AF DQ Assessment Sep_Nov 07

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AF DQ Assessment Sep_Nov 07 Powered By Docstoc
					                                  DQ Statement Summary Report
                               (Aug Data Month/Oct Reporting Month 2007)

                                                         Purpose
Monthly Summary Report (Tab 1)-To provide an update to leadership on the status of the Air Force Data Quality Management
Control (DQMC) Program.
Detail Report (Tab 2)-Air Force Data Quality Program Manager's monthly assessent and each process owner detailed list of
DQ concerns impacting the MTF.
DOD and AF metric standards (colors) for the DQMC program are as follows: Green - 95-100, Yellow - 80-94, Red - 0-79

       DQ
                                                                                                                MTF
    Statement                      Summary of Performance Criteria                     TMA Goal AF Goals
                                                                                                               Results
    Questions
                    a) What percentage of clinics has complied with "End of Day
                                                                                        > = 95%     100%         0%
                    processing requirements, "Every clinic - Every day?" (B.5)
         1          b) What percentage of appointments was closed in meeting your
                    "End of Day" processing requirements, Every appointment - Every     > = 95%     100%        99%
                    day?" (B.5)

                    a) What percentage of Outpatient Encounters, other than APVs,
                    has been coded within 3 business days of the encounter?              100%       100%        94%
                    (B.6.(a))
         2          b) What percentage of APVs has been coded within 15 days of
                                                                                         100%       100%
                    the Encounter? (B.6.(b))                                                                    75%
                                                                    75%
                    c) What percentage of Inpatient records have been coded within
                                                                                         100%       100%        84%
                    30 days after discharge? (B.6.(c))

                    a) Was monthly MEPRS/EAS financial reconciliation completed,
                    validated and approved prior to monthly MEPRS transmission?         > = 95%     100%        96%

                    b) Were monthly Inpatient and Outpatient workload reconciliation
                                                                                        > = 95%     100%        97%
         3          processes completed?
                    c) Were the data load status, outlier/variance, WWR-EAS IV, and
                    allocation tabs in the current MEWACS document reviewed and
                                                                                        > = 95%     100%        97%
                    explanations provided for flagged data anomalies?


                    a) MEPRS/EAS - 45 days                                              > = 95%     100%        91%
                    b) SIDR/CHCS - 5th duty day of the month                            > = 95%    > = 95%      94%
         4
                                         th
                    c) WWR/CHCS - 10 calendar day of the month                          > = 95%    > = 95%      93%
                    d) SADR/ADM - Daily                                                 > = 95%    > = 95%      99%

                    a) Percentage of inpatient records whose assigned DRG codes were
                                                                                        > = 95%    > = 95%      87%
                    correct?
                    b) Inpatient Professional Services Rounds encounters E & M
                                                                                        > = 95%    > = 95%      76%
                    codes audited and deemed correct?
         5
                    c) Inpatient Professional Services Rounds encounters ICD-9
                                                                                        > = 95%    > = 95%      76%
                    codes audited and deemed correct?
                    d) Inpatient Professional Services Rounds encounters CPT codes
                                                                                        > = 95%    > = 95%      81%
                    audited and deemed correct?
                                                                                        > = 95%
    a) Encounter availability                                             100%         100%       94%
    b) What is the percentage of E & M codes deemed correct? (E &
                                                                          100%         100%       86%
    M code must comply with current DoD guidance.)
    c) What is the percentage of ICD-9 codes deemed correct?              100%         100%       86%
    d) What is the percentage of CPT codes deemed 90%
                                                  correct? (CPT
                                                                          100%         100%       90%
6   code must comply with current DoD guidance.)
    e) What percentage of completed and current (signed within the
    past 12 months) DD Form 2569s (TPC Insurance Info) is available       100%        > = 95%     80%
    for audit?
    f) What percentage of available, current and complete DD Form
    2569s are verified to be correct in the Patient Information (PII)     100%        > = 95%     90%
    module in CHCS?

    a) Encounter availability                                           > = 95%        100%       99%
    c) What is the percentage of ICD-9 codes deemed correct?            > = 95%        100%       83%
    d) What is the percentage of CPT codes deemed correct? (CPT
                                                                        > = 95%        100%       81%
    code must comply with current DoD guidance.)
7   e) What percentage of completed and current (signed within the
    past 12 months) DD Form 2569s (TPC Insurance Info) are              > = 95%       > = 95%     69%
    available for audit?
    f) What percentage of available, current and complete DD Form
    2569s is verified to be correct in the Patient Information (PII)    > = 95%       > = 95%     76%
    module in CHCS?

    a) # SADR encounters / # WWR visits                                  > 100%       >100%       122%
    b) # SIDR dispositions / # WWR dispositions                          > = 95%      > = 95%     87%
    c) # EAS visits / # WWR visits                                       > = 95%      > = 95%     97%
8
    d) # EAS dispositions / # WWR dispositions                           > = 95%      > = 95%     88%
    e) # of Inpatient Professional Services Rounds SADR encounters
    (FCC=A***) / # SUM WWR (Total Bed days + Total Dispositions)
                                                                         > = 80%      > = 80%     63%


    a) # of AHLTA SADR encounters / # of Total SADR
9                                                                       Not Valued   Not Valued   97%
    encountersNote: Exclude APV (B**%,7,8,9) and ER (BIAA)
                                                        AF DQ PM Reporting Comments
AF has several areas that need improvement:
- Coding timeliness has decreased due to documentation and coding staffing issues. The MAJCOMs are aware and assisting the MTFs to rectify the
situation.
- MEPRS: EASi is having file migration issues preventing some of our MTFs from submitting their MEPRS data. As of 15 Nov 10 sites had not
transmitted; currently (15 Dec) only 2 facilities have not transmitted.
 - Inpatient professional services audits are still an issue due to documentation and staffing problems. A standardized audit methodology is essential
for this metric; however, there has been no resolution of this issue at the DQMC. Providers will need education on proper documentation once a
standard has been developed.
 - DD2569 metric is still low but steady. The UBO PM is reinforcing the importance for all MTFs to continue asking patients the question about OHI.
Wright Patterson is testing a process for e-2569 and electronic signatures in three clinics for a potential AF solution.


                                                      Data Quality Specific Issues:
   MTF Self-Reporting                                                                    POC: MAJCOM
                a) What percentage of clinics has complied with "End of Day processing requirements, "Every clinic - Every day?" (B.5)
                Comments: Facilities that scored below a <97% are listed below. “End of day” is a vital step in the coding process monitoring of this area should
                be followed closely. If question 1b “Appointment End of Day” is consistently completed at or above 99% every month; why are the clinic
                managers having such a difficult time closing their “clinics”. All clinic need to ensure 100% of clinics are closed everyday. I need to know what
                actions are being taken at the facility to ensure 100% compliance and when can I expect to see full compliance.
                ACC- Barksdale, Davis-Monthan, Langley, Moody, Mountain Home and Semour/Johnson
                AETC- Lackland and Maxwell
                AFMC- Hanscom
    Q. 1a-b     AFSOC- Hurlburt
                AFSPC- Vandenberg
                AMC- Fairchild and Travis
                PACAF- Anderson, Elmendorf, Osan and Yokota
                USAFA- Academy
                USAFE- Aviano, Ramstein, Spangdahlem and Lajes
                b) What percentage of appointments was closed in meeting your "End of Day" processing requirements, Every appointment - Every day?" (B.5)
                Comments: Facilities that scored below a <97% are listed below. “End of day” is a vital step in the coding process monitoring of this area should
                be followed closely. If question 1b “Appointment End of Day” is consistently completed at or above 99% every month; why are the clinic
                managers having such a difficult time closing their “clinics”. All clinic need to ensure 100% of clinics are closed everyday. I need to know what
                actions are being taken at the facility to ensure 100% compliance and when can I expect to see full compliance.
                ACC- None
                AETC- None
                AFMC- None
                AFSOC- None
                AFSPC- Vandenberg
                AMC- None
                PACAF- Elmendorf and Osan
                USAFA- None
                USAFE- Spangdahlem and Lajes
              MEPRS                                                              POC: Mr. Darrell Dorrian
                a) Was monthly MEPRS/EAS financial reconciliation completed, validated and approved prior to monthly MEPRS transmission?
                Comments: This process should be completed regardless of data transmission. Please reiterate this point to your MEPRS managers.
                b) Were monthly Inpatient and Outpatient workload reconciliation processes completed?
    Q.3a-c      Comments:
                c) Were the data load status, outlier/variance, WWR-EAS IV, and allocation tabs in the current MEWACS document reviewed and explanations
                provided for flagged data anomalies?
                Comments:
                a) MEPRS/EAS - 45 days
                Comments: Question 4a- I had 12 facilities not complete EAS transmissions on time. Understand file migration issue prevented these sites from
                transmitting on time. Currently there are only 7 sites not transmitted.
  Q.4.a and c
                c) WWR/CHCS - 10th calendar day of the month
                Comments: Question 4a- I had 12 facilities not complete EAS transmissions on time. Understand file migration issue prevented these sites from
                transmitting on time. Currently there are only 7 sites not transmitted. To date, all but 2 have transmitted.
              Coding                                                     POC: Ms Cindy Pierson/Alicia Garza
                a) What percentage of Outpatient Encounters, other than APVs, has been coded within 3 business days of the encounter?
                Comments: Question 2a-AF is at 95% compliance, but we have a few facilities <90%. Most of the facilities are consistently below 90%. Why?
                The facilities are working solutions but may require assistance/training. Facilities include: AFDW: Andrews; ACC: Davis-Monthan; AETC:
                Keesler and Lackland, AFMC: Edwards, Eglin and Wright-Patterson; AMC: Grand Forks; PACAF: Kadena and Osan; and USAFE: Lakenheath
                and Ramstein.
                b) What percentage of APVs has been coded within 15 days of the Encounter? (B.6.(b))
    Q.2a-c
                                                        AF DQ PM Reporting Comments
AF has several areas that need improvement:
- Coding timeliness has decreased due to documentation and coding staffing issues. The MAJCOMs are aware and assisting the MTFs to rectify the
situation.
- MEPRS: EASi is having file migration issues preventing some of our MTFs from submitting their MEPRS data. As of 15 Nov 10 sites had not
transmitted; currently (15 Dec) only 2 facilities have not transmitted.
 - Inpatient professional services audits are still an issue due to documentation and staffing problems. A standardized audit methodology is essential
for this metric; however, there has been no resolution of this issue at the DQMC. Providers will need education on proper documentation once a
standard has been developed.
 - DD2569 metric is still low but steady. The UBO PM is reinforcing the importance for all MTFs to continue asking patients the question about OHI.
Wright Patterson is testing a process for e-2569 and electronic signatures in three clinics for a potential AF solution.


                                                      Data Quality Specific Issues:
    Q.2a-c
           Comments: 2b-AF            compliance.              are consistantly not meeting the 15 day                              is required.
   MTF Self-Reporting is at 75%and Lackland The MTFs listedPatterson; USAFE-Aviano and Incirlik. compliance. Assistance/trainingperform
           ACC: Nellis; AETC: Keesler             AFMC: Wright                                         Scott and Spangdahlem do not
                APVs any longer.
                c) What percentage of Inpatient records have been coded within 30 days after discharge?
                Comments: Question 2a-AF is at 84% compliance, but we have a few facilities <90%. Facilities include: ACC: Langley; USAFE: Aviano.
                Spangdahlem is no longer an ipatient site.
                b) SIDR/CHCS - 5th duty day of the month
     Q.4b
                Comments:
                a) % of inpatient records whose assigned DRG codes were correct?
                Comments: Currently there is no policy or guidance in place at TMA to assist the MTFs with auditing this metric properly. AF DQ, Coding and
                the other services have been working with TMA to develop a standardized audit methodology.
                b) Inpatient Professional Services Rounds encounters E & M codes audited and deemed correct?
                Comments: Currently there is no policy or guidance in place at TMA to assist the MTFs with auditing this metric properly. AF DQ, Coding and
                the other services have been working with TMA to develop a standardized audit methodology.
    Q.5a -d
                c) Inpatient Professional Services Rounds encounters ICD-9 codes audited and deemed correct?
                Comments: Currently there is no policy or guidance in place at TMA to assist the MTFs with auditing this metric properly. AF DQ, Coding and
                the other services have been working with TMA to develop a standardized audit methodology.
                d) Inpatient Professional Services Rounds encounters CPT codes audited and deemed correct?
                Comments: Currently there is no policy or guidance in place at TMA to assist the MTFs with auditing this metric properly. AF DQ, Coding and
                the other services have been working with TMA to develop a standardized audit methodology.
                a) Encounter availability
                Comments:
                b) What is the percentage of E & M codes deemed correct? (E & M code must comply with current DoD guidance.)
                Comments: See attached spreadsheet for MTF with consistent coding issues. What can be done to get better results?
   Q.6 a- d
                c) What is the percentage of ICD-9 codes deemed correct?
                Comments: See attached spreadsheet for MTF with consistent coding issues. What can be done to get better results?
                d) What is the percentage of CPT codes deemed correct? (CPT code must comply with current DoD guidance.)
                Comments: See attached spreadsheet for MTF with consistent coding issues. What can be done to get better results?
                a) Encounter availability
                Comments: See attached spreadsheet for MTF with consistent coding issues. What can be done to get better results?
                c) What is the percentage of ICD-9 codes deemed correct?
   Q.7 a, c-d
                Comments: See attached spreadsheet for MTF with consistent coding issues. What can be done to get better results?
                d) What is the percentage of CPT codes deemed correct? (CPT code must comply with current DoD guidance.)
                Comments: See attached spreadsheet for MTF with consistent coding issues. What can be done to get better results?
                a) # SADR encounters / # WWR visits
                Comments: Bolling and Offutt were the only MTFs with that situation. AHLTA write back issues. A ticket has been submitted and a temporary
                work around has been implemented until the MHS helpdesk can resolve the issue.
    Q.8a, e     e) Comparison of reported workload data: # of Inpatient Professional Services Rounds SADR encounters (FCC=A***) / # SUM WWR
                (Total Bed days + Total Dispositions) Note: FY07 Goal 80%
                Comments: Currently there is no policy or guidance in place at TMA to assist the MTFs with auditing this metric properly. AF DQ, Coding and
                the other services have been working with TMA to develop a standardized audit methodology.
Uniform Business Office
                                                                            POC: MSgt Eaton/TSgt Mowery
        (UBO)
                e) What percentage of completed and current (signed within the past 12 months) DD Form 2569s (TPC Insurance Info) are available for audit?
                Comments: Most MTFs have been showing improvement in this metric, however, I consistently receive same comment for why there numbers are
                so low. Training. See Tab Ques 6e for details on each MTF
    Q. 6e-f     f) What percentage of available, current and complete DD Form 2569s are verified to be correct in the Patient Information (PII) module in CHCS?

                Comments: The MTFs have finally figured out how to complete this metric and are doing very well. Training was definitely the key to fixing the
                problem. See Tab Ques 6f for details on each MTF
                e) What percentage of completed and current (signed within the past 12 months) DD Form 2569s (TPC Insurance Info) are available for audit?
                Comments: Most MTFs have been showing improvement in this metric, however, I consistently receive same comment for why there numbers are
                so low. Training. Also, 2569 do not go in the APV record. See Tab Ques 7e for details on each MTF
     Q.7e-f
                                                        AF DQ PM Reporting Comments
AF has several areas that need improvement:
- Coding timeliness has decreased due to documentation and coding staffing issues. The MAJCOMs are aware and assisting the MTFs to rectify the
situation.
- MEPRS: EASi is having file migration issues preventing some of our MTFs from submitting their MEPRS data. As of 15 Nov 10 sites had not
transmitted; currently (15 Dec) only 2 facilities have not transmitted.
 - Inpatient professional services audits are still an issue due to documentation and staffing problems. A standardized audit methodology is essential
for this metric; however, there has been no resolution of this issue at the DQMC. Providers will need education on proper documentation once a
standard has been developed.
 - DD2569 metric is still low but steady. The UBO PM is reinforcing the importance for all MTFs to continue asking patients the question about OHI.
Wright Patterson is testing a process for e-2569 and electronic signatures in three clinics for a potential AF solution.


                                                      Data Quality Specific Issues:
    Q.7e-f
                f) What percentage of available, current and complete DD Form 2569s is verified to be correct in the Patient Information (PII) module in CHCS?
   MTF Self-Reporting
                Comments: The MTFs have finally figured out how to complete this metric and are doing very well. Training was definitely the key to fixing the
                problem. See Tab Ques 7f for details on each MTF
                                                                    Systems Concerns
Comments:
                                       1a. In the reporting month, what percentage of clinics have
                                      complied with "End of Day" processing requirements, "Every
                                                           Clinic - Every Day"?
Reporting Month                      Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                           Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                             95%       95%      96%      96%      97%     96%       97%     97%       96%      97%      97%      97%
AFDW                                  99%       99%      99%      99%      99%     98%       97%     98%       99%      99%      98%      99%
        ANDREWS                       98%       97%      98%      97%      97%     98%       97%     97%       98%      98%      97%      97%                97%
        BOLLING                       100%     100%     100%     100%     100%     97%       97%     99%       99%      99%      99%     100%                99%
ACC                                   97%       97%      97%      98%      97%     97%       98%     98%       98%      98%      97%      97%                97%
        BARKSDALE                     98%       98%      97%      97%      98%     96%       98%     97%       98%      98%      96%      95%                97%
        BEALE                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        CANNON                        93%       96%      98%      96%      95%     94%       97%     96%       95%      99%      98%      98%                96%
        DAVIS-MONTHAN                 93%       95%      94%      94%      95%     95%       95%     97%       97%      99%      96%     100%                94%
        DYESS                         95%       99%      99%      99%      99%     99%       99%     97%       99%      99%      98%      98%                98%
        ELLSWORTH                     98%      100%      98%      97%      98%     100%      96%     98%       99%      96%      99%      95%                98%
        HOLLOMAN                      100%      99%      99%      99%      98%     98%       99%     99%      100%      99%      99%     100%                99%
        LANGLEY                       91%       91%      94%      90%      85%     92%       96%     93%       95%      91%      92%      86%                91%
        MINOT                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        MOODY                         94%       91%      91%      96%      96%     93%       92%     97%       96%      98%      90%     100%                93%
        MOUNTAIN HOME                 97%       98%      98%      98%      97%     97%       99%     98%       98%      98%      96%      97%                98%
        NELLIS                        96%       93%      97%     100%     100%     99%      100%     98%       97%      98%      97%      99%                98%
        OFFUTT                        98%      100%     100%     100%     100%     98%       98%     98%       99%      98%      97%      98%                99%
        SEYMOUR/JOHNSON               97%       98%      96%      97%      97%     97%       98%    100%       99%      99%      96%      94%                97%
        SHAW                          99%       99%      97%      98%      98%     99%       99%     98%       98%      98%      99%      97%                98%
        WHITEMAN                      98%      100%      97%     100%     100%     99%       98%     99%       99%      99%      99%      99%                99%
AETC                                  94%       94%      97%      94%      95%     97%       98%     98%       98%      98%      98%      97%                96%
        ALTUS                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        COLUMBUS                      100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      96%               100%
        GOODFELLOW                    100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        KEESLER                       71%       73%      79%      76%      79%     84%       97%    100%      100%     100%      99%      99%                80%
        LACKLAND                      75%       68%      85%      64%      69%     88%       88%     89%       88%      89%      88%      89%                77%
        LAUGHLIN                      98%      100%      99%      98%     100%     99%       98%     99%      100%      99%     100%     100%                99%
        LITTLE ROCK                   100%     100%     100%     100%     100%     100%      94%     98%       98%      98%      98%      98%                99%
        LUKE                          97%       97%      98%      97%      97%     98%       99%     98%       97%      99%      99%      98%                97%
        MAXWELL                       92%       95%      98%      96%      99%     96%       97%     96%       98%      96%      94%      93%                96%
        RANDOLPH                      98%       99%      99%      98%     100%     96%      100%    100%      100%      96%     100%     100%                99%
        SHEPPARD                      99%      100%      99%      98%      97%     97%       97%     95%       97%      96%      97%      98%                98%
        TYNDALL                       98%       96%      99%      98%      98%     98%       98%     97%       98%      99%      99%      91%                98%
        VANCE                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
AFMC                                  93%       95%      94%      95%      97%     97%       98%     99%       98%      98%      98%      97%                96%
        EDWARDS                       95%       96%      96%      98%      97%     95%       97%     99%      100%      99%      99%      98%                96%
        EGLIN                         98%       98%      98%      96%      98%     98%       98%     98%       98%      97%      98%      98%                98%
        HANSCOM                       63%       78%      69%      78%      88%     91%       93%     97%       91%      99%      96%      88%                80%
        HILL                          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        KIRTLAND                      100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        ROBINS                        96%       95%      93%      95%      99%     100%      98%     98%       97%      91%      97%      97%                97%
        TINKER                        98%       98%      98%      99%      99%     98%       98%     99%       97%      99%      99%      99%                98%
        WRIGHT-PATTERSON              98%       98%      98%      98%      95%     98%       98%     98%       98%      98%      98%      93%                98%
AFSOC                                 100%      95%      95%      96%      96%     96%       97%     95%       96%      96%      95%      93%                96%
        HURLBURT                      100%      95%      95%      96%      96%     96%       97%     95%       96%      96%      95%      93%                96%
AFSPC                                 95%       94%      94%      99%      99%     97%       98%     99%       99%      99%      99%      99%                96%
        BUCKLEY                       100%      99%     100%      99%     100%     82%       90%    100%      100%     100%     100%     100%                96%
        FE WARREN                     100%     100%      98%      98%      99%     100%     100%    100%      100%     100%     100%     100%                99%
        LOS ANGELES                   98%       96%      95%      97%      93%     97%       94%     97%       95%      97%      97%      94%                96%
        MALMSTROM                     97%       98%      99%      99%      99%     98%      100%    100%      100%      98%      98%     100%                99%
        PATRICK                       100%     100%     100%      98%      99%     100%     100%    100%      100%     100%     100%     100%               100%
        VANDENBERG                    71%       68%      67%     100%     100%     100%     100%     94%       96%      95%      95%      99%                87%
        PETERSEN                      100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
AMC                                   92%       96%      97%      96%      97%     98%       98%     96%       98%      99%      98%      98%                96%
        CHARLESTON                    99%       99%      99%      92%      99%     99%       99%     99%       99%      99%      99%      99%                98%
        DOVER                         44%       96%      97%      96%      96%     98%       96%     83%       98%      99%      98%      98%                89%
        FAIRCHILD                     95%       98%      99%     100%      99%     98%       99%     97%       95%      95%      95%      95%                98%
        GRAND FORKS                   92%       96%      95%      97%      98%     98%       96%     94%       97%      98%      99%      99%                96%
        MACDILL                       96%       97%     100%      98%      99%     99%       98%     97%       99%      99%     100%     100%                98%
        MCCHORD                       100%      91%      91%     100%     100%     100%     100%    100%      100%     100%     100%      91%                97%
        MCCONNELL                     86%       86%      93%      86%      86%     93%       93%     93%      100%     100%     100%     100%                89%
        MCGUIRE                       97%       97%      98%      95%      99%     99%       99%     98%       98%      99%      97%      98%                98%
        POPE                          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        SCOTT                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        TRAVIS                        98%       97%      99%      96%      97%     97%       98%     98%       96%      96%      93%      94%                97%
PACAF                                 95%       96%      96%      96%      95%     94%       96%     97%       88%      96%      96%      93%                96%
        ANDERSEN                      85%       84%      74%      90%      82%     82%      100%     91%       95%      91%      95%      79%                85%
        EIELSON                       95%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%                99%
        ELMENDORF                     96%       95%      96%      95%      91%     81%       80%     99%       33%      98%      89%      75%                91%
        HICKAM                        99%       99%     100%      99%     100%     100%     100%    100%      100%      99%     100%     100%                99%
        KADENA                        96%       98%      99%      99%      98%     97%      100%     96%       96%      96%      99%      99%                98%
        KUNSAN                        93%       93%      97%      93%      92%     92%       93%     96%       80%      97%     100%     100%                93%
        MISAWA                        99%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%               100%
        OSAN                          100%     100%     100%     100%     100%     97%       97%    100%       94%      90%      93%      92%                99%
        YOKOTA                        96%       96%      94%      92%      94%     96%       97%     95%       96%      95%      91%      91%                95%
USAFA                                 91%       91%      84%      93%      93%     93%       98%     93%       86%      91%      85%      87%                92%
        AIR FORCE ACADEMY             91%       91%      84%      93%      93%     93%       98%     93%       86%      91%      85%      87%                92%
USAFE                                 95%       82%      97%      97%      96%     93%       90%     96%       95%      93%      93%      97%                93%
        AVIANO AB                     84%       91%      93%      92%      96%     95%       93%     97%       96%      96%      94%      94%                92%
        INCIRLIK                      98%       0%       97%      97%      96%     98%       94%     95%       97%      98%      99%     100%                83%
        LAKENHEATH                    100%     100%      97%      98%      98%     95%       98%     99%      100%      97%      99%     100%                98%
        RAMSTEIN AB                   86%       98%      98%      95%      95%     89%       74%     99%       99%     100%      92%      99%                91%
        SPANGDAHLEM AB                100%     100%     100%     100%      92%     81%       82%     86%       84%      95%      80%      98%                94%
                                                                                                                                               Air Force DQMC FY2005
        LAJES AB                      100%     100%     100%     100%     100%     100%     100%    100%       92%      73%      92%      88%               100%
                                                                                      1                                                                    Page 1 of 29
                            Legend                     95% - 100%
                                                       80% - 94%
                                                       79% and Below
                                                       N/A
                              1b. What percentage of appointments were closed in meeting
                             your "End of Day" processing requirements, "Every appointment
                                                     - Every day?"
Reporting Month              Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07       Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                   Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07       Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     99%       98%      99%      99%     99%      99%           99%     99%       99%      99%      99%      99%
AFDW                         100%      100%     100%     100%    100%      98%           98%     99%      100%     100%     100%     100%                                                      End of Day (Percentage of Appointments closed - Everyday)
             ANDREWS         100%      100%     100%      99%    100%      98%           99%     99%      100%     100%     100%     100%
             BOLLING         100%      100%     100%     100%    100%      97%           97%     99%       99%      99%      99%     100%
ACC                          100%       99%      99%      99%     99%      99%          100%    100%      100%     100%      99%      99%
                                                                                                                                                                 100%
             BARKSDALE       100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%                        100%




                                                                                                                                             Percentage Closed
             BEALE           100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             CANNON           99%       99%      99%      98%     99%      99%           99%     99%       99%      99%      99%     100%                        99%
             DAVIS-MONTHAN   100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             DYESS            99%       99%      99%      99%     99%      99%           99%     99%       99%      99%      99%      99%                        99%                                                                                                                         Air Force
             ELLSWORTH       100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             HOLLOMAN        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%                        98%
             LANGLEY          99%       96%      99%      97%     97%      99%           99%     97%       98%      97%      98%      96%
             MINOT           100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%                        98%
             MOODY            99%       98%      99%     100%     99%      99%           99%    100%       99%      99%      99%     100%                        97%
             MOUNTAIN HOME    99%       99%     100%     100%    100%      100%         100%    100%      100%     100%      99%     100%                               Oct-06   Nov-06   Dec-06   Jan-07   Feb-07     Mar-07    Apr-07     May-07   Jun-07   Jul-07    Aug-07      Sep-07
             NELLIS          100%      100%      95%      97%     98%      97%           98%    100%       99%     100%     100%     100%
             OFFUTT          100%       98%      98%      98%     98%      100%         100%    100%      100%     100%     100%     100%                               Dec-06   Jan-07   Feb-07   Mar-07   Apr-07     May-07    Jun-07     Jul-07   Aug-07   Sep-07    Oct-07      Nov-07
             SEYMOUR/JOHNSON100%       100%     100%     100%    100%      100%         100%    100%      100%     100%     100%      99%                                                                            Reporting/Data Month
             SHAW            100%       99%      99%      99%    100%      100%         100%    100%      100%     100%     100%     100%
             WHITEMAN         99%      100%      99%     100%    100%      99%           99%     99%       99%      99%      99%      99%
AETC                         100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             ALTUS           100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             COLUMBUS        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             GOODFELLOW      100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             KEESLER         100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%      99%
             LACKLAND         99%       99%      99%      99%     99%      99%           99%     99%       99%      99%      99%      99%
             LAUGHLIN        100%      100%     100%     100%    100%      100%         100%    100%      100%      99%     100%     100%
             LITTLE ROCK     100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             LUKE            100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             MAXWELL          97%      100%     100%     100%    100%      100%          96%    100%      100%      99%     100%     100%
             RANDOLPH        100%      100%     100%      96%    100%      99%          100%    100%      100%      99%     100%     100%
             SHEPPARD        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             TYNDALL          99%       99%     100%     100%    100%      100%         100%     99%       99%     100%      99%      99%
             VANCE           100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
AFMC                          96%       98%      97%      99%     99%      100%         100%    100%       99%     100%     100%      99%
             EDWARDS         100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             EGLIN           100%      100%      99%     100%     99%      100%         100%    100%      100%     100%     100%     100%
             HANSCOM          74%       84%      81%      95%     95%      98%           99%     99%       98%     100%      99%      98%
             HILL            100%      100%     100%      99%    100%      100%         100%    100%      100%     100%     100%     100%
             KIRTLAND        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             ROBINS           99%       99%      99%      99%    100%      100%         100%    100%       99%     100%      99%      99%
             TINKER          100%       99%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             WRIGHT-PATTERSON99%        99%      99%      99%     96%      99%           99%     99%       99%      99%      99%      98%
AFSOC                         98%       98%      99%      99%     99%      99%           99%     99%       98%      98%      98%      99%
             HURLBURT         98%       98%      99%      99%     99%      99%           99%     99%       98%      98%      98%      99%
AFSPC                         99%      100%     100%      99%    100%      98%          100%     99%       99%      99%      99%     100%
             BUCKLEY         100%      100%     100%      97%    100%      90%           98%    100%      100%     100%     100%     100%
             FE WARREN       100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             LOS ANGELES      99%       99%      99%      99%     99%      100%          99%    100%       99%      99%      99%      99%
             MALMSTROM        98%      100%     100%     100%     99%      100%         100%    100%      100%     100%     100%     100%
             PATRICK         100%      100%     100%     100%    100%      99%          100%    100%      100%     100%     100%     100%
             VANDENBERG       99%      100%      99%     100%    100%      100%         100%     93%       97%      95%      96%      98%
             PETERSEN        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
AMC                           99%       99%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             CHARLESTON       99%       99%      99%      99%     99%      99%           99%     99%       99%      99%      99%      99%
             DOVER            99%       99%      99%      99%     99%      99%           99%     99%       99%      99%      99%     100%
             FAIRCHILD       100%       99%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             GRAND FORKS      98%       99%      99%      99%     99%      99%           99%     98%       99%      99%      99%      99%
             MACDILL          99%      100%     100%     100%    100%      100%         100%     99%       99%     100%     100%     100%
             MCCHORD         100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             MCCONNELL        98%       98%     100%      99%     99%      99%           99%    100%      100%     100%     100%     100%
             MCGUIRE         100%      100%     100%      99%     99%      100%         100%    100%      100%     100%     100%     100%
             POPE            100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             SCOTT           100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             TRAVIS          100%       99%     100%     100%    100%      100%         100%    100%       99%      99%     100%     100%
PACAF                         98%       98%     100%      98%     98%      99%           98%    100%       99%      98%      98%      98%
             ANDERSEN        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             EIELSON          99%       98%     100%      98%    100%      100%         100%    100%      100%     100%     100%     100%
             ELMENDORF        91%       90%      99%      91%     90%      97%           80%     99%       90%      90%      90%      90%
             HICKAM           99%       99%     100%      99%    100%      100%         100%    100%      100%      99%     100%     100%
             KADENA          100%      100%     100%     100%    100%      100%         100%     99%      100%     100%     100%     100%
             KUNSAN           96%       99%      99%      99%     97%      97%           99%    100%      100%      99%     100%     100%
             MISAWA           99%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
             OSAN            100%      100%     100%     100%    100%      100%         100%    100%       99%      97%      96%      95%
             YOKOTA          100%      100%      99%      99%     99%      99%           99%     99%      100%      99%      97%      98%
USAFA                        100%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
                             1
             AIR FORCE ACADEMY00%      100%     100%     100%    100%      100%         100%    100%      100%     100%     100%     100%
USAFE                         99%       83%      98%      99%     99%      96%           95%     99%       98%      94%      95%      96%
             AVIANO AB        95%       97%      95%      96%     99%      99%           98%     99%       99%      99%      98%      98%
             INCIRLIK        100%       0%       99%      99%     99%      100%          99%     98%       99%      99%      99%     100%
             LAKENHEATH      100%      100%      97%      97%     97%      95%           98%     99%      100%      97%      99%     100%
             RAMSTEIN AB      99%      100%      99%     100%     99%      90%           85%     99%      100%      93%     100%     100%
             SPANGDAHLEM AB 100%       100%     100%     100%     98%      93%           89%     98%       99%      98%      95%      99%
             LAJES AB        100%      100%     100%     100%    100%      100%         100%    100%       89%      80%      82%      79%
                                                                                   .
                    Legend                     95% - 100%
                                               80% - 94%
                                               79% and Below
                                               N/A




                                                                                                                                                                                                                                                                 Air Force DQMC FY2005
                                                                                                                                                                                                                                                                             Page 2 of 29
                               2a. What percentage of Outpatient Encounters, other than
                                 APVs, have been coded within 3 business days of the
                                                     encounter?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     93%      93%      93%      94%      95%     94%       95%     95%       95%      93%      94%      91%
AFDW                          87%      86%      87%      89%      93%     74%       91%     90%       91%      91%      90%      78%
        ANDREWS               82%      79%      81%      85%      91%     75%       89%     88%       88%      88%      87%      76%
        BOLLING               92%      93%      93%      93%      94%     73%       92%     92%       93%      94%      93%      80%
ACC                           92%      94%      93%      94%      95%     94%       96%     95%       96%      96%      96%      95%
        BARKSDALE             99%      96%      95%      95%      94%     84%       94%     95%       95%      96%      97%      94%
        BEALE                 89%      89%      87%      92%      96%     91%       96%     95%       96%      96%      94%      95%
        CANNON                97%      98%      96%      98%      95%     93%       97%     98%       97%      99%      98%      98%
        DAVIS-MONTHAN         87%      89%      90%      91%      90%     92%       92%     91%       91%      91%      90%      92%
        DYESS                 94%      98%      96%      98%      98%     98%       98%     98%       98%      92%      95%      94%
        ELLSWORTH             98%      98%     100%     100%     100%     100%     100%    100%       97%      95%      95%      98%
        HOLLOMAN              98%      99%      96%      98%      96%     95%       96%     94%       93%      93%      93%      91%
        LANGLEY               92%      92%      92%      91%      91%     91%       89%     92%       92%      90%      92%      90%
        MINOT                 97%      93%      93%      92%      94%     89%       97%     95%       97%      98%      99%      99%
        MOODY                 95%      94%      92%      91%      92%     93%       93%     94%       96%      95%      96%      95%
        MOUNTAIN HOME         57%      97%      96%      96%      98%     97%       98%     94%       99%      98%      94%      94%
        NELLIS                95%      96%      95%      96%      97%     97%       97%     98%       98%      98%     100%      98%
        OFFUTT                96%      98%      96%      96%      97%     96%       96%     96%       96%      96%      96%      95%
        SEYMOUR/JOHNSON       91%      89%      95%      94%      96%     96%       96%     96%       97%      98%      97%      95%
        SHAW                  91%      91%      79%      82%      97%     96%       98%     94%       95%      97%      97%      96%
        WHITEMAN              94%      94%      92%      95%      94%     95%       95%     96%       95%      95%      97%      94%
AETC                          93%      93%      94%      94%      94%     95%       96%     96%       96%      96%      94%      95%
        ALTUS                 98%      96%      97%      98%      96%     96%       99%     99%      100%     100%      99%     100%
        COLUMBUS              97%      97%      95%      95%      94%     97%       98%     98%       97%      97%      97%      98%
        GOODFELLOW           100%     100%     100%     100%     100%     99%      100%    100%      100%     100%     100%      97%
        KEESLER               95%      93%      93%      87%      92%     90%       92%     94%       92%      92%      71%      90%
        LACKLAND              75%      75%      81%      81%      77%     81%       82%     82%       82%      83%      80%      82%
        LAUGHLIN              86%      94%      92%      94%      96%     97%       99%     99%       97%      96%      96%      94%
        LITTLE ROCK           98%      98%      98%      98%      98%     98%       97%     99%       99%      99%     100%      98%
        LUKE                  95%      95%      96%      95%      96%     96%       98%     99%       98%      97%      98%      95%
        MAXWELL               94%      92%      89%      92%      95%     98%       97%     98%       98%      97%      94%      97%
        RANDOLPH              86%      92%      94%      94%      93%     95%       93%     94%       91%      92%      92%      92%
        SHEPPARD              97%      95%      95%      95%      96%     97%       97%     97%       97%      97%      98%      97%
        TYNDALL               89%      89%      88%      89%      91%     91%       95%     95%       95%      97%      97%      95%
        VANCE                100%      98%      99%     100%     100%     100%     100%     99%      100%      99%     100%      99%
AFMC                          93%      93%      92%      91%      94%     94%       94%     94%       94%      93%      93%      92%
        EDWARDS               88%      92%      91%      89%      93%     94%       91%     94%       94%      91%      90%      88%
        EGLIN                 89%      89%      89%      90%      91%     91%       90%     90%       92%      90%      89%      87%
        HANSCOM               95%      94%      92%      94%      97%     98%       96%     96%       97%      97%      94%      90%
        HILL                  97%      97%      95%      94%      95%     96%       97%     97%       97%      94%      97%      97%
        KIRTLAND              96%      97%      95%      97%      95%     96%       94%     95%       94%      97%      97%      98%
        ROBINS                98%      96%      95%      96%      97%     97%       98%     99%       99%      99%     100%      99%
        TINKER                95%      93%      94%      93%      95%     93%       96%     94%       96%      96%      96%      96%
        WRIGHT-PATTERSON      89%      89%      81%      78%      87%     87%       88%     86%       80%      78%      81%      81%
AFSOC                        100%      95%      95%      96%      96%     96%       97%     95%       98%      96%      96%      93%
        HURLBURT             100%      95%      95%      96%      96%     96%       97%     95%       98%      96%      96%      93%
AFSPC                         94%      94%      95%      95%      96%     97%       98%     97%       97%      83%      97%      87%
        BUCKLEY               83%      87%      96%      99%      99%     99%       99%     99%       99%      98%      99%      98%
        FE WARREN             96%      96%      97%      95%      95%     97%       98%     96%       95%      95%      95%      34%
        LOS ANGELES           91%      88%      86%      88%      93%     93%       95%     95%       95%      98%      96%      93%
        MALMSTROM            100%      97%      97%      97%      97%     99%       98%    100%       98%      98%      99%      98%
        PATRICK              100%     100%     100%     100%      97%     98%       99%     98%       99%      99%      99%      98%
        VANDENBERG            93%      96%      95%      93%      93%     95%       97%     94%       94%      0%       95%      95%
        PETERSEN              95%      96%      97%      95%      97%     97%       98%     98%       98%      96%      98%      96%
AMC                           95%      92%      94%      94%      94%     94%       95%     94%       95%      95%      95%      83%
        CHARLESTON            98%      98%      99%      99%      98%     96%       97%     92%       95%      98%      98%      96%
        DOVER                 91%      88%      89%      90%      92%     94%       95%     95%       91%      93%      93%      36%
        FAIRCHILD             97%      97%      98%      98%      98%     97%       99%     98%       96%      97%      98%      98%
        GRAND FORKS           89%      80%      93%      93%      91%     91%       93%     88%       91%      95%      90%      30%
        MACDILL               98%      98%      97%      98%      98%     97%       97%     99%       98%      96%      97%      95%
        MCCHORD               96%      94%      94%      95%      95%     98%       98%     98%       99%      98%      99%      98%
        MCCONNELL             95%      94%      95%      92%      93%     97%       98%     97%       98%      98%      98%      97%
        MCGUIRE               94%      91%      96%      96%      96%     97%       96%     95%       96%      92%      94%      95%
        POPE                  97%      97%      93%      94%      89%     88%       91%     88%       95%      91%      95%      92%
        SCOTT                 94%      89%      92%      95%      95%     96%       95%     94%       94%      94%      93%      91%
        TRAVIS                93%      91%      93%      90%      91%     87%       90%     88%       89%      91%      89%      88%
PACAF                         92%      91%      89%      93%      94%     93%       93%     93%       93%      93%      93%      94%
        ANDERSEN              95%      96%      97%      97%      96%     92%       96%     96%       94%      97%      94%      92%
        EIELSON               94%      93%      92%      93%      95%     97%       95%     96%       96%      95%      95%      95%
        ELMENDORF             92%      91%      87%      87%      89%     89%       89%     91%       86%      90%      91%      92%
        HICKAM                94%      83%      63%      97%      98%     98%       98%     97%       97%      99%      97%      96%
        KADENA                94%      93%      91%      92%      89%     86%       84%     81%       82%      78%      86%      91%
        KUNSAN                79%      81%      88%      89%      97%     93%       95%     89%       96%      93%      94%      94%
        MISAWA                90%      90%      94%      94%      94%     94%       91%     95%       95%      95%      90%      94%
        OSAN                  95%      93%      93%      91%      93%     93%       89%     97%       95%      94%      95%      94%
        YOKOTA                95%      95%      96%      97%      95%     95%       97%     95%       94%      94%      94%      95%
USAFA                         95%      92%      93%      93%      96%     93%       87%     93%       93%      92%      93%      91%
        AIR FORCE ACADEMY     95%      92%      93%      93%      96%     93%       87%     93%       93%      92%      93%      91%
USAFE                         92%      92%      93%      94%      94%     94%       92%     93%       92%      92%      93%      92%
        AVIANO AB             93%      90%      91%      92%      93%     92%       91%     91%       93%      91%      95%      97%
        INCIRLIK              96%      94%      94%      95%      95%     97%       93%     98%       97%      96%      98%      96%
        LAKENHEATH            82%      81%      84%      85%      85%     84%       80%     82%       84%      89%      90%      92%
        RAMSTEIN AB           88%      92%      94%      94%      95%     94%       90%     95%       93%      93%      87%      88%
        SPANGDAHLEM AB       100%     100%     100%     100%     100%     100%     100%     94%       89%      86%      88%      87%
                                                                                                                                        Air Force DQMC FY2005
        LAJES AB              95%      95%      94%      97%      98%     99%       99%     98%       99%      97%      99%      93%
                                                                                                                                                    Page 3 of 29

                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                            2b. What percentage of APVs have been coded within 15 days
                                                of the Encounter?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    84%      83%      84%      85%      90%      87%      88%      89%      82%      84%      83%      85%
AFDW                         22%      46%      97%      99%      97%      99%      99%     100%      100%     100%     100%     100%
        ANDREWS              22%      46%      97%      99%      97%      99%      99%     100%      100%     100%     100%     100%
        BOLLING
ACC                          97%      94%      94%      95%      97%      98%      98%      95%      95%      87%      91%      97%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              87%      91%      81%      82%      94%      97%      90%      90%      96%      84%      94%      92%
        MINOT
        MOODY
        MOUNTAIN HOME       100%      98%     100%     100%     94%       98%     100%     94%       91%     89%      100%     100%
        NELLIS              100%      88%     95%      99%      100%      99%     100%     94%       94%     76%      68%      96%
        OFFUTT              100%      99%     100%     100%     98%       99%     100%     100%      98%     100%     100%     100%
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         74%      69%      68%      68%      61%      64%      72%      60%      42%      58%      53%      50%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              92%      71%      75%      88%      81%      81%      64%      46%      53%      61%      50%      41%
        LACKLAND             56%      67%      60%      48%      42%      48%      79%      73%      31%      54%      55%      59%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         94%      68%      72%      75%      90%      80%      81%      91%      72%      69%      71%      88%
        EDWARDS
        EGLIN                91%      83%      87%      98%      97%      95%      92%      93%      96%      97%      96%      96%
        HANSCOM
        HILL
        KIRTLAND             94%      82%      58%      68%      94%      78%      81%      93%      81%      98%      98%     100%
        ROBINS
        TINKER
        WRIGHT-PATTERSON     97%      38%      72%      60%      80%      66%      70%      86%      40%      12%      18%      69%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          97%      97%      98%      98%      97%     100%      97%      95%      67%      99%      99%      98%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL             100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT               90%      90%      95%      93%      91%      100%      95%      85%      0%
        TRAVIS              100%     100%     100%     100%     100%     100%      97%      99%     100%      98%      98%      95%
PACAF                       78%      90%      76%      66%      91%      77%       80%      93%     95%       94%      98%      97%
        ANDERSEN
        EIELSON
        ELMENDORF            92%      97%      27%      24%      88%      91%      93%      82%      87%      95%      93%      96%
        HICKAM
        KADENA
        KUNSAN
        MISAWA               83%      96%     98%      76%      100%     100%     98%      100%     97%      97%      100%     100%
        OSAN                 93%      90%     95%      100%     100%     97%      93%      100%     97%      100%     100%     94%
        YOKOTA               46%      78%     85%      62%      74%      21%      37%      90%      100%     83%      100%     98%
USAFA                        98%      99%     98%      98%      93%      94%      98%      100%     98%      98%      99%      99%
        AIR FORCE ACADEMY    98%      99%     98%      98%      93%      94%      98%      100%     98%      98%      99%      99%
USAFE                        76%      77%     83%      93%      90%      87%      88%      85%      88%      79%      62%      54%
        AVIANO AB            65%      59%     86%      93%      68%      65%      66%      55%      88%      46%       0%       0%
        INCIRLIK             83%      94%     100%     91%      100%     94%      100%     88%      71%      90%      92%      63%
        LAKENHEATH           56%      55%     47%      87%      92%      89%      87%      98%      94%      100%     93%      98%
        RAMSTEIN AB
        SPANGDAHLEM AB      100%     100%     100%     100%     100%     100%     100%     100%     100%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                    Page 4 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                               2c. What percentage of Inpatient records have been coded
                                            within 30 days after discharge?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    80%      80%      77%      82%      87%      87%      98%      97%      95%      88%      90%      88%
AFDW                          0%       0%       0%       0%       0%       0%      100%    100%      100%     100%     100%     100%
        ANDREWS               0%       0%       0%       0%       0%       0%      100%    100%      100%     100%     100%     100%
        BOLLING
ACC                          85%      79%      73%      66%      76%      74%      94%      93%      80%      78%      81%      76%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              73%      52%      32%      27%      77%      44%      83%      81%      43%      42%      50%      42%
        MINOT
        MOODY
        MOUNTAIN HOME        91%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        NELLIS               92%     86%      87%      72%      51%      78%      99%      99%      96%      93%      94%      87%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         84%      52%      49%      69%      90%      97%      99%      98%      97%      92%      99%      99%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              73%      12%       0%      40%      82%      95%     100%      97%      96%      84%      99%      99%
        LACKLAND             95%      91%      97%      98%      98%      98%     98%       98%      98%      99%      99%      99%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         69%      93%      95%     100%     100%     100%      99%      99%      98%      98%      99%      99%
        EDWARDS
        EGLIN                89%      95%     100%      99%      99%     100%      99%      99%      99%      99%      99%     100%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON     48%      91%      91%     100%     100%     100%      98%      98%      97%      97%      98%      98%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          40%      83%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS               40%      83%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
PACAF                        92%      90%     78%      89%      94%      96%      99%      99%      98%      100%     99%      94%
        ANDERSEN
        EIELSON
        ELMENDORF            99%      95%      94%      94%      98%      97%      98%      97%      97%     100%      96%      98%
        HICKAM
        KADENA
        KUNSAN
        MISAWA              97%      100%     97%      92%      80%      100%     100%     98%      100%     100%     100%     100%
        OSAN                93%      100%     100%     100%     99%      100%     100%     100%     100%     100%     100%     100%
        YOKOTA              80%      64%      21%      71%      100%     85%      96%      100%     95%      100%     98%      77%
USAFA                       100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        AIR FORCE ACADEMY   100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFE                       98%      99%      99%      98%      98%      96%      100%     97%      95%      50%      50%      50%
        AVIANO AB           93%      96%      98%      96%      93%      92%      99%      90%      86%       0%       0%       0%
        INCIRLIK
        LAKENHEATH          100%     100%      99%      99%     100%      97%     100%     100%     100%      99%      99%     100%
        RAMSTEIN AB
        SPANGDAHLEM AB      100%     100%     100%     100%     100%     100%     100%     100%     100%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                    Page 5 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                            3a. Was monthly MEPRS/EAS financial reconciliation process
                                                 completed?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    24%      22%      46%      73%      91%      97%      99%      96%      95%      93%      97%      96%
AFDW                         50%      50%      50%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        ANDREWS               0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        BOLLING             100%      100%     100%      0%     100%      100%     100%    100%      100%     100%     100%     100%
ACC                           6%       6%      38%      94%     100%      100%     100%    100%      100%     94%      100%     100%
        BARKSDALE             0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        BEALE                 0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        CANNON                0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN       100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        DYESS                 0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH             0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LANGLEY               0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MINOT                 0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MOODY                 0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME         0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        NELLIS                0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        OFFUTT                0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        SEYMOUR/JOHNSON       0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        SHAW                  0%       0%       0%     100%     100%      100%     100%    100%      100%      0%      100%     100%
        WHITEMAN              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AETC                          0%       0%      46%      92%     100%      92%      100%    100%      100%     100%     100%     92%
        ALTUS                 0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        COLUMBUS              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        GOODFELLOW            0%       0%      100%      0%     100%      100%     100%    100%      100%     100%     100%     100%
        KEESLER               0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LACKLAND              0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LAUGHLIN              0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LITTLE ROCK           0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LUKE                  0%       0%       0%     100%     100%       0%      100%    100%      100%     100%     100%      0%
        MAXWELL               0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        RANDOLPH              0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        SHEPPARD              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        TYNDALL               0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        VANCE                 0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AFMC                         25%      38%      38%      38%      88%      100%     100%     88%      88%      88%      100%     100%
        EDWARDS               0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        EGLIN               100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HANSCOM               0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        HILL                  0%      100%      0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        KIRTLAND            100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ROBINS                0%       0%       0%       0%     100%      100%     100%      0%       0%       0%      100%     100%
        TINKER                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        WRIGHT-PATTERSON      0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
AFSOC                       100%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        HURLBURT            100%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
AFSPC                        43%      29%      86%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        BUCKLEY               0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        FE WARREN           100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LOS ANGELES         100%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MALMSTROM             0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        PATRICK             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        VANDENBERG            0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        PETERSEN              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AMC                          55%      36%      55%      82%      82%      100%     100%     91%      82%      82%      91%      91%
        CHARLESTON          100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        DOVER               100%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        FAIRCHILD           100%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS           0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MACDILL               0%       0%       0%     100%       0%      100%     100%    100%      100%     100%     100%     100%
        MCCHORD             100%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MCCONNELL             0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        MCGUIRE             100%      100%     100%    100%     100%      100%     100%      0%       0%       0%      100%     100%
        POPE                  0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SCOTT               100%      100%     100%      0%     100%      100%     100%    100%      100%     100%     100%     100%
        TRAVIS                0%      100%     100%    100%     100%      100%     100%    100%       0%       0%       0%       0%
PACAF                        22%      22%      22%      33%      67%      89%      89%      89%      89%      89%      89%      89%
        ANDERSEN              0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        EIELSON             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELMENDORF             0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        HICKAM                0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        KADENA                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        KUNSAN              100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MISAWA                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        OSAN                  0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        YOKOTA                0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
USAFA                         0%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY     0%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
USAFE                        33%      33%      50%      67%     100%      100%     100%    100%      100%     100%     100%     100%
        AVIANO AB           100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        INCIRLIK              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH            0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB         100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SPANGDAHLEM AB        0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        LAJES AB              0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                    Page 6 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                     3b. Were monthly Inpatient and Outpatient workload
                                            reconciliation processes completed?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    43%      41%      61%      82%      95%      99%      99%      96%      96%      95%      97%      96%
AFDW                          0%      50%      50%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        ANDREWS               0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        BOLLING               0%      100%     100%      0%     100%      100%     100%    100%      100%     100%     100%     100%
ACC                           6%       6%      50%     100%     100%      100%     100%     94%      100%     94%      100%     100%
        BARKSDALE             0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        BEALE                 0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        CANNON                0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN       100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        DYESS                 0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH             0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LANGLEY               0%       0%       0%     100%     100%      100%     100%      0%      100%     100%     100%     100%
        MINOT                 0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MOODY                 0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME         0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        NELLIS                0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        OFFUTT                0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SEYMOUR/JOHNSON       0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        SHAW                  0%       0%       0%     100%     100%      100%     100%    100%      100%      0%      100%     100%
        WHITEMAN              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AETC                         46%      31%      69%      92%     100%      100%     100%    100%      100%     100%     100%     92%
        ALTUS               100%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        COLUMBUS              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        GOODFELLOW          100%       0%      100%      0%     100%      100%     100%    100%      100%     100%     100%     100%
        KEESLER               0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LACKLAND              0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LAUGHLIN            100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LITTLE ROCK         100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LUKE                100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%      0%
        MAXWELL               0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        RANDOLPH            100%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        SHEPPARD              0%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        TYNDALL               0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        VANCE                 0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AFMC                         38%      38%      50%      75%      88%      100%     100%    100%      100%     100%     100%     100%
        EDWARDS               0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        EGLIN               100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HANSCOM               0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        HILL                100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        KIRTLAND              0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        ROBINS              100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        TINKER                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        WRIGHT-PATTERSON      0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
AFSOC                       100%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        HURLBURT            100%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
AFSPC                        86%      71%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        BUCKLEY             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        FE WARREN           100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LOS ANGELES         100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MALMSTROM             0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        PATRICK             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        VANDENBERG          100%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        PETERSEN            100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AMC                          73%      73%      64%      82%      91%      100%     100%     91%      82%      82%      91%      91%
        CHARLESTON          100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        DOVER               100%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        FAIRCHILD           100%      100%      0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS           0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MACDILL             100%      100%     100%    100%       0%      100%     100%    100%      100%     100%     100%     100%
        MCCHORD             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MCCONNELL             0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        MCGUIRE             100%      100%     100%    100%     100%      100%     100%      0%       0%       0%      100%     100%
        POPE                100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SCOTT               100%      100%     100%      0%     100%      100%     100%    100%      100%     100%     100%     100%
        TRAVIS                0%      100%     100%    100%     100%      100%     100%    100%       0%       0%       0%       0%
PACAF                        44%      44%      44%      56%      78%      89%      89%      89%      89%      89%      89%      89%
        ANDERSEN              0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        EIELSON             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELMENDORF             0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        HICKAM              100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        KADENA              100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        KUNSAN              100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MISAWA                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        OSAN                  0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        YOKOTA                0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
USAFA                         0%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY     0%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
USAFE                        50%      50%      67%      83%     100%      100%     100%    100%      100%     100%     100%     100%
        AVIANO AB           100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        INCIRLIK              0%       0%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH            0%       0%       0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB         100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SPANGDAHLEM AB        0%       0%       0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        LAJES AB            100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                    Page 7 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                             3c. Were the data load status, outlier/variance, WWR-EAS IV,
                            and allocation tabs in the current MEWACS document reviewed
                                and explanations provided for flagged data anomalies?

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    50%      46%      64%      81%      92%      96%      95%      97%      97%      96%      97%      96%
AFDW                         50%      50%      50%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS               0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING              100%     100%     100%      0%      100%     100%     100%    100%      100%     100%     100%     100%
ACC                           6%       6%      38%      88%      88%      94%      88%     100%      100%     100%     100%     100%
        BARKSDALE             0%       0%       0%      100%     100%     100%      0%     100%      100%     100%     100%     100%
        BEALE                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        CANNON                0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DYESS                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH             0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LANGLEY               0%       0%       0%      100%      0%       0%       0%     100%      100%     100%     100%     100%
        MINOT                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOODY                 0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME         0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        NELLIS                0%       0%      100%      0%       0%      100%     100%    100%      100%     100%     100%     100%
        OFFUTT                0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        SEYMOUR/JOHNSON       0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        SHAW                  0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        WHITEMAN              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AETC                         69%      54%      77%      100%     100%     100%     100%    100%      100%     100%     100%     92%
        ALTUS                100%      0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        COLUMBUS              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GOODFELLOW           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KEESLER              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LACKLAND              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAUGHLIN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LITTLE ROCK          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LUKE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
        MAXWELL               0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RANDOLPH             100%      0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHEPPARD             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TYNDALL               0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANCE                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFMC                         50%      38%      38%      50%      88%      100%     100%    100%      100%     100%     100%     100%
        EDWARDS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EGLIN                 0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        HANSCOM               0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        HILL                  0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        KIRTLAND             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ROBINS               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TINKER                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        WRIGHT-PATTERSON     100%      0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSOC                        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HURLBURT             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSPC                        43%      43%      86%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        BUCKLEY               0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        FE WARREN            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LOS ANGELES           0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MALMSTROM             0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        PATRICK              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANDENBERG           100%      0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        PETERSEN              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AMC                          82%      82%      91%      91%      100%     100%     100%    100%      91%      82%      91%      91%
        CHARLESTON           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DOVER                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        FAIRCHILD            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS           0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        MACDILL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCHORD              100%      0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCONNELL            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCGUIRE              100%     100%     100%     100%     100%     100%     100%    100%      100%      0%      100%     100%
        POPE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SCOTT                100%     100%     100%      0%      100%     100%     100%    100%      100%     100%     100%     100%
        TRAVIS                0%      100%     100%     100%     100%     100%     100%    100%       0%       0%       0%       0%
PACAF                        56%      56%      56%      56%      78%      78%      78%      78%      89%      89%      89%      89%
        ANDERSEN              0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        EIELSON              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELMENDORF             0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        HICKAM               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KADENA               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KUNSAN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MISAWA                0%       0%       0%       0%       0%       0%       0%       0%      100%     100%     100%     100%
        OSAN                  0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        YOKOTA               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFA                        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY    100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFE                        50%      50%      67%      83%      83%      100%     100%    100%      100%     100%     100%     100%
        AVIANO AB            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        INCIRLIK              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH            0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SPANGDAHLEM AB        0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        LAJES AB             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                    Page 8 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                             4a. Compliance with TMA or Service-Level guidance for timely
                                          submission of data. MEPRS/EAS



Reporting Month              Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                   Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      4%       8%      26%       54%      80%      92%      84%     91%       91%      82%     91%      88%
AFDW                          50%      50%      50%       0%       50%      50%      50%    100%      100%      50%     100%     50%
         ANDREWS               0%       0%       0%       0%       0%        0%       0%    100%      100%     100%     100%     100%
         BOLLING              100%     100%     100%      0%      100%     100%     100%    100%      100%       0%     100%      0%
ACC                            0%       0%      19%       75%     100%      94%      88%    100%      100%      88%     94%      94%
         BARKSDALE             0%       0%       0%      100%     100%     100%       0%    100%      100%       0%     100%     100%
         BEALE                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         CANNON                0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         DAVIS-MONTHAN         0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         DYESS                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         ELLSWORTH             0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         HOLLOMAN              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         LANGLEY               0%       0%       0%       0%      100%       0%       0%    100%      100%     100%      0%       0%
         MINOT                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         MOODY                 0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         MOUNTAIN HOME         0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         NELLIS                0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         OFFUTT                0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         SEYMOUR/JOHNSON       0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         SHAW                  0%       0%       0%      100%     100%     100%     100%    100%      100%       0%     100%     100%
         WHITEMAN              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
AETC                           0%       0%      46%       92%     100%      92%      85%     85%       92%      92%     92%      85%
         ALTUS                 0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         COLUMBUS              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
         GOODFELLOW            0%       0%      100%      0%      100%     100%     100%    100%      100%     100%     100%     100%
         KEESLER               0%       0%       0%      100%     100%     100%       0%      0%        0%     100%     100%     100%
         LACKLAND              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         LAUGHLIN              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         LITTLE ROCK           0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         LUKE                  0%       0%       0%      100%     100%     100%     100%    100%      100%     100%      0%       0%
         MAXWELL               0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         RANDOLPH              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         SHEPPARD              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         TYNDALL               0%       0%       0%      100%     100%       0%       0%      0%      100%       0%     100%     100%
         VANCE                 0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFMC                           0%      13%      13%       25%      88%     100%      75%     88%       75%      75%     100%     100%
         EDWARDS               0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         EGLIN                 0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         HANSCOM               0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         HILL                  0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         KIRTLAND              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         ROBINS                0%       0%       0%       0%      100%     100%       0%      0%        0%       0%     100%     100%
         TINKER                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
         WRIGHT-PATTERSON      0%       0%       0%       0%      100%     100%       0%    100%        0%       0%     100%     100%
AFSOC                         100%      0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
         HURLBURT             100%      0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
AFSPC                          0%      14%      57%       86%     100%     100%     100%     86%      100%     100%     100%     86%
         BUCKLEY               0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         FE WARREN             0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         LOS ANGELES           0%       0%       0%       0%      100%     100%     100%      0%      100%     100%     100%     100%
         MALMSTROM             0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         PATRICK               0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         VANDENBERG            0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
         PETERSEN              0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
AMC                            0%       0%       0%       27%      55%      91%      82%     82%       82%      73%     82%      73%
         CHARLESTON            0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         DOVER                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         FAIRCHILD             0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
         GRAND FORKS           0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         MACDILL               0%       0%       0%      100%      0%      100%     100%    100%      100%     100%     100%     100%
         MCCHORD               0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         MCCONNELL             0%       0%       0%       0%      100%     100%     100%    100%      100%       0%     100%     100%
         MCGUIRE               0%       0%       0%       0%       0%      100%       0%      0%        0%       0%     100%      0%
         POPE                  0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         SCOTT                 0%       0%       0%       0%       0%      100%     100%      0%      100%     100%      0%       0%
         TRAVIS                0%       0%       0%       0%       0%        0%       0%    100%        0%       0%      0%       0%
PACAF                         11%      22%      22%       22%      44%      89%      67%     89%       78%      67%     78%      89%
         ANDERSEN              0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         EIELSON               0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
         ELMENDORF             0%       0%       0%       0%       0%        0%       0%      0%        0%       0%      0%       0%
         HICKAM                0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
         KADENA                0%       0%       0%       0%       0%      100%       0%    100%      100%       0%      0%      100%
         KUNSAN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         MISAWA                0%       0%       0%       0%       0%      100%     100%    100%      100%       0%     100%     100%
         OSAN                  0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         YOKOTA                0%      100%     100%     100%     100%     100%       0%    100%        0%     100%     100%     100%
USAFA                          0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         AIR FORCE ACADEMY     0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFE                          0%       0%      17%       33%      67%      83%     100%    100%      100%      83%     83%      100%
         AVIANO AB             0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
         INCIRLIK              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         LAKENHEATH            0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         RAMSTEIN AB           0%       0%       0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
         SPANGDAHLEM AB        0%       0%       0%       0%       0%        0%     100%    100%      100%       0%      0%      100%
         LAJES AB              0%       0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
                                                                                                                                         Air Force DQMC FY2005
                                                                                                                                                     Page 9 of 29
                    Legend                     95% - 100%
                                               80% - 94%
                                               79% and Below
                                               N/A
                            4b. Compliance with TMA or Service-Level guidance for timely
                                         submission of data. SIDR/CHCS

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    88%      88%      88%      82%      100%     100%      94%     94%      100%     94%      100%     100%
AFDW                         0%        0%       0%       0%      100%     100%     100%    100%      100%     0%       100%     100%
        ANDREWS              0%        0%       0%       0%      100%     100%     100%    100%      100%     0%       100%     100%
        BOLLING
ACC                         100%      67%      67%      67%     100%     100%     100%     100%     100%     100%     100%     100%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY             100%      0%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%      0%       0%      100%     100%     100%     100%     100%     100%     100%     100%
        NELLIS              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         50%     100%     100%      50%     100%     100%     100%     100%     100%     100%     100%     100%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER             100%     100%     100%      0%      100%     100%     100%     100%     100%     100%     100%     100%
        LACKLAND             0%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                        100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        EDWARDS
        EGLIN               100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON    100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                         100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
PACAF                       100%     100%     100%     100%     100%     100%      75%      75%     100%     100%     100%     100%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                100%     100%     100%     100%     100%     100%      0%       0%      100%     100%     100%     100%
        YOKOTA              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFA                       100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        AIR FORCE ACADEMY   100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFE                       100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        AVIANO AB           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        INCIRLIK
        LAKENHEATH          100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        RAMSTEIN AB
        SPANGDAHLEM AB      100%     100%     100%     100%     100%     100%     100%     100%     100%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 10 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                            4c. Compliance with TMA or Service-Level guidance for timely
                                         submission of data. WWR/CHCS

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     96%      93%      97%      96%      96%     99%      100%    100%      100%     100%      93%      97%
AFDW                         100%     100%     100%      50%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING              100%     100%     100%      0%      100%     100%     100%    100%      100%     100%     100%     100%
ACC                          100%     100%     100%     100%     100%     94%      100%    100%      100%     100%      94%     100%
        BARKSDALE            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      0%      100%
        BEALE                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        CANNON               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DYESS                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LANGLEY              100%     100%     100%     100%     100%      0%      100%    100%      100%     100%     100%     100%
        MINOT                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOODY                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        NELLIS               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        OFFUTT               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SEYMOUR/JOHNSON      100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHAW                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        WHITEMAN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AETC                          92%      92%     100%     100%      92%     100%     100%    100%      100%     100%     100%      92%
        ALTUS                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        COLUMBUS              0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
        GOODFELLOW           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KEESLER              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LACKLAND             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAUGHLIN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LITTLE ROCK          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LUKE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MAXWELL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RANDOLPH             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHEPPARD             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TYNDALL              100%     100%     100%     100%      0%      100%     100%    100%      100%     100%     100%     100%
        VANCE                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFMC                          88%      88%     100%     100%     100%     100%     100%    100%      100%     100%      88%     100%
        EDWARDS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EGLIN                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HANSCOM              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HILL                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KIRTLAND             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      0%      100%
        ROBINS               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TINKER               100%      0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        WRIGHT-PATTERSON      0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSOC                        100%      0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
        HURLBURT             100%      0%       0%       0%      100%     100%     100%    100%      100%     100%     100%     100%
AFSPC                        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BUCKLEY              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        FE WARREN            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LOS ANGELES          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MALMSTROM            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        PATRICK              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANDENBERG           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        PETERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AMC                           91%      82%      91%     100%      91%     100%     100%    100%      100%     100%      73%     100%
        CHARLESTON           100%      0%      100%     100%      0%      100%     100%    100%      100%     100%     100%     100%
        DOVER                100%      0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        FAIRCHILD            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MACDILL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCHORD              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCONNELL            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCGUIRE              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      0%      100%
        POPE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SCOTT                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      0%      100%
        TRAVIS                0%      100%      0%      100%     100%     100%     100%    100%      100%     100%      0%      100%
PACAF                        100%     100%     100%      89%      89%     100%     100%    100%      100%     100%     100%      89%
        ANDERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EIELSON              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELMENDORF            100%     100%     100%      0%       0%      100%     100%    100%      100%     100%     100%     100%
        HICKAM               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KADENA               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
        KUNSAN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MISAWA               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        OSAN                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        YOKOTA               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFA                        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY    100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFE                        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        AVIANO AB            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        INCIRLIK             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SPANGDAHLEM AB       100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAJES AB             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                   Page 11 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                            4d. Percent compliance with TMA or Service-Level guidance for
                                        timely submission of data. SADR/ADM

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     97%      99%      99%      99%      99%     98%       99%    100%       99%      99%      99%      99%
AFDW                          95%     100%      95%      99%      99%     98%       99%     99%       96%      98%      98%      97%
        ANDREWS               90%     100%      95%     100%     100%     100%     100%    100%       95%     100%     100%     100%
        BOLLING              100%     100%      95%      97%      97%     96%       97%     98%       97%      96%      96%      94%
ACC                           98%      98%      99%     100%      99%     98%       99%     99%       99%     100%      98%      99%
        BARKSDALE            100%     100%     100%     100%     100%     76%      100%    100%      100%     100%     100%     100%
        BEALE                100%      95%     100%     100%     100%     100%      95%    100%      100%     100%     100%      89%
        CANNON               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN        100%      90%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DYESS                100%     100%      95%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH             85%      84%     100%     100%      94%     100%     100%    100%       81%     100%     100%     100%
        HOLLOMAN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LANGLEY               97%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MINOT                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOODY                100%     100%     100%      98%     100%     100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME        100%     100%      95%     100%     100%     100%     100%     95%      100%     100%      70%     100%
        NELLIS               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        OFFUTT                98%      96%      98%      96%      95%     95%       96%     96%       96%      94%      96%      96%
        SEYMOUR/JOHNSON      100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHAW                  95%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        WHITEMAN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AETC                         100%      99%     100%     100%      98%     99%      100%    100%      100%      99%     100%     100%
        ALTUS                100%     100%     100%     100%     100%     100%     100%    100%       95%      95%     100%     100%
        COLUMBUS             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GOODFELLOW           100%     100%      95%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KEESLER              100%     100%     100%     100%     100%     95%      100%    100%      100%     100%     100%     100%
        LACKLAND             100%      95%     100%     100%      89%     93%      100%    100%      100%     100%     100%     100%
        LAUGHLIN             100%     100%     100%     100%      94%     100%      95%    100%      100%     100%     100%     100%
        LITTLE ROCK          100%      95%     100%     100%      94%     100%     100%    100%      100%     100%     100%     100%
        LUKE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      95%
        MAXWELL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RANDOLPH             100%      95%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHEPPARD             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TYNDALL              100%     100%     100%     100%     100%     100%     100%    100%      100%      95%     100%     100%
        VANCE                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFMC                          97%      98%      97%      99%      99%     98%       99%     98%      100%     100%     100%     100%
        EDWARDS               95%     100%     100%      90%      94%     100%     100%     95%      100%     100%     100%     100%
        EGLIN                 90%      95%      90%     100%      94%     95%      100%    100%      100%     100%      96%     100%
        HANSCOM              100%     100%      99%     100%     100%     95%       97%    100%      100%     100%     100%     100%
        HILL                  95%     100%      95%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KIRTLAND              95%      95%      95%     100%     100%     100%     100%     91%      100%     100%     100%     100%
        ROBINS               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TINKER               100%     100%     100%     100%     100%     95%       95%    100%      100%     100%     100%     100%
        WRIGHT-PATTERSON     100%      95%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSOC                        100%      95%      95%      95%      95%     95%      100%    100%      100%     100%     100%     100%
        HURLBURT             100%      95%      95%      95%      95%     95%      100%    100%      100%     100%     100%     100%
AFSPC                         97%      98%      98%      99%      96%     99%       99%    100%       99%      98%      99%      99%
        BUCKLEY              100%     100%     100%      97%     100%     100%     100%    100%       95%      95%     100%     100%
        FE WARREN            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LOS ANGELES          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MALMSTROM             86%      95%     100%     100%      78%     95%       95%    100%      100%     100%     100%     100%
        PATRICK              100%     100%     100%     100%     100%     100%     100%    100%      100%      95%     100%     100%
        VANDENBERG            90%      91%      89%      94%      94%     95%       97%     99%       99%      95%      95%      95%
        PETERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AMC                           99%     100%     100%     100%     100%     97%       98%    100%      100%     100%     100%      98%
        CHARLESTON           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DOVER                 96%     100%     100%     100%     100%     81%       86%    100%      100%     100%     100%     100%
        FAIRCHILD            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS           99%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MACDILL              100%     100%     100%     100%     100%     100%     100%    100%      100%      95%     100%     100%
        MCCHORD              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      89%
        MCCONNELL            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCGUIRE              100%     100%     100%     100%     100%     90%      100%    100%      100%     100%     100%     100%
        POPE                  99%     100%     100%     100%      99%     100%     100%    100%      100%     100%     100%     100%
        SCOTT                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TRAVIS               100%      95%     100%     100%     100%     100%      95%    100%      100%     100%     100%      89%
PACAF                         98%      98%      99%      99%      99%     99%       99%    100%      100%     100%     100%     100%
        ANDERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EIELSON              100%     100%     100%     100%      99%     100%     100%    100%      100%     100%     100%     100%
        ELMENDORF            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HICKAM                99%     100%     100%      99%      99%     99%       96%    100%      100%     100%     100%     100%
        KADENA               100%     100%     100%     100%     100%     95%      100%    100%      100%     100%     100%     100%
        KUNSAN                98%      94%      99%     100%      99%     100%     100%    100%      100%     100%     100%     100%
        MISAWA                97%      96%      96%      96%      96%     100%     100%    100%      100%     100%     100%     100%
        OSAN                 100%      96%      97%      97%      98%     98%       99%    100%      100%      99%      99%      99%
        YOKOTA                90%     100%     100%      98%      99%     99%       99%     99%      100%      99%      99%      99%
USAFA                        100%     100%     100%     100%      96%     97%      100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY    100%     100%     100%     100%      96%     97%      100%    100%      100%     100%     100%     100%
USAFE                         83%     100%      99%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        AVIANO AB            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        INCIRLIK              0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB           95%     100%      95%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SPANGDAHLEM AB       100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAJES AB             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                   Page 12 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                        5a. Inpatient records (DRG) # records reviewed:

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    86%      93%      88%      94%      92%      93%      94%      94%      94%      86%      92%      93%
AFDW                        100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ANDREWS             100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        BOLLING
ACC                          98%      99%      99%     100%      98%     100%      98%      98%      99%      97%     100%     100%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY             100%     100%     100%     100%      95%     100%     100%     100%     100%      97%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     100%     100%     100%     100%     93%      100%     95%      100%     100%
        NELLIS              93%      97%      97%      100%     100%     100%     93%      100%     97%      100%     100%     100%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         45%      95%      95%      94%      92%      93%      93%      93%      98%     100%      94%      96%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER               0%      99%      99%      98%      98%      98%      97%      99%      98%     99%       98%      99%
        LACKLAND             90%      90%      90%      90%      86%      88%      88%      86%      97%     100%      90%      93%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                        100%     100%     100%     100%      92%      93%      95%      96%      96%      97%      95%      97%
        EDWARDS
        EGLIN               100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON    100%     100%     100%     100%      83%      86%      90%      92%      92%      93%      90%      93%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          30%      97%      97%      93%      90%      90%     100%      93%      97%      97%     100%      97%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS               30%     97%       97%      93%      90%     90%      100%      93%      97%     97%      100%     97%
PACAF                        91%     100%      75%      99%      97%     100%     100%      99%      99%     100%     99%      100%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                67%      100%     100%     94%      88%      100%     100%     100%     94%      100%     100%     100%
        YOKOTA              96%      100%      0%      100%     100%     100%     100%     97%      100%     100%     97%      100%
USAFA                       100%     97%      93%      100%     97%      97%      93%      100%     100%     97%      100%     100%
        AIR FORCE ACADEMY   97%      97%      93%      100%     97%      97%      93%      100%     100%     97%      100%     100%
USAFE                       99%      66%      76%      76%      76%      77%      77%      77%      77%       0%      50%      50%
        AVIANO AB           100%     100%     100%     100%     100%     100%     100%     100%     100%      0%       0%       0%
        INCIRLIK
        LAKENHEATH           97%      97%      97%      97%      97%     100%     100%     100%     100%      0%      100%     100%
        RAMSTEIN AB
        SPANGDAHLEM AB      100%      0%       30%      30%      30%      30%      30%      30%      30%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 13 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                              5b. IBWA rounds encounters audited and deemed correct?

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    72%      75%      73%      83%      83%      84%      94%      93%      97%      79%      81%      82%
AFDW                        100%      100%     100%    100%      90%      97%      100%    100%      100%     100%     100%     100%
        ANDREWS             100%      100%     100%    100%      90%      97%      100%    100%      100%     100%     100%     100%
        BOLLING
ACC                          62%      67%      67%      60%      66%      67%      82%      99%      98%      83%      93%      97%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              0%       0%       0%       0%       0%       0%       50%      97%     100%      50%      80%      92%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     80%      97%      100%     100%     100%     100%     100%     100%     100%
        NELLIS              87%      100%     100%     100%     100%     100%     96%      100%     93%      99%      100%     100%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         0%       49%      50%      96%      96%      94%      95%      88%      95%      64%      66%      67%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       98%      99%      99%      99%      98%      99%      98%      98%      99%     100%      99%
        LACKLAND             0%        0%       0%      92%      92%      90%      90%      78%      91%      28%     32%       34%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         50%      47%      45%      49%      48%      44%     100%      86%      97%      97%      96%      95%
        EDWARDS
        EGLIN               100%      93%      89%      98%      95%      88%     100%      92%      94%      94%      91%      90%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%       0%       0%       0%       0%      100%      80%     100%     100%     100%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                         100%     100%     100%     100%      93%     100%     100%     100%      93%     100%     100%     100%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS              100%     100%     100%     100%      93%     100%     100%     100%      93%     100%     100%     100%
PACAF                       90%      98%      74%      98%       99%     98%      100%     98%       98%     98%      99%      98%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA              80%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                88%      97%      97%      90%      95%      100%     100%     93%      93%      93%      95%      95%
        YOKOTA              91%      95%       0%      100%     100%     93%      100%     100%     100%     100%     100%     97%
USAFA                       100%     87%      83%      77%      77%      83%      87%      57%      100%     97%      100%     100%
        AIR FORCE ACADEMY   83%      87%      83%      77%      77%      83%      87%      57%      100%     97%      100%     100%
USAFE                       99%      66%      93%      92%      91%      94%      93%      94%      93%       0%       0%       0%
        AVIANO AB           100%     99%      100%     98%      99%      97%      96%      94%      97%       0%       0%       0%
        INCIRLIK
        LAKENHEATH          100%     100%     100%     100%      87%      93%     100%      97%      97%      0%       0%       0%
        RAMSTEIN AB
        SPANGDAHLEM AB       97%      0%       80%      77%      87%      93%      83%      90%      86%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 13 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                             5c. Inpatient Professional Services Rounds encounters ICD-9
                                          codes audited and deemed correct?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    63%      77%      74%      84%      83%      83%      90%      92%      95%      82%      81%      81%
AFDW                         90%      90%      90%      90%      90%      90%      90%      90%      93%      97%      97%      97%
        ANDREWS              90%      90%      90%      90%      90%      90%      90%      90%      93%      97%      97%      97%
        BOLLING
ACC                          61%      67%      67%      67%      66%      67%      99%      97%      91%     100%      99%     100%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              0%       0%       0%       0%       0%       0%      100%      90%      98%     100%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME        93%     100%     100%     100%     97%      100%      97%     100%      83%     100%     100%     100%
        NELLIS               89%     100%     100%     100%     100%     100%      99%     100%      93%     99%      97%      100%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         0%       93%      49%      94%      93%      93%      94%      90%      90%      62%      62%      63%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       95%      98%      96%      97%      99%      99%      99%      99%      98%      98%      98%
        LACKLAND             0%       90%       0%      92%      88%      86%      88%      80%      80%      25%      25%      28%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         41%      42%      50%      50%      49%      50%     100%     100%     100%     100%      99%      97%
        EDWARDS
        EGLIN                82%      83%     100%     100%      98%     100%     100%     100%     100%     100%      98%      93%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%       0%       0%       0%       0%      100%     100%     100%     100%     100%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          83%      97%      97%      93%      90%      90%     100%      87%      90%      97%      97%      93%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS               83%      97%      97%      93%      90%      90%     100%      87%      90%      97%      97%      93%
PACAF                        59%      91%      74%      98%      96%      94%     75%       97%      98%      99%      97%      98%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA               0%      78%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                58%      87%      97%      90%      84%      83%      100%     93%      90%      97%      95%      100%
        YOKOTA              76%      99%       0%      100%     100%     93%       1%      93%      100%     100%     93%      93%
USAFA                       100%     100%     100%     97%      90%      97%      90%      67%      100%     97%      100%     100%
        AIR FORCE ACADEMY   100%     100%     100%     97%      90%      97%      90%      67%      100%     97%      100%     100%
USAFE                       98%      66%      91%      91%      93%      91%      90%      91%      96%       0%       0%       0%
        AVIANO AB           100%     97%      100%     99%      100%     95%      98%      97%      98%       0%       0%       0%
        INCIRLIK
        LAKENHEATH           97%     100%      97%     100%     100%      96%     100%      93%      93%      0%       0%       0%
        RAMSTEIN AB
        SPANGDAHLEM AB       97%      0%       77%      73%      80%      83%      73%      83%      96%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 13 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                             5d. Inpatient Professional Services Rounds encounters CPT
                                         codes audited and deemed correct?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    61%      72%      73%      87%      87%      86%      97%      97%      97%      86%      86%      85%
AFDW                         82%      82%      75%     100%      95%      100%     100%    100%      92%      90%      100%     90%
        ANDREWS              82%      82%      75%     100%      95%      100%     100%    100%      92%      90%      100%     90%
        BOLLING
ACC                          33%      67%      67%      67%      67%      67%      92%      99%      97%     100%      99%     100%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              0%       0%       0%       0%       0%       0%       85%      97%     100%     100%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     100%     100%     100%      97%     100%     100%     100%     96%      100%
        NELLIS               0%      100%     100%     100%     100%     100%      93%     100%     90%      100%     100%     100%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         0%       50%      50%      93%      94%      95%      98%      91%      93%      96%      87%      85%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       99%     100%      96%      97%      97%      97%      98%      98%      98%      98%      98%
        LACKLAND             0%        0%      0%       90%      90%      92%      98%      84%      88%      93%      75%      72%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         50%      50%      49%      49%      49%      47%     100%     100%      99%     100%     100%      99%
        EDWARDS
        EGLIN               100%     100%      97%      98%      98%      93%     100%     100%      98%     100%     100%      98%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%       0%       0%       0%       0%      100%     100%     100%     100%     100%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                         100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
PACAF                       67%      92%      75%      99%      99%      100%     98%      100%     99%      100%     100%     100%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA               0%       81%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                91%       90%     100%     94%      100%     100%     92%      100%     97%      100%     100%     100%
        YOKOTA              78%       98%      0%      100%     97%      100%     100%     100%     100%     100%     100%     100%
USAFA                       100%      90%     100%     100%     100%     93%      100%     97%      100%     100%     100%     100%
        AIR FORCE ACADEMY   93%       90%     100%     100%     100%     93%      100%     97%      100%     100%     100%     100%
USAFE                       99%       62%     92%      99%      100%     93%      97%      92%      96%       0%       0%       0%
        AVIANO AB           100%      99%     100%     100%     100%     100%     99%      100%     100%      0%       0%       0%
        INCIRLIK
        LAKENHEATH          100%      86%      90%     100%     100%     100%     100%      90%      93%      0%       0%       0%
        RAMSTEIN AB
        SPANGDAHLEM AB       97%      0%       87%      97%     100%      80%      93%      87%      96%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 13 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                6a. Is the documentation of the encounter selected to be
                              audited available? Documentation includes documentation in
                               the medical record, loose (hard copy) documentation or an
                               electronic record of the encounter in AHLTA. (Denominator
                                                   equals sample size.)
Reporting Month              Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                   Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     86%      90%      93%       95%      98%      98%     98%      96%      95%       95%      94%      93%
AFDW                          100%     99%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         ANDREWS              100%     98%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         BOLLING              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
ACC                           72%      84%      90%       99%      97%      98%     98%      98%      97%       97%      98%      99%
         BARKSDALE            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      99%
         BEALE                 0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
         CANNON               87%      89%      89%       92%      85%      93%     93%      96%      88%       84%      91%      97%
         DAVIS-MONTHAN        86%      88%      97%       95%      93%      97%     86%      82%      85%       92%      90%      96%
         DYESS                96%      100%     100%     100%      99%      99%     100%    100%      99%      100%     100%     100%
         ELLSWORTH            99%      98%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         HOLLOMAN              0%      100%     100%     100%     100%     100%     100%     97%      99%      100%     100%     100%
         LANGLEY              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         MINOT                 0%      92%      76%      100%      99%     100%     100%    100%      97%      100%     100%     100%
         MOODY                100%     100%     99%       99%      95%      99%     99%     100%      100%     100%     100%     100%
         MOUNTAIN HOME        100%     99%      98%      100%     100%     100%     100%     99%      100%     100%     100%     100%
         NELLIS               100%     94%      100%     100%      92%      92%     94%      94%      94%       83%      98%      97%
         OFFUTT               95%      88%      87%       95%      95%      94%     98%      99%      98%       98%      99%      98%
         SEYMOUR/JOHNSON      100%     98%      98%       99%      98%      99%     96%      99%      96%       98%      97%      99%
         SHAW                  0%       0%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         WHITEMAN             96%      95%      98%       99%      99%      97%     100%    100%      100%      98%      97%      98%
AETC                          96%      96%      97%       96%      97%      97%     98%      99%      98%       96%      99%      98%
         ALTUS                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         COLUMBUS             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      96%      99%
         GOODFELLOW           100%     100%     99%      100%      99%     100%     100%     98%      100%     100%     100%     100%
         KEESLER              77%      89%      99%       89%      99%     100%     100%     99%      100%     100%     100%     100%
         LACKLAND             88%      89%      93%       93%      95%      97%     97%      98%      97%       68%      98%      94%
         LAUGHLIN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         LITTLE ROCK          100%     100%     100%     100%     100%     100%     99%      99%      100%      99%      99%     100%
         LUKE                 90%      90%      92%       93%      95%      95%     90%      98%      98%       95%      97%      96%
         MAXWELL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         RANDOLPH             100%     100%     94%       94%      98%      95%     100%    100%      88%       94%     100%     100%
         SHEPPARD             95%      95%      100%      95%      95%      95%     95%      95%      95%       95%      95%      95%
         TYNDALL              97%      89%      86%       84%      87%      84%     86%      95%      96%       97%      96%      96%
         VANCE                100%     100%     100%     100%     100%     100%     100%    100%      99%      100%     100%     100%
AFMC                          85%      85%      85%       95%      97%      97%     97%      85%      84%       86%      86%      86%
         EDWARDS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         EGLIN                85%      87%      89%       79%      92%      87%     91%      88%      87%       91%      91%      90%
         HANSCOM              96%      100%     97%       96%     100%      99%     99%       0%       0%        0%      0%       0%
         HILL                 98%      94%      98%       98%      98%      96%     98%      99%      99%       99%      99%      99%
         KIRTLAND             100%     100%     99%       95%     100%     100%     100%    100%      100%     100%     100%     100%
         ROBINS               100%     97%      100%      96%      99%     100%     100%    100%      100%     100%     100%     100%
         TINKER               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         WRIGHT-PATTERSON      0%       0%       0%       96%      90%      90%     90%      92%      90%       95%      96%      96%
AFSOC                         88%      93%      95%       99%      94%     100%     98%      99%      99%       96%      96%      95%
         HURLBURT             88%      93%      95%       99%      94%     100%     98%      99%      99%       96%      96%      95%
AFSPC                         99%      85%      85%       85%      99%      99%     100%     86%      86%       85%      86%      99%
         BUCKLEY              98%       0%       0%       0%       98%      99%     100%    100%      99%      100%     100%     100%
         FE WARREN            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         LOS ANGELES          100%     100%     100%      99%     100%     100%     100%    100%      100%     100%     100%     100%
         MALMSTROM            99%      98%      98%      100%      98%      97%     100%    100%      100%     100%     100%     100%
         PATRICK              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         VANDENBERG           98%      98%      97%      100%     100%     100%     100%      0%       0%        0%      0%       95%
         PETERSEN             97%      99%      99%       99%     100%     100%     100%    100%      100%      96%      99%     100%
AMC                           79%      98%      89%       97%      98%      99%     100%     99%      99%       99%      91%      90%
         CHARLESTON           92%      98%      96%       91%      99%      99%     99%      99%      99%       98%     100%     100%
         DOVER                78%      90%      90%       83%      87%      96%     100%    100%      98%      100%      99%     100%
         FAIRCHILD             0%      98%      99%      100%      94%      96%     99%      99%      100%     100%     100%      96%
         GRAND FORKS          96%      96%      100%      98%      97%     100%     99%      96%      100%      99%     100%     100%
         MACDILL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         MCCHORD              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         MCCONNELL            99%      98%      99%       99%     100%      99%     100%    100%      98%       98%     100%     100%
         MCGUIRE              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      0%       0%
         POPE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         SCOTT                 0%      100%      0%      100%     100%      99%     100%     99%      99%       99%      97%      98%
         TRAVIS               100%     100%     100%     100%     100%     100%     100%    100%      99%      100%     100%     100%
PACAF                         83%      87%      99%       87%      98%      98%     97%      96%      96%       94%      95%      96%
         ANDERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         EIELSON              98%       0%      100%      0%       88%      95%     82%      82%      100%      82%      90%      90%
         ELMENDORF            100%     100%     100%     100%     100%     100%     100%    100%      100%      98%     100%     100%
         HICKAM                0%      99%      100%      92%     100%     100%     100%    100%      100%     100%     100%      99%
         KADENA               98%      99%      95%       97%      96%      94%     95%      94%      92%       97%      97%      96%
         KUNSAN               95%      100%     100%     100%     100%     100%     100%     99%      99%       99%      94%      95%
         MISAWA               100%     100%     100%     100%     100%     100%     100%    100%      85%       85%      85%      87%
         OSAN                 86%      89%      98%       98%      94%      93%     92%      94%      87%       85%      88%      98%
         YOKOTA               72%      93%      98%       98%     100%     100%     100%     99%      100%     100%      99%     100%
USAFA                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         AIR FORCE ACADEMY    100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFE                         96%      97%      100%     100%     100%     100%     100%     97%      99%       98%      98%      65%
         AVIANO AB            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
         INCIRLIK             97%      96%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
         LAKENHEATH           100%     100%     100%     100%     100%     100%     100%    100%      100%      95%      92%      91%
         RAMSTEIN AB          92%      94%      99%       99%      99%      99%     99%      99%      100%     100%     100%      0%
         SPANGDAHLEM AB       89%      93%      100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
                                                                                                                                         Air Force DQMC FY2005
         LAJES AB             100%     97%      100%     100%     100%     100%     100%     85%      92%       95%      98%     100%
                                                                                                                                                    Page 14 of 29

                    Legend                     95% - 100%
                                               80% - 94%
                                               79% and Below
                                               N/A
                              6b. What is the percentage of E & M codes deemed correct?

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    81%      86%      85%      88%      89%      90%      89%      88%      87%      87%      86%      85%
AFDW                         77%      81%      80%      85%      88%      88%      87%      88%      86%      86%      88%      85%
        ANDREWS              55%      65%      65%      71%      76%      78%      76%      78%      73%      74%      76%      74%
        BOLLING              98%      97%      95%      99%      99%      97%      97%      98%      98%      98%      99%      96%
ACC                          72%      82%      80%      86%      86%      87%      87%      88%      87%      87%      89%      89%
        BARKSDALE            90%      94%      90%      90%      92%      93%      95%      93%      96%      93%      93%      94%
        BEALE                94%       0%       0%      69%      59%      65%      78%      76%      74%      72%      75%      71%
        CANNON               97%      98%      99%      100%     100%     97%      94%      95%      94%      92%      95%      95%
        DAVIS-MONTHAN        82%      83%      83%      84%      82%      79%      74%      80%      80%      85%      82%      83%
        DYESS                80%      79%      74%      79%      79%      84%      74%      86%      86%      80%      81%      83%
        ELLSWORTH            87%      85%      89%      87%      86%      89%      89%      93%      90%      89%      91%      90%
        HOLLOMAN              0%      89%      83%      91%      89%      94%      88%      90%      89%      91%      92%      92%
        LANGLEY              82%      82%      82%      81%      82%      81%      76%      80%      82%      84%      90%      91%
        MINOT                 0%      75%      86%      76%      76%      80%      76%      80%      78%      82%      84%      87%
        MOODY                95%      93%      90%      89%      91%      91%      92%      94%      90%      91%      95%      94%
        MOUNTAIN HOME        94%      96%      87%      86%      94%      92%      98%      95%      95%      91%      93%      92%
        NELLIS               81%      75%      76%      79%      76%      77%      78%      80%      81%      86%      82%      82%
        OFFUTT               94%      96%      83%      90%      90%      89%      96%      95%      91%      92%      92%      92%
        SEYMOUR/JOHNSON      85%      91%      90%      94%      92%      93%      93%      90%      95%      92%      92%      92%
        SHAW                  0%      92%      79%      90%      96%      93%      92%      94%      90%      87%      91%      93%
        WHITEMAN             92%      91%      94%      92%      89%      91%      95%      91%      86%      90%      92%      90%                                AF
AETC                         91%      91%      92%      92%      89%      89%      91%      92%      91%      91%      93%      92%
        ALTUS                97%      99%      99%      99%      99%      99%      98%      97%      98%      94%      97%      95%
        COLUMBUS             97%      96%      96%      97%      96%      93%      94%      94%      96%      95%      90%      95%
        GOODFELLOW           80%      77%      85%      77%      78%      72%      82%      92%      94%      98%      95%      93%
        KEESLER              84%      82%      76%      82%      79%      87%      90%      92%      86%      84%      89%      84%
        LACKLAND             77%      77%      78%      90%      80%      79%      79%      82%      80%      81%      89%      77%
        LAUGHLIN             95%      98%      98%      98%      96%      95%      99%      99%      99%      93%      95%      99%
        LITTLE ROCK          100%     99%      98%      99%      98%      99%      98%      98%      99%      98%      98%      99%
        LUKE                 94%      92%      87%      91%      75%      83%      94%      91%      92%      94%      81%      85%
        MAXWELL              94%      98%      97%      95%      96%      97%      97%      95%      96%      96%      98%      96%
        RANDOLPH             93%      93%      97%      96%      87%      88%      91%      87%      83%      85%      95%      93%
        SHEPPARD             81%      83%      89%      84%      82%      82%      86%      86%      80%      88%      90%      90%
        TYNDALL              96%      95%      94%      96%      96%      93%      90%      97%      93%      91%      90%      92%
        VANCE                99%      95%      98%      98%      98%      95%      82%      87%      83%      87%      97%      99%
AFMC                         80%      83%      83%      90%      90%      92%      89%      78%      79%      80%      80%      80%
        EDWARDS              82%      93%      93%      91%      90%      89%      92%      91%      93%      92%      95%      92%
        EGLIN                83%      83%      84%      86%      84%      82%      83%      87%      82%      83%      83%      78%
        HANSCOM              89%      94%      96%      97%      96%      97%      99%       0%       0%      0%        0%      0%
        HILL                 95%      95%      97%      90%      92%      96%      93%      88%      90%      87%      88%      97%
        KIRTLAND             100%     100%     100%     96%      100%     100%     100%    100%      100%     99%      100%     99%
        ROBINS               96%      100%     96%      99%      97%      97%      83%      93%      96%      96%      97%      98%
        TINKER               98%      98%      95%      100%     98%      95%      98%      97%      99%      99%      98%      96%
        WRIGHT-PATTERSON      0%       0%       0%      63%      66%      77%      67%      70%      76%      82%      75%      77%
AFSOC                        95%      88%      85%      89%      88%      86%      89%      85%      87%      88%      84%      85%
        HURLBURT             95%      88%      85%      89%      88%      86%      89%      85%      87%      88%      84%      85%
AFSPC                        89%      77%      76%      78%      91%      92%      92%      80%      79%      81%      81%      92%
        BUCKLEY              91%       0%       0%       0%      92%      91%      97%      96%      95%      95%      97%      95%
        FE WARREN            94%      93%      94%      93%      95%      97%      97%      95%      90%      98%      97%      95%
        LOS ANGELES          97%      94%      93%      98%      96%      97%      95%      99%      99%      99%      97%      95%
        MALMSTROM            90%      91%      90%      93%      90%      91%      90%      89%      90%      92%      89%      89%
        PATRICK              81%      89%      85%      84%      82%      84%      84%      93%      91%      92%      95%      93%
        VANDENBERG           79%      79%      90%      91%      91%      90%      91%       0%       0%      0%        0%      86%
        PETERSEN             90%      93%      79%      84%      90%      92%      88%      87%      87%      91%      93%      93%
AMC                          75%      89%      83%      89%      89%      90%      90%      91%      91%      93%      83%      83%
        CHARLESTON           93%      96%      96%      93%      96%      99%      98%      99%      99%      99%      99%      99%
        DOVER                91%      91%      94%      89%      79%      84%      93%      81%      90%      92%      92%      93%
        FAIRCHILD             0%      85%      84%      94%      92%      95%      90%      91%      86%      88%      90%      88%
        GRAND FORKS          86%      92%      86%      85%      88%      87%      87%      83%      90%      85%      83%      83%
        MACDILL              98%      97%      95%      98%      99%      99%      98%      98%      97%      97%      97%      98%
        MCCHORD              93%      93%      94%      91%      95%      90%      84%      95%      92%      94%      89%      94%
        MCCONNELL            94%      93%      95%      93%      93%      98%      95%      92%      90%      97%      95%      94%
        MCGUIRE              97%      92%      88%      92%      98%      97%      96%     100%      100%     98%       0%      0%
        POPE                 96%      94%      100%     98%      97%      94%      99%      96%      98%      97%      95%      97%
        SCOTT                 0%      68%       0%      68%      64%      71%      73%      76%      76%      87%      84%      88%
        TRAVIS               73%      74%      77%      76%      76%      76%      80%      85%      85%      86%      85%      83%
PACAF                        78%      87%      89%      89%      89%      89%      88%      91%      91%      92%      92%      92%
        ANDERSEN             94%      92%      95%      97%      97%      97%      97%      98%      97%      95%      95%      96%
        EIELSON              90%      92%      97%      92%      95%      93%      88%      95%      96%      92%      94%      97%
        ELMENDORF            84%      82%      75%      72%      76%      74%      85%      92%      91%      96%      95%      96%
        HICKAM                0%      89%      90%      86%      90%      89%      85%      92%      86%      94%      96%      98%
        KADENA               81%      76%      82%      87%      74%      73%      76%      78%      80%      81%      78%      77%
        KUNSAN               96%      98%      96%      97%      98%      96%      93%      92%      94%      96%      95%      95%
        MISAWA               91%      83%      91%      90%      100%     100%     93%      90%      87%      87%      89%      92%
        OSAN                 82%      80%      86%      86%      84%      89%      87%      91%      91%      91%      93%      92%
        YOKOTA               88%      90%      85%      90%      89%      93%      91%      89%      94%      93%      92%      89%
USAFA                        88%      86%      87%      82%      85%      86%      88%      91%      88%      87%      90%      86%
        AIR FORCE ACADEMY    88%      86%      87%      82%      85%      86%      88%      91%      88%      87%      90%      86%
USAFE                        90%      92%      93%      95%      94%      93%      91%      86%      91%      77%      78%      53%
        AVIANO AB            92%      94%      93%      95%      93%      95%      94%      94%      85%      67%      73%      0%
        INCIRLIK             90%      88%      90%      96%      96%      94%      98%      78%      89%      80%      86%      85%
        LAKENHEATH           89%      89%      96%      95%      95%      91%      91%      82%      87%      72%      70%      74%
        RAMSTEIN AB          90%      92%      92%      94%      94%      94%      87%      94%      95%      89%      87%      0%
        SPANGDAHLEM AB       91%      93%      92%      93%      92%      89%      81%      72%      94%      74%      75%      76%
        LAJES AB             90%      95%      94%      95%      96%      96%      94%      97%      94%      82%      77%      85%

                   Legend                     95% - 100%
                                              80% - 94%                                                                                 Air Force DQMC FY2005
                                              79% and Below                                                                                        Page 15 of 29
                                              N/A
                              6c. What is the percentage of ICD-9 codes deemed correct?

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    80%      85%      85%      88%      89%      89%      89%      87%      87%      87%      86%      85%
AFDW                         87%      85%      81%      92%      91%      95%      90%      92%      92%      89%      87%      88%
        ANDREWS              74%      79%      71%      88%      90%      92%      86%      90%      89%      84%      80%      84%
        BOLLING              99%      91%      91%      95%      91%      98%      94%      93%      94%      93%      94%      92%
ACC                          70%      81%      81%      84%      85%      88%      87%      88%      87%      89%      90%      89%
        BARKSDALE            91%      93%      91%      91%      93%      98%      94%      92%      90%      97%      95%      95%
        BEALE                85%       0%       0%      60%      63%      71%      75%      80%      68%      69%      82%      77%
        CANNON               99%      100%     99%     100%     100%      100%     99%      95%      100%     99%      97%      98%
        DAVIS-MONTHAN        74%      69%      80%      80%      82%      75%      70%      82%      82%      85%      85%      75%
        DYESS                86%      82%      85%      83%      80%      88%      81%      82%      83%      84%      86%      77%
        ELLSWORTH            88%      85%      92%      91%      91%      91%      89%      91%      90%      92%      89%      94%
        HOLLOMAN              0%      96%      93%      93%      94%      99%      97%      94%      92%      97%      95%      94%
        LANGLEY              82%      80%      75%      78%      81%      84%      81%      80%      83%      88%      87%      97%
        MINOT                 0%      80%      87%      86%      85%      90%      88%      90%      90%      93%      95%      93%
        MOODY                91%      83%      90%      83%      81%      85%      87%      89%      83%      91%      92%      92%
        MOUNTAIN HOME        93%      93%      88%      95%      94%      90%      97%      94%      93%      93%      93%      91%
        NELLIS               72%      72%      72%      73%      75%      81%      82%      84%      83%      82%      80%      78%
        OFFUTT               95%      98%      86%      91%      91%      94%      96%      94%      90%      92%      93%      94%
        SEYMOUR/JOHNSON      85%      89%      93%      89%      85%      86%      88%      82%      92%      89%      90%      92%
        SHAW                  0%      90%      83%      75%      93%      91%      88%      91%      85%      87%      91%      93%
        WHITEMAN             79%      84%      83%      84%      79%      86%      86%      87%      88%      85%      82%      83%
AETC                         89%      90%      91%      90%      88%      87%      88%      89%      89%      90%      91%      89%
        ALTUS                92%      95%      95%      96%      96%      98%      93%      96%      97%      92%      93%      96%
        COLUMBUS             90%      87%      91%      92%      94%      89%      94%      93%      88%      91%      90%      89%
        GOODFELLOW           78%      85%      87%      85%      82%      72%      80%      91%      90%      87%      92%      87%
        KEESLER              77%      89%      91%      88%      81%      84%      85%      88%      87%      96%      91%      86%
        LACKLAND             76%      76%      77%      78%      75%      70%      73%      78%      79%      76%      79%      68%
        LAUGHLIN             95%      99%      98%      98%     100%      95%      99%      99%      99%      97%      95%      97%
        LITTLE ROCK          97%      97%      97%      93%      97%      96%      99%      99%      97%      98%      93%      95%
        LUKE                 96%      83%      84%      81%      68%      73%      90%      92%      89%      86%      84%      86%
        MAXWELL              97%      97%      98%      98%      97%      98%      99%      97%      98%      96%      96%      98%
        RANDOLPH             94%      90%      88%      86%      82%      82%      77%      77%      90%      86%      96%      93%
        SHEPPARD             80%      86%      82%      88%      82%      86%      83%      82%      84%      87%      92%      87%
        TYNDALL              93%      94%      96%      92%      91%      92%      92%      83%      91%      90%      96%      88%
        VANCE                96%      85%      98%      95%      94%      93%      76%      80%      73%      88%      86%      85%
AFMC                         77%      79%      80%      87%      85%      90%      85%      78%      77%      76%      75%      75%
        EDWARDS              78%      85%      83%      89%      84%      89%      83%      85%      81%      80%      72%      81%
        EGLIN                77%      74%      79%      77%      73%      78%      70%      75%      81%      76%      78%      71%
        HANSCOM              77%      88%      96%      93%      90%      95%      98%       0%       0%       0%       0%       0%
        HILL                 88%      85%      90%      86%      81%      82%      90%      84%      85%      90%      80%      93%
        KIRTLAND            100%      100%     99%     100%      98%      98%      100%    100%      100%     98%      99%      98%
        ROBINS               99%      99%      97%      98%      98%      98%      69%      96%      95%      96%      95%      93%
        TINKER               97%      99%      99%      96%     100%      98%      100%     98%      99%      97%      96%      98%
        WRIGHT-PATTERSON      0%       0%       0%      54%      55%      80%      71%      86%      72%      70%      77%      69%
AFSOC                        93%      90%      88%      93%      93%      94%      89%      93%      85%      95%      93%      92%
        HURLBURT             93%      90%      88%      93%      93%      94%      89%      93%      85%      95%      93%      92%
AFSPC                        90%      76%      77%      77%      93%      89%      91%      79%      80%      82%      82%      95%
        BUCKLEY              98%       0%       0%       0%      99%      99%      99%      99%      99%      100%     100%     99%
        FE WARREN            94%      94%      94%      92%      94%      91%      91%      90%      90%      95%      91%      98%
        LOS ANGELES          99%      99%      99%     100%      98%      99%      100%     98%      99%      99%      99%      100%
        MALMSTROM            84%      87%      90%      89%      90%      87%      92%      88%      89%      94%      95%      95%
        PATRICK              86%      81%      82%      87%      88%      87%      82%      88%      98%      94%      94%      94%
        VANDENBERG           84%      84%      93%      91%      91%      86%      91%       0%       0%       0%       0%      90%
        PETERSEN             88%      88%      79%      79%      92%      71%      85%      88%      85%      89%      92%      87%
AMC                          75%      91%      84%      91%      91%      89%      90%      88%      91%      92%      83%      84%
        CHARLESTON           96%      96%      99%      99%      99%      98%      96%      99%      97%      99%      98%      98%
        DOVER                76%      84%      80%      81%      77%      68%      76%      71%      90%      86%      78%      86%
        FAIRCHILD             0%      90%      90%      91%      92%      88%      83%      89%      91%      88%      86%      89%
        GRAND FORKS          84%      95%      95%      93%      91%      85%      85%      73%      80%      92%      94%      91%
        MACDILL              97%      96%      98%      97%      97%      96%      97%      97%      98%      97%      98%      97%
        MCCHORD              94%      96%      95%      96%      95%      97%      94%      95%      94%      96%      95%      96%
        MCCONNELL            99%      95%      95%      91%      91%      95%      94%      88%      89%      93%      96%      98%
        MCGUIRE              91%      94%      96%      96%      98%      96%      98%      97%      100%     97%       0%       0%
        POPE                 95%      95%      96%      98%      91%      90%      97%      91%      94%      90%      95%      96%
        SCOTT                 0%      82%       0%      76%      82%      85%      82%      87%      87%      82%      82%      82%
        TRAVIS               87%      83%      83%      82%      83%      81%      85%      81%      84%      89%      93%      91%
PACAF                        76%      87%      89%      88%      92%      91%      91%      91%      92%      91%      91%      93%
        ANDERSEN             96%      97%      98%     100%      99%      98%      99%      98%      97%      97%      97%      99%
        EIELSON              83%      78%      89%      78%      86%      88%      91%      94%      85%      83%      84%      91%
        ELMENDORF            97%      96%      94%      95%      98%      96%      99%      98%      98%      99%      99%      99%
        HICKAM                0%      83%      90%      89%      89%      91%      88%      87%      91%      94%      92%      98%
        KADENA               83%      86%      86%      91%      85%      82%      87%      78%      88%      82%      84%      90%
        KUNSAN               95%      97%      98%      99%      95%      99%      95%      98%      97%      98%      95%      96%
        MISAWA               70%      76%      77%      77%     100%      100%     92%      92%      90%      90%      88%      91%
        OSAN                 85%      87%      85%      82%      89%      86%      88%      93%      90%      90%      86%      93%
        YOKOTA               74%      84%      81%      82%      87%      81%      82%      85%      88%      88%      90%      80%
USAFA                        95%      90%      91%      90%      93%      89%      94%      93%      91%      92%      93%      96%
        AIR FORCE ACADEMY    95%      90%      91%      90%      93%      89%      94%      93%      91%      92%      93%      96%
USAFE                        86%      89%      91%      94%      94%      94%      94%      87%      91%      81%      77%      54%
        AVIANO AB            97%      94%      96%      97%      96%      97%      96%      96%      96%      80%      70%       0%
        INCIRLIK             81%      81%      84%      98%      96%      95%      97%      83%      87%      78%      86%      81%
        LAKENHEATH           92%      90%      91%      92%      93%      96%      97%      87%      89%      84%      73%      72%
        RAMSTEIN AB          83%      92%      90%      94%      92%      91%      90%      89%      94%      92%      89%       0%
        SPANGDAHLEM AB       81%      93%      94%      91%      93%      88%      86%      74%      86%      73%      65%      88%
        LAJES AB             83%      82%      91%      90%      94%      95%      96%      92%      94%      80%      77%      85%     Air Force DQMC FY2005
                                                                                                                                                   Page 16 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                     6d. What is the percentage of CPT codes deemed correct?

Reporting Month             Dec-06   Jan-07   Feb-07    Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06    Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    84%      89%       88%      91%      92%      93%       93%     91%       92%      91%     90%       89%
AFDW                         89%      89%       89%      92%      93%      92%       94%     93%       91%      92%     92%       92%
        ANDREWS              82%      81%       79%      88%      86%      86%       89%     89%       85%      87%     86%       87%
        BOLLING              95%      97%       99%      96%      99%      97%       98%     97%       96%      97%     98%       97%
ACC                          75%      87%       86%      90%      90%      91%       92%     92%       93%      93%     94%       94%
        BARKSDALE            93%      94%       91%      95%      95%      96%       97%     95%       97%      97%     95%       96%
        BEALE                89%       0%       0%       67%      66%      78%       79%     80%       78%      85%     83%       84%
        CANNON               96%      98%       99%      99%      99%      99%      100%     96%       99%     100%     98%       99%
        DAVIS-MONTHAN        92%      93%       89%      90%      93%      88%       91%     90%       93%      93%     92%       87%
        DYESS                90%      89%       92%      90%      87%      85%       86%     87%       88%      86%     85%       87%
        ELLSWORTH            92%      94%       96%      94%      98%      95%       98%     97%       97%      94%     96%       93%
        HOLLOMAN             0%       96%       95%      94%      92%      94%       96%     93%       98%      95%     93%       94%
        LANGLEY              89%      88%       85%      87%      88%      87%       84%     88%       83%      95%     91%       98%
        MINOT                0%       88%      100%      87%      87%      89%       92%     92%       90%      92%     97%       96%
        MOODY                93%      94%       91%      95%      90%      95%       94%     93%       96%      95%     99%       97%
        MOUNTAIN HOME        95%      92%       94%      98%      99%      97%       97%     97%       98%      95%     97%       97%
        NELLIS               90%      89%       89%      88%      86%      89%       85%     89%       92%      90%     94%       91%
        OFFUTT               98%      97%       87%      94%      94%      98%       97%     97%       95%      95%     93%       95%
        SEYMOUR/JOHNSON      93%      90%       83%      87%      93%      88%       87%     87%       88%      92%     94%       96%
        SHAW                 0%       92%       85%      89%      96%      95%       96%     99%       95%      96%     98%       97%
        WHITEMAN             88%      93%       93%      87%      84%      88%       88%     92%       95%      89%     93%       92%
AETC                         93%      94%       94%      94%      91%      92%       94%     95%       95%      95%     95%       95%
        ALTUS               100%      100%     100%      96%      97%      96%       99%     99%      100%      99%     97%       98%
        COLUMBUS             92%      93%       91%      94%      96%      91%       91%     96%       95%      97%     93%       97%
        GOODFELLOW           79%      94%       91%      94%      91%      82%       83%     93%       95%      94%     97%       93%
        KEESLER              87%      84%       86%      84%      81%      87%       89%     89%       94%      95%     92%       95%
        LACKLAND             90%      90%       90%      93%      85%      88%       90%     91%       98%      91%     95%       86%
        LAUGHLIN            100%      98%      100%      99%      98%      99%      100%    100%       99%      99%     99%      100%
        LITTLE ROCK          97%      99%       99%     100%      99%      99%       98%     97%       97%      98%     99%      100%
        LUKE                 94%      92%       91%      88%      76%      76%       92%     92%       93%      83%     85%       81%
        MAXWELL              97%      98%       99%      97%      98%      99%       99%    100%       98%      99%     98%      100%
        RANDOLPH             96%      98%       96%      95%      88%      96%       99%     94%       92%      97%     95%       99%
        SHEPPARD             86%      87%       82%      89%      86%      90%       90%     89%       79%      88%     93%       93%
        TYNDALL              94%      91%       96%      94%      91%      96%       97%     97%       97%      96%     94%       94%
        VANCE                99%      96%       99%      98%      99%      95%       93%     92%       97%      97%     96%       96%
AFMC                         84%      84%       83%      93%      94%      93%       94%     82%       84%      82%     81%       83%
        EDWARDS              94%      94%       89%      91%      96%      98%       95%     92%       92%      96%     88%       95%
        EGLIN                92%      89%       90%      94%      92%      90%       91%     89%       89%      90%     90%       90%
        HANSCOM              91%      94%       96%      94%      94%      96%       97%     0%        0%       0%      0%         0%
        HILL                 97%      96%       95%      96%      92%      88%       96%     96%       97%      96%     95%       94%
        KIRTLAND            100%      100%      98%     100%      98%      98%      100%     98%      100%      99%     98%       98%
        ROBINS               98%      99%       98%      95%      99%      97%       86%     99%       98%      94%     95%       98%
        TINKER               99%      99%       99%      99%      99%      97%       97%     95%       97%      96%     99%      100%
        WRIGHT-PATTERSON     0%        0%       0%       78%      79%      79%       88%     87%       97%      84%     85%       88%
AFSOC                        97%      94%       96%      99%      98%      98%       96%     95%       90%      99%     98%       95%
        HURLBURT             97%      94%       96%      99%      98%      98%       96%     95%       90%      99%     98%       95%
AFSPC                        96%      81%       79%      82%      94%      95%       96%     83%       82%      83%     82%       96%
        BUCKLEY              99%       0%       0%        0%      96%      94%       95%     94%       97%      95%     93%       98%
        FE WARREN            94%      98%       94%      98%      98%      98%       99%     99%       95%      98%     96%       95%
        LOS ANGELES          99%      99%       99%      98%      96%      97%       99%     99%       99%      99%     96%      100%
        MALMSTROM            97%      96%       93%      99%      96%      96%       97%     98%       94%      95%     97%       97%
        PATRICK              95%      92%       94%      96%      95%      96%       94%     96%       98%      96%     96%       95%
        VANDENBERG           90%      91%       87%      93%      93%      94%       93%     0%        0%       0%      0%        93%
        PETERSEN             97%      90%       87%      87%      87%      90%       93%     94%       94%      95%     94%       96%
AMC                          77%      92%       85%      93%      91%      91%       92%     93%       94%      95%     86%       85%
        CHARLESTON           96%      98%       96%      96%      96%      97%       99%     99%       99%      99%    100%      100%
        DOVER                88%      80%       90%      94%      71%      69%       73%     80%       91%      93%     89%       87%
        FAIRCHILD            0%       83%       79%      87%      86%      90%       91%     89%       90%      87%     88%       90%
        GRAND FORKS          87%      98%       97%      88%      92%      96%       96%     94%       92%      96%     96%       94%
        MACDILL              99%      98%       98%      97%      98%      99%       97%     98%       97%      98%     98%       98%
        MCCHORD              97%      98%      100%      97%      99%      97%       99%     98%       95%      95%    100%       99%
        MCCONNELL            98%      95%       97%      93%      94%      91%       93%     95%       92%      94%     96%       95%
        MCGUIRE              99%      98%       92%      98%      99%      95%       96%     98%      100%     100%     0%         0%
        POPE                 92%      95%       93%      97%      96%      98%       97%     96%       96%      97%     94%       96%
        SCOTT                0%       85%       0%       81%      85%      85%       82%     87%       87%      88%     90%       87%
        TRAVIS               89%      88%       91%      92%      85%      86%       87%     85%       93%      95%     96%       92%
PACAF                        76%      91%       92%      93%      94%      95%       95%     96%       97%      96%     95%       95%
        ANDERSEN             98%      87%       95%      99%      98%      98%       97%     99%       99%      98%     99%       97%
        EIELSON              83%      97%       96%      97%      94%      95%       93%     99%       98%      94%     96%       97%
        ELMENDORF            96%      95%       95%      87%      94%      94%       97%     97%       98%      96%     97%       95%
        HICKAM               0%       96%       99%      94%      95%      97%       97%     96%       96%      98%     98%       99%
        KADENA               80%      86%       85%      89%      92%      92%       89%     93%       95%      89%     89%       95%
        KUNSAN               97%      94%       97%      96%      97%      97%       96%     99%       96%      96%     96%       97%
        MISAWA               71%      89%       89%      87%      94%      94%      100%    100%      100%     100%     92%       94%
        OSAN                 87%      91%       86%      95%      96%      94%       93%     94%       95%      97%     96%       94%
        YOKOTA               68%      83%       87%      89%      86%      93%       93%     87%       92%      92%     93%       87%
USAFA                        92%      89%       90%      91%      89%      86%       93%     93%       92%      93%     91%       91%
        AIR FORCE ACADEMY    92%      89%       90%      91%      89%      86%       93%     93%       92%      93%     91%       91%
USAFE                        91%      92%       92%      93%      96%      95%       94%     90%       91%      85%     84%       55%
        AVIANO AB            97%      92%       97%      92%      97%      94%       95%     95%       94%      84%     90%        0%
        INCIRLIK             91%      94%       93%      99%      98%      95%       95%     84%       93%      78%     82%       90%
        LAKENHEATH           84%      91%       87%      92%      94%      94%       95%     92%       89%      85%     75%       87%
        RAMSTEIN AB          88%      91%       89%      93%      94%      96%       91%     93%       95%      86%     85%        0%
        SPANGDAHLEM AB       94%      94%       91%      91%      91%      94%       92%     83%       79%      85%     89%       70%
        LAJES AB             90%      88%       95%      93%      99%      94%       98%     94%       95%      94%     84%     Air Force DQMC FY2005
                                                                                                                                  84%
                                                                                                                                           Page 17 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                             6e. What percentage of completed and current (signed within
                             the past 12 months) DD Form 2569s (TPC Insurance Info) are
                                                 available for audit?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    65%      71%      66%      73%      75%      74%      76%      75%      78%      79%      80%      79%
AFDW                         74%      69%      47%      65%      70%      73%      73%      63%      54%      68%      63%      63%
        ANDREWS              85%      81%      93%      85%      87%      87%      90%      86%      82%      87%      88%      87%
        BOLLING              62%      57%       0%      44%      52%      58%      55%      39%      26%      48%      37%      38%
ACC                          70%      76%      74%      76%      82%      82%      85%      84%      84%      82%      87%      89%
        BARKSDALE            70%      79%      76%      63%      76%      84%      98%      80%      82%      88%      88%      93%
        BEALE                96%      96%       0%      95%      90%      92%      92%      95%      95%      100%     100%     100%
        CANNON               73%      83%      84%      87%      90%      90%      91%      90%      89%      87%      87%      88%
        DAVIS-MONTHAN        79%      91%      87%      92%      82%      97%      97%     100%      96%      92%      95%      97%
        DYESS                78%      91%      89%      77%      94%      88%      83%      93%      89%      89%      94%      84%
        ELLSWORTH            86%      77%      78%      82%      80%      77%      93%      94%      91%      92%      91%      91%
        HOLLOMAN              0%      79%      84%      85%      89%      63%      74%      73%      73%      86%      84%      89%
        LANGLEY              100%     93%      93%      70%      96%      83%      87%      87%      74%       0%      90%      87%
        MINOT                84%      85%      84%      77%      83%      83%      83%      81%      87%      83%      74%      83%
        MOODY                93%      83%      95%      83%      94%      82%      88%      93%      95%      89%      80%      77%
        MOUNTAIN HOME        100%     98%      96%      96%      96%      97%      95%      97%      99%      98%      99%      100%
        NELLIS               63%      61%      61%      45%      55%      95%      93%      92%      90%      96%      96%      96%
        OFFUTT               67%      66%      67%      72%      73%      66%      69%      74%      74%      80%      76%      77%
        SEYMOUR/JOHNSON      52%      47%      59%      51%      65%      55%      54%      49%      62%      63%      74%      75%
        SHAW                  0%       0%      36%      49%      60%      65%      71%      62%      80%      88%      86%      90%
        WHITEMAN             71%      83%      92%      88%      83%      87%      93%      90%      75%      87%      77%      91%
AETC                         79%      73%      72%      80%      79%      81%      78%      81%      83%      84%      86%      85%
        ALTUS                100%     100%     100%     97%      94%      92%      96%      94%      96%      94%      99%      97%
        COLUMBUS             79%      69%      77%      76%      84%      91%      95%      85%      94%      87%      86%      92%
        GOODFELLOW           86%      94%      82%      94%      96%      96%      96%      95%      95%      95%      95%      95%
        KEESLER              38%      30%      43%      51%      43%      46%      39%      32%      33%      46%      54%      71%
        LACKLAND             80%      75%       0%      77%      82%      80%      59%      84%      88%      87%      90%      82%
        LAUGHLIN             96%      78%      73%      89%      78%      88%      70%      83%      92%      85%      93%      66%
        LITTLE ROCK          70%      70%      71%      80%      42%      62%      47%      63%      70%      77%      72%      81%
        LUKE                 73%      85%      91%      88%      92%      90%      87%      93%      93%      94%      97%      90%
        MAXWELL              88%      44%      66%      67%      67%      73%      72%      82%      72%      80%      83%      82%
        RANDOLPH             48%      55%      64%      75%      78%      78%      87%      81%      93%      86%      83%      83%
        SHEPPARD             97%      98%      94%      98%      95%      94%      96%      92%      93%      96%      97%      98%
        TYNDALL              86%      74%      87%      92%      91%      94%      87%      87%      81%      95%      88%      86%
        VANCE                81%      83%      83%      56%      81%      63%      81%      77%      85%      75%      86%      87%
AFMC                         68%      71%      73%      83%      81%      79%      85%      87%      83%      84%      85%      83%
        EDWARDS              50%      68%      68%      74%      73%      89%      85%      86%      78%      77%      63%      47%
        EGLIN                79%      79%      77%      88%      87%      48%      83%      86%      68%      75%      85%      80%
        HANSCOM              55%      63%      61%      69%      65%      71%      73%      73%      75%      79%      87%      75%
        HILL                 95%      83%      90%      86%      93%      90%      97%      97%      98%      97%      96%      98%
        KIRTLAND             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ROBINS               84%      87%      90%      99%      84%      95%      98%      98%      97%      96%      96%      96%
        TINKER               81%      91%      96%      92%      90%      93%      87%      96%      86%      87%      97%      96%
        WRIGHT-PATTERSON      0%       0%       0%      52%      56%      48%      60%      56%      62%      62%      57%      68%
AFSOC                        48%      77%      77%      66%      77%      64%      65%      68%      78%      65%      85%      80%
        HURLBURT             48%      77%      77%      66%      77%      64%      65%      68%      78%      65%      85%      80%
AFSPC                        76%      68%      64%      67%      72%      76%      76%      72%      73%      85%      87%      81%
        BUCKLEY              58%       0%       0%       0%      40%      74%      54%      78%      58%      59%      65%      27%
        FE WARREN            86%      92%      92%      100%     98%      87%      99%     100%      100%     96%      97%      98%
        LOS ANGELES          81%      71%      61%      67%      76%      74%      64%      65%      73%      69%      81%      85%
        MALMSTROM            97%      100%     100%     100%     97%      99%      99%      97%      97%      100%     100%     98%
        PATRICK              84%      85%      71%      75%      73%      72%      90%      77%      85%      87%      91%      90%
        VANDENBERG           48%      39%      42%      38%      31%      38%      38%       0%       0%      85%      90%      91%
        PETERSEN             81%      86%      81%      88%      86%      86%      90%      88%      97%      97%      87%      81%
AMC                          63%      78%      68%      84%      82%      75%      84%      82%      84%      88%      74%      80%
        CHARLESTON           91%      96%      91%      91%      94%      95%      97%      98%      98%      98%      75%      80%
        DOVER                81%      82%      76%      88%      77%       0%      72%      86%      95%      100%     85%      100%
        FAIRCHILD             0%      88%      90%      92%      96%      93%      96%     100%      80%      93%      86%      96%
        GRAND FORKS          82%      85%      84%      92%      86%      83%      85%      87%      86%      89%      80%      90%
        MACDILL              71%      54%      41%      61%      68%      71%      77%      84%      82%      74%      76%      98%
        MCCHORD              91%      88%      84%      81%      83%      78%      85%      72%      90%      90%      79%      90%
        MCCONNELL            90%      94%      87%      93%      97%      96%      100%     98%      95%      97%      96%      94%
        MCGUIRE              13%      24%      26%      63%      56%      53%      62%      44%      75%      73%       0%       0%
        POPE                 87%      90%      81%      92%      77%      89%      80%      80%      72%      76%      74%      78%
        SCOTT                 0%      72%       0%      77%      79%      82%      77%      57%      57%      83%      75%      69%
        TRAVIS               86%      85%      85%      91%      90%      90%      92%      95%      95%      93%      91%      89%
PACAF                        42%      50%      47%      48%      50%      51%      51%      50%      57%      56%      57%      56%
        ANDERSEN             71%      89%      88%      72%      84%      57%      78%      83%      79%      80%      81%      76%
        EIELSON              100%      0%       0%       0%      13%      31%      35%      34%      50%      67%      67%      67%
        ELMENDORF            100%     100%     100%     100%     100%     100%     100%    100%      100%     95%      93%      100%
        HICKAM                0%      87%      88%      91%      93%      93%      87%      94%      93%      92%      94%      92%
        KADENA                8%      21%      24%      26%      25%      32%      43%      34%      45%      40%      45%      43%
        KUNSAN                0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        MISAWA                0%      58%      34%      37%      50%      50%       5%      17%      50%      50%      31%      47%
        OSAN                 28%      29%      16%      31%      15%      13%      29%       0%       6%      13%      20%      13%
        YOKOTA               71%      70%      70%      76%      69%      87%      86%      87%      94%      70%      84%      70%
USAFA                        65%      82%      71%      89%      94%      91%      90%      92%      85%      83%      88%      91%
        AIR FORCE ACADEMY    65%      82%      71%      89%      94%      91%      90%      92%      85%      83%      88%      91%
USAFE                        47%      67%      56%      65%      66%      67%      64%      57%      80%      74%      77%      69%
        AVIANO AB            97%      98%      97%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        INCIRLIK             45%      74%      47%      51%      76%      85%      88%      87%      95%      73%      78%      89%
        LAKENHEATH            0%      23%       0%      50%      60%      56%      60%      80%      83%      81%      80%      83%
        RAMSTEIN AB           0%      66%      66%      63%      56%      50%      45%      52%      80%      61%      75%       0%
        SPANGDAHLEM AB       55%      60%      60%      60%      34%      36%      26%      24%      20%      28%      28%      42%
        LAJES AB             85%      80%      67%      63%      70%      73%      63%       0%      100%     100%     100%     100%
                                                                                                                                        Air Force DQMC FY2005
                   Legend                     95% - 100%                                                                                           Page 18 of 29
                                              80% - 94%
                                              79% and Below
                                              N/A
                              6f. What percentage of available, current and complete DD
                             Form 2569s are verified to be correct in the Patient Insurance
                                         Information (PII) module in CHCS?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     79%      84%      80%      87%      88%     87%       89%     89%       91%      91%      89%      87%
AFDW                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
ACC                           86%      92%      93%      98%      97%     99%      100%     99%       99%      93%      96%      98%
        BARKSDALE            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BEALE                100%     100%      0%      100%     100%     100%     100%    100%      100%     100%      44%     100%
        CANNON               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN        100%     100%     100%     100%     100%     97%      100%    100%      100%     100%     100%     100%
        DYESS                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN              0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LANGLEY               99%     100%     100%     100%     100%     100%     100%    100%      100%      0%       99%      99%
        MINOT                 98%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOODY                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%      99%      99%
        NELLIS                93%      75%      93%      76%      47%     97%       95%     92%       92%      96%      96%      96%
        OFFUTT                92%      92%      97%      95%      99%     98%       97%     96%       99%      99%      99%      97%
        SEYMOUR/JOHNSON      100%      97%      95%     100%     100%     100%     100%    100%       98%     100%      98%     100%
        SHAW                  0%       0%      100%     100%     100%     95%      100%    100%      100%     100%     100%      90%
        WHITEMAN             100%     100%     100%      99%      99%     99%      100%    100%      100%     100%      98%      90%
AETC                          98%      96%      83%      98%      98%     95%       99%     99%      100%      98%      98%      97%
        ALTUS                 98%      94%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        COLUMBUS             100%      97%     100%     100%      94%     100%     100%    100%      100%     100%     100%     100%
        GOODFELLOW           100%     100%      0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
        KEESLER              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LACKLAND              91%      95%      0%       98%      97%     84%       98%     98%       98%      86%      87%      80%
        LAUGHLIN             100%      84%      84%      98%      86%     92%       91%     96%      100%      95%      94%      80%
        LITTLE ROCK          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LUKE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MAXWELL               88%      95%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RANDOLPH             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHEPPARD             100%      95%     100%      98%     100%     99%       99%     99%      100%     100%     100%     100%
        TYNDALL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANCE                 97%      90%      90%      79%      93%     63%       95%     95%      100%      98%      98%     100%
AFMC                          79%      82%      85%      96%      95%     92%       94%     92%       96%      98%      97%      96%
        EDWARDS               90%     100%     100%     100%      90%     74%       94%     82%       86%      93%      88%      88%
        EGLIN                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HANSCOM               72%      98%      94%      89%      87%     77%       86%     89%       91%      90%      90%      91%
        HILL                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KIRTLAND             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ROBINS               100%     100%     100%      90%     100%     100%      99%    100%      100%     100%     100%     100%
        TINKER                70%      58%      89%      91%      85%     87%       77%     66%       89%      97%      94%      87%
        WRIGHT-PATTERSON      0%       0%       0%      100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSOC                        100%     100%     100%     100%      61%     64%       65%     68%      100%     100%     100%     100%
        HURLBURT             100%     100%     100%     100%      61%     64%       65%     68%      100%     100%     100%     100%
AFSPC                         85%      69%      61%      70%      84%     76%       85%     83%       77%      86%      92%      89%
        BUCKLEY              100%      0%       0%       0%       70%     50%       85%     61%       62%      68%      83%      59%
        FE WARREN             97%      98%      98%     100%     100%     96%      100%    100%      100%      96%      98%      98%
        LOS ANGELES          100%      71%      28%      50%      76%     38%       58%     65%       79%      56%      76%      79%
        MALMSTROM             97%     100%     100%     100%      97%     99%       99%     97%       97%     100%     100%      98%
        PATRICK              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANDENBERG            3%       14%      0%       42%      46%     51%       51%     56%       0%       85%      90%      91%
        PETERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AMC                           69%      95%      87%      98%      97%     96%       97%     98%       97%      92%      86%      86%
        CHARLESTON           100%      96%      91%      91%      94%     95%       99%     99%       98%      98%      75%      80%
        DOVER                 0%       99%     100%     100%     100%     83%      100%    100%       90%      84%      89%      90%
        FAIRCHILD             0%       88%     100%     100%     100%     100%      98%    100%       95%     100%      98%     100%
        GRAND FORKS          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MACDILL              100%     100%     100%     100%     100%     100%     100%    100%      100%      50%     100%     100%
        MCCHORD              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCONNELL             68%      95%      81%      93%      85%     83%       82%     86%       86%      84%      89%      90%
        MCGUIRE              100%      90%     100%     100%     100%     100%     100%    100%      100%     100%      0%       0%
        POPE                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SCOTT                 0%      100%      0%       98%     100%     100%     100%     99%       99%     100%     100%      97%
        TRAVIS                90%      77%      86%      92%      88%     91%       91%     94%       94%      95%      90%      90%
PACAF                         42%      43%      41%      42%      45%     48%       47%     47%       64%      71%      61%      52%
        ANDERSEN             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EIELSON              100%      0%       0%       0%       13%     31%       35%     34%       90%      50%      50%      50%
        ELMENDORF             74%      88%      70%      76%      96%     98%       89%     90%       82%      89%      68%      75%
        HICKAM                0%      100%      99%      99%     100%     100%     100%    100%      100%     100%     100%      98%
        KADENA                0%       0%       0%       0%       0%       0%       0%      0%        0%       0%       0%       0%
        KUNSAN                0%       0%       0%       0%       0%       0%       0%      0%        0%      100%     100%      0%
        MISAWA                0%       0%       0%       0%       0%       0%       0%      0%       100%     100%      31%      47%
        OSAN                  0%       0%       0%       0%       0%       0%       0%      0%        0%       0%       0%       0%
        YOKOTA               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFA                         99%      98%     100%     100%      99%     100%     100%    100%       99%     100%     100%      99%
        AIR FORCE ACADEMY     99%      98%     100%     100%      99%     100%     100%    100%       99%     100%     100%      99%
USAFE                         67%      83%      83%      83%      83%     83%       83%     83%       79%      82%      80%      63%
        AVIANO AB            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        INCIRLIK             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH            0%       0%       0%       0%       0%       0%       0%      0%        0%       0%       0%       0%
        RAMSTEIN AB           0%      100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
        SPANGDAHLEM AB       100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAJES AB             100%     100%     100%     100%     100%     100%     100%    100%       73%      90%      77%      77%    Air Force DQMC FY2005
                                                                                                                                                   Page 18 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                7a. Percentage of outpatient medical records on-hand
                            containing the documentation and/or the loose documentation
                              of the encounter selected to be audited or documented as
                                                 checked out (APV)?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    84%      93%      89%      94%      94%      99%      100%     96%      98%      96%      99%      94%
AFDW                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING
ACC                          93%     100%     100%     100%     100%     100%     100%     100%      99%      96%     100%     100%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY             100%     100%     100%     100%     100%     100%     100%     100%      97%      83%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        NELLIS              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OFFUTT              71%      100%     100%     100%     99%      100%     100%     100%     100%     100%     100%     100%
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         44%      91%      95%      94%      98%      97%      97%      74%      98%      71%      92%      96%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       93%      96%      94%     100%      96%      98%      50%      98%      98%      98%     100%
        LACKLAND             88%      89%      93%      93%     95%       97%      97%      98%      97%      43%      85%     92%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                        100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        EDWARDS
        EGLIN               100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HANSCOM
        HILL
        KIRTLAND            100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        ROBINS
        TINKER
        WRIGHT-PATTERSON
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          66%      97%      64%      97%      96%      98%      99%      92%      92%     100%     100%     100%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL             100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT                0%      100%      0%      100%     93%      100%     98%      75%      75%
        TRAVIS              98%      90%       92%     91%      94%      95%      100%     100%     100%     100%     100%     100%
PACAF                       100%     99%       98%     100%     100%     100%     100%     99%      100%     100%     100%     100%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%      98%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        YOKOTA              100%     94%      92%      100%     100%     100%     100%     95%      100%     100%     100%     100%
USAFA                       100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        AIR FORCE ACADEMY   100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFE                       75%      73%      75%      75%      75%      100%     100%     100%     100%     100%     100%     67%
        AVIANO AB           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%      0%
        INCIRLIK             0%       0%       0%       0%       0%      100%     100%     100%     100%     100%     100%     100%
        LAKENHEATH          100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        RAMSTEIN AB
        SPANGDAHLEM AB      100%      93%     100%     100%     100%     100%     100%     100%     100%
                                                                                                                                        Air Force DQMC FY2005
        LAJES AB
                                                                                                                                                   Page 19 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                                                                7b. N/A

