Table 6. Performance Analysis of the Informatics Portfolio

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Table 6. Performance Analysis of the Informatics Portfolio

FY 2003	FY 2004	FY 2005
Full Cost
$28,300,000	$64,400,000	$64,400,000

Performance Goal	FY Targets	Actual Performance	Reference
By 2008, increase the number of hospitals using Computerized Physician Order Entry (CPOE) by 10 percent. 20% of portfolio full cost	FY 2005 5 percent of hospitals using CPOE.		SG-1/5 HP-11/23
By 2008, in hospitals funded for CPOE systems, increase the number of providers using the system from none to over 50 percent. 20% of portfolio full cost	FY 2005 5 percent of providers using CPOE.		SG-1/5 HP-11/23
By 2008, in hospitals funded for CPOE, maintain a lowered medication error rate. Outcome 20% of portfolio full cost	FY 2005 Increase the rate of detection by 100 percent.		SG-1/5 HP-11/23
By 2006, six national message format and clinical vocabulary standards will be identified/ recommended by HHS as ready for voluntary adoption and deployment. 20% of portfolio full cost	FY 2004 3 message format and clinical vocabulary standards will be recommended by HHS as ready for voluntary adoption and deployment. FY 2003 Develop Consensus on standards.	Completed	SG-1/5 HP-11/23
By 2008, nursing homes will have evidence-based information needed to make informed purchasing strategies related to IT. Outcome 20% of portfolio full cost	FY 2004 5 technologies currently shown to be effective in other clinical settings will be tested in nursing homes to evaluate the impact on safety, quality and cost of care.		SG-1/5 HP-11/23

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