-2,0.23599999999999999,"Self-reported survey data.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",292,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",62,"2012-10-01","2013-09-30","Baseline data was collected retrospectively from the main partnership delivering evidence-based programs prior to the DSRIP project:  The Brazos Valley Area Agency on Aging and the Texas A&M Program on Healthy Aging.  During the timeframe of 10/1/2012-09/30/13 a total of 62 individuals were provided evidence-based classes.  Note that before the DSRIP project was begun there was not a systematic effort to collect and store extensive data on workshop individuals.  Programs were provided through a partnership between the Texas A&M Program on Healthy Aging and the Brazos Valley Area Agency on Aging (BVAAA).  Only participant numbers and class locations were collected.","The data entered below represents each unique individual who completed a pre-test survey at the beginning of taking any of a variety of evidence-based programs offered by the Texas A&M EBP.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 17_311035501.2.2","RHP 17","311035501","311035501.2.2","2.9","Montgomery County Public Health District",null,0.03,0.97,"100% of the residents served were uninsured and/or had income less than 400% of the FPL. 13% of these individuals were screened as potentially Medicaid eligible with approximately 3% of our total numbers obtaining Medicaid coverage. 85% of our clients were screened for private insurance and potential subsidies through the Health Insurance Marketplace. The observed variance between the goals and actuals is due to program's outreach methodology. Since many of the indigent children have access to Medicaid, the program has primarily worked to improve access for individuals over the age of 18. In addition, due to Texas Medicaid expansion status most adults do not qualify for Medicaid, hence our effort to offer other healthcare coverage options such as the affordable plans offered through the Marketplace. The program will have the opportunity to impact a greater Medicaid population when the ER project is initiated.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",328,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The Pre-DSRIP baseline is 0 as this program/service did not exist prior to DY3.","Data is inclusive of indigent individuals within the 77301 zip code and few outlying communities who as a result of outreach, expressed interest in working with a CHW to receive navigation services. Such individuals were assessed for needs and barriers to accessing care before receiving program intervention. Program intervention included: office and home visits to assist with applications for public programs, phone calls, assistance to identify a PCP and set-up doctor appointment if needed. Majority of our clients are adults with the exception of the individuals screened for Medicaid.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"The previous QPI template uploaded during October reporting was an incorrect draft QPI template. This is the correct template that should have been submitted which shows all QPI calculations matching and accurately reflects that this project is a new program or service. This project did not exist prior to DSRIP. The comments about the baseline of 0 states project did not exist prior to DY3, but should say that the project did not exist prior to DSRIP as the QPI baseline requested is the baseline of services prior to DSRIP. This project was not implemented until approved as a DSRIP project and was implemented at the end of DY2. The numbers reported on the previous QPI template as baseline numbers were just the initial clients served in DY2. After review of the baseline questions, we realized our error and corrected the QPI template, but uploaded the draft with the DY2 numbers as the baseline rate rather than pre-DSRIP baseline of 0 clients served. Please use this QPI template as a replacement to the one that was erroneously uploaded on November 5th.  ","","",null,"Individuals","",""]
["RHP 18_084434201.1.2","RHP 18","084434201","084434201.1.2","1.12","Texoma Community Center",null,0,0.70899999999999996,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",141,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is for a new program, therefore the baseline is zero.","The data reflects all encounters for adults who reside in Grayson county who were referred to the new Substance Abuse program.  The encounters include intake, assessments, individual and group treatment, and counselling.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 18_084434201.1.3","RHP 18","084434201","084434201.1.3","1.12","Texoma Community Center",null,5.0000000000000001E-3,0.55400000000000005,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue if there was no ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",205,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is for a new program, therefore the baseline is zero.","The data reflects all encounters for adults who reside in Grayson county who were referred to the new Expanded Counselling program.  The encounters include intake, assessments, and counselling.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 18_084434201.2.3","RHP 18","084434201","084434201.2.3","2.3","Texoma Community Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 18_126686802.1.1","RHP 18","126686802","126686802.1.1","1.1","UT Southwestern Medical Center --- Faculty Practice Plan",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 19_084434201.1.1","RHP 19","084434201","084434201.1.1","1.11","Texoma Community Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 19_084434201.1.3","RHP 19","084434201","084434201.1.3","1.12","Texoma Community Center",null,0,1,"A financial assessment is done on intake.  The vast majority of the individuals referred to the program do not have insurance but also do not qualify for Medicaid.  This population would normally have to be paid out of the general revenue without waiver funding ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",31,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is for a new program, therefore the baseline is zero.","The data reflects all encounters for adults who reside in Cooke county who were referred to the new Expanded Counselling program.  The encounters include intake, assessments, and counselling.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 19_094138703.1.2","RHP 19","094138703","094138703.1.2","1.1","Clay County Memorial Hospital",null,0.03,0.06,"[HHSC Note: In future DYs, please include a description of the low-income uninsured population - how was this defined?] test",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",50,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","It’s a new program because we opened a brand new clinic on August 19, 2013.","we will use the scheduling system to determine Medicaid and under insured patients. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 19_119874904.1.100","RHP 19","119874904","119874904.1.100","1.1","Faith Community Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 19_127305405.2.2","RHP 19","127305405","127305405.2.2","2.2","Bowie Memorial Hospital",null,0.61,0.25,"Medicaid/Uninsured only",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",6,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Program developed based on community needs","Individuals enrolled in the diabetic teaching program","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 19_127373205.1.2","RHP 19","127373205","127373205.1.2","1.9","Helen Farabee Center",null,0.25,0.75,"Medicaid = patients with Medicaid. Low Income/ Uninsured = Patients at 200% below poverty level and/or having non-Medicaid coverage.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1209,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because no Psych Evals were performed using the on-demand Open Access infrastructure. This system was created as part of DSRIP.","Individuals with a behavioral health condition who completed an on-demand Psychiatric Evaluation via the Open Access Referral System.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 19_135034009.1.5","RHP 19","135034009","135034009.1.5","1.9","Electra Memorial Hospital",null,0.21099999999999999,8.9999999999999993E-3,"Traditional Medicaid, Medicaid managed care, charity, indigent and uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",7157,"Yes",660,1872,"Traditional Medicaid, Medicaid managed care, charity, indigent and uninsured.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Data used:  All encounters/visits to new Specialists recruited through this regional project targeting rural access to specialty care.     Why this data:  This project targets specialists that will provide access to specialty care for rural Texans in RHP 19 including the Medicaid and the uninsured.  Since none of the new specialists existed in DY1, the baseline is 0.","Visits to the six specialists recruited through this project. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 19_135237906.2.2","RHP 19","135237906","135237906.2.2","2.10","United Regional Health Care System",null,0.23,0.04,"Medicaid, Low-Income, Uninsured and Dual-Eligible ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",267,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1970,"2012-01-01","2012-09-30","The CAPC report has been used since 2007 to provide us with the total number of Palliative Consults in a specific time frame.  This report is the information used to develop the baselines for the DSRIP projects.  We used the DY1 period as our baseline as the information was already being captured and was available for the project baselines.","This data includes hospitalized patients who received Palliative Care consults.  Primarily adult inpatient/observation status patient population.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 2_019053001.1.1","RHP 2","019053001","019053001.1.1","1.1","Coastal Health & Wellness",null,0.09,0.84,"Based on income levels below 200 percent of the federal poverty level.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-4518,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",34558,"2011-10-01","2012-09-30","Data is based on total number of medical visits (encounters) for the period of 10/1/11 to 9/30/12.  ","Medical encounter visits during 10/1/13 through 9/30/14 ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"New providers were not hired until late in DY3 and there were also provider vacancies during this period due to providers on leave.  Therefore, there was no increase in encounters during this reporting period.  The total number of encounters was less than the baseline set from DY1, and there were no encounters to report related to DSRIP.  This metric has not been achieved and will be a carryforward to be achieved in DY4.  ","","",null,"Encounters","",""]
["RHP 2_094092602.1.13","RHP 2","094092602","094092602.1.13","1.1","University of Texas Medical Branch - Galveston",null,0.15329999999999999,0.1658,"Medicaid percentages include individuals on Medicaid and CHIP. Low-income uninsured percentages include individuals who are indigent, private pay, self pay, or Medicaid pending.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2352,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",8537,"2011-10-01","2012-09-30","Pre-DSRIP baseline volumes are from 10/1/11 to 9/30/12 which is DY1, the year before DSRIP affected the existing clinic. Data is of visit encounters for individuals receiving services. Due to the patient population, OB patients may be seen in the hospital in lieu of an office visit; these visits are included because the visit was still a billable event and the individual was still seen by the provider.","Data below is of visit encounters for individuals who have received services. Due to the patient population, OB patients may be seen in the hospital in lieu of an office visit; these visits are included because the visit was still a billable event and the individual was still seen by the provider.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 2_094092602.1.7","RHP 2","094092602","094092602.1.7","1.10","University of Texas Medical Branch Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 2_094092602.2.1","RHP 2","094092602","094092602.2.1","2.1","University of Texas Medical Branch Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 2_094092602.2.11","RHP 2","094092602","094092602.2.11","2.11","University of Texas Medical Branch Hospital",null,0.1139,1.84E-2,"Medicaid percentages consist of traditional and managed Medicaid. Low-Income Uninsured percentages consist of self-pay (uninsured) individuals and potential Medicaid. Percentages were less than expected due to the fact that the target population focuses on repeat ED patients, individuals less than 18 years, and individuals over 65 years (Medicare).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",597,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because the project is a new program and service.","The below data includes individuals who have received medication reconciliation by the ED Clinical Pharmacist. These individuals include those under 18 years, over 65 years, and repeat ED patients.","2014-04-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_094092602.2.4","RHP 2","094092602","094092602.2.4","2.12","University of Texas Medical Branch Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 2_094148602.2.1","RHP 2","094148602","094148602.2.1","2.2","Baptist Hospitals of Southeast Texas",null,0.26,0.3,"Payor sources include Medicaid and uninsured",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",927,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to DSRIP, BHSET did not have a chronic care program in place, therefore the pre-DSRIP baseline is zero.","Encounter data includes patients enrolled and receiving services in BHSET's chronic care management program who meet target criteria, including: (1) having a diagnosis of heart failure, COPD, sepsis, pneumonia, renal failure, or acute myocordial infarction and 2) are either uninsured, underserved, indigent, or on Medicaid.   Encounters were provided either in person or over the phone.  BHSET provided a total of 1,456  patient encounters to program enrollees.","2013-10-10","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_096166602.1.6","RHP 2","096166602","096166602.1.6","1.13","Spindletop Center",null,0.67,0.19,"Payer sources from hospital health records",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",21,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Although Baptist Hospital provided behavioral health crisis services for shorter periods of time (3-7 days), this project is a new service that extends the period of time patients remain in the behavioral health hospital for longer-term crisis intervention and stabilization.  The purpose is to reduce hospital recidivism, ED visits, and/or incarceration for these patients.","Number of patients receiving extended crisis services from hospital health records","2014-05-24","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_096166602.2.11","RHP 2","096166602","096166602.2.11","2.13","Spindletop Center",null,0.94,0.06,"Payer sources from Spindletop client records",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",50,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The baseline is 0 since the IDD Wellness DSRIP program is a new service offered by Spindletop.","Number of individuals with intellectual and developmental disabilities (IDD) enrolled in the IDD Wellness program.  These individuals are screened and monitored for health factors (BP, BMI, diabetes) and participate in the program's wellness activities","2014-03-24","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_096166602.2.8","RHP 2","096166602","096166602.2.8","2.13","Spindletop Center",null,0.05,0.65,"Payer sources.  Numbers are estimates since payer source was not broken out by MLIU.  183  clients (29.2%)  were referred through TDCJ-criminal justice.  443 (70.8%) were Medicaid, DSHS (low-income/uninsured), or other government-paid sources.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",84,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",542,"2012-09-01","2013-08-31","Unduplicated clients served in Substance Abuse program.  Data was from the Texas Department of Criminal Justice (TDCJ) and Texas state Clinical Management for Behavioral Health Service (CMBHS) systems since those are the systems used for Substance Abuse reporting.  The baseline period is the previous fiscal reporting period for the state and for Spindletop--9/1/12 - 8/31/13.","Unduplicated clients served in the Substance Abuse program","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_109372601.1.3","RHP 2","109372601","109372601.1.3","1.2","Physician Practice affiliated with UTMB",null,0.22520000000000001,9.9099999999999994E-2,"Medicaid percentages include traditional Medicaid and managed Medicaid. Low-Income Uninsured percentages consist of self-pay (uninsured) and potential Medicaid individuals. Since we have not achieved our DY3 numeric goal, the respective MLIU percentages are less than our goal. There are a limited number of Medicaid patients in the geographic area around the new clinic to build volumes to capacity.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",111,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because this project provides a new program/service. Opening of new clinic was on August 25, 2014.","The below data are of completed visits (encounters) in the clinic.","2014-08-25","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 2_131030203.1.1","RHP 2","131030203","131030203.1.1","1.1","Nacogdoches Memorial Hospital",null,0,0,"Clinic opened on September 10,2014; the project does not have enough data to provide an accurate representation of MLIU. We will update this in April",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",27,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP program is a new service and does not have a Pre-DSRIP-baseline.","Encounter data represents patients seen at primary care clinic on September 10 ,2014.","2014-09-11","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 2_131030203.2.1","RHP 2","131030203","131030203.2.1","2.6","Nacogdoches Memorial Hospital",null,0,0,"This project did not meet it's TPI goals and does not have enough data to provide an accurate representation of MLIU. We will update this in April 2015 reporting. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",17,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSIP project provides a new service; it does not have a pre-DSRIP baseline period.","Participants who participated in chronic disease self management courses.","2013-12-03","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_135222109.1.3","RHP 2","135222109","135222109.1.3","1.13","The Gulf Coast Center",null,0.04,0.96,"The TDSHS Clinical Management of Behavioral Services (CMBHS) financial eligibility form was used to determine Medicaid and Low Income Insured status. The determination was based on federal poverty level guidelines. 100% of project participants were MLIU.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",163,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 because it is a new program. There were no ambulatory detox services in the region prior to DSRIP.","Data represents adults (18 and over) admissions for individuals with a substance use dependency diagnosis who also need medical detoxification. Many have a co-occurring psychiatric and substance use diagnosis and some are homeless. All are medically indigent.","2014-04-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_135222109.2.1","RHP 2","135222109","135222109.2.1","2.15","The Gulf Coast Center",null,0.34,0.42,"Data collected on 252 patients; data pulled from financial assessments performed through the Gulf Coast Center Benefits Advisor office - income levels range from $992 to $0 monthly for low income individuals.   Medicaid documentation also pulled from financial intakes.  Patients also seen with private insurance, as well as above poverty levels.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",252,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is a new project that was not previously in existence at Gulf Coast Center; therefore, the baseline is zero.","Incorporated Primary Care Clinic within our established Behavioral Health Clinic.  Adults with diagnosis of Depression, Schizophrenia, and Bipolar.  Visits counted were unique individuals as seen upon first presentation to the clinic to see Mid-Level Primary care Provider. ","2013-10-18","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_136367307.1.100","RHP 2","136367307","136367307.1.100","1.12","Burke Center",null,0.42,0.53,"We included Medicaid and uninsured individuals as categorized in our electronic medical record (EMR), Anasazi.  Income levels include 200% of poverty level or current Medicaid eligibility and indigent population.  We took the total number of individuals with Medicaid and divided by the total number of individuals.  We continued this process and took the total number of individuals with low income/uninsured and divided by the total number of individuals.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We did not have a residential detoxification unit established prior to or including DY3.  Our plan states that we will have 50 individuals receiving community behavioral healthcare services through residential detoxification unit.","Adult individuals receiving community behavioral services through Burke's residential detoxification unit. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"We have not yet begun seeing individuals, therefore we do not have any data entry to input. ","","",null,"Individuals","",""]
["RHP 2_136367307.2.5","RHP 2","136367307","136367307.2.5","2.13","Burke Center",null,0.42,0.53,"We included Medicaid and uninsured individuals as categorized in our electronic medical record (EMR), Anasazi.  Income levels include 200% of poverty level or current Medicaid eligibility and indigent population.  We took the total number of individuals with Medicaid and divided by the total number of individuals.  We continued this process and took the total number of individuals with low income/uninsured and divided by the total number of individuals.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",351,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We did not have specialized interventions prior to DY3.  Our plan states that 65% of individuals receiving specialized interventions will demonstrate improved functional status on standardized instruments, 417 individuals. ","Adult individuals in services through Burke who are receiving specialized mental health interventions in our clinics and in the community.  ","2014-04-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 2_136381405.1.1","RHP 2","136381405","136381405.1.1","1.1","Tyler County Hospital",null,0.11,0.15540000000000001,"The percentages were calculated by identifying patients who are shown to have Medicaid, or considered Low-Income Uninsured. Majority of our population are elderly who may only qualify for Medicare or Low-Income Uninsured.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",900,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","On February 1, 2013, one Physician was hired to expand access to care. However, the PCP was given a 30 day termination without cause.  He was not able to meet the RHC standards and project objectives. We found another PCP who started on October 30, 2013. The PCP began seeing patients on November 1, 2013. ","All encounters conducted by the PCP from October 1, 2013 to September 30, 2014. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 2_261955689.1.1","RHP 2","261955689","261955689.1.1","1.1","Preferred Hospital Leasing-Hemphill d.b.a. Sabine County Hospital",null,0.15390000000000001,8.4000000000000005E-2,"MCD population for Sabine County is 14.3%- although Total % MLIU not attained, the Medicaid % attained was actually higher than our county's demographics census report but % low-income uninsured attained was greater than projected.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4690,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1560,"2011-10-02","2012-09-30","One mid-level provider sees patients at the clinic 3 days per week with 1 MD as Medical Director who is only at the clinic once every 10 days.   ","All patient encounters seen in the clinic during DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 20_121989102.1.1","RHP 20","121989102","121989102.1.1","1.11","Border Region Behavioral Health Center",null,0.8,0.16,"Medicaid % is high because the majority of the telemed encounters are children/adolescents. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2150,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",900,"2012-10-01","2013-09-30","DY2 data for 12 months","For Reg 20 a total of 3063 telemed encounter have been provided from 10/1/2013-9/30/2014","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 20_121990904.1.1","RHP 20","121990904","121990904.1.1","1.13","Camino Real Community Services",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 20_121990904.2.102","RHP 20","121990904","121990904.2.102","2.18","Camino Real Community Services",null,0.48,0.52,"MLIU is based on self report for the Veteran's project because these are not Camino Real Community Services Consumers with data in our system.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",50,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new DSRIP project.","The individuals listed below were served in Veteran specific setting (i.e. VFW).  They are not Camino Real Community Services consumers.  They were provided with peer supports and assistance accessing other services through referral.","2014-05-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 20_137917402.2.1","RHP 20","137917402","137917402.2.1","2.2","City of Laredo Health Department",null,0.01,0.99,"Initially the clinic staff verifies patient income and financial status through check stubs and/or income tax data and enters the information into the electronic medical record (EMR), income information is then updated annually.  Information for this report is extracted from the Electronic Medical Record (EMR).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",39,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",178,"2012-10-01","2013-09-30","The service volume is taken from a database documenting total class participation for the period 10/1/2012 through 9/30/2013.  The participation during this timeframe did not track diabetic patients referred to the program as part of their treatment plan.","The data is taken from a clinic and DSME database of patients and participants in DSM 10/1/2013 through 9/30/2014.  Participants are from our primary care services, early detection and prevention services. All patients and users that have risks or diagnosed with chronic diseases are enrolled into our DSM to improve healthier life styles. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 20_162033801.2.2","RHP 20","162033801","162033801.2.2","2.7","Laredo Medical Center",null,0,0,"Project has not started",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New service - baseline = 0","Meeting not held - No data","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_020834001.1.4","RHP 3","020834001","020834001.1.4","1.1","Memorial Hermann Northwest Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_081522701.1.2","RHP 3","081522701","081522701.1.2","1.13","Texana Center",null,0.224,0.77600000000000002,"All individuals were below Federal Poverty levels. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",275,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The baseline is 0 because this service did not exist prior to the start date.   There was no Crisis Center to provide services.  The QPI volume for DY3 was estimated based on Mobile Crisis Outreach Team contacts and the individuals who may had been eligible for admission into the Crisis Center.","These are adults 18 and over who either have Medicaid or are uninsured low income individuals. Included in the data is admissions to the Crisis Center.","2014-03-07","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_093774008.1.1","RHP 3","093774008","093774008.1.1","1.8","City of Houston Department of Health and Human Services",null,0,0,"Upon retrieval of the data, it was noted that some there were some potential collection issues that needed to be resolved before reporting these percentages.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",1374,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",9285,"2010-10-01","2011-09-30","The data is inclusive of the clinic encounters and PSS prior to the development of the 1115 Waiver projects.  This data also exclude services provided funded through Title V dollars.","The data below is children and perinatal encounters from the clinic and PSS.  All encounters are face to face.  This data set does not include all of the clinical encounters.  This will be updated during the April reporting.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_093774008.2.100","RHP 3","093774008","093774008.2.100","2.9","City of Houston Department of Health and Human Services",null,0,0,"This is three year project and at the end of the DY3, this program had not begun seeing clients.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: When reporting in DY4, provider should update this cell to describe the reason for selecting a pre-DSRIP baseline of 0.] N/A","This is three year project and at the end of the DY3, this program had not begun seeing clients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"The performing provider was not able to see any clients prior to the conclusion of the DY3 October reporting period.  However, in order to have the sheet complete, a dummy record was included to change the  as complete.","","",null,"Individuals","",""]
["RHP 3_093774008.2.4","RHP 3","093774008","093774008.2.4",2.7,"City of Houston Department of Health and Human Services",null,3.1899999999999998E-2,0.15720000000000001,"16.40% patients had private insurance or other payer source, 64.69% clients didn't report insurance status. The service provided by the project wasn't for medical billing, so insurance status wasn't required during enrollment. Many foreign-born patients were not qualified for Medicaid.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",439,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The TB Program has implemented three distinct innovative evidence-based components for 1115 Waiver Project since October 1st, 2013.  They are the QuantiFERON test (QFT), the Nucleic Acid-Fast Amplification Test (NAAT), and the 3-months of Isoniazid and Rifapentine (3HP) treatment component. ","In DY3, 248 patients have been tested using QFT, 54 NNAT tests have been completed, and 137 LTBI patients have started 3HP treatment. The QFT project patients are foreign-born contacts and contacts in congregate settings to TB cases. Congregate settings may include, but are not limited to, homeless shelters, correctional facilities, businesses, and schools. NAAT is for hospitalized patients in whom tuberculosis disease is suspected. The 3HP’s patients are foreign-born contacts and contacts in congregate settings with latent TB infection.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_094187402.2.1","RHP 3","094187402","094187402.2.1","2.9","West Houston Medical Center",null,0.23799999999999999,1.8700000000000001E-2,"These percentages include individuals on Medicaid or who have no means of payment.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",748,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Our pre-DSRIP baseline is 0. This is a new program","The data below details individuals 65 years of age and older who were enrolled in the navigation program ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_096166602.2.1","RHP 3","096166602","096166602.2.1","2.15","Spindletop Center",null,0.2,0.8,"Actual % based on payer source per Spindletop health records",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",5,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No baseline since this is a new service for Spindletop","Number of unduplicated clients receiving both behavioral and primary care health services","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_111810101.1.3","RHP 3","111810101","111810101.1.3","1.2","University of Texas Health Science Center - Houston",null,0.49,0.16,"Payer sources include all Medicaid and Managed Care Medicaid patients.  Also includes all patients that CHWs worked with that did not have insurance on their account.  ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",1370,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is to increase the training of CHWs into the primary care workforce.  Although the 160-hour certification course CHWs take is not a new program, the implementation of CHW trainees in the clinical setting is new.  This program started with the first internship class mid September 2013.  So the counting of encounters is from October 1, 2013 to September 30, 2014.  CHW trainees were placed in a number of UPT clinics and paired with case managers, social workers, behavioral health providers and front desk personnel.  This gave them access to many diverse situations to help patients young and old and with acute or chronic conditions regardless of their ability to pay.","The encounters are patients from ages 1 month and older that were seen at one of the UTP clinics.  The patient contacts were made by phone or in-person.  The type of encounters the CHWs offered were Health Checks - Pre visit and post visit updates, Identifying PCPs, updating patient demographics to help patients with insurance queries, fill out WIC applications, assist with transportation needs, hand out and explain new mom patient packets and resources, provide translation assistance, and education on the necessity of immunizations.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_111810101.1.6","RHP 3","111810101","111810101.1.6","1.1","University of Texas Health Science Center - Houston",null,0,0,"Unable to meet QPI for Medicaid, low-income uninsured  because the clinic has not opened.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The Pre-DSRIP baseline is 0. The clinic has not open therefore there is currently no data to conduct baseline calculation. The clinic is slated to open in November 2014.","There is no data to report at this time. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_111810101.2.100","RHP 3","111810101","111810101.2.100","2.7","University of Texas Health Science Center - Houston",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_111810101.2.5","RHP 3","111810101","111810101.2.5","2.11","University of Texas Health Science Center - Houston",null,4.3999999999999997E-2,0,"Patients with Medicaid were identified as having one of the following insurance types. This payer source information is taken from billing data.\nAMERICAID STAR-PLUS MCAID HMO 4\nAMERICAID-MEDICAID HMO 4\nAMERIGROUP APPEAL 4\nCIDC\nCOMMUNITY HEALTH CHOICE\nDENTAL MEDICAID\nEVERCARE STAR+PLUS\nLOUISIANA MEDICAID 4\nMEDICAID\nMEDICAID EMERGENT CARE 4\nMEDICAID HMO\nMEDICAID HMO (OUT OF COUNTY) 4\nMEDICAID MP13\nMEDICAID OUT-OF-STATE MGD CARE \nMEDICAID OUT-OF-STATE TRADITION\nOKLAHOMA MEDICAID\nPRIMARY CARE CASE MANAGEMENT\nPRIMARY CARE CASE MGT STAR PLS\nTEXAS CHILDREN'S STAR PLAN 4\nTMHP APPEAL 4\nAMERICAID\nAETNA MEDICAID/PHOENIX\nAETNA POS CHOICE II/EL PASO\nAETNA PPO/ELPASO\nAETNA/EL PASO1\nAMERIHEALTH CARITAS/LONDON KY\nAMERIKIDS/VIRGINIA BEACH\nAMERIVANTAGE/VIRGINIA BEACH\nAMERIVANTAGE/VIRGINIA BEACH1\nARKANSAS MEDICAID/LITTLE ROCK\nBCBS OF TX MCAID STAR & CHIP/AUSTIN\nTX MEDICAID HEALTH PARTNERSHIP CLEARINHOUSE/AUSTIN                                     Those patients that are identified as low income have the following payer sources collected from billing data associated with indigent and indemnity codes: 20% SELF PAY AFTER INDIGENT\nHCHD PILOT INDIGENT 100%\nHCHD PILOT SELF PAY 4\n                                     \n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",517,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is zero because the medication management program had not been implemented yet and there had been no prior program focused on providing comprehensive medication management during this period.","The individuals in this report are adult patients ages 18 and over with four or more active medications in the electronic health record and at least one of five chronic diseases (diabetes, COPD, CHF, asthma or hypertension) based on billing data. The types of contacts made with these individuals include face-to-face clinic visits and telephone calls.","2014-08-19","2014-09-29",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_112672402.2.102","RHP 3","112672402","112672402.2.102",2.7,"University of Texas M.D. Anderson Cancer Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_112672402.2.5","RHP 3","112672402","112672402.2.5","2.7","University of Texas M.D. Anderson Cancer Center",null,0.2,0.8,"[HHSC Note: In future DYs, please include a description of the low-income uninsured population - how was this defined?] N/A",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",14055,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Project provides on a new service among participating FQHCs. ","For the current reporting period of (October 1, 2013 to September 30, 2014) participating clinics screened a total of 14,055 unique adult(18 and older) patients for smoking status. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_113180703.1.11","RHP 3","113180703","113180703.1.11","1.13","Mental Health and Mental Retardation Authority of Harris County",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_113180703.1.7","RHP 3","113180703","113180703.1.7","1.12","Mental Health and Mental Retardation Authority of Harris County",null,0,1,"All persons served are Medically Indigent following the Federal Poverty Level Guidelines",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",273,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This was a newly created clinic in an identified under-served section of Harris County.","Behavioral health face-to-face services provided via either office-based or home visits to adults with  a severe and persistent mental illness served in this project. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_113180703.2.100","RHP 3","113180703","113180703.2.100","2.13","Mental Health and Mental Retardation Authority of Harris County",null,0.25,0.25,"Medicaid and/or Medicare and Medically Indigent at 150% of 2014 Federal Poverty Level Guideline        ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-21,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",30,"2012-10-01","2013-09-30","CCSI is an existing MHMRA program that serves 30 individuals. ","Individuals who received a services in this project during this reporting period using the organizational database system.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"This is a project that unless it is reported as a new project the QPI calculator does not provide correct reporting numbers.  It is also a challenge as it is an expansion project of an expansion project making determination of baseline difficult to determine.  We would seek technical assistance from HHSC before April reporting.","","",null,"Individuals","",""]
["RHP 3_113180703.2.2","RHP 3","113180703","113180703.2.2","2.13","Mental Health and Mental Retardation Authority of Harris County",null,0.03,0.97,"Medicaid and/or Medicare and Medically Indigent at 150% of 2014 Federal Poverty Level Guideline        ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1353,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project where the substance abuse treatment services by Licensed Chemical Dependency Counselors is being integrated into behavioral health services in the Behavioral Health clinics eliminating the need for individuals with a co-occurring disorder to access this service at a different location.\n","Substance abuse treatment  face-to-face services provided either in the behavioral health clinic or at a visit to adults with  a co-occurring substance abuse/ severe and persistent mental illness diagnosis. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_113180703.2.8","RHP 3","113180703","113180703.2.8","2.13","Mental Health and Mental Retardation Authority of Harris County",null,0.72,0.18,"Medicaid and/or Medicare and Medically Indigent at 150% of 2014 Federal Poverty Level Guideline        \n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",83,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new service provided to the local indigent psychiatric hospital to identify individuals with intellectual disability and a mental illness so they can be transitioned into a specialized unit to provide services to both disabilities. ","Behavioral health face-to-face services provided via either office-based or home visits and or clinically focused telephone contact to children and adults with  an intellectual disability and a severe and persistent mental illness. \n","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_127300503.2.1","RHP 3","127300503","127300503.2.1","2.12","St. Luke's Episcopal Hospital",null,8.0500000000000002E-2,0.1017,"The reported Medicaid percentage comes from our electronic medical record report of coverage on the day of the patient's initial visit to the Transitional Care Clinic (TCC) or initial hospital visit with our TCC team.  Any patient enrolled with Medicaid primary are included in this percentage.  The reported percentage of Low-Income or Uninsured includes any dual eligible patients (Medicare primary or Medicare Replacement Primary, Medicaid secondary), patients who qualify for our hospital's charity care/financial assistance program (are uninsured) and any self pay patients.  We did not include any patients who had commercial insurance primary Medicaid secondary.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",236,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The CHF transitional services offered by the program are a new service that was not available prior to the DSRIP program therefore no patients were enrolled to be counted in the pre-DSRIP baseline prior to March 2014 when the program was implemented.","The data below includes patients enrolled in our CHF Transitional Care program.  At this point, we apply the same intervention to each patient regardless of evidence-based need scales.  Meaning, we currently define enrollment as patients who attend a post-discharge visit in our Transitional Care Clinic (TCC) or with a community partner.  Currently, the TCC team contacts the patient (typically with an inpatient visit) and discusses the program and services provided.  We assist the patient in making an appointment with our TCC or with established partners post discharge.  The patient is considered enrolled when they attend that post discharge visit.  As we further implement the program, we will move to an evidence based approach to strategically identify different approaches to enrollment based on patient need.  We will begin to utilize a patient's LACE score (an evidence-based tool to determine discharge needs and likelihood to be readmitted) for all patients and apply a more appropriate intervention based on that LACE score.  All patients below have documentation of CHF in their medical record.  Due to several delays, the program began seeing patients in March 2014.  The encounter date listed is the date their post discharge visit occurred and they were considered enrolled.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_127303903.1.2","RHP 3","127303903","127303903.1.2","1.2","OakBend Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_127303903.2.2","RHP 3","127303903","127303903.2.2","2.9","OakBend Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_131044305.1.1","RHP 3","131044305","131044305.1.1","1.1","Tomball Regional Hospital",null,0,0,"After we identified a qualified candidate to commit to working evening hours, the charity clinic we were partnering with announced that they could not move forward with the project due to financial issues within their operations. At this time the hospital is discussing other alternatives to open a clinic and operate it independent of TOMAGWA. Due to this change, we have not yet been able to make an impact on Medicaid and low-income uninsured patients. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The clinic did not previously provide after hours service. As such, the clinic did not treat any patients after hours.  Any patients treated during the clinic's after hours operation would be new patients. ","After we identified a qualified candidate to commit to working evening hours, the charity clinic we were partnering with announced that they could not move forward with the project due to financial issues within their operations. At this time the hospital is discussing other alternatives to open a clinic and operate it independent of TOMAGWA. Due to this change, we have not been able to treat patients yet during the clinic's after hours. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_133355104.1.12","RHP 3","133355104","133355104.1.12","1.10","Harris County Hospital District Ben Taub General Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_133355104.1.17","RHP 3","133355104","133355104.1.17","1.8","Harris County Hospital District Ben Taub General Hospital",null,3.3700000000000001E-2,0.56979999999999997,"Medicaid - includes individuals with a primary payor of Medicaid or Medicaid Managed Care and excludes CHIP. Low-Income Uninsured includes individuals that are eligible for financial assistance for discounted medical services provided by or through the Harris Health System financial assistance program and are <200% FPL.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1243,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",298,"2012-10-01","2013-09-30","DY2 was selected as a baseline, since it was immediately prior to adding DSRIP providers to the existing platform. This time period does have activity as the existing adult dental providers infrequently provided services to patients below the age of 18.","The encounters are dental visits with patients below the age of 18 years where a visit charge has been posted to the account during the reporting period.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_133355104.1.8","RHP 3","133355104","133355104.1.8","1.1","Harris County Hospital District Ben Taub General Hospital",null,2.7E-2,0.92269999999999996,"Medicaid - includes individuals with a primary payor of Medicaid or Medicaid Managed Care and excludes CHIP: Low-Income Uninsured includes individuals that qualify under the Harris Health System charity care policy and other Self-Pay individuals with income <200% FPL",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",4045,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline at 0 and time period selected as the FQHC program did not begin until September 2013.","These are completed primary care appointments for Harris Health patients referred out to local FQHC clinics.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_133355104.2.2","RHP 3","133355104","133355104.2.2","2.9","Harris County Hospital District Ben Taub General Hospital",null,0.23330000000000001,0.33500000000000002,"Medicaid - includes individuals with a primary payor of Medicaid or Medicaid Managed Care and excludes CHIP. Low-Income Uninsured includes individuals that are eligible for financial assistance for discounted medical services provided by or through the Harris Health System financial assistance program and are <200% FPL.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",600,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The baseline volume is 0, as the Top Frequenters case management program did not exist prior to DY3.","The encounters listed below represent the enrollment date for patients who have entered the Top Frequenters navigation program. Patients become qualified for the program after visiting the Emergency Center 4 or more times in the prior 6 months. These patients are considered to be enrolled once a case manager has made contact with the patient.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_133355104.2.9","RHP 3","133355104","133355104.2.9","2.8","Harris County Hospital District Ben Taub General Hospital",null,3.5499999999999997E-2,0.78969999999999996,"Medicaid - includes individuals with a primary payor of Medicaid or Medicaid Managed Care and excludes CHIP. Low-Income Uninsured includes individuals that are eligible for financial assistance for discounted medical services provided by or through the Harris Health System financial assistance program and are <200% FPL.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",20965,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The baseline volume is 0, as no primary care providers were trained to use the specialty referral algorithm.","Data below includes the patient identifier and order date for lab tests that are utilized within the specialty referral algorithm developed specifically for the new intervention. This algorithm is currently being applied for patients that meet the demographic and clinical criteria for diabetes or rheumatologic conditions. These criteria and specific lab orders are utilized by providers who have been trained to apply the specialty referral algorithm criteria.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_137805107.2.2","RHP 3","137805107","137805107.2.2","2.10","Memorial Hermann Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_137909111.2.3","RHP 3","137909111","137909111.2.3","2.4","Memorial Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_139135109.1.1","RHP 3","139135109","139135109.1.1","1.9","Texas Children's Hospital",null,0.47,0.09,"Medicaid, Medicaid managed care, CHIP, Texas Children's Health Plan, uninsured, and self-pay.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4326,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",20031,"2011-10-02","2012-09-30","In order to determine baseline volume information, Texas Children's Hospital consulted with our IT Epic team to determine which report should be used to identify patient visit volume. Per their guidance, we pull a report titled, \"Appointment Referral and PCP Data report\" in a program called SAP Business Objects. SAP Business Objects extracts data from Epic and the Enterprise data warehouse.  This report provide volume information for all visit types, based on department names. In order to pull volumes for specific departments, we obtained each department's associated Epic department code. This method gave us the most accurate volume for each department. Texas Children's Hospital used federal fiscal year 2012 data for baseline volumes as we had not started DSRIP project implementation; therefore, it best presents pre-DSRIP volumes. ","Being that our DSRIP project is to increase visit volume (rather than increase new patients), all visit types were included in the baseline volume count. This primarily includes the following: new patient visits, return visits, follow-up visits, and post op visits. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_139135109.1.2","RHP 3","139135109","139135109.1.2","1.9","Texas Children's Hospital",null,0.45,0.03,"Medicaid, Medicaid managed care, CHIP, Texas Children's Health Plan, uninsured, and self-pay.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",8423,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",4000,"2011-10-02","2012-09-30","In order to determine baseline volume information, Texas Children's Hospital consulted with our IT Epic team to determine which report should be used to identify patient visit volume. Unfortunately, the Hematology department was not using Epic during federal fiscal year 2012. As such, they resorted to pulling information based on ICD-9 codes.  The following ICD-9 codes were evaluated to determine volume: Report One(Sickle Cell Disease): 282.6,282.60,282.61,282.62,282.63,282.64,282.68 & 282.69; Report two (Sickle Cell Thalassemia): 282.41-282.42; Sickle cell:  282.41, 282.49, 282.63. in DY3, Hematology Oncology went live in Epic and are able to pull volume information using SAP Business Objects (similar to other DSRIP departments). Texas Children's Hospital used federal fiscal year 2012 data for baseline volumes as we had not started DSRIP project implementation; therefore, it best presents pre-DSRIP volumes. ","Being that our DSRIP project is to increase visit volume (rather than increase new patients), all visit types were included in the baseline volume count. This primarily includes the following: new patient visits, return visits, follow-up visits, and post op visits. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_139135109.1.7","RHP 3","139135109","139135109.1.7","1.9","Texas Children's Hospital",null,0.45300000000000001,1.8800000000000001E-2,"Medicaid, Medicaid managed care, CHIP, Texas Children's Health Plan, uninsured, and self-pay.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3071,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",21222,"2011-10-02","2012-09-30","In order to determine baseline volume information, Texas Children's Hospital consulted with our IT Epic team to determine which report should be used to identify patient visit volume. Per their guidance, we pull a report titled, \"Appointment Referral and PCP Data report\" in a program called SAP Business Objects. SAP Business Objects extracts data from Epic and the Enterprise data warehouse.  This report provide volume information for all visit types, based on department names. In order to pull volumes for specific departments, we obtained each department's associated Epic department code. This method gave us the most accurate volume for each department. Texas Children's Hospital used federal fiscal year 2012 data for baseline volumes as we had not started DSRIP project implementation; therefore, it best presents pre-DSRIP volumes. ","Being that our DSRIP project is to increase visit volume (rather than increase new patients), all visit types were included in the baseline volume count. This primarily includes the following: new patient visits, return visits, follow-up visits, and post op visits. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_140713201.2.1","RHP 3","140713201","140713201.2.1","2.17","Methodist Willowbrook Hospital",null,2.1100000000000001E-2,0.16839999999999999,"The MLUI is a reflection of Medicaid and low income or uninsured or self pay patients. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",285,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project did not exist prior to DSRIP. Therefore, the pre-DSRIP baseline is 0. ","The data entered in section 6 represents patients 18 years and older who were inpatient at the identified project sites, risk stratified as high risk for readmission due to history of primary or secondary behavioral health diagnosis or substance usage, and discharged. ","2014-06-16","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 3_158771901.1.100","RHP 3","158771901","158771901.1.100","1.8","Harris County PHES",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_181706601.2.2","RHP 3","181706601","181706601.2.2","2.15","St. Joseph Medical Center",null,0.36,0.28000000000000003,"Payor sources include Medicaid, managed Medicaid, and uninsured patients. MLIU tracking is not required for this project.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",551,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to implementation of  this DSRIP project, St. Joseph Medical Center was not providing structured integrated primary care/behavioral health services.","The data below involves patients presenting to various settings within St. Joseph Medical Center, with dual medical and behavioral health conditions. Settings included Emergency Dept., MEDSURG floors, Women's Center, and ICU. These patients were provided with a mental health assessment and referral/disposition based on assessment.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_212060201.1.5","RHP 3","212060201","212060201.1.5","1.9","Rice Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 3_296760601.2.1","RHP 3","296760601","296760601.2.1","2.9","Fort Bend County Clinical Health Services",null,0.22641509433962301,0.71698113207547198,"Medicaid, uninsured and below 200% of the Federal Poverty Level",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",53,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline: October 1, 2012 through September 30, 2013\nThe baseline it zero for this project as there was not a care coordination program in place at the FQHC until implementation of the 1115 waiver care coordination project. ","Individuals enrolled in the care coordination program who were referred from outside of the FQHC who received office visits, home visits, follow up phone calls, screenings, and coordination to other community services.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 3_296760601.2.2","RHP 3","296760601","296760601.2.2","2.13","Fort Bend County Clinical Health Services",null,0.9,0.1,"Medicaid/Uninsured",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",11,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is new to Fort Bend County.","Juveniles between the ages of 11-17 with a behavioral health diagnosis and at risk of admission/readmission to the juvenile justice system.  Patient contacts are face to face and occur in various locations (home, office, school). We enrolled our first youth into the program on 6/12/2014.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 4_020811801.1.3","RHP 4","020811801","020811801.1.3","1.1","CHRISTUS Spohn Hospital Beeville",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_020811801.2.5","RHP 4","020811801","020811801.2.5","2.19","CHRISTUS Spohn Hospital Beeville",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_020973601.2.1","RHP 4","020973601","020973601.2.1","2.12","The Corpus Christi Medical Center - Bay Area",null,0,0,"We do not yet have a measure for Medicaid and uninsured.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to DY2 no standard protocols were in place related to care transitions.","Now that the Care Transitions Team has adopted the protocols and guideline for program implementation, and the pilot units have tested the tools, we are in a position to roll the program out house-wide and track the number of patients who received the enhanced interventions.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 4_094118902.1.1","RHP 4","094118902","094118902.1.1","1.12","DeTar Hospital Navarro",null,0.31,0.13,"We have a wide mix of payer sources entering our IOP.  Most are MCR, which was unexpected at the conception of this project",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",81,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","The data below represents patients who have been refereed to our Intensive Outpatient behavioral health program.  These patients are referred to the program from counselors, community organizations, and sometimes the local criminal justice settings.  Patients then must be screened by the psychiatrist and staff to ensure that they have a behavioral health diagnoses and they would benefit from the program. Patient enrolled in the program do not come from one particular source, but rather multiple sources and socio economic backgrounds.  The contacts represented below are from patients receiving treatment in our Intensive Outpatient Program on our campus.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"We treated 81 patients during DY3. We entered in the unique patient number and treatment date for each of these 81 patients in the \"QPI <P-6.1> Data Entry Tab.\" However, the spreadsheet incorrectly reports that our match is incorrect and we only treated 80 patients. We treated 81 patients in DY3, thereby, exceeding our DY3 metric to treat 78 patients. ","","",null,"Individuals","",""]
["RHP 4_094222902.1.3","RHP 4","094222902","094222902.1.3","1.7","CHRISTUS Spohn Hospital Alice",null,0.13639999999999999,0.13639999999999999,"So far 27.28% of patients screened have been Medicaid/Uninsured.  When reporting the \"% low income uninsured,\" Spohn complied with 42 C.F.R.  § 447.299 for the definition of \"uninsured.\"  When reporting the “% Medicaid”, Spohn included patients who were classified as managed Medicaid, traditional Medicaid, and Medicaid pending, and included patients who are dually eligible for Medicare and Medicaid. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",22,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Spohn did not perform standardized PAD screenings prior to implementing the DSRIP Project.","The data below reflects unique patients that have had a PAD screening. The date entered represents the date of the screening.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 4_094222902.2.3","RHP 4","094222902","094222902.2.3","2.8","CHRISTUS Spohn Hospital Alice",null,9.8100000000000007E-2,7.6899999999999996E-2,"17.50% of Med/Surg patients who had sepsis screening were Medicaid/Uninsured. When reporting the \"% low income uninsured,\" Spohn complied with 42 C.F.R.  § 447.299 for the definition of \"uninsured.\"  When reporting the “% Medicaid”, Spohn included patients who were classified as managed Medicaid, traditional Medicaid, and Medicaid pending, and included patients who are dually eligible for Medicare and Medicaid. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",328,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",49,"2012-02-02","2013-01-31","Spohn calculated its baseline for this project by determining the number of manual sepsis screenings it administered in a year prior to Spohn’s transition to an electronic sepsis screening tool as part of its DSRIP project, enabling Spohn to measure increased screenings resulting from the DSRIP project.  The baseline represents patient visits in which a patient was admitted to a Med/Surg unit and received a Modified Early Warning Score (“MEWS”) sepsis screening.","Data entered below represents patient visits in which the patient was admitted to a Med/Surg unit and had an electronic sepsis screening done.  The dates entered in the \"encounter date\" column represent the date of the sepsis screening.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 4_121775403.1.1","RHP 4","121775403","121775403.1.1","1.1","CHRISTUS Spohn Hospital Corpus Christi",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_121775403.1.2","RHP 4","121775403","121775403.1.2","1.3","CHRISTUS Spohn Hospital Corpus Christi",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_121775403.1.7","RHP 4","121775403","121775403.1.7","1.2","CHRISTUS Spohn Hospital Corpus Christi",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_121775403.2.6","RHP 4","121775403","121775403.2.6","2.1","CHRISTUS Spohn Hospital Corpus Christi",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_121775403.2.9","RHP 4","121775403","121775403.2.9","2.8","CHRISTUS Spohn Hospital Corpus Christi",null,0.17829999999999999,7.6700000000000004E-2,"25.5% of Med/Surg patients that had a sepsis screening done in DY3 were Medicaid/Uninsured.  When reporting the \"% low income uninsured,\" Spohn complied with 42 C.F.R.  § 447.299 for the definition of \"uninsured.\"  When reporting the “% Medicaid”, Spohn included patients who were classified as managed Medicaid, traditional Medicaid, and Medicaid pending, and included patients who are dually eligible for Medicare and Medicaid. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3243,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",17835,"2012-02-02","2013-01-31","Spohn calculated its baseline for this project by determining the number of manual sepsis screenings it administered in a year prior to Spohn’s transition to an electronic sepsis screening tool as part of its DSRIP project, enabling Spohn to measure increased screenings resulting from the DSRIP project.  The baseline represents patient visits in which a patient was admitted to a Med/Surg unit and received a Modified Early Warning Score (“MEWS”) sepsis screening.","Data entered below represents patient visits in which the patient was admitted to a Med/Surg unit and had an electronic sepsis screening done.  The dates entered in the \"encounter date\" column represent the date of the sepsis screening.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 4_121990904.1.1","RHP 4","121990904","121990904.1.1","1.12","Camino Real Community Services",null,0.25,0.45,"To calculate the MLIU Camino Real Community Services utilized its agency data system to determine percentages of individuals served in our service area.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",28,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A This is a new program developed with DSRIP funds.","The individuals below are adults and children that required Mobile Crisis Outreach Team intervention due to a crisis.  They were seen in a variety of locations including hospitals and jail settings.","2014-03-24","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 4_130958505.2.2","RHP 4","130958505","130958505.2.2","2.7","Corpus Christi-Nueces County Public Health District",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_132812205.1.4","RHP 4","132812205","132812205.1.4","1.7","Driscoll Children’s Hospital",null,1,0,"Payer sources are all Driscoll Health Plan members",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",339,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Project 132812205.1.4 is a new project initiative for Driscoll. The DSRIP baseline amount was set as a DY2 metrics requirement. The data used to calculate the baseline was based on Driscoll Health Plan member encounters submitted for the Telemed program via invoices during 10/1/2012 - 3/31/2013.  According to the QPI companion requirements, the Pre-DSRIP baseline is zero.","The data below are Driscoll Health Plan member encounters for visits being provided via telemedicine.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"The Metric was achieved for DY3. The Total QPI Goal for DY3 is 330 encounters/visits (baseline 264 encounters + 66 encounters (visits) goal for DY3) which is reflected in the approved Project Planning documentation under Starting Point/Baseline: \"Telepsychiatry services provided to Driscoll Children Health Plan patients began in DY2 in the Driscoll Service area. Driscoll plans to establish baselines during DY2 but increase in services are estimated to be approximately 330 available patient access hours.  The number of visits annualized over the first six months of the project inception period was 264 visits\".  Subsequently the Pre-DSRIP goal submitted in the QPI template is based on the HHSC Reporting definition for October DY3 reporting. Based on the  QPI companion document, however, the Pre-DSRIP baseline is zero since the Telemedicine project was a new initiative after DSRIP began. The Metric Language section located on the Project Data Entry tab also includes the amounts for this QPI metric along with the breakout between estimated baseline amount and Demonstration year goal (increase in encounters).","","",null,"Encounters","",""]
["RHP 4_135254407.1.1","RHP 4","135254407","135254407.1.1","1.13","Gulf Bend Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_136436606.2.1","RHP 4","136436606","136436606.2.1","2.11","CHRISTUS Spohn Hospital Kleberg",null,0.2591,7.1499999999999994E-2,"33.06% of the patients with electronic medication verification at the point of care were Medicaid/Uninsured. When reporting the \"% low income uninsured,\" Spohn complied with 42 C.F.R.  § 447.299 for the definition of \"uninsured.\"  When reporting the “% Medicaid”, Spohn included patients who were classified as managed Medicaid, traditional Medicaid, and Medicaid pending, and included patients who are dually eligible for Medicare and Medicaid. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3554,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to implementing the BMV program through this DSRIP project, Spohn providers administered medications from handwritten orders and did not use electronic medication verification. Those handwritten orders were scanned to the Pharmacy department, which then manually transcribed the orders into a pharmacy-specific computer application. Simultaneously, the RN on duty manually entered the medication ordered onto the patient’s Medication Administration Record (MAR). The RN then used the MAR to withdraw the meds entered by the pharmacy from the electronic dispenser and administer that medication to the patient.     ","The patient detail below represents unique patient admissions in which the patient received electronic medication verification at the point of care.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 4_136436606.2.4","RHP 4","136436606","136436606.2.4","2.12","CHRISTUS Spohn Hospital Kleberg",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 4_138305109.2.1","RHP 4","138305109","138305109.2.1","2.15","MHMR OF NUCES COUNTY",null,0.24,0.63,"11 individuals had Medicaid. 8 had Dual-Medicaid and Medicare. 5 individuals had Medicare, of those 1 was not in the LIU bracket. 52 individuals did not have insurance and of those, 8 were not in the low income bracket, according to the compendium. 2 individuals had private insurance but fell into the LIU bracket. 50 individuals were LIU.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",79,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline is zero. There were no integrated health services prior to February 2014.","Data entered below are: Unduplicated individuals who received primary care services in unit 171, integrated health. They are individuals who had non-zero time, and had face to face, in-office appointments with our family nurse practitioner. Each visit with the nurse practitioner is listed. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_020947001.1.100","RHP 5","020947001","020947001.1.100","1.9","Valley Regional Medical Center",null,0.24,0.24,"We served a total of 435 patients in our clinic; of these 48% were Medicaid/Low Income/Uninsured. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",435,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",207,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.",0,"2012-10-01","2013-09-30","Before the expansion of the clinic Valley Regional Medical Center was providing the classes as needed in the outpatient setting. Unfortunately, no proper documentation was kept prior to DSRIP. ","Patient Encounters. This includes, but not limited to: office visits, phone calls, screenings, admissions to the clinic, among others.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",0,"2012-10-01","2013-09-30","Before the expansion of the clinic Valley Regional Medical Center was providing the classes as needed in the outpatient setting. Unfortunately, no proper documentation was kept prior to DSRIP. ","Patient Encounters. This includes, but not limited to: office visits, phone calls, screenings, admissions to the clinic, among others.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","Encounters",""]
["RHP 5_020947001.2.100","RHP 5","020947001","020947001.2.100","2.12","Valley Regional Medical Center",null,0.38,0.2,"We have exceeded our potential Medicaid/Low Income Uninsured population. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",705,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: When reporting in DY4, provider should update this cell to describe the reason for selecting a pre-DSRIP baseline of 0.] Not Applicable","This data represents the total amount of individual patients that received inpatient education during our Diabetes Care Transition Program. This includes nutrition, proper medication management and usage, and exercise. ","2014-04-11","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_085144601.1.2","RHP 5","085144601","085144601.1.2","1.9","UT Health Science Center San Antonio",null,0,0,"No patient data at this time.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No faculty for this program exist prior to the start of the project in DY2.","No patient data to report","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 5_085144601.2.3","RHP 5","085144601","085144601.2.3","2.9","UT Health Science Center San Antonio",null,0,0,"Specific patient information on income was not collected this year on the patients served by this project. \n\nThe provider for this project is UT HSC San Antonio and the project is establishing a community based navigation program. The nature of the project is community based and not clinical/hospital based therefore, insurance status was not captured as part of our enrollment process. (Changes to the data system takes time as fields must be created to capture this data. We have revised our data collection to include payer sources and income levels and will be able to report MLIU in DY 4). All of our efforts are targeted in areas where residents meet low-income criteria (low income housing projects, colonias which are unincorporated, underserved neighborhood, areas with documented poverty, etc.). Furthermore, demographics for our county, one of the two poorest counties in the United States, show that the median household income is only $23, 561 and 67% of the population has no insurance of any type (1). \n\nFurthermore, the community based navigation program works closely with the UT Health Mobile Health Clinic, which serves individuals without insurance or ability to pay, consistent with the 1115 waiver priorities. \n\n\n1. Fisher-Hoch, et. al. (2010) Socioeconomic status and prevalence of obesity and diabetes in a Mexican American community, Cameron County, Texas, 2004-2007. Preventing Chronic Disease 2010 May; 7(3): A53.\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",825,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Describe the data used to calculate pre-DSRIP baseline (i.e.., types of services/ individuals included) and why you used this data and this time period to calculate pre-DSRIP baseline. If pre-DSRIP baseline is 0, explain why:\nBaseline = 0\nThe Navigation program did not exist pre-DSRIP. \n","Unique individuals registered in the Navigation program. These individuals have been recruited by CHWs at community outreach events that target our priority population- individuals who do not have health insurance and are low income. All individuals are offered elements of the Navigation program, which include:\n1. Education on health promotion and disease prevention topics\n2. Health screenings- BMI, BP, and Glucose. \n3. Navigation to the Mobile Clinic for primary care (if needed)\n4. Follow-up via home visits\n5. Navigation to other programs such as diabetes management outreach in communities that are underserved.\n","2014-01-30","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_094113001.1.103","RHP 5","094113001","094113001.1.103","1.1","McAllen Hospitals LP dba Edinburg Regional Medical",null,0.72,0.24,"Medicaid, Medicaid HMO, Charity, Self Pay, Other",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",522,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline is 0 due to provider not previously offering OB/GYN services in preceding 12 months. ","Data includes screening and triage visits for pregnant women of all ages. ","2014-02-18","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 5_094113001.2.101","RHP 5","094113001","094113001.2.101",2.9,"McAllen Hospitals LP dba Edinburg Regional Medical",null,0.16,0.46,"Nestra Clinica Del Valle has 100% low income patient volume. Only 54% of the goal reached.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",1243,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The Nuestra Clinica Del Valle sites were not operating as a Patient Center Medical Home before the start of this project.  This project was a new service for the Nuestra Clinica Del Valle sites to improve patient outcomes.","Patient encounters that assigned to a patient centered medical home at Nuestra Clinica Del Valle.  The patients are Type 1 and Type 2 diabetics between  the ages of 19 -75 years of age.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"The QPI numbers do not match because the visit logs contain 25 individuals who had 2nd visits to the patient centered medical home for HbA1C tests.","","",null,"Individuals","",""]
["RHP 5_111810101.2.102","RHP 5","111810101","111810101.2.102","2.2","University of Texas Health Science Center - Houston",null,0.15,0.56000000000000005,"Among the 41 patients enrolled in DY3, 23 stated that they do not have any insurance (56%) and 6 stated that they were under Medicaid (15%). This information is collected at the enrollment site visit and entered into our data management system: Chronicle Diabetes software. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",41,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No CCM program for diabetes in the upper valley was in place when the waiver began so the baseline for this metric is 0.","The individuals entered are the participants enrolled in our Chronic Care management program (Salud y Vida program) in the Upper Valley. Participants are aged 18 years or above, have a diagnosis of type 2 diabetes and an uncontrolled diabetes HbA1c > 8.0%. Every individual has been assigned a unique participant ID code. The date of encounter provided is the date they were enrolled into the program. Participants are provided with follow up visits via telephone and home visits, Diabetes Self-Management Education classes, and other program elements. Our record system has limitations in pulling all dates of service, therefore, the date of enrollment is the only date provided.","2014-08-18","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_112716902.2.102","RHP 5","112716902","112716902.2.102","2.12","Columbia Rio Grande Healthcare dba Rio Grande Regional",null,0,0,"Project implementation has not stared. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0, because this is a new initiative. The care transition program did not exist prior to DSRIP implementation. ","Individual patients who have been through the care transition protocol.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_121989102.2.1","RHP 5","121989102","121989102.2.1","2.15","Border Region Behavioral Health Center",null,0.52,0.43,"Medicaid, pvt insurance and Border Region",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",61,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We used this data because this is a new service and program that we are reporting on.  The number of individuals provided primary care services.","Case numbers and date of clients first visit","2014-04-07","2014-09-22",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_132812205.1.2","RHP 5","132812205","132812205.1.2","1.9","Driscoll Children’s Hospital",null,0.72670000000000001,7.9000000000000008E-3,"Texas Medicaid PCCM was originally included in the \"estimated\" goal. These amounts were also rounded to the near % in the \"estimated\" Phase 4 QPI spreadsheet. The payor types included in the total are Self pay, Texas Medicaid, TX Medicaid Managed Care, and Texas Medicaid PCCM (which has significantly reduced in the current DY)",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",228,"Yes",35,167,"Texas Medicaid PCCM was originally included in the \"estimated\" goal. These amounts were also rounded to the near % in the \"estimated\" Phase 4 QPI spreadsheet. The payor types included in the total are Self pay, Texas Medicaid, TX Medicaid Managed Care, and Texas Medicaid PCCM (which has significantly reduced in the current DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",634,"Yes",218,465,"Texas Medicaid PCCM was originally included in the \"estimated\" goal. These amounts were also rounded to the near % in the \"estimated\" Phase 4 QPI spreadsheet. The payor types included in the total are Self pay, Texas Medicaid, TX Medicaid Managed Care, and Texas Medicaid PCCM (which has significantly reduced in the current DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",173,"2010-05-01","2011-04-30","The DSRIP baseline is based on the procedures performed during Driscoll's fiscal year. These dates align with the start of the program. All voided procedure transactions have been removed from the baseline information.","The data entered represents the number of performed procedures (encounters) with patient contact date during the demonstration year less any voided procedure transactions.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1834,"2010-05-01","2011-04-30","The DSRIP baseline is based on the procedures performed during Driscoll's fiscal year. These dates align with the start of the program. All voided procedure transactions have been removed from the baseline information to assure that each individual encounter is counted once per the service date.","The data entered represents the number of performed procedures (encounters) with patient contact date during the demonstration year. Voided procedure transactions will be removed from the total to assure that each individual encounter is counted once per the service date.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"I received a Run-Time error 1004 when trying to De-Identify the patients in the Data Entry tab","","",null,"Encounters","Encounters",""]
["RHP 5_138708601.1.100","RHP 5","138708601","138708601.1.100","1.12","Tropical Texas Behavioral Health",null,0,0,"Service delivery began after 9/30/14.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero, as delivery of behavioral health services via mobile clinics was not in the TTBH service array prior to DSRIP.","The data reflect that there were no individuals served by behavioral health mobile clinics in DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_138708601.2.100","RHP 5","138708601","138708601.2.100","2.13","Tropical Texas Behavioral Health",null,0.04,0.95,"Updated income and payor source information obtained from clients and updated regularly by TTBH's Client Benefits Department and entered into our Cerner/Anasazi client data system using designated pay source codes.  For example, code 9999 indicates uninsured, 100 Medicaid eligible, etc.  Data for this report was obtained from client service data reports from the client data system reflecting client detail including payor source.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",196,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",27,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero as these services were not in place prior to DSRIP.","The data reflect the number of unique adult clients with co-occurring BH and SA illness admitted to DSRIP-funded detox services in DY3.  Patient contacts are face-to-face for the delivery of inpatient detox services in the detox facility.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero, as these services were not in place prior to DSRIP.","The data reflect the number of unique adult clients admitted to DSRIP-funded substance abuse aftercare services in DY3.  Patient contacts are face-to-face for the delivery of aftercare services in the offices of the aftercare provider.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","Individuals",""]
["RHP 5_138708601.2.6","RHP 5","138708601","138708601.2.6","2.18","Tropical Texas Behavioral Health",null,0.04,0.96,"Updated income and payor source information obtained from clients and updated regularly by TTBH's Client Benefits Department and entered into our Cerner/Anasazi client data system using designated pay source codes.  For example, code 9999 indicates uninsured, 100 Medicaid eligible, etc.  Data for this report was obtained from client service data reports from the client data system reflecting client detail including payor source.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",294,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero as peer-run drop-in centers did not exist prior to DSRIP.","The data represent a count of unique adult clients that attended and participated in programming at our peer-run drop-in centers in DY3.    Contacts were face-to-face with the persons served, and were based at the drop-in center sites.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_154504801.2.101","RHP 5","154504801","154504801.2.101","2.12","Harlingen Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 5_160709501.1.103","RHP 5","160709501","160709501.1.103","1.9","Doctor's Hospital at Renaissance",null,0.25,0.75,"Of the patients seen within DY3, 25% were Medicaid, 25% self-pay, and 50% were Hidalgo County Indigent.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",4,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",4,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline was calculated by identifying that the facility had no vision center prior to DY3. Therefore the pre-DSRIP baseline is 0.","The data entered below represents the MLUI patient encounters at the Vision Care Center at Renaissance: the clinic launched through the DSRIP project. Patient encounters consisted of a standard office visit with an optometrist that provided refractive error testing as well as preventative screenings for eye illnesses.","2014-09-22","2014-09-30",null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline was calculated by identifying that the facility had no vision center prior to DY3. Therefore the pre-DSRIP baseline is 0.","The data entered below represents all patient encounters at the Vision Care Center at Renaissance: the clinic launched through the DSRIP project. Patient encounters consisted of a standard office visit with an optometrist that provided refractive error testing as well as preventative screenings for eye illnesses.","2014-09-22","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","Encounters",""]
