POWER Performance
Presidio Trust
Goal 1 - Total Case Rate
| FY2009 Baseline | FY2019 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2019 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 |
| FY2009 Baseline | FY2018 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2018 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 |
| FY2009 Baseline | FY2014 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2014 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 | 3.86 | 6.94 | 4.39 | 2.56 | 0.96 | 6.94 |
| FY2009 Baseline | FY2013 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2013 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 | 4.03 | 11 | 9.12 | 5.7 | 2.51 | 11.00 |
| FY2009 Baseline | FY2012 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2012 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 | 4.19 | 6.56 | 6.58 | 3.55 | 1.75 | 6.56 |
| FY2009 Baseline | FY2011 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2011 Cumulative TCR |
|---|---|---|---|---|---|---|
| 4.55 | 4.37 | 7.23 | 5.14 | 3.18 | 0.87 | 7.23 |
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 |
|---|---|---|---|---|---|---|
| 3.94 |
| FY2009 Baseline | FY2018 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2018 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 |
| FY2009 Baseline | FY2014 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2014 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 | 3.49 | 3.15 | 1.88 | 1.6 | 0.32 | 3.15 |
| FY2009 Baseline | FY2013 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2013 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 | 3.49 | 6.47 | 6.19 | 4.11 | 2.19 | 6.47 |
| FY2009 Baseline | FY2012 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2012 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 | 2.86 | 5.31 | 5.02 | 2.96 | 1.46 | 5.31 |
| FY2009 Baseline | FY2011 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2011 Cumulative LTCR |
|---|---|---|---|---|---|---|
| 3.94 | 3.78 | 2.89 | 1.71 | 1.16 | 0.29 | 2.89 |
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 |
|---|---|---|---|---|---|---|
| 90.91% | 33.33% | 100.00% | 75.00% | 73.33% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 90.91% | 100.00% | 75.00% | 57.14% | 100.00% | 75.00% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 90.91% | 33.33% | 80.00% | 100.00% | 80.00% | 76.47% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 90.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 90.91% | 83.33% | 83.33% | 71.43% | 80.00% | 79.17% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2014 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 90.91% | 95.00% | 87.50% | 83.33% | 80.00% | 100.00% | 86.36% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 90.91% | 93.64% | 66.67% | 81.82% | 100.00% | 100.00% | 88.24% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2012 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 53.3% | 70.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2011 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 53.3% | 65.0% | 100.0% | 33.3% | 83.3% | 100.0% | 84.2% |
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 |
|---|---|---|---|---|---|---|
| 57.58% | No Claims | 20.00% | 40.00% | 30.00% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 57.58% | 100.00% | 77.78% | 100.00% | No Claims | 86.67% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 57.58% | 50.00% | No Claims | 60.00% | 50.00% | 53.33% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 57.58% | 50.00% | 66.67% | 20.00% | 0.00% | 33.33% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 57.58% | 50.00% | 83.33% | 72.22% | 73.33% | 73.17% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2014 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 57.58% | 70.00% | 72.73% | 70.00% | 75.86% | 47.62% | 66.67% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 57.58% | 68.00% | 86.67% | 66.67% | 46.15% | 62.50% | 66.67% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY12 Year End Timeliness |
|---|---|---|---|---|---|---|
| 82.9% | 82.9% | 10.0% | 40.0% | 75.0% | 36.4% | 38.6% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2011 Cum Timeliness |
|---|---|---|---|---|---|---|
| 82.9% | 82.9% | 80.0% | 55.6% | 66.7% | 66.7% | 65.9% |
Goal 6 - Lost Production Days
| FY2009 Baseline | FY2019 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2019 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 |
| FY2009 Baseline | FY2018 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2018 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 |
| FY2009 Baseline | FY2015 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2015 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 | 110.4 | 167.9 | 209.6 | 210.2 | 173.9 |
| FY2009 Baseline | FY2014 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2014 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 | 138.9 | 161.3 | 41.6 | 177.9 | 90.9 | 118.0 |
| FY2009 Baseline | FY2013 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2013 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 | 140.3 | 212.9 | 238.4 | 410.4 | 296.5 | 289.5 |
| FY2009 Baseline | FY2012 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2012 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 | 141.7 | 173.2 | 211.9 | 100.9 | 179.8 | 166.3 |
| FY2009 Baseline | FY2011 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2011 Cum LPD |
|---|---|---|---|---|---|---|
| 144.6 | 143.2 | 206.5 | 154.3 | 48.6 | 21.7 | 107.3 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes