Division of Federal Employees' Compensation (DFEC)

POWER Performance

Dept. of Health and Human Services

 

Goal 1 - Total Case Rate

FY2009 Baseline	FY2019 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2019 Cumulative TCR
1.43

 

FY2009 Baseline	FY2018 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2018 Cumulative TCR
1.43

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.43

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.43

 

FY2009 Baseline	FY2015 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2015 Cumulative TCR
1.43

 

FY2009 Baseline	FY2014 Target	4th Q TCR	3rd Q TCR	2nd Q TCR	1st Q TCR	FY2014 Cumulative TCR
1.43	keep at or below 1	0.79	0.62	0.41	0.19	0.79

 

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

 

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

 

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

 

Goal 2 - Lost Time Case Rate

FY2009 Baseline	FY2019 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2019 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2018 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2018 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2015 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2015 Cumulative LTCR
0.73

 

FY2009 Baseline	FY2014 Target	4th Q LTCR	3rd Q LTCR	2nd Q LTCR	1st Q LTCR	FY2014 Cumulative LTCR
0.73	keep at or below 1	0.48	0.39	0.26	0.12	0.48

 

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

 

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

 

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

 

Goal 3 - Analysis of Lost Time Injury and Illness Data

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

 

Goal 4 - Timely Filing of Injury and Illness Notices

Baseline	FY2019 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2019 Cumulative Timeliness
59.76%			81.17%	75.00%	80.00%	78.82%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2018 Cumulative Timeliness
59.76%		77.33%	80.52%	83.97%	84.67%	81.49%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2017 Cumulative Timeliness
59.76%		84.25%	83.44%	80.53%	78.29%	81.53%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2016 Cumulative Timeliness
59.76%		81.76%	85.96%	81.87%	88.51%	84.41%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2015 Year-End Timeliness
59.76%		84.34%	78.76%	90.53%	83.68%	84.30%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Qtr Timeliness	FY2014 Year-End Timeliness
59.76%	80.00%	90.96%	90.77%	95.00%	84.81%	90.68%

 

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

 

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

 

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

 

Goal 5 - Timely Filing of Wage Loss Claims

Baseline	FY2019 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2019 Cumulative Timeliness
48.25%			65.63%	72.29%	85.56%	74.35%

 

Baseline	FY2018 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2018 Cumulative Timeliness
48.25%		77.91%	79.12%	82.69%	77.42%	79.41%

 

Baseline	FY2017 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2017 Cumulative Timeliness
48.25%		83.50%	70.21%	87.80%	77.98%	79.64%

 

Baseline	FY2016 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2016 Cumulative Timeliness
48.25%		90.36%	80.65%	82.18%	81.62%	83.29%

 

Baseline	FY2015 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2015 Year-End Timeliness
48.25%		78.03%	88.97%	85.58%	83.70%	84.11%

 

Baseline	FY2014 Target	4th Q Timeliness	3rd Q Timeliness	2nd Q Timeliness	1st Q Timeliness	FY2014 Cumulative Timeliness
48.25%	70.00%	80.58%	86.54%	71.01%	48.25%	69.67%

 

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

 

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

 

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

 

Goal 6 - Lost Production Days

FY2009 Baseline	FY2019 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2019 Cum LPD
15.3

 

FY2009 Baseline	FY2018 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2018 Cum LPD
15.3

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
15.3

 

FY2009 Baseline	FY2016 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2016 Cum LPD
15.3

 

FY2009 Baseline	FY2015 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2015 Cum LPD
15.3		12.0	11.9	8.4	9.9	10.6

 

FY2009 Baseline	FY2014 Target	4th Q LPD	3rd Q LPD	2nd Q LPD	1st Q LPD	FY2014 Cum LPD
15.3	15 or less	4.8	6.4	8.5	8.3	7.0

 

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

 

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

 

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

 

Goal 7 - Return to Work

FY2011 Baseline	FY2019 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2019 Cum RTW
79.25%			79.17%	79.17%	76.00%	79.17%

 

FY2011 Baseline	FY2018 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2018 Cum RTW
79.25%		88.64%	86.36%	84.44%	80.85%	88.64%

 

FY2011 Baseline	FY2017 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2017 Cum RTW
79.25%		81.48%	81.48%	81.48%	81.48%	81.48%

 

FY2011 Baseline	FY2016 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2016 Cum RTW
79.25%		84.31%	84.31%	82.69%	82.69%	84.31%

 

FY2011 Baseline	FY2015 Target	4th Q RTW	3rd Q RTW	2nd Q RTW	1st Q RTW	FY2015 Cum RTW
79.25%		85.07%	85.07%	86.36%	86.36%	85.07%

 

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

 

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

 

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

 

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

 

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Sub Agency List:

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