["RHP 5_160709501.1.104","RHP 5","160709501","160709501.1.104","1.12","Doctor's Hospital at Renaissance",null,0.47,0.05,"All Medicaid percentages are pulled from our Paragon billing system.  Includes managed-Medicaid, traditional Medicaid, and self pay patients. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",296,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The new service line contains both patients comprised of our Intensive Outpatient Program (IOP) and our 2-day discharge outpatient follow-up.  The pre-DSRIP baseline is 0 because it is a new service line all together that we intend to keep growing throughout DY4 and DY5. ","Patients entered below are those that utilized the 2-day discharge follow-up sessions, and those enrolled within the IOP.  Each patient is a behavioral patient that has access outpatient therapy. DY3's success is due to the 2-day follow-up patient volume that allowed us to provide therapy to our discharged patients in a very short time period to help with stabilizations, increased screenings, and maintenance. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 5_160709501.2.100","RHP 5","160709501","160709501.2.100","2.1","Doctor's Hospital at Renaissance",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 5_160709501.2.101","RHP 5","160709501","160709501.2.101","2.11","Doctor's Hospital at Renaissance",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 6_020844903.1.2","RHP 6","020844903","020844903.1.2","1.1","Children's Hospital of San Antonio (CHOSA)",null,0.87,0.08,"“Percentages based on patients who are covered by Medicaid, have dual coverage (Medicare/Medicaid) or do not have insurance.  When reporting the “Combined Total (% Medicaid and Low-income uninsured) intend to serve through project,” the hospital complied with 42 C.F.R. § 447.299 for the definition of “uninsured.”  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1266,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",36970,"2012-10-01","2013-09-30","All pediatric encounters (visits) for pediatricians practicing at a CentroMed Clinic.","Data set includes all pediatric patient office visits","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_085144601.1.16","RHP 6","085144601","085144601.1.16","1.7","UT Health Science Center San Antonio",null,0.2,0.2,"First half of DY3 we did not receive payer sources for cases reviewed. We determined coverage based on age. If >65 will be considered as Medicare. Everyone <65 would be considered indigent / Medicaid. ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",68,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","New program / service. No established guidelines for pre-DSRIP baseline since project was new.","Cases reviewed via Webex with specialist oncologist.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_085144601.1.3","RHP 6","085144601","085144601.1.3","1.2","UT Health Science Center San Antonio",null,0.76249999999999996,5.45E-2,"Supporting documentation provided for the same time period for our residency classes  indicate 76.25% % to be Medicare/ Medicaid patients, and an additional 5.45% to be Carelink, which is a financial assistance program for families with income below 300% of the Federal Poverty Guidelines (FPG). Additional information on the anchor program can be found at: http://www.universityhealthsystem.com/what-is-carelink#sthash.dj7bGTBT.dpuf For the Oct 2013 – March 2014 time period, 81.7% of patient visits are considered to be low income.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3851,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1300,"2012-10-01","2013-09-30","Data collected for the pre-baseline is from PGY1 residents 10/01/2012 - 9/30/2013, as the project is written to increase the number of residents entering the program and becoming PGY1's. Please note that a residency cohort begins on July 1 and ends on June 30 of a given year, so residents listed on documentation will change after June 30 of a given year as their cohort advances in training. Pre-Baseline is calculated on ACGME (Accreditation Council for Graduate Medical Education) minimums for PGY1 residents for 1 year (100 patients). Patient encounters are all those listed in Epic billing from standard office visits and include a range of ages. Pre-Baseline and DY3 data collection focused on resident patient encounters, and were collected at the end of the month. As a result, the encounters listed are reflective of the resident only, and do not include the patient MRN. Additionally, one of the 2013-2014 PGY1 residents left the program for personal reasons, which decreased the overall total. The project has revised its requested monthly report for patient encounters, and does not foresee any difficulty in providing patient MRN's for the DY4/5 reporting periods if so required. Data listed includes those patient encounters reported in April, as well as the May - September patient encounters, so the overall DY3 report is the most current. Please note that as a resident progresses in training, the overall total of patient encounters will increase per year. ","Data listed in Step 6 reflects individual patient encounters previously reported in April DY3, as well as patient encounters from May- September, 2014 (so that the Oct DY3 reporting is updated from previous reporting). Data collection is from Epic payer reports and includes standard office visits by providers in the Project's Family Health Clinic and is not limited to any age range, etc. Epic data reports to date indicate only total numbers of patients seen, and %'s of low-income payers.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_085144601.1.9","RHP 6","085144601","085144601.1.9","1.1","UT Health Science Center San Antonio",null,0.24,0.66,"80-90% of patients are Hispanic; Spanish is their first language, and they live below the poverty line; at Healy-Murphy there are parenting teens who are trying to complete their high school educations; 50% of patients at the Student Health Center are from underrepresented groups and qualify for federal programs.  ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",6684,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",1300,"2009-10-01","2010-09-30","This is the true baseline prior to the launch of the project and the nurse practitioners had been keeping very close observation and analysis on a daily/weekly/monthly basis.  EHR was launched at two clinics the previous year and the data analytics guided the work flow analyses and modification for optimal care related to the top presenting concerns.  Analyses helps to determine the best use of finite resources.  Primary care services were provided during this time frame and patients ranged in age from infant to adults at the following sites:  Student Health Center, Employee Health and Wellness Clinic, AVANCE (Early Head Start/Head Start); Healy-Murphy (alternative high school students/pregnant and  parenting/daycare on site).  Primacy Care services include: immunizations and titers, hearing, vision, lead and dental screenings; upper respiratory infection (colds, sore throats, sinusitis), lower respiratory, well woman exam, men's health, STD testing, mental health issues, urinary tract infections, allergies/asthma, gastrointestinal symptoms,  needlesticks and, cadaver lacerations (Student Health Center), chronic disease management such as diabetes, hypertension, hyperthyroidism, hypercholesterolemia, work site injuries - occupational health (Employee Health and Wellness Clinic).  \n","Patient contact includes: office visits, phone calls, screenings, needlestick and workman's comp encounters, parent coaching/educational classes/sessions; psych/mental health behavior counseling; nutritional counseling.  Patient base includes: Patients range in age from infant to adults at the following sites:  Student Health Center, Employee Health and Wellness Clinic, AVANCE (Early Head Start/Head Start); Healy-Murphy (alternative high school students/pregnant and  parenting/daycare on site.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_085144601.2.3","RHP 6","085144601","085144601.2.3","2.13","UT Health Science Center San Antonio",null,7.6200000000000004E-2,0.71860000000000002,"The population served includes largely self-pay (uninsured) at a rate of 71.86%.  7.62% have Medicaid and an additional 5.72% has Medicare. 7.85% are funded by Carelink. That leaves only 7% of the population served at the TCC with some form of private insurance. The population is largely of low socioeconomic status, either unemployed, working as a temp or doing side jobs, or receiving a fixed income from the government through VA benefits, SSI or SSDI. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",926,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0. The services provided through our DSRIP project are services that did not previously exist in our community. The program is a 90 day post-hospital transitional program for those with serious mental illness. While other community agencies and services are available, they are largely overcrowded and it takes a long time to receive care. As a result, we have a baseline of 0 for this compressive, evidence-based transitional program. This data is based on the knowledge that no such program was in existence, and UTHSCSA was not offering this program prior to receiving the funding from DSRIP and Methodist Healthcare Ministries. ","Individuals indicated below are adults with serious mental illness who have recently been discharged from hospitals or emergency rooms and are needing follow-up outpatient mental health care. Data include initial face-to-face TCC encounters for each individual. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_091308902.2.1","RHP 6","091308902","091308902.2.1","2.6","San Antonio Metropolitan Health District",null,0.55300000000000005,0.104,"Medicaid data was provided by the San Antonio and Edgewood Independent School Districts describing students who are Medicaid eligible. San Antonio ISD reported student data on Low-Income Un-insured, however Edgewood ISD did not report this category to Metro Health. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1719,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",729,"2012-10-01","2013-09-30","729 students from 5 schools/organizations located within the Edgewood and San Antonio Independent School district boundaries received evidence-based teen pregnancy prevention curriculum during the baseline period, the 2012-2013 school year. ","2448 Students from 21 middle schools within the San Antonio and Edgewood Independent school districts completed evidence based teen pregnancy prevention curriculum from November 2013 through September 2014.","2013-11-08","2014-09-24",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_092414401.1.1","RHP 6","092414401","092414401.1.1","1.2","Community Medicine Associates",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 6_094154402.2.1","RHP 6","094154402","094154402.2.1","2.4","Methodist Hospital",null,0.19350000000000001,9.0399999999999994E-2,"Methodist complied with 42 C.F.R. § 447.299 for the definition of “uninsured.”",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",1690,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",7000,"2012-10-01","2013-09-30","Number of Inpatient Surveys completed between October 1, 2012 and September 30, 2013,","Inpatient Surveys completed between 10/1/2013 and 6/30/2014 are included with this template.  Survey Sample sizes were provided to the survey vendor, and were adjusted for the quarter beginning October 1, 2013, and again for the quarter beginning April 1, 2014.  Survey data for the quarter ending September 30, 2014 is not yet complete.","2013-10-01","2014-06-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_112676501.1.101","RHP 6","112676501","112676501.1.101","1.4","Nix Health Care System",null,0.27,0.47,"This data is proxy information because the patient account information that is available on a limited basis. The patient account number is not a mandatory field in our interpreter system and was not always captured. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",280,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",60,"2012-10-01","2013-09-30","This encounter data was provided by invoices from our  previous vendors that we were contracted with prior to DY3.","Nix Health offers interpreter services to all patients. The data represents a full demonstration year of interpreter encounter data. This data was pulled from our vendor system records.  Patient account number was not a mandatory field for staff to enter when they utilize the interpreter vendor’s system, patient account information was not always available because of the nature of this field. We have provided a patient id proxy because this data is not always available. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_112690603.1.1","RHP 6","112690603","112690603.1.1","1.9","Dimmit County Memorial Hospital",null,0.254,0.21099999999999999,"Data does not differentiate uninsured patients.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",968,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","This is the number of patients seen by our Internal Medicine \"Hospitalist\" and General Surgeon.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_112690603.1.2","RHP 6","112690603","112690603.1.2","1.6","Dimmit County Memorial Hospital",null,0.185,0.29299999999999998,"MLIU % is equivalent to the ED visit data general population served. Specifically, the data was obtained through our EMR (CPSI) system.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",23,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project and currently working on capturing more call-in information prior to providing a Pre-DSRIP Baseline.","all patients within our service area that is aware of our Nurse Advice Line, and the number of unique phone calls received.","2014-06-07","2014-10-20",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_119877204.2.100","RHP 6","119877204","119877204.2.100","2.12","Val Verde Regional Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 6_121990904.2.100","RHP 6","121990904","121990904.2.100","2.13","Camino Real Community Services",null,0.48,0.52,"To calculate the MLIU Camino Real Community Services utilized its agency data system to determine percentages of individuals served in our service area.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","N/A This is a new program developed with DSRIP funds.","The individuals have been identified as having an Intellectual and Developmental Disability and/or an Autism Spectrum Disorder.  They were also identified as having challenging behaviors that could benefit from ABA services.  They were seen in a day program setting to assess and observe.","2014-08-27","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_126844305.2.1","RHP 6","126844305","126844305.2.1","2.9","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services",null,0.44,0.44,"List of individuals served including payor sources of Medicaid, dual eligibles, and low income/uninsured from EMR.  Data has been verified and reviewed by the Director of Health Care Reimbursement for Bluebonnet Trails.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",183,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Service did not exist prior to implementation of project","The data is reflective of individuals served by an RN in the patient navigator project, face to face, unduplicated, between the dates of 1/13/14-9/30/14.","2014-01-13","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_133260309.1.1","RHP 6","133260309","133260309.1.1","1.1","Medina Healthcare System (Medina Regional Hospital)",null,0.3,1.4999999999999999E-2,"Payer sources include Medicaid, low income and uninsured",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5558,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",47910,"2011-10-02","2012-09-30","The project narrative stated the number of patient visits for the three rural health clinics of MHS in the fiscal year ending September 30, 2012, was 47,850.  Upon re-calculation, the number of patient visits for the fiscal year ending on September 30, 2012, was 47,910, 60 patients greater than stated in the narrative.  This number has been revised in the QPI Reporting Template.  In September 2012, care was delivered utilizing one physician assistant, one nurse practitioner, 24 clinic staff members and six family practice physicians.  Three full-time schedulers were employed for all three clinics.  In Medina County, patients often seek care for primary services in urgent or emergent care settings.  This can result in a less coordinated and more expensive approach to healthcare.  Lack of appropriate follow up is yet another downside to this type of care.  When primary care clinics are closed (after hours, weekends) or scheduling is difficult, residents seek treatment in the emergency department or worse, seek no treatment at all.  Particularly with the elderly and indigent populations, transportation to other counties (such as Bexar County) is not a viable option.  Conditions can exacerbate during these time periods leading to an increase in possibly preventable readmissions.  This can also be complicated by the inability to receive appointments in a timely manner.  By enhancing clinic hours, expanding appointment times, and generally improving access to care, patients should align themselves with the primary care system in Medina County resulting in better outcomes, improved coordination of care, and reduced costs.","All patient visits for the three rural health clinics of MHS in the DY3 period of 10/1/2013 - 09/30/2014.  This total number includes patient visits during extended hours on Thursday (includes the 5:00 p.m. - 6:00 p.m. time period) and on Saturdays from 9:00 a.m. - 12:00 p.m. at the Medical Clinic of Devine, a total of 456 with an original goal of 239, resulting from the expansion of hours as a result of this DSRIP project.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_133340307.2.3","RHP 6","133340307","133340307.2.3","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.27589999999999998,0.62929999999999997,"LIU includes individuals with reported income less than 200% of Federal Poverty Level for respective family size - an additional 6.3% of individuals served have income below 200% of Federal Poverty Level and have insurance other than Medicaid",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",116,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Program is new with DSRIP project","Data includes kept appointments for Engagement, Psychosocial Rehabilitation, Routine Case Management, Skills Training & Development, Co-occurring Psychiatric and Substance Use Disorder Counseling, and associated assessments for individuals living with both mental illness and substance use disorder","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_133340307.2.7","RHP 6","133340307","133340307.2.7","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.4118,0.5,"LIU includes individuals with income less than 200% of the Federal Poverty Level for respective family size who do not have insurance - an additional 5.88% of individuals served reported income below 200% of Federal Poverty Level and insurance other than Medicaid",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",34,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Mental Health Court is a new program through the DSRIP project","Data includes kept appointments for Psychosocial Rehabilitation, Community Crisis Services, Ongoing Community Crisis Services, Medication Training & Supports, Routine Case Management, Skills Training & Development, Supported Employment, Supported Housing, Engagement, and associated assessments for individuals monitored by the mental health court","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_136141205.1.100","RHP 6","136141205","136141205.1.100","1.1","University Hospital",null,0.38,0.21,"To determine the percent Medicaid and Uninsured for the served population, the claims financial class grouping information from the Health System was used based on the medical record numbers for the specific service. Grouping categories included Medicaid and Uninsured. Medicaid was defined as having a Medicaid payer source, and Uninsured was defined by any payers classified as indigent, self-pay, or enrolled in the Health System’s financial assistance program, CareLink. The denominator included all patients served by the project regardless of insurance or financial type during the demonstration year.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",193,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project for the Health System. Baseline is zero.*****Please note that the DY4 and DY5 goals in the QPI template reflect cumulative impact.  Per the HHSC October Reporting Companion Document “QPI goals will be adjusted to reflect annual goals”.  Annual goals were spelled out in the baseline/goal column of the New 3 year  template and in the QPI metric language of the QPI template . DY4 Annual Goal: 1260; DY5 Annual Goal: 1323.  *****      ","The data consist of patient visits who received primary care services during DY3. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_136141205.1.6","RHP 6","136141205","136141205.1.6","1.1","University Hospital",null,0.41399999999999998,0.224,"To determine the percent Medicaid and Uninsured for the served population, the claims financial class grouping information from the Health System was used based on the medical record numbers for the specific service. Grouping categories included Medicaid and Uninsured. Medicaid was defined as having a Medicaid payer source, and Uninsured was defined by any payers classified as indigent, self-pay, or enrolled in the Health System’s financial assistance program, CareLink. The denominator included all patients served by the project regardless of insurance or financial type during the demonstration year.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3995,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project for the Health System. Baseline is zero.\n*****Please note that the DY4 and DY5 goals in the QPI template reflect cumulative impact.  Per the HHSC October Reporting Companion Document “QPI goals will be adjusted to reflect annual goals”.  Annual goals were spelled out in the baseline/goal column of the Phase 4 template and in the QPI metric language of the QPI template . DY4 Annual Goal: 3,300; DY5 Annual Goal: 3,630 .  *****      \n\n","Data includes patient IDs and encounter date for primary care visits at school based clinics. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_136141205.1.8","RHP 6","136141205","136141205.1.8","1.1","University Hospital",null,0.65,0.14000000000000001,"To determine the percent Medicaid and Uninsured for the served population, the claims financial class grouping information from the Health System was used based on the medical record numbers for the specific service. Grouping categories included Medicaid and Uninsured. Medicaid was defined as having a Medicaid payer source, and Uninsured was defined by any payers classified as indigent, self-pay, or enrolled in the Health System’s financial assistance program, CareLink. The denominator included all patients served by the project regardless of insurance or financial type during the demonstration year.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",27799,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",66435,"2011-10-01","2012-09-30","The baseline year beginning Oct. 1, 2011 and ending Sept. 30, 2012, there were 66,435 CMA pediatric primary care and pediatric acute care encounters.    ","QPI information was pulled from claims data.  Data include visits for individuals 17 and younger  who were seen in a primary care clinic.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 6_136141205.2.3","RHP 6","136141205","136141205.2.3","2.8","University Hospital",null,0.2,0.45,"To determine the percent Medicaid and Uninsured for the served population, the claims financial class grouping information from the Health System was used based on the medical record numbers for the specific service. Grouping categories included Medicaid and Uninsured. Medicaid was defined as having a Medicaid payer source, and Uninsured was defined by any payers classified as indigent, self-pay, or enrolled in the Health System’s financial assistance program, CareLink. The denominator included all patients served by the project regardless of insurance or financial type during the demonstration year.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2931,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project for the Health System. Baseline is zero. *****Please note that the DY4 and DY5 goals in the QPI template reflect cumulative impact.  Per the HHSC October Reporting Companion Document “QPI goals will be adjusted to reflect annual goals”.  Annual goals were spelled out in the baseline/goal column of the Phase 4 template and in the QPI metric language of the QPI template . DY4 Annual Goal: 2,960; DY5 Annual Goal: 3,075.  *****      ","Data includes patient ID and encounter date abstracted from the electronic medical record of the trauma patients who are discharged from the hospital within 2 hours of the discharge order.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_136430906.2.1","RHP 6","136430906","136430906.2.1","2.7","Hill Country Memorial Hospital",null,0.05,0.8,"These are estimates.  Our program requirements are based on income levels.  We do not require or obtain Medicaid information from our clients.  We do not know what our Medicaid percentage is.  It could very well be higher than 5%.  By partnering with employers,  we do know our clients meet income requirements for eligibility.   These numbers are estimates based on our knowledge that more than 85% of our clients do meet the low income/uninsured criteria of 200% of the Federal Poverty Limit.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",102,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program that was implemented as a result of funding thru the DSRIP program.  Partnering with local businesses to provide screenings to employees that are low income/uninsured is a new service provided to this community as a result of our community needs assessment and DSRIP funding to meet this need.","Clients served by providing screenings and a wellness membership.  Screenings include lab work (cholesterol/A1c/HIV/glucose),  ABI screening, mammograms, and intensive dietary and lifestyle counseling.   ","2014-05-27","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_137251808.1.3","RHP 6","137251808","137251808.1.3","1.13","The Bexar County Board of Trustees for Mental Health Mental Retardation Services, d/b/a The Center For Health Care Services",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 6_137251808.1.4","RHP 6","137251808","137251808.1.4","1.12","The Bexar County Board of Trustees for Mental Health Mental Retardation Services, d/b/a The Center For Health Care Services",null,0.17899999999999999,0.82099999999999995,"Only 17.1% of the consumers served had Medicaid, the remaining 82.1 % are considered Indigent.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",39,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No pre-DSRIP Baseline data exists because this is a new service. ","Children and youth (0-17 years old) with serious emotional problems and developmental delays and their parents that were referred by CPS to participate on the Bexar CARES program and receive services at the Childrens campus. ","2013-12-19","2014-09-29",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 6_137251808.2.2","RHP 6","137251808","137251808.2.2","2.15","The Bexar County Board of Trustees for Mental Health Mental Retardation Services, d/b/a The Center For Health Care Services",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 6_138411709.2.1","RHP 6","138411709","138411709.2.1","2.12","Guadalupe Regional Medical Center",null,0.15,0.13,"The Medicaid classification includes patients identified with Medicaid (MCD) or Managed Medicaid (MMCD).  Low-Income Uninsured includes all patients identified as Indigent (IND) or Self Pay (SP).  For nursing home patients, the financial classification was identified as the financial classification according to the nursing home facility.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",383,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0, this is a new program for the facility.","The data below identifies the patients enrolled in the Transitional Care Program during the period of October 1, 2013 through September 30, 2014.  Included with the patient ID is the encounter date (date initially enrolled in the TCP).  There were a total of 383 patients, as listed below.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_121789503.1.1","RHP 7","121789503","121789503.1.1","1.1","Central Texas Medical Center",null,0.03,0.97,"The target population for the patients that are served at our clinic are low-income uninsured adults that do not qualify for Federal or State health assistance programs and have limited or few options for accessing primary care services.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",-16,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",4230,"2012-10-01","2013-09-30","The target population is the low income residents of Hays County that do not qualify for Federal or State health assistance programs and cannot access private health care coverage.  Live Oak Health Partners Community Clinic provides primary care services to all Hays County residents specifically targeting the uninsured and/or underinsured population that have very few options for accessing primary care services other than area emergency departments to receive primary care.  This data was based on County demographics and the RHP Community Needs Assessment of Hays County.","The population served is the low-income residents of Hays County specifically targeting the uninsured and/or underinsured that will be offered expanded and integrated health services at a primary care clinic.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"Our provider calculations and template calculation for this QPI does not match.  We seem to believe there may be an error within the spreadsheet; our actual patients encounters were 4214 with our baseline being 4230 encounters and our goal was to capture 5700 patient encounters, which we did not meet.  The system only gives us a correct reading when we put in a negative number so there may be a possible glitch.","","",null,"Encounters","",""]
["RHP 7_126844305.1.2","RHP 7","126844305","126844305.1.2","1.13","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services",null,1,0,"List of individuals served including payor sources of Medicaid, dual eligibles, and low income/uninsured from EMR.  Data has been verified and reviewed by the Director of Health Care Reimbursement for Bluebonnet Trails.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Service did not exist prior to implementation of project","The data is reflective of children up to age 18,  that required crisis respite services to assist in stabilizing the situation and prevent a psychiatric hospitalization or criminal justice involvement, unduplicated, face to face, between the dates of 8/13/14-8/22/14.  ","2014-08-13","2014-08-22",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_126844305.2.4","RHP 7","126844305","126844305.2.4","2.15","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services",null,0.41,0.56000000000000005,"List of individuals served including payor sources of Medicaid, dual eligibles, and low income/uninsured from EMR.  Data has been verified and reviewed by the Director of Health Care Reimbursement for Bluebonnet Trails.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2002,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Service did not exist prior to the implementation of the project","After feedback during the NMI process we were advised that the QPI should be persons receiving both a behavioral health and medical service.  Upon further refining the data collection process for behavioral health services we revised QPI Template is an unduplicated count of all persons over the age of 4 years who received both a face to face, by a licensed medical service in one of the 3 co-located sites and who also received a behavioral health service from the a qualified behavioral health practitioner between the dates of 10/1/13-9/30/14. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_133340307.2.3","RHP 7","133340307","133340307.2.3","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.4103,0.46150000000000002,"LIU represents individuals with income below 200% of the Federal Poverty Level for respective family size - an additional 2.56% of individuals served reported income below 200% of the Federal Poverty Level and insurance other than Medicaid",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",39,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Project is new program for service area","Data represents kept appointments for Co-occurring Psychiatric and Substance Use Disorder Counseling, Community Crisis Services, Engagement, Psychosocial Rehabilitation, Routine Case Management, Skills Training & Development and associated assessments for individuals living with mental illness and substance use disorder","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_133340307.2.9","RHP 7","133340307","133340307.2.9","2.18","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.60980000000000001,0.17069999999999999,"LIU represents individuals with reported income less than 200% of the Federal Poverty Level for respective family size - an additional 7.32% of individuals have income below 200% of the Federal Poverty Level and reported insurance other than Medicaid",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Whole Health Peer Support was not available prior to DSRIP project","Individuals with Peer Services who have quality person centered Whole Health Wellness Plans","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_133542405.1.3","RHP 7","133542405","133542405.1.3","1.7","Austin Travis County Integral Care",null,0.52,0.46,"MLIU was calculated using EHR information comparing the actual QPI with the Medicaid and Low-Income Uninsured population for this project.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1342,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","DSRIP project provides a new program or service.","The Telemedicine project delivers a new service methodology by using computer-based technology to allow prescribers to deliver services to adult consumers, operating in multiple ATCIC clinic settings.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 7_133542405.2.4","RHP 7","133542405","133542405.2.4","2.13","Austin Travis County Integral Care",null,0.42,0.44,"MLIU was calculated using EHR information comparing the actual QPI with the Medicaid and Low-Income Uninsured population for this project.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",25,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","[HHSC NOTE: When reporting in DY4, provider should update this cell to describe the reason for selecting a pre-DSRIP baseline of 0.] NA","The Community Behavior Support Team/START project delivers services to dual diagnosed IDD and SMI individuals.  This project provides assessments and planning.  As per the START model this project also provides support to existing service providers who are working with a dual-diagnosed individual by raising competency either in behavioral health or IDD service deliver.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_137265806.1.2","RHP 7","137265806","137265806.1.2","1.14","University Medical Center at Brackenridge",null,0.20599999999999999,0.15029999999999999,"Medicaid, Dual Eligible Medicaid/Medicare, Medicaid Managed Care, Uninsured <200% FPIL",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5185,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 because the program did not exist before DSRIP.","Encounters where psychiatric services were provided to inpatients and outpatients throughout the community by Psychiatric Resident MDs and faculty members. The population served is expected to include 24% Medicaid and 22% low-income uninsured <200% FPL.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 7_137265806.2.2","RHP 7","137265806","137265806.2.2","2.7","University Medical Center at Brackenridge",null,0,0.99,"<200% Below FPIL",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2232,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 because this program did not exist prior to DSRIP","Women, primarily ages 21-64 and uninsured or underinsured, who received a mammogram to screen for breast cancer and/or cervical screening for cervical cancer in Travis County.  \n","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_137265806.2.7","RHP 7","137265806","137265806.2.7","2.10","University Medical Center at Brackenridge",null,0.36,0.19,"Medicaid, Medicaid Managed Care, Dual Eligible Medicaid/Medicare, Uninsured <200% FPIL",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1810,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Palliative Care (137265806.2.7): Per the DSRIP narrative, “This project will create a new palliative care (PC) program devoted to providing palliative care to patients through a serious illness that may be chronic, terminal or acutely devastating.”  Palliative care as a service line did not exist at University Medical Center Brackenridge (UMCB) until DY2 when they established a clinical team and began seeing patients as part of the DSRIP.  While UMCB did offer palliative care in DY1 as an ancillary service, services were rendered by providers who were dedicated largely to other hospital sites and who were not part of a defined program either at UMCB or clinics within the community (standardized policies, protocols, care practices, documentation, billing practices, etc.).  As a requirement to fulfill Core Component A, the palliative care team developed a business case and conducted planning activities (which occurred during DY1) in order to subsequently implement palliative care as a service line at UMCB and begin establishing service at new outpatient sites.  During DY2, the program at UMCB was formalized by hiring a medical director, operations manager and department assistant; clinical providers were moved into to the Seton Clinical Enterprise to establish a billing process for services rendered to patients at UMCB; and, the service line began to integrate into the traditional care model as the team collaborated with UMCB physicians, nurses, social workers and chaplains to serve the target population. \n\nSome of the services that were offered in DY2 but not in DY1 include: \n1. Palliative care in the outpatient setting – in DY1, Seton palliative care services were restricted to the inpatient setting.  Once Seton established its palliative care team in DY2, it was able to develop relationships with outpatient clinics in the community and to offer services at multiple points along the patient’s continuum of care.  This new program allowed patients to receive a full spectrum of palliative care services where they may have otherwise received no palliative care support at all.  Outpatient palliative care is associated with a decrease in distressing symptoms (such as pain, nausea/vomiting and mood disorder), a decrease in resource utilization (hospital admission, death in the hospital and overall cost of care); and an increase in length of life.\n2. Palliative care navigation – in DY2, dedicated palliative care nurses were hired to help patients coordinate activities within the system to obtain medications, review appointments, etc.;\n3. Dedicated palliative care physician services – in DY1, only two nurses provided ancillary palliative cares services at UMCB on a consultative basis. \n     • Because the nurses worked predominantly at sites other than UMCB, palliative care patients would need to wait for those nurses to travel to UMCB in order to be seen. These nurses also did not have the bandwidth to see all patients requiring a consult.  As a result, some patients in DY1 did not receive initial consults and there were many missed opportunities for follow-up.  For example, if a patient was started on pain medication and the provider was at another site or was too busy, that patient may not have received follow-up to titrate to an appropriate dose.  This was not the case in DY2 because the program was implemented at the appropriate staffing levels.  \n     • In DY1, the two nurses would have to locate a hospitalist or other physician to write an order or document a diagnosis.  Once palliative care physicians were hired in DY2, the PC physicians could document a diagnosis and write orders to reduce unnecessary delays in care to the patient and to facilitate appropriate and timely follow-up and treatment. \n4. Caregiver support – beginning in DY2, palliative care at UMCB included a team trained to identify a family member in distress, to recognize that they would benefit from a longitudinal relationship and to perform follow-up;\n5. Spiritual care – beginning in DY2, a chaplain was dedicated to providing services at UMCB.  The palliative care team also began coordinating with the UMCB chaplain on behalf of the patient and/or patient’s family to facilitate more person-centered care;\n6. Palliative care rounding – providers were not obligated to round on palliative care needs in DY1.  Once palliative care rounding began in DY2, patients receive the maximum benefit of a multidisciplinary team.  The inclusion of palliative care in the multidisciplinary team can lead to more timely and effective care for both patients and their families.\n7. Earlier identification of palliative care needs – beginning in DY2, the palliative care team began formally integrating into Seton’s care model.  Collaborating with physicians, nurses and other practitioners across specialties can help providers learn how and when to identify patients who would benefit from palliative care services.  Early identification of palliative care needs may help improve symptom control, satisfaction with care, quality of life and other patient outcomes.\n\nGiven that the individuals counted toward QPI received significantly different services in DY2 than those patients served in DY1, we request that the pre-DSRIP baseline for patients served by this program during DY1 be revised to zero.\n","Encounters in which persons admitted to UMCB or community clinics with chronic, often life-limiting diseases, such as cancer, congestive heart failure cirrhosis of the liver, COPD, dementia and end-state renal disease were consulted a Palliative Care MD or Mid-Level provider.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 7_137265806.2.8","RHP 7","137265806","137265806.2.8","2.9","University Medical Center at Brackenridge",null,0.23,0.43,"Medicaid, Medicaid Managed Care, Dual Eligibility Medicaid/Medicare, Uninsured <200% FPIL",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",130,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The project did not exist prior to DSRIP. Note: Seton received approval from HHSC on 10/28/14 from Sheila Hughes that the pre-DSRIP baseline for this program is 0.  A copy of the email confirming pre-DSRIP baseline revision to 0 is attached as a supporting document for measure P-3.1 (137265806_2_8_20141031_DY3_ONC_NAV_HHSC_P-3_1_PreDSRIPbaseline.pdf).","Travis County women who are 1) receiving treatment for gynecologic cancer (ovarian, uterine, and cervical) at the Shivers Cancer Center Gynecologic Oncology Clinic; and 2) age 40+ and are survivors of breast or gynecologic cancer or who are at high risk of disconnect from institutionalized healthcare.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_201320302.1.100","RHP 7","201320302","201320302.1.100","1.2","City of Austin - Health & Human Services Department",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 7_201320302.2.100","RHP 7","201320302","201320302.2.100","2.6","City of Austin - Health & Human Services Department",null,0.35,0.65,"School and Reduced Lunch Data provided by school districts within Travis County",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",260,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program that utilizes as a Peer Health Education model to train youth age 13-19 to provide support, empowerment, and accurate information to the other youth in Travis County as Peer Health Educators. Because no such program existed prior to the DSRIP funding, no youth in our community were receiving these unique type of training.  Therefore, our pre-DSRIP baseline is 0.          \n","The individuals reached through this program are youth age 13-19 in Travis County who are from Medicaid eligible and/or low income families. These youth participated in training sessions that our program hosted throughout the designated reporting period. These trainings utilized an evidence-based intervention to provide participants with an increased Health Literacy regarding pregnancy prevention, STD/STI's and healthy relationships.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_201320302.2.5","RHP 7","201320302","201320302.2.5","2.6","City of Austin - Health & Human Services Department",null,0.85,0.1,"Client Self-Report",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",62,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This Healthy Families DSRIP project significantly redesigned outreach and recruitment procedures in order to attract and retain African-American families and focuses home visiting and family support services solely on a new population.   This was not the case for the established program prior to DSRIP; therefore, we are considering this a new project versus an “expansion” project since the DSRIP target population based on Ethnicity is new.   ","QPI data includes the individuals served within a family.  The majority of the individuals counted included the mothers, babies and fathers.  There were a few grandmothers and other children served in the program that are counted within the 62.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_307459301.1.4","RHP 7","307459301","307459301.1.4","1.8","Community Care Collaborative",null,0.04,0.96,"This MLIU breakdown represents the 4,549 QPI patients served as a result of the DSRIP project. The MLIU is comprised of Travis County Residents on Medicaid, the Travis County Healthcare District's Medical Access Program, or Sliding Fee Scale (self-pay uninsured), with incomes at or below  200% FPL. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",158,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",879,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",453,"2011-10-02","2012-09-30","These data represent dental encounters provided to pregnant women in DY 1 at CommUnityCare, the largest FQHC system in Travis County.  All pregnant women were either Medicaid, CHIP Perinatal, or low income uninsured.  DY 1 was the year before DSRIP work began; the CCC had a milestone in DY 2 to determine the pre-DSRIP baseline using DY 1 data.  We began the DY 1 year on 10/2 to account for the leap year per Sheila Dhir Hughes's instructions.","These data represent dental encounters provided to pregnant women in DY 3 at CommUnityCare, the largest FQHC system in Travis County.  All pregnant women were either Medicaid, CHIP Perinatal, or low income uninsured.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",3059,"2011-10-02","2012-09-30","These data represent dental encounters provided to patients with two or more chronic diseases in DY 1 at CommUnityCare, the largest FQHC system in Travis County.  All patients were either Medicaid or low income uninsured.  DY 1 was the year before DSRIP work began; the CCC had a milestone in DY 2 to determine the pre-DSRIP baseline using DY 1 data.","These data represent dental encounters provided to patients with two or more chronic diseases in DY 3 at CommUnityCare, the largest FQHC system in Travis County.  All patients were either Medicaid or low income uninsured.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","Individuals",""]
["RHP 7_307459301.2.2","RHP 7","307459301","307459301.2.2","2.2","Community Care Collaborative",null,0.1822,0.81779999999999997,"This MLIU breakdown represents the 3,215 QPI patients served as a result of the DSRIP project. The MLIU is comprised of Travis County Residents on Medicaid, the Travis County Healthcare District's Medical Access Program, or Sliding Fee Scale (self-pay uninsured), with incomes at or below  200% FPL. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3215,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The CCC's Chronic Care Model did not exist prior to the DSRIP project.  Therefore, the baseline is zero.","These data represent Medicaid and low-income uninsured individuals served after CCC contracted providers adopted and implemented improvements to chronic disease care as a part of the Chronic Care Model project.  These patients received services under the new protocols and CCC contracted primary care providers.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 7_307459301.2.6","RHP 7","307459301","307459301.2.6","2.9","Community Care Collaborative",null,0,1,"All patients served in this program in DY 3 were Travis County Medical Access Program patients (low income, uninsured).",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",103,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project implements a new program in ATCEMS's Community Health Paramedic team.  New staff were added to provide proactive outreach to a unique target population:  patients with multiple chronic conditions and multiple visits to the Emergency Room.","These data describe encounters provided to Travis County Medical Access Program recipients (low income, uninsured) who have multiple chronic conditions and have used the Emergency Department two or more times within a 30 day period at some point within the last 12 months.  These patient contacts were made by community health paramedic staff who completed home visits with the patients to provide basic health screenings and navigation services.","2013-10-01","2014-10-01",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_020957901.1.1","RHP 8","020957901","020957901.1.1","1.1","Round Rock Medical Center",null,0,1,"Patients eligible for Round Rock's Access 2 Care project must be residents of Williamson County who are 18 or older with a valid Social Security card, must have a gross family income at or below 200% FPL, and must not be eligible for any other third-party payor programs (i.e. must be uninsured). ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4031,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Round Rock's Access 2 Care program was instituted as a DSRIP project to provide access to primary and preventative care services for Williamson County's working poor population (200% FPL or lower), which was underserved in the past due to ineligibility for federal, state, and charity healthcare programs and an inability to afford commercial insurance coverage. Prior to Round Rock designing and implementing this DSRIP project, the Access 2 Care program did not exist and Round Rock did not provide primary care encounters to the Access 2 Care population at the community clinics.","Round Rock's encounter data includes face-to-face primary and preventative care visits provided by physicians or mid-levels to eligible Access 2 Care enrollees at participating clinics for screening, diagnosis or treatment. As described above, Access 2 Care enrollees must be Williamson County residents over the age of 18 with a valid Social Security number whose gross family income is 200% FPL or lower and who does not have any other source of third-party coverage. Based on approval from HHSC (see attached email), Round Rock included traditional primary care clinic visits, as well as diabetes education sessions provided by physicians to enrollees, medication management visits provided by PharmDs to enrollee in the clinic, and visits provided by a podiatrist who visits one of the participating clinics weekly and treats enrollees.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 8_081771001.1.3","RHP 8","081771001","081771001.1.3","1.12","Central Counties Services",null,0.83,0.16600000000000001,"The project served 30 individuals from October 1, 2013 through September 30, 2014. All served individuals were either Medicaid or low-income uninsured populations.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",30,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The project was not serving any participants prior to the pre-DRSIP baseline timeframe. The project did not see participants until 10/28/2013.","The data below shows the number of participants in the project for each day of service during the timeframe. The individuals served all have High-Functioning Autism or Aspergers, they reside in Bell County, are 18 years of age or older. The oldest participant is 54. The data shows participants were present for over 5 hours per day of training and instruction.","2013-10-28","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_081771001.2.3","RHP 8","081771001","081771001.2.3","2.13","Central Counties Services",null,0.42,0.55000000000000004,"All served individuals were either Medicaid or low-income uninsured populations.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",28,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","No pre-DSRIP data as this program was started for this project. ","Adults 18+ who received face to face services at our Mental Health Day Program clinic. Individuals suffer from Severe and Persistent Mental Health Issues.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_126844305.1.2","RHP 8","126844305","126844305.1.2","1.13","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services",null,0.59,0.11,"List of individuals served including payor sources of Medicaid, dual eligibles, and low income/uninsured from EMR.  Data has been verified and reviewed by the Director of Health Care Reimbursement for Bluebonnet Trails.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",251,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Service did not exist prior to implementation of project","The data is reflective of the services provided, unduplicated, face to face, to ages 18 and above,  by a licensed practitioner, physician, nurse, counselor, or a qualified mental health professional for individuals experiencing a behavior health crisis that requires a least restrictive environment, either voluntary or involuntary status between the dates of 10/1/13-9/30/14.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_126844305.2.3","RHP 8","126844305","126844305.2.3","2.13","Bluebonnet Trails Community Mental Health and Mental Retardation Center dba/ Bluebonnet Trails Community Services",null,0.28999999999999998,0.125,"List of individuals served including payor sources of Medicaid, dual eligibles, and low income/uninsured from EMR.  Data has been verified and reviewed by the Director of Health Care Reimbursement for Bluebonnet Trails.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",34,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Service did not exist prior to implementation of project","The data is reflective of the services provided, unduplicated, face to face, for ages 3 and up, who have received a crisis service by the ACT-IDD team between the dates of ","2013-10-02","2014-09-16",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_126936702.1.1","RHP 8","126936702","126936702.1.1","1.1","Williamson County & Cities Health District",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 8_133340307.2.1","RHP 8","133340307","133340307.2.1","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.1111,0.72219999999999995,"MLIU includes individuals served with reported income less than 200% of the Federal poverty level for respective family size who have no insurance - in addition to the MLIU population, there is an additional 11.11% of the population served that had income below 200% of the Federal Poverty Level who had insurance other than Medicaid",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",18,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","service did not exist in area until DSRIP project","Data includes kept appointments for Engagement, Psychosocial Rehabilitation, Routine Case Management, Skills Training & Development, Co-occurring Psychiatric and Substance Use Disorder Counseling and Assessments for individuals with Co-occurring Psychiatric and Substance Use Disorder","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_133340307.2.2","RHP 8","133340307","133340307.2.2","2.13","Hill Country Community MHMR Center (dba Hill Country MHDD Centers)",null,0.625,0.375,"MLIU includes individuals with reported income less than 200% of the Federal Poverty Level for respective family size",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",8,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Program not available prior to DSRIP project","Data includes kept appointments for Cognitive Processing Therapy, Psychotherapy, Trauma Psychotherapy and Assessments for individuals suffering from prior trauma events in their life","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 8_183086102.1.1","RHP 8","183086102","183086102.1.1","1.1","Little River Healthcare",null,0.26500000000000001,8.5000000000000006E-2,"Indigent, Charity and Self Pay patients, Medicaid and Medicaid HMO patients",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",10970,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",16940,"2012-10-01","2013-09-30","Used the DY2 Encounters for Family Practice Encounters in the Family Care Clinic and Rural Health Clinic.  Services included the standard practices and care of individual patients needing a Primary Care Physician.  Used the period of DY2, October 1, 2012 - September 30, 2013 because it could be obtained easily from the old new E HR systems.","Individuals included adults and  children of all ages.  The encounters were office visits at the Family Care and Rural Health Clinics as well as Nursing Home Visits.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_009784201.1.3","RHP 9","009784201","009784201.1.3","1.8","Texas A&M Health Science Center / Baylor College of Dentistry",null,0.5,0.4,"The patient population is primarily elementary school students, so a significant percentage will be covered by Medicaid.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1845,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",2006,"2011-10-01","2012-09-30","The data used to calculate the pre-DSRIP baseline were taken from treatment records of patients receiving services in the existing school-based sealant and fluoride varnish program, for the time period 10/1/11 through 9/30/12.","The data below were taken from the records of patients receiving services in the school-based sealant and fluoride varnish program.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_020943901.1.2","RHP 9","020943901","020943901.1.2","1.7","Medical City Dallas Hospital",null,0,0,"There are only been 4 consults to date, none MLIU.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",4,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program so baseline is zero.","Individuals receiving a telemedicine consult.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_020967801.2.1","RHP 9","020967801","020967801.2.1","2.9","Texas Health Presbyterian Hospital Denton",null,0.15,0.85,"Patients enrolled in ED navigation are either Medicaid or low-income, uninsured (200% poverty)",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",193,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","ThDN did not have an ED navigation program prior to DSRIP","Data below demonstrates number of unique individuals seen by the ED Navigators.  This includes one-on-one visits and telephone calls.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_094140302.2.2","RHP 9","094140302","094140302.2.2","2.2","Texas Health Presbyterian Hospital Kaufman",null,3.95E-2,0.27679999999999999,"MLIU includes Medicaid and Low-income uninsured (200% poverty)",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",177,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","THK had no diabetes education program prior to DSRIP","Data below reflects individual served by diabetic education classes.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_094379701.2.100","RHP 9","094379701","094379701.2.100","2.13","Timberlawn Mental Health System",null,0.45,0.01,"Payer Sources",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",126,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",572,"2012-10-01","2013-09-30","Data was collected from our accounting systems MS4 and Midas by pulling all patients receiving partial hospitalization services from 10/1/2012 - 9/30/2013.","The data was collected from Timberlawn's accounting system by unique individuals receiving partial hospitalization services in the project and whose payer source was Medicaid or uninsured in addition to the baseline data of unique individuals served in the existing partial hospitalization services whose payer source was insured through private payer sources and Medicare.  Those served were adults and adolescents.  The data is by admission date and payer source. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_121776204.1.1","RHP 9","121776204","121776204.1.1","1.1","Baylor Medical Center at Irving",null,0,0.96,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",4951,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We are considering this a new program based on guidance we received from HHSC on 11/4/14 (email included in DY3 Reporting Template).  While this Baylor Clinic was in existence prior to DSRIP, we feel that with the onset of DSRIP, the new services that have been added to this project and do expand the scope of the Primary Care Expansion Project. We feel that patients are offered better overall access to care and experience more seamless care transitions. One of the scope of service enhancements we have added is the addition of an enhanced Dental program in partnership with a School of Dentistry. Primary care patients that are in need of dental services are able to receive dental care in the same building as their primary care appointment and can often see both the PCP and Dentist in the same day. This has been an important scope expansion for these patients because dental services are not readily available in our service area. There is also a focus on preventive dental services and connecting patients who are identified with a chronic disease back to the primary care setting. We have added 2 more exam suites for dental services and offer care 5 days/week which did not exist prior to DSRIP. Another enhancement made is the NP at the clinic holds appointment slots for 15-20 new community patients per week. This allows non-Baylor patients to obtain appointments more readily and expands access to care for community patients. Patients do not have to wait as long for an appointment because of this initiative.  Another significant enhancement we have added is the implementation of a transportation program. This will allow those patients who have issues with transportation to be able to attend their primary care appointments.  With the transportation program, continuity of care will not be disrupted for those patients that otherwise could not make their appointments. Lastly, after the onset of DSRIP, we have engaged in several continuous quality improvement projects including: reducing no show rates, connecting patients from the hospital to the clinic, improving pre-visit planning- all of which improves the patient experience from before DSRIP was implemented. This quality improvement activity have improved operations and continues to be a focus point for administration and can create an overall better patient experience for individuals seen in the Baylor Clinic after DSRIP was implemented. If HHSC feels that this program should be considered an existing initiative (i.e.: the expanded scope of services does not justify this project being considered a new project), we are open to discuss. We made this decision based on the guidance from HHSC on 11/4/14 but were not absolutely clear on the expectations of HHSC. ","Data includes patients that were seen at the Baylor Irving Clinics for primary care needs.  Patients are 18 or older and all seen in person as office visits.  While the program did provide services to any qualifying patient that came to the clinic, the data below only represents DSRIP eligible patients.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_121776204.2.4","RHP 9","121776204","121776204.2.4","2.12","Baylor Medical Center at Irving",null,0,0.94,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",15,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new initiative at Baylor Medical Center at Irving.  Prior to DSRIP there was not a Home Visit Program for this population.","These are patients that were seen at the Baylor Irving Clinic.  They are patients that had in home visits and are the highest risk uninsured and Medicaid patients.  The patients are 18 and older.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_121790303.2.1","RHP 9","121790303","121790303.2.1","2.2","Baylor Medical Center at Garland",null,0.02,0.96,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",307,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to DSRP there was no funding for Chronic Disease Education or CHF and Asthma/COPD services in the Baylor Clinics therefore we will have a pre-DSRIP baseline of 0.","The data entered below are a list of patients that have been seen at the Baylor Clinics on the Baylor Garland Campus.  These individual patients have been seen for chronic disease management.  The program provided education and care for patients (Medicaid and uninsured) with diabetes, cardiovascular disease (CVD) (i.e. congestive heart failure) and respiratory diseases (COPD/Asthma). These patients were seen in the clinic as office visits and by telephone, they are 18 or older.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_121988304.1.2","RHP 9","121988304","121988304.1.2","1.7","Lakes Regional MHMR Center",null,0.6,0.4,"Medicaid = ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",112,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline was zero since this is a new project intervention that did not exist prior to the initiation of the 1115 Waiver.","Data includes client numbers and dates of service for telemedicine encounters. DY-3 data for this time period is adults only at this time and includes psychiatric, evaluations, medication management, and some nursing/symptom management encounters.  ","2014-04-02","2014-09-23",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_126686802.1.10","RHP 9","126686802","126686802.1.10","1.2","UT Southwestern Medical Center --- Faculty Practice Plan",null,0,0,"MLIU will be calculated off of sign in sheets, education material, and excel spreadsheet that maintains the patients impacted by Community Healthcare Workers.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",0,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project will develop a program designed to increase the number of certified CHWs in the region and respond to specific continuing education needs as identified by providers and CHWs.","MLIU will be calculated off of sign in sheets, education material, and excel spreadsheet that maintains the patients impacted by Community Healthcare Workers.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_126686802.1.4","RHP 9","126686802","126686802.1.4","1.7","UT Southwestern Medical Center --- Faculty Practice Plan",null,0.38,0.62,"56 individuals are uninsured/charity and 35 individuals have Medicaid",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",91,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Tele-retinal screening through the use of Store and Forward was not offered in any of the primary care clinics prior to this DSRIP initiative.  It is for these reasons our pre-DSRIP baseline is \"0\".  ","The data list below illustrates the 93 MLUI who have received a Tele-Retinal screening through the Store & Forward method.  ","2014-08-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_126686802.1.6","RHP 9","126686802","126686802.1.6","1.10","UT Southwestern Medical Center --- Faculty Practice Plan",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_126686802.2.100","RHP 9","126686802","126686802.2.100","2.7","UT Southwestern Medical Center --- Faculty Practice Plan",null,0,1,"All of the depression screenings that have been completed as of 9/30/2014 are Low-Income Uninsured as they were done in a charity clinic.  ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",130,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Making Screening for Depression the Sixth Vital Sign, is a comprehensive program for the identification and treatment of Depression in Primary Care Clinics. The program utilizes a web based application to administer the Patient Health Questionnaire (PHQ) to patients. Patients completed the PHQ on an iPad during the triage process; thus making screening for depression the sixth vital sign behind body temperature, pulse rate, respiration rate, blood pressure, and pain.  The VitalSigns6 project is a new program and did not exist prior to DSRIP.  For these reasons, the baseline is 0.  ","Adult patients age 18 and older who have been screened for depression using the VitalSigns6 protocol.  ","2014-08-21","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_127295703.1.100","RHP 9","127295703","127295703.1.100","1.1","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.1.3","RHP 9","127295703","127295703.1.3","1.3","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.1.4","RHP 9","127295703","127295703.1.4","1.10","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.1.5","RHP 9","127295703","127295703.1.5","1.9","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.1.6","RHP 9","127295703","127295703.1.6","1.1","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.1.7","RHP 9","127295703","127295703.1.7","1.4","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.1","RHP 9","127295703","127295703.2.1","2.1","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.10","RHP 9","127295703","127295703.2.10","2.4","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.100","RHP 9","127295703","127295703.2.100","2.11","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.101","RHP 9","127295703","127295703.2.101","2.12","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.11","RHP 9","127295703","127295703.2.11","2.1","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.12","RHP 9","127295703","127295703.2.12","2.8","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.4","RHP 9","127295703","127295703.2.4","2.2","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.5","RHP 9","127295703","127295703.2.5","2.5","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.6","RHP 9","127295703","127295703.2.6","2.8","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.7","RHP 9","127295703","127295703.2.7","2.9","Parkland Memorial Hospital",null,0.32100000000000001,0.21,"Uninsured:21 %\nMedicaid: 32.1%",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",401,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","",""," Metric P-2.2 has a baseline of zero because this new patient navigation program has just been implemented on Parkland Hospital and as a result no history data is available to generate a baseline.","The data below represents individuals that were targeted for intervention with a mental disorder primary diagnosed, had an encounter primarily in the Parkland emergency department, and referred from the community and campus‐based primary care providers. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_127295703.2.8","RHP 9","127295703","127295703.2.8","2.10","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_127295703.2.9","RHP 9","127295703","127295703.2.9","2.12","Parkland Memorial Hospital",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_135032405.2.1","RHP 9","135032405","135032405.2.1","2.9","Methodist Dallas Medical Center",null,0.223,0.32700000000000001,"Self pay, Traditional Medicaid, Medicaid managed care",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",8024,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline for this project is zero as this is a new project for Methodist Dallas.","This project targets patients identified as frequent ED utilizers. Patients included in the DY3 data set include patients meeting \"frequent flyer\" criteria who made contact with Methodist patient navigators in person in the ED, by phone, or by mail. The date of contact/enrollment is also included.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_135032405.2.2","RHP 9","135032405","135032405.2.2","2.2","Methodist Dallas Medical Center",null,0.222,0.32700000000000001,"Medicaid, Medicaid Managed Care, Self Pay ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",41,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Baseline for this project is zero as this is a new project for Methodist Dallas.","This project targets ED patients identified \"high risk\" and in need of diabetes management education. Patients included in the DY3 data set include patients meeting criteria who made contact with Methodist patient navigators in person in the ED, by phone, or by mail. The date of contact/enrollment is also included.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_135032405.2.3","RHP 9","135032405","135032405.2.3","2.1","Methodist Dallas Medical Center",null,0,1,"Clinic / Medical Home policy",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",199,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",498,"2012-10-01","2013-09-30","Unique individual patient list gathered from paper appointment log maintained by clinic's clerical staff. Includes all patients seen at the adult clinic (pediatric patients excluded from this data set).","Medical Home clinic patients seen at the clinic during DY3. Patient encounter data extracted from the clinic's new EMR and filtered in order to identify unique patients seen in DY3.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_135234606.2.1","RHP 9","135234606","135234606.2.1","2.8","Denton County MHMR Center",null,0.11,0.64,"We have had 25% of individuals walk into the clinic with private insurance. All other individuals had Medicaid or no insurance.  Medicaid in our county is hard to qualify for and therefore we continue to see more low income/uninsured than Medicaid. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",314,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is a new clinic. We opened in DY3 on 3/31/14 and prior to that date we did not serve any clients in our clinic.","The individuals represented below are individuals that walked in to our 24 hour psych triage facility for an assessment to determine the least restrictive treatment setting they could safely receive care for their psychiatric crises. We see any age that walks in experiencing a crisis.  Individuals seen may have a chronic mental illness such as schizophrenia or bipolar disorder, or they may be experiencing an acute suicidal episode.  ","2014-03-31","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_135234606.2.2","RHP 9","135234606","135234606.2.2","2.15","Denton County MHMR Center",null,0,1,"It is difficult to qualify for Medicaid in our county for adults.  We have focused our efforts on serving the low income/uninsured population in the early stages of this project. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",63,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This clinic is a new clinic. We did not serve any clients at this facility prior to our open in May of 2014.","In the integrated clinic our focus is seeing clients with chronic primary health and behavioral health needs. We have served adults over age 18 in our clinic.  Some of the diagnoses we have treated include depression, anxiety, hypertension and diabetes.  The data below indicates the 63 individuals seen in both primary and behavioral health services in DY 3. The date listed as the encounter date is the individual's first clinic appointment in the demonstration year. ","2014-05-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_135234606.2.3","RHP 9","135234606","135234606.2.3","2.13","Denton County MHMR Center",null,0.11,0.89,"We believe the majority our clients have been in the low income/uninsured population because of the difficulty to get Medicaid in our county.  We have not seen the number of Medicaid clients come through our projects thus far.  ",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",81,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is new and did not exist prior to DY 3. Therefore, all info prior is zero regarding this project.","In our residential facility we are seeing adult clients only over age 18. These are clients that we are  experiencing a significant behavioral health crisis that we are attempting to divert from an inpatient hospitalization by providing an alternative treatment option to the inpatient setting.  The data provided are the bed days provided to the individuals. ","2014-09-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_136360803.2.1","RHP 9","136360803","136360803.2.1","2.2","Denton County Health and Human Services",null,0.01,0.99,"Patients, who were 18-75 years of age by the end of the measurement year, had a diagnosis of diabetes (type 1 or type 2) during the measurement year, or the year prior to the measurement year. These patients either have Medicaid or no insurance. Medicaid represented approximately 1% of the patient population. The remaining population consists of low income (200% FPL) individual with no insurance, or both documented, and undocumented aliens seeking health care .Denton County Health Department owns and operated two locations, in the city of Denton and Lewisville.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",127,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Diabetic Education and Case Management, (DECM) was non-existing pre-DISRIP. Pre-DSRIP consisted of no diabetic education, no diabetic case management, no transportation to and from their doctor visits, no glucometer, strips or lancets, or supplies, for patients with Type 1-2 diabetes. Patients were seen by a provider, HBA1C were performed, and the patients were rescheduled for a 6 month re-evaluation. Denton County Health Department, (DCHD) did not begin to see patient for Diabetic Education and Empowerment until October 1, 2013.  ","The data below represents patients, who are 18-75 years of age by the end of the measurement year, had a diagnosis of diabetes (type 1 or type 2) during the measurement year, or the year prior to the measurement year. Individuals represented meet the criteria descripted above, and having an HBA1C >/=9.  These patients either have Medicaid or no insurance. Medicaid represented approximately 1% of the patient population. The remaining population consists of low income individual with no insurance (200% FPL), or both documented, and undocumented aliens seeking health care. Each patient is continually monitored by a case manager. Each contact is recorded in the CDEM system.  To be considered a competed contact the case manager or educator must be face to face for individual education, support group, speak with the patient on the telephone. Email and text may be used, and the case manager must receive notification the patient opened the email or responded to the text. All contacts are recorded according to the type:\nP: Telephone      S: Support group\nO: Dr. Visit or education   M: Mail\n","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_136360803.2.2","RHP 9","136360803","136360803.2.2","2.7","Denton County Health and Human Services",null,0,1,"Patients, who were 18-75 years of age by the end of the measurement year. These patients either have Medicaid or no insurance. Medicaid represented approximately 1% of the patient population. The remaining population consists of low income (200% FPL) individual with no insurance, or both documented, and undocumented aliens seeking health care .Denton County Health Department owns and operated two locations, in the city of Denton and Lewisville.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2775,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DISRP there was no Adult Immunization Program, no baseline exists; however, as the project begins to serve clients, immunity levels will be recorded for the various vaccine categories within the AIP registry, so that comparisons can be made in subsequent years. The baseline starting point was, 10/1/2013-9/30/2014. The Pre-DISRP target population was individuals that were 18 plus years of age by the end of the measurement year. These individuals have no insurance or Medicaid, and had not been vaccinated within the measurement year. ","Patient target population are those individuals, who are 18 years of age or older by the end of the measurement year. These patients have Medicaid or no insurance, and had not been vaccinated within the measurement year. Medicaid represented approximately <1% of the patient population. The remaining population consists of low income, (200% FPL) individual with no insurance, or both documented, and undocumented aliens seeking health care .Denton County Health Department owns and operated two locations, in the city of Denton and Lewisville. Each individual patient was selected by review of their paper chart. If the patient had not received one of the specific vaccines: meningitis, shingles, pneumonia, influenza, hepatitis A, hepatitis B, pertussis, tetanus, and measles, mumps, and rubella, during the measurement year, they were placed in the AIP registry. From the registry, an informational mailing was preformed, and phone calls begin for follow up from the mailing. The patients that responded to the mailing would be scheduled with the physician for examination. After examination with the provider, if the patient met the criteria for vaccinations, the physician would recommend the vaccines. The attending nurse supplies the patient with all necessary education concerning the vaccine, and information sheets per clinic protocol. The nurse then administers the vaccinations. The patient would remain in the clinic for 15-30 minute to evaluate for any reactions to the vaccine. If no reaction the patient was released. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.1.1","RHP 9","137252607","137252607.1.1","1.14","Dallas County MHMR dba Metrocare Services",null,0.54,0.45,"973 consumers served in DY3 were Medicaid/Medicare and 800 consumers served in DY3 were LIU",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1273,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",500,"2012-10-01","2013-09-30","A fulltime, highly experienced psychiatrist would generally average seeing around 300-400 pts/mth.  Our first fellow was inexperienced and trained part time for 3 out of 12 months at Metrocare.  ACER set a baseline of 500 for the first year in order to allow room for growth professionally for our trainee.  When Metrocare gains trainees they go through training in our system as well as shadowing other clinicians to help build experience before seeing patients. ","The data entered below includes 1,773 unique MLIU consumers served by the CER Program in DY3 (10/1/13-9/30/14). The types of individuals included in the data range from individuals with behavioral health and/or developmental delays","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.1.100","RHP 9","137252607","137252607.1.100","1.12","Dallas County MHMR dba Metrocare Services",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_137252607.1.2","RHP 9","137252607","137252607.1.2","1.12","Dallas County MHMR dba Metrocare Services",null,0.68,0.26,"1039 consumers served at the Grand Prairie Clinic in DY3 were Medicaid/Medicare. 404 consumers served at the Grand Prairie Clinic in DY3 were LIU. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1526,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0. The Grand Prairie Clinic did not exist before DSRIP","The data entered below includes the number of unique consumers served by the Grand Prairie Clinic during DY3 (10/1/13-9/30/14). The consumers served were those with a variety of behavioral health issues. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.1","RHP 9","137252607","137252607.2.1","2.15","Dallas County MHMR dba Metrocare Services",null,0.54,0.44,"893 consumers served by the behavioral and primary healthcare clinics in DY3 were Medicaid/Medicare. 725 consumers served by the behavioral and primary healthcare clinics in DY3 were LIU. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",1643,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is zero. The integrated behavioral and primary healthcare clinics did not exist prior to DSRIP. ","The data entered below includes the number of unique consumers served by Metrocare's behavioral and primary healthcare clinics during DY3 (10/1/13-9/30/14). The consumers served were those with a variety of behavioral and primary healthcare issues. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.100","RHP 9","137252607","137252607.2.100","2.15","Dallas County MHMR dba Metrocare Services",null,0.74,0.155,"86 consumers enrolled in the pediatric integrated behavioral and primary healthcare clinic are Medicaid. 18 consumers enrolled in the pediatric integrated behavioral and primary healthcare clinic are LIU.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",116,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The integrated pediatric behavioral and primary care healthcare clinic did not exist prior to DSRIP. ","The data entered below includes Metrocare patients between the ages of birth to 18 years of age who are diagnosed with having a mental disorder and/or an intellectual or developmental delay (IDD) who are enrolled in a CMHC and are in need of primary care services in an integrated setting. ","2014-07-30","2014-09-26",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.101","RHP 9","137252607","137252607.2.101","2.9","Dallas County MHMR dba Metrocare Services",null,0.54500000000000004,0.18,"6 consumers enrolled in the Patient Navigation Program were Medicaid/Medicare. 2 consumers enrolled in the Patient Navigation Program were LIU.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",11,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The Patient Navigation Program did not exist prior to DSRIP.","The data entered below includes individuals diagnosed with a co-occurring mental illness and chronic disease. ","2014-06-17","2014-09-29",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"N/A - QPI calculation is correct. This measure was not met in DY3; provider is requesting to carry forward DY3 QPI (103 consumers) to DY4.  ","","",null,"Individuals","",""]
