Corp. for National and Community Services
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
0.52 |
keep at or below 1 |
|
0.66 |
0.5 |
0.5 |
0.88 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
0.52 |
keep at or below 1 |
0.51 |
0.35 |
0.52 |
0.52 |
0.51 |
Goal 2 - Lost Time Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Projected LTCR |
0.17 |
keep at or below 1 |
|
0 |
0 |
0 |
0.00 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.17 |
keep at or below 1 |
0 |
0 |
0.17 |
0.17 |
0 |
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
FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Cumulative Timeliness |
15.6% |
70.0% |
|
0.0% |
9.1% |
29.4% |
15.8% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
15.6% |
65.0% |
24.0% |
50.0% |
26.9% |
10.5% |
25.0% |
Goal 5 - Timely Filing of Wage Loss Claims
FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2012 Cum Timeliness |
77.3% |
77.3% |
|
35.7% |
66.7% |
27.3% |
45.0% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
77.3% |
77.3% |
33.3% |
18.5% |
40.0% |
14.3% |
23.4% |
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
0.0 |
15 or less |
|
2.6 |
0.0 |
11.7 |
4.8 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
0.0 |
15 or less |
41.1 |
18.8 |
0.0 |
0.0 |
15.4 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes