Fiscal Year |
2002 - 2003 |
Department |
Department of Health and Hospitals |
Agency |
Eastern Louisiana Mental Health System |
Program |
Patient Care - Forensic Division |
Objective |
To provide an area-wide, comprehensive, integrated service system providing treatment to at least 9,600 adults in accordance with state and national accreditation standards for service access, quality, outcome, and cost. |
Performance Indicator |
Forensic Aftercare Clinic - Community Forensic Services - Total adults served |
PI Type |
Key Performance Indicator |
Performance Standard |
103 |
Final Variance |
-33.98% |
Prior Year Actual |
62 |
|
Quarter 1 |
Quarter 2 |
Quarter 3 |
Quarter 4 |
Interim Target |
53 |
69 |
85 |
70 |
Actual Value |
53 |
58 |
64 |
68 |
Variance |
0.00% |
-15.90% |
-24.70% |
-2.86% |
Approved |
YES |
YES |
YES |
YES |
|
NOTES |
Quarter 1 |
|
Quarter 2 |
Fewer discharges from Forensic inpatient services with many of those going to the group homes caused the Aftercare Clinic to serve less than targeted. |
Quarter 3 |
Fewer Forensic inpatient discharges caused the Aftercare Clinic to serve less than targeted. |
Quarter 4 |
|
Yearend |
Prior year actual value was incorrectly reported including all of Community Forensic clients served. It has been corrected to include only Forensic Aftercare Clinic clients. |