["RHP 9_137252607.2.102","RHP 9","137252607","137252607.2.102","2.13","Dallas County MHMR dba Metrocare Services",null,0.39,0.6,"34 consumers enrolled in the Rapid Assessment and Prevention (RAP) Program in DY3 were Medicaid/Medicare. 52 consumers enrolled in the Rapid Assessment and Prevention (RAP) Program in DY3 were LIU. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",86,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The Rapid Assessment and Prevention (RAP) Program did not exist prior to DSRIP. ","The data entered below includes adults with Schizophrenia and Bipolar disorders immediately following a psychiatric hospitalization or jail release.","2014-05-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.103","RHP 9","137252607","137252607.2.103","2.13","Dallas County MHMR dba Metrocare Services",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_137252607.2.2","RHP 9","137252607","137252607.2.2","2.13","Dallas County MHMR dba Metrocare Services",null,0.9,4.6999999999999999E-4,"38 consumers enrolled in the Assertive Community Team in DY3 were Medicaid/Medicare. 2 consumers enrolled in the Assertive Community Team in DY3 were LIU. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",42,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The Assertive Community Team (ACT) did not exist prior to DSRIP. ","The data entered below includes individuals with a developmental disability who were in need of intensive intervention due to consistent demonstration of alarming behaviors that result in hospitalization or arrest. ","2013-11-13","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.3","RHP 9","137252607","137252607.2.3","2.13","Dallas County MHMR dba Metrocare Services",null,0.84,0.127,"192 consumers enrolled in the Family Preservation Program in DY3 were Medicaid. 29 consumers enrolled in the Family Preservation Program in DY3 were LIU.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",228,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The Family Preservation Program did not exist prior to DSRIP. ","The data entered below includes children and adolescents from psychiatric facilities and/or those at-risk for out-of-home placement due to juvenile justice involvement or placement in residential treatment. ","2013-11-08","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.4","RHP 9","137252607","137252607.2.4","2.13","Dallas County MHMR dba Metrocare Services",null,0.81,0,"57 consumers enrolled in the Center for Children with Autism at Metrocare in DY3 were Medicaid. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",70,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The Center for Children with Autism at Metrocare (CCAM I) did not exist prior to DSRIP. ","The data entered below includes children on the autism spectrum and/or children with other developmental disabilities. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_137252607.2.5","RHP 9","137252607","137252607.2.5","2.13","Dallas County MHMR dba Metrocare Services",null,0.9,0,"27 consumers enrolled in the Behavioral Treatment Center in DY3 were Medicaid/Medicare. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",30,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is zero. The Behavioral Treatment Center did not exist prior to DSRIP. ","The data entered below includes consumers diagnosed with both a developmental disability and mental health disorder and who consistently demonstrating alarming behaviors that may result in hospitalization, arrest, or placement in a residential facility.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_138910807.1.1","RHP 9","138910807","138910807.1.1","1.1","Children's Medical Center of Dallas",null,0.81,0.04,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",62385,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project","The data below includes children that are patients at Children's Health Pediatric Group care practices (Cockrell Hill, Garland, Irving, Lake Highlands, Lancaster Kiest, Medical District, Mill City, Oak Cliff, Pleasant Grove or St. Philip's) in Dallas and Denton counties.  The patient contacts are office visits","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_138910807.1.100","RHP 9","138910807","138910807.1.100","1.7","Children's Medical Center of Dallas",null,0.75,0.05,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",79,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project ","The individuals we are serving are children attending school in one of the following school districts (Uplift Charter Schools, Lancaster ISD, Denison ISD and Tom Bean ISD)  The patient contacts are telemedicine office visits. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_138910807.1.2","RHP 9","138910807","138910807.1.2","1.1","Children's Medical Center of Dallas",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_138910807.1.3","RHP 9","138910807","138910807.1.3","1.3","Children's Medical Center of Dallas",null,0.71,0.06,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 - 198%    Medicaid ages 1-5 - 144% Medicaid ages 6-18  -133% Adults (Parents) 15%     Low income is ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",5151,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of DSRIP project","Individuals with Asthma and Obesity Chronic Conditions","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_138910807.1.4","RHP 9","138910807","138910807.1.4","1.12","Children's Medical Center of Dallas",null,0.72,0.03,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3273,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project. ","The data below includes children that are patients at Children's Health Pediatric Group practices (Bachman Lake, Carrollton, Cedar Hill, Cockrell Hill, Garland, Irving, Lake Highlands, Lancaster Kiest, Medical District, Mill City, Oak Cliff, Pleasant Grove and St. Philips.  The patient contacts are office visits and screenings.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_138910807.2.1","RHP 9","138910807","138910807.2.1","2.1","Children's Medical Center of Dallas",null,0.71,0.04,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",36689,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project ","The data below includes children that are patients at Children's Health Pediatric Group care practices of Bachman Lake, Carrollton, Cedar Hill, Cockrell Hill, Garland, Irving, Lake Highlands, Lancaster Kiest, Medical District, Mill City, Oak Cliff, Pleasant Grove and St. Philips in Dallas and Denton Counties.  The patient contacts are office visits","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_138910807.2.100","RHP 9","138910807","138910807.2.100","2.19","Children's Medical Center of Dallas",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_138910807.2.2","RHP 9","138910807","138910807.2.2","2.6","Children's Medical Center of Dallas",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_138910807.2.3","RHP 9","138910807","138910807.2.3","2.9","Children's Medical Center of Dallas",null,0.72,0.04,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 $3,935 - up to 198% FPL    Medicaid ages 1-5 - $2,862 - up to 144% FPL  Medicaid ages 6-18  -$2,862 - up to 133% FPL. For Low Income Uninsured we are using the Medicaid income guidelines. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",10523,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project","The individuals are patients of the MyChildren's Medical Practices. The patient contacts are telephone and mail contacts. ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_138910807.2.4","RHP 9","138910807","138910807.2.4","2.12","Children's Medical Center of Dallas",null,0.4,0.04,"FPL is $23,850 for family of 4.  Medicaid ages 0-1 - 198%    Medicaid ages 1-5 - 144% Medicaid ages 6-18  -133% Adults (Parents) 15%   ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",819,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","pre-DSRIP baseline is 0 because the service was not available prior to the implementation of the DSRIP project","Patients (with special healthcare needs or an established relationship) treated at Children's that are transitioning from a pediatric to adult healthcare model.  The contact will be patients that have been processed ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_139485012.1.1","RHP 9","139485012","139485012.1.1","1.1","Baylor University Medical Center",null,0.04,0.87,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",15316,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We are considering this a new program based on guidance we received from HHSC on 11/4/14 (email included in DY3 Reporting Template).  While this Baylor Clinic was in existence prior to DSRIP, we feel that with the onset of DSRIP, the new services that have been added to this project do expand the scope of the Primary Care Expansion Project. We feel that patients are offered better overall access to care and experience more seamless care transitions and less appointment wait time.  One of the scope of service enhancements we have added is the addition of 3 clinical FTEs (not included in our DSRIP reporting for expanded staff metrics) including two new physicians and 1 new NP which will allow for more provider hours and additional appointment slots. This expands the scope of services offered through allowing patients to have greater access to and more timely care. This is an enhancement to services because of the reduction in wait times for appointments and potential for patients to be seen more frequently than before DSRIP. We also plan on providing some expanded hours, after hours/weekend care. With the addition of these providers and other DSRIP projects, providers are able to spend more time with patients and address their complex clinical issues.  Another significant enhancement we have added is the implementation of a transportation program. This will allow those patients who have issues with transportation to be able to attend their primary care appointments.  With the transportation program, continuity of care will not be disrupted for those patients that otherwise could not make their appointments. Lastly, after the onset of DSRIP, we have engaged in several continuous quality improvement projects including: reducing no show rates, connecting patients from the hospital to the clinic, improving pre-visit planning- all of which improves the patient experience from before DSRIP was implemented. This quality improvement activity have improved operations and continues to be a focus point for administration and can create an overall better patient experience for individuals seen in the Baylor Clinic after DSRIP was implemented. If HHSC feels that this program should be considered an existing initiative (i.e.: the expanded scope of services does not justify this project being considered a new project), we are open to discuss. We made this decision based on the guidance from HHSC on 11/4/14 but were not absolutely clear on the expectations of HHSC. ","Data includes patients that were seen at the Baylor University Medical Center Clinics for primary care needs.  Patients are 18 or older and all seen in person as office visits.  While the program did provide services to any qualifying patient that came to the clinic, the data below only represents DSRIP eligible patients.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_139485012.1.2","RHP 9","139485012","139485012.1.2","1.9","Baylor University Medical Center",null,0.1,0.9,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",591,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project expands an existing program or service.",696,"2012-10-01","2013-09-30","The pre-DSRIP baseline are encounters that were seen at Baylor University Medical Center for Specialty Care services during the DY2 period.  DY2 period was chosen as the pre-DSRIP period because it would most closely resemble the DY3 DSRIP year.  The data only includes Medicaid and Uninsured encounters.","The data below are patients that were seen at Baylor Medical Center for Specialty Care services.  These patients are 18 and older and all visits were in person.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_139485012.2.1","RHP 9","139485012","139485012.2.1","2.2","Baylor University Medical Center",null,0.01,0.95,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",546,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to DSRIP there was no funding for Chronic Disease Education or CHF and Asthma/COPD services in the Baylor Clinic therefore we have a pre-DSRIP baseline of 0.","The data entered below are a list of patients that have been seen at the Baylor Clinic on the Baylor University Medical Center campus.  These individual patients have been seen for chronic disease management.  The program provided education and care for patients (Medicaid and uninsured) with diabetes, cardiovascular disease (CVD) (i.e. congestive heart failure) and respiratory diseases (COPD/Asthma). These patients were seen in the clinic as office visits and by telephone, they are 18 or older.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_139485012.2.2","RHP 9","139485012","139485012.2.2","2.19","Baylor University Medical Center",null,0.02,0.95,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",954,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new project for Baylor University Medical Center.  Prior to DSRIP there was not a program to serve the less severe behavioral health needs of the Uninsured/Medicaid population.","The patients below have been seen at the Baylor University Medical Center Clinics for Behavioral Health issues.  The patients are 18 or older and the screenings have been in person.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_139485012.2.3","RHP 9","139485012","139485012.2.3","2.9","Baylor University Medical Center",null,0.46,0.52,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",2607,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We are considering this as a new program based on guidance we received form HHSC on 11/04/14 (e-mail included in DY3 Reporting Template).  While this Program was in existence prior to DSRIP, we feel that with the onset of DSRIP, the new services that have been added to this project have significantly expand the scope of the Primary Care Connection Project. The project started with 1 social worker and 1 community health worker covering 2 hospitals with split hours and limited resources. The breadth and depth of the program has significantly increased and response time to patient issues has been reduced after DSRIP. More patients are served overall and the saliency of the program (due to additional resources added to the program with DSRIP) has created a heightened awareness of ED staff to refer patients into this program. Overall, prior to DSRIP the focus was to connect patients without a primary care provider to resources in the community. While this is still the foundation of the program, it has expanded to help high risk and frequent flyer patients better manage their conditions once they are discharged and stay out of the ED.  The project scope (post DSRIP implementation) has been expanded to include:  1) overall addition of increased staff to provide more coverage and see a greater number of patients, 2) a dedicated Social Work Supervisor to handle the addition of complex cases, and care plan development for high risk patients 3) expanded hours to weekends and evenings so that patients have better access to our program 3) development of Care Plans in conjunction with the ED staff to high risk patients to help manage their care, 4) Transitional Care Records for patients with ACSC conditions- ensuring they understand their discharge instructions and are better prepared to care for themselves post discharge, 5) increased frequency of post discharge follow up phone calls to high risk patients and 6) we have started tracking behavioral health patients in the E.H.R to and referring  them to outpatient settings.  With all these additions we feel that we have a more robust program than we ever did before","The data below represents patients that were seen in the Baylor University Medical Center ED.  These patients were seen by a CHW and offered to be connected to a PCP/PCMH and given the option for comprehensive follow up calls.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_139485012.2.4","RHP 9","139485012","139485012.2.4","2.12","Baylor University Medical Center",null,0.16,0.74,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",31,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","The pre-DSRIP baseline is 0 for this project.  The program existed prior to DSRIP, but the patients were not tracked separately - these home visit services were provided as an extension of our Primary Care Clinics for patients that were in need and included all types of patients not just DSRIP patients and did not provide the scope of services we now provide starting in DY3.  Prior to  DSRIP, the home visit program was very basic and did not include the suite of services we can now offer.","These are patients that were seen at the Baylor University Medical Center Clinics.  They are patients that had in home visits and are the highest risk uninsured and Medicaid patients.  The patients are 18 and older.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_139485012.2.5","RHP 9","139485012","139485012.2.5","2.11","Baylor University Medical Center",null,0.01,0.95,"Payor source is Medicaid, Self-Pay, and Charity\n",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",831,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This project is a new initiative for Baylor University Medical Center.  Prior to DSRIP there has not been a Medication Management Program for this population.","The patients below are patients that have been seen at the Baylor University Medical Center Clinics in the Medication Management Program.  The patients are 18 or older.  Patient contact was telephonic for DY3.  While the program did provide services to any patients who had a qualifying disease state, the data below only represents DSRIP eligible patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_175287501.2.1","RHP 9","175287501","175287501.2.1","2.9","UT Southwestern Medical Center - St. Paul University Hospital",null,0.6129,0,"This is a very focused sup section of patients, this MLIU rate is not representative of our overall population.",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",30,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to Dy3, we did not have an initiative focused on these at-risk patients, therefore no baseline.","Patients were carefully identified and selected as those being of highest risk for disconnected institutional care.  ","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_175287501.2.2","RHP 9","175287501","175287501.2.2","2.10","UT Southwestern Medical Center - St. Paul University Hospital",null,0.157,0," Our hospital attributes 18% of its inpatient encounters to Medicaid and low-income uninsured patients.    After consulting with our Anchor, it is my understanding that, \"Project does not have a Medicaid/LIU requirement – only a numeric QPI goal. So you will not be counted off for not achieving the Medicaid/LIU %.\"  It would be most helpful to have an in-person or phone  conversation to ensure we have a clear understanding of the MLIU commitment of the project. ",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",433,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","We did not have a formal palliative care program prior to the inception of our DSRIP project; orders for palliative care consults  were not previously tracked in our electronic medical record system.  In fact, we re still working to achieve compliance with our recently developed documentation process.","Palliative care is specialized medical care for people with serious illness.  It focuses on providing patients with relief from the symptoms, pain, and stress of a serious illness—whatever the diagnosis or stage of the disease.              This metric measures \"Patients who have an order for a palliative care consult.\"","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Encounters","",""]
["RHP 9_175287501.2.3","RHP 9","175287501","175287501.2.3","2.12","UT Southwestern Medical Center - St. Paul University Hospital",null,7.5899999999999995E-2,0,"Inclusion criteria for this metric is: Inpatient Acute Admissions with Cancer Diagnosis or Admitted to an Oncology unit.",null,null,null,null,null,null,null,"Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",2787,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","Prior to our DSRIP project, we did not have a formal, structured Transitional Care Program for Cancer Patients.","Inclusion criteria:  Inpatient Acute Admissions with Cancer Diagnosis or Admitted to an Oncology Unit.  Measure: Number over time of those patients in target population receiving standardized, evidence-based interventions./ Eligible Cancer or Oncology patients.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"This metric was written with multiple/ conflicting goals.  We achieve two of the three goal elements, including the numeric goal, which we believe was the deliverable (2200 patients with 80 being Medicaid.)  However, we weren't certain that we achieved the metric due to the third element (88%.)   As a result, we respectfully requested to carry-forward this metric into DY4 for completion.   During DY3 we made great strides forward in formalizing our Risk Assessment and Stratification capabilities, strengthened Community Linkages and built out enhancements in our electronic medical record system to enable documentation of interventions, and subsequent reporting capabilities.  ","","",null,"Individuals","",""]
["RHP 9_195018001.1.1","RHP 9","195018001","195018001.1.1","1.1","Trinity Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_195018001.1.2","RHP 9","195018001","195018001.1.2","1.9","Trinity Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_195018001.2.1","RHP 9","195018001","195018001.2.1","2.2","Trinity Medical Center",null,"NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA","NA","NA","NA",null,null,null,null,null,null,null,"NA","NA","NA",null,"NA","NA","NA"]
["RHP 9_209345201.2.1","RHP 9","209345201","209345201.2.1","2.9","Methodist Richardson Medical Center",null,0.13220000000000001,0.3226,"Medicaid traditional, Managed Care Medicaid, self pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",3650,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program for the hospital as these services were not offered prior to DSRIP","Data includes listing of patients enrolled in the diabetes management program during DY3.  Includes patient identifier and date of enrollment. All patient information was extracted from patient registry.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]
["RHP 9_209345201.2.2","RHP 9","209345201","209345201.2.2","2.2","Methodist Richardson Medical Center",null,0.13220000000000001,0.3226,"Traditional Medicaid, Medicaid Managed Care, self pay",null,null,null,null,null,null,null,"Reporting DY3 metric achievement in DY3 reporting period","Reporting QPI for Oct DY3 SAR purposes",24,"No","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DSRIP project provides a new program or service.","","","","This is a new program for the hospital as these services were not offered prior to DSRIP","Data includes listing of patients enrolled in the diabetes management program during DY3.  Includes patient identifier and date of enrollment. All patient information was extracted from patient registry.","2013-10-01","2014-09-30",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","","","","","","",null,null,null,null,null,null,null,"","","",null,"Individuals","",""]

{"sheet":"Data Needs","index":7,"n_rows":13,"n_cols":64,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["All Data Needed"]
["Complete List of Providers and Projects (RHP, TPI, Provider Name, Project ID, Project Option)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS($K$3:$K2000,'Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$18,#REF!,\"Yes\")","v":{"$error":"#REF!"}}]
["For Each Project"]
[null,"%Medicare Goal"]
[null,"%Low-income/Uninsured Goal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(AB2:AF2),SUM(AR2:AV2,SUM(BH2:BL2)))","v":{"$error":"#REF!"}}]
[null,"For Each Metric"]
[null,null,"Metric ID"]
[null,null,"QPI Indicator"]
[null,null,"Metric Language"]
[null,null,"Metric grouping"]
[null,null,"DY3 Reporting Status",null,"\"Maybe\""]
[null,null,"QPI Goal"]
[null,null,"MLIU QPI Required?"]

{"sheet":"Status Dropdowns","index":8,"n_rows":2001,"n_cols":26,"rows_kept":2001,"cut":false,"hidden":true,"merged":[]}
["DY3 Metric Achievement","DY3 SAR",null,"RHP Index","RHP","TPI","Project ID","RHP_TPI",{"$f":"'Project Data Entry'!$D$14&\"_TPI Index\"","v":"_TPI Index"},"RHP_TPI_Project ID",{"$f":"'Project Data Entry'!$D$15&\"_Project ID Index\"","v":"_Project ID Index"},null,null,null,null,null,null,null,null,null,null,null,null,"QPI Count"]
["Not ready to report DY3 metric achievement","Reporting QPI for Oct DY3 SAR purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DY3","DY4 ","DY5"]
["Reporting DY3 metric achievement as carryforward",null,null,{"$f":"IF($E3=\"\",\"\",IF(COUNTIF(E$3:E3,E3)>1,D2+0,D2+1))","v":1},{"$f":"'Seed Data'!E6","v":"RHP 1"},{"$f":"'Seed Data'!C6","v":"017624002"},{"$f":"'Seed Data'!D6","v":"017624002.1.1"},{"$f":"E3&\"_\"&F3","v":"RHP 1_017624002"},{"$f":"IF($E3=\"\",\"\",IF($E3<>'Project Data Entry'!$D$14,I2+0,IF(COUNTIF(H$3:H3,H3)>1,I2+0,I2+1)))","v":0},{"$f":"E3&\"_\"&F3&\"_\"&G3","v":"RHP 1_017624002_017624002.1.1"},{"$f":"IF($F3=\"\",\"\",IF($F3<>'Project Data Entry'!$D$15,K2+0,IF($E3<>'Project Data Entry'!$D$14,K2+0,K2+1)))","v":0},null,{"$f":"MAX(D3:D2001)","v":20},null,{"$f":"MAX(I3:I2001)","v":0},null,{"$f":"MAX(K3:K2001)","v":0},null,{"$f":"IFERROR(MAX(OFFSET($X$3:$Z$3,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Status Dropdowns'!$J$3:$J$2001,0)-1,0)),0)","v":3},null,{"$f":"MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!D15&\"_\"&'Project Data Entry'!$D$18,'Status Dropdowns'!$J$3:$J$2001,0)","v":1490},null,null,{"$f":"IF('Seed Data'!S6&\"\"=\"NA\",0,1)+IF('Seed Data'!W6&\"\"=\"NA\",0,1)+IF('Seed Data'!AA6&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF6&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ6&\"\"=\"NA\",0,1)+IF('Seed Data'!AN6&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS6&\"\"=\"NA\",0,1)+IF('Seed Data'!AW6&\"\"=\"NA\",0,1)+IF('Seed Data'!BA6&\"\"=\"NA\",0,1)","v":1}]
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["DY4 Metric Achievement","DY4 SAR",null,{"$f":"IF($E7=\"\",\"\",IF(COUNTIF(E$3:E7,E7)>1,D6+0,D6+1))","v":1},{"$f":"'Seed Data'!E10","v":"RHP 1"},{"$f":"'Seed Data'!C10","v":"020812601"},{"$f":"'Seed Data'!D10","v":"020812601.2.2"},"RHP 1_020812601",{"$f":"IF($E7=\"\",\"\",IF($E7<>'Project Data Entry'!$D$14,I6+0,IF(COUNTIF(H$3:H7,H7)>1,I6+0,I6+1)))","v":0},"RHP 1_020812601_020812601.2.2",{"$f":"IF($F7=\"\",\"\",IF($F7<>'Project Data Entry'!$D$15,K6+0,IF($E7<>'Project Data Entry'!$D$14,K6+0,K6+1)))","v":0},null,{"$f":"IF(M6<M$3,M6+1,\"\")","v":2},{"$f":"INDEX($E$3:$E$2001,MATCH(M7,$D$3:$D$2001,0))","v":"RHP 10"},{"$f":"IF(O6<O$3,O6+1,\"\")","v":""},{"$f":"IF($O7=\"\",\"\",INDEX($F$3:$F$2001,MATCH(O7,$I$3:$I$2001,0)))","v":""},{"$f":"IF(Q6<Q$3,Q6+1,\"\")","v":""},{"$f":"IF(Q7=\"\",\"\",INDEX($G$3:$G$2001,MATCH(Q7,$K$3:$K$2001,0)))","v":""},{"$f":"IF(S6<S$3,S6+1,\"\")","v":2},{"$f":"IF($S7=\"\",\"\",INDEX($U$6:$U$2001,MATCH(S7,$V$6:$V$2001,0)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX('Seed Data'!$W$6:$W$2001,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Seed Data'!$A$6:$A$2001,0)),\"\")","v":""},{"$f":"IF(U7<>\"\",V6+1,V6+0)","v":0},null,{"$f":"IF('Seed Data'!S10&\"\"=\"NA\",0,1)+IF('Seed Data'!W10&\"\"=\"NA\",0,1)+IF('Seed Data'!AA10&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF10&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ10&\"\"=\"NA\",0,1)+IF('Seed Data'!AN10&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS10&\"\"=\"NA\",0,1)+IF('Seed Data'!AW10&\"\"=\"NA\",0,1)+IF('Seed Data'!BA10&\"\"=\"NA\",0,1)","v":1}]
["Not ready to report DY4 metric achievement","Not reporting QPI for Oct DY4 SAR purposes",null,{"$f":"IF($E8=\"\",\"\",IF(COUNTIF(E$3:E8,E8)>1,D7+0,D7+1))","v":1},{"$f":"'Seed Data'!E11","v":"RHP 1"},{"$f":"'Seed Data'!C11","v":"020812601"},{"$f":"'Seed Data'!D11","v":"020812601.2.3"},"RHP 1_020812601",{"$f":"IF($E8=\"\",\"\",IF($E8<>'Project Data Entry'!$D$14,I7+0,IF(COUNTIF(H$3:H8,H8)>1,I7+0,I7+1)))","v":0},"RHP 1_020812601_020812601.2.3",{"$f":"IF($F8=\"\",\"\",IF($F8<>'Project Data Entry'!$D$15,K7+0,IF($E8<>'Project Data Entry'!$D$14,K7+0,K7+1)))","v":0},null,3,"RHP 11","","","","",3,{"$error":"#N/A"},{"$f":"IFERROR(INDEX('Seed Data'!$AA$6:$AA$2001,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Seed Data'!$A$6:$A$2001,0)),\"\")","v":""},0,null,{"$f":"IF('Seed Data'!S11&\"\"=\"NA\",0,1)+IF('Seed Data'!W11&\"\"=\"NA\",0,1)+IF('Seed Data'!AA11&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF11&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ11&\"\"=\"NA\",0,1)+IF('Seed Data'!AN11&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS11&\"\"=\"NA\",0,1)+IF('Seed Data'!AW11&\"\"=\"NA\",0,1)+IF('Seed Data'!BA11&\"\"=\"NA\",0,1)","v":1}]
["Reporting DY4 metric achievement in DY4 reporting period","Reporting QPI for Oct DY4 SAR purposes",null,{"$f":"IF($E9=\"\",\"\",IF(COUNTIF(E$3:E9,E9)>1,D8+0,D8+1))","v":1},{"$f":"'Seed Data'!E12","v":"RHP 1"},{"$f":"'Seed Data'!C12","v":"084434201"},{"$f":"'Seed Data'!D12","v":"084434201.1.1"},"RHP 1_084434201",{"$f":"IF($E9=\"\",\"\",IF($E9<>'Project Data Entry'!$D$14,I8+0,IF(COUNTIF(H$3:H9,H9)>1,I8+0,I8+1)))","v":0},"RHP 1_084434201_084434201.1.1",{"$f":"IF($F9=\"\",\"\",IF($F9<>'Project Data Entry'!$D$15,K8+0,IF($E9<>'Project Data Entry'!$D$14,K8+0,K8+1)))","v":0},null,4,"RHP 12","","","","","","",{"$f":"IFERROR(INDEX('Seed Data'!$AF$6:$AF$2001,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Seed Data'!$A$6:$A$2001,0)),\"\")","v":""},0,null,{"$f":"IF('Seed Data'!S12&\"\"=\"NA\",0,1)+IF('Seed Data'!W12&\"\"=\"NA\",0,1)+IF('Seed Data'!AA12&\"\"=\"NA\",0,1)","v":0},{"$f":"IF('Seed Data'!AF12&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ12&\"\"=\"NA\",0,1)+IF('Seed Data'!AN12&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS12&\"\"=\"NA\",0,1)+IF('Seed Data'!AW12&\"\"=\"NA\",0,1)+IF('Seed Data'!BA12&\"\"=\"NA\",0,1)","v":1}]
["Reporting DY4 metric achievement as carryforward",null,null,{"$f":"IF($E10=\"\",\"\",IF(COUNTIF(E$3:E10,E10)>1,D9+0,D9+1))","v":1},{"$f":"'Seed Data'!E13","v":"RHP 1"},{"$f":"'Seed Data'!C13","v":"084434201"},{"$f":"'Seed Data'!D13","v":"084434201.1.2"},"RHP 1_084434201",{"$f":"IF($E10=\"\",\"\",IF($E10<>'Project Data Entry'!$D$14,I9+0,IF(COUNTIF(H$3:H10,H10)>1,I9+0,I9+1)))","v":0},"RHP 1_084434201_084434201.1.2",{"$f":"IF($F10=\"\",\"\",IF($F10<>'Project Data Entry'!$D$15,K9+0,IF($E10<>'Project Data Entry'!$D$14,K9+0,K9+1)))","v":0},null,5,"RHP 13","","","","","","",{"$f":"IFERROR(INDEX('Seed Data'!$AJ$6:$AJ$2001,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Seed Data'!$A$6:$A$2001,0)),\"\")","v":""},0,null,{"$f":"IF('Seed Data'!S13&\"\"=\"NA\",0,1)+IF('Seed Data'!W13&\"\"=\"NA\",0,1)+IF('Seed Data'!AA13&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF13&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ13&\"\"=\"NA\",0,1)+IF('Seed Data'!AN13&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS13&\"\"=\"NA\",0,1)+IF('Seed Data'!AW13&\"\"=\"NA\",0,1)+IF('Seed Data'!BA13&\"\"=\"NA\",0,1)","v":1}]
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["DY5 Metric Achievement","DY5 SAR",null,{"$f":"IF($E13=\"\",\"\",IF(COUNTIF(E$3:E13,E13)>1,D12+0,D12+1))","v":1},{"$f":"'Seed Data'!E16","v":"RHP 1"},{"$f":"'Seed Data'!C16","v":"084434201"},{"$f":"'Seed Data'!D16","v":"084434201.2.1"},"RHP 1_084434201",{"$f":"IF($E13=\"\",\"\",IF($E13<>'Project Data Entry'!$D$14,I12+0,IF(COUNTIF(H$3:H13,H13)>1,I12+0,I12+1)))","v":0},"RHP 1_084434201_084434201.2.1",{"$f":"IF($F13=\"\",\"\",IF($F13<>'Project Data Entry'!$D$15,K12+0,IF($E13<>'Project Data Entry'!$D$14,K12+0,K12+1)))","v":0},null,8,"RHP 16","","","","","","",{"$f":"IFERROR(INDEX('Seed Data'!$AW$6:$AW$2001,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Seed Data'!$A$6:$A$2001,0)),\"\")","v":""},0,null,{"$f":"IF('Seed Data'!S16&\"\"=\"NA\",0,1)+IF('Seed Data'!W16&\"\"=\"NA\",0,1)+IF('Seed Data'!AA16&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF16&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ16&\"\"=\"NA\",0,1)+IF('Seed Data'!AN16&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS16&\"\"=\"NA\",0,1)+IF('Seed Data'!AW16&\"\"=\"NA\",0,1)+IF('Seed Data'!BA16&\"\"=\"NA\",0,1)","v":1}]
["Not ready to report DY5 metric achievement","Not reporting QPI for Oct DY5 SAR purposes",null,{"$f":"IF($E14=\"\",\"\",IF(COUNTIF(E$3:E14,E14)>1,D13+0,D13+1))","v":1},{"$f":"'Seed Data'!E17","v":"RHP 1"},{"$f":"'Seed Data'!C17","v":"084434201"},{"$f":"'Seed Data'!D17","v":"084434201.2.2"},"RHP 1_084434201",{"$f":"IF($E14=\"\",\"\",IF($E14<>'Project Data Entry'!$D$14,I13+0,IF(COUNTIF(H$3:H14,H14)>1,I13+0,I13+1)))","v":0},"RHP 1_084434201_084434201.2.2",{"$f":"IF($F14=\"\",\"\",IF($F14<>'Project Data Entry'!$D$15,K13+0,IF($E14<>'Project Data Entry'!$D$14,K13+0,K13+1)))","v":0},null,9,"RHP 17","","","","","","",{"$f":"IFERROR(INDEX('Seed Data'!$BA$6:$BA$2001,MATCH('Project Data Entry'!$D$14&\"_\"&'Project Data Entry'!$D$15&\"_\"&'Project Data Entry'!$D$18,'Seed Data'!$A$6:$A$2001,0)),\"\")","v":""},0,null,{"$f":"IF('Seed Data'!S17&\"\"=\"NA\",0,1)+IF('Seed Data'!W17&\"\"=\"NA\",0,1)+IF('Seed Data'!AA17&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF17&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ17&\"\"=\"NA\",0,1)+IF('Seed Data'!AN17&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS17&\"\"=\"NA\",0,1)+IF('Seed Data'!AW17&\"\"=\"NA\",0,1)+IF('Seed Data'!BA17&\"\"=\"NA\",0,1)","v":1}]
["Reporting DY5 metric achievement in DY5 reporting period","Reporting QPI for Oct DY5 SAR purposes",null,{"$f":"IF($E15=\"\",\"\",IF(COUNTIF(E$3:E15,E15)>1,D14+0,D14+1))","v":1},{"$f":"'Seed Data'!E18","v":"RHP 1"},{"$f":"'Seed Data'!C18","v":"094095902"},{"$f":"'Seed Data'!D18","v":"094095902.2.1"},"RHP 1_094095902",{"$f":"IF($E15=\"\",\"\",IF($E15<>'Project Data Entry'!$D$14,I14+0,IF(COUNTIF(H$3:H15,H15)>1,I14+0,I14+1)))","v":0},"RHP 1_094095902_094095902.2.1",{"$f":"IF($F15=\"\",\"\",IF($F15<>'Project Data Entry'!$D$15,K14+0,IF($E15<>'Project Data Entry'!$D$14,K14+0,K14+1)))","v":0},null,10,"RHP 18","","","","","","",null,null,null,{"$f":"IF('Seed Data'!S18&\"\"=\"NA\",0,1)+IF('Seed Data'!W18&\"\"=\"NA\",0,1)+IF('Seed Data'!AA18&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF18&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ18&\"\"=\"NA\",0,1)+IF('Seed Data'!AN18&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS18&\"\"=\"NA\",0,1)+IF('Seed Data'!AW18&\"\"=\"NA\",0,1)+IF('Seed Data'!BA18&\"\"=\"NA\",0,1)","v":1}]
["Reporting DY5 metric achievement as carryforward",null,null,{"$f":"IF($E16=\"\",\"\",IF(COUNTIF(E$3:E16,E16)>1,D15+0,D15+1))","v":1},{"$f":"'Seed Data'!E19","v":"RHP 1"},{"$f":"'Seed Data'!C19","v":"094108002"},{"$f":"'Seed Data'!D19","v":"094108002.1.1"},"RHP 1_094108002",{"$f":"IF($E16=\"\",\"\",IF($E16<>'Project Data Entry'!$D$14,I15+0,IF(COUNTIF(H$3:H16,H16)>1,I15+0,I15+1)))","v":0},"RHP 1_094108002_094108002.1.1",{"$f":"IF($F16=\"\",\"\",IF($F16<>'Project Data Entry'!$D$15,K15+0,IF($E16<>'Project Data Entry'!$D$14,K15+0,K15+1)))","v":0},null,11,"RHP 19","","","","","","",null,null,null,{"$f":"IF('Seed Data'!S19&\"\"=\"NA\",0,1)+IF('Seed Data'!W19&\"\"=\"NA\",0,1)+IF('Seed Data'!AA19&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AF19&\"\"=\"NA\",0,1)+IF('Seed Data'!AJ19&\"\"=\"NA\",0,1)+IF('Seed Data'!AN19&\"\"=\"NA\",0,1)","v":1},{"$f":"IF('Seed Data'!AS19&\"\"=\"NA\",0,1)+IF('Seed Data'!AW19&\"\"=\"NA\",0,1)+IF('Seed Data'!BA19&\"\"=\"NA\",0,1)","v":1}]
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