Reporting Month              Dec-06    Jan-07    Feb-07    Mar-07    Apr-07    May-07    Jun-07    Jul-07    Aug-07    Sep-07    Oct-07    Nov-07
Data Month                   Oct-06    Nov-06    Dec-06    Jan-07    Feb-07    Mar-07    Apr-07    May-07    Jun-07     Jul-07   Aug-07    Sep-07
Air Force                    #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
AFDW
         ANDREWS
         BOLLING
ACC
         BARKSDALE
         BEALE
         CANNON
         DAVIS-MONTHAN
         DYESS
         ELLSWORTH
         HOLLOMAN
         LANGLEY
         MINOT
         MOODY
         MOUNTAIN HOME
         NELLIS
         OFFUTT
         SEYMOUR/JOHNSON
         SHAW
         WHITEMAN
AETC
         ALTUS
         COLUMBUS
         GOODFELLOW
         KEESLER
         LACKLAND
         LAUGHLIN
         LITTLE ROCK
         LUKE
         MAXWELL
         RANDOLPH
         SHEPPARD
         TYNDALL
         VANCE
AFMC
         EDWARDS
         EGLIN
         HANSCOM
         HILL
         KIRTLAND
         ROBINS
         TINKER
         WRIGHT-PATTERSON
AFSOC
         HURLBURT
AFSPC
         BUCKLEY
         FE WARREN
         LOS ANGELES
         MALMSTROM
         PATRICK
         VANDENBERG
         PETERSEN
AMC
         CHARLESTON
         DOVER
         FAIRCHILD
         GRAND FORKS
         MACDILL
         MCCHORD
         MCCONNELL
         MCGUIRE
         POPE
         SCOTT
         TRAVIS
PACAF
         ANDERSEN
         EIELSON
         ELMENDORF
         HICKAM
         KADENA
         KUNSAN
         MISAWA
         OSAN
         YOKOTA
USAFA
         AIR FORCE ACADEMY
USAFE
         AVIANO AB
         INCIRLIK
         LAKENHEATH
         RAMSTEIN AB
         SPANGDAHLEM AB
                                                                                                                                                     Air Force DQMC FY2005
         LAJES AB
                                                                                                                                                                Page 20 of 29
                    Legend                       95% - 100%
                                                 80% - 94%
                                                 79% and Below
                                                 N/A
                               7c. What is the percentage of ICD-9 codes deemed correct
                                                        (APV)?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    71%      80%      76%      82%      83%      84%      88%      84%      87%      86%      83%      84%
AFDW                         89%      96%      98%     100%     100%      98%      100%    100%      100%     98%      100%     98%
        ANDREWS              89%      96%      98%     100%     100%      98%      100%    100%      100%     98%      100%     98%
        BOLLING
ACC                          97%      98%      98%      98%      96%      97%      96%      89%      91%      92%      91%      91%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              98%      97%      97%      92%      90%      93%      91%      99%      91%      92%      92%      98%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     100%     100%      98%     100%      76%      84%      91%     98%      100%
        NELLIS              91%      98%      98%      99%      99%       99%     97%       83%      90%      92%     100%     99%
        OFFUTT              100%     98%      99%      100%     96%       99%     97%       99%      97%      92%     72%      67%
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         43%      83%      87%      76%      73%      78%      99%      91%      80%      73%      87%      75%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER               0%      80%      89%      80%      88%      88%     100%     100%      85%      85%     100%     100%
        LACKLAND             85%      85%      84%      72%      57%      68%     97%      82%       74%      61%     74%      50%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         33%      33%      33%      55%      52%      60%      61%      60%      65%      65%      65%      64%
        EDWARDS
        EGLIN                0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        HANSCOM
        HILL
        KIRTLAND            100%     100%     100%     100%     100%     100%      98%      98%      98%     100%     100%     100%
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%       0%       64%      57%      80%      85%      82%      97%      96%      95%      93%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          64%      94%      65%      92%      90%      86%      88%      87%      87%      98%      99%      98%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL              97%      94%      97%      95%      98%      97%     100%      96%      97%     100%     100%     100%
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT                 0%      89%       0%     80%      77%       66%      66%      67%      67%
        TRAVIS               94%      98%      99%     100%     96%       95%      98%      97%      98%      96%      98%      96%
PACAF                        89%      90%      86%     87%      100%      94%      94%      89%      96%      99%      95%      99%
        ANDERSEN
        EIELSON
        ELMENDORF            99%      94%      97%      98%     100%     100%     100%     100%     100%     100%      96%      96%
        HICKAM
        KADENA
        KUNSAN
        MISAWA              58%      100%     56%      56%      100%     84%      85%      86%      100%     100%     100%     100%
        OSAN                100%     80%      92%      94%      100%     100%     92%      85%      93%      100%     92%      100%
        YOKOTA              100%     87%      100%     100%     100%     90%      100%     84%      89%      95%      92%      100%
USAFA                       96%      87%      100%     91%      92%      94%      92%      90%      96%      96%      93%      91%
        AIR FORCE ACADEMY   96%      87%      100%     91%      92%      94%      92%      90%      96%      96%      93%      91%
USAFE                       66%      70%      65%      68%      67%      74%      86%      82%      90%      75%      53%      63%
        AVIANO AB           92%      95%      85%      100%     92%      94%      83%      96%      100%     100%      0%       0%
        INCIRLIK             0%       0%       0%       0%       0%      63%      100%     100%     87%      40%      67%      100%
        LAKENHEATH          88%      87%      93%      89%      93%      84%      94%      91%      97%      86%      93%      90%
        RAMSTEIN AB
        SPANGDAHLEM AB       82%      96%      80%      84%      84%      53%      65%      40%      75%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 21 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                  7d. What is the percentage of CPT codes deemed correct (APV)?

Reporting Month             Dec-06   Jan-07   Feb-07    Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06    Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    73%      84%      80%       86%      89%      91%       92%     92%       92%      90%     89%       90%
AFDW                         85%      93%      96%      100%      98%      98%      100%     98%      100%     100%    100%      100%
        ANDREWS              85%      93%      96%      100%      98%      98%      100%     98%      100%     100%    100%      100%
        BOLLING
ACC                          98%      99%      99%       98%      97%      98%      98%      94%      89%      93%      91%      90%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              96%     100%      99%       96%      96%      98%      98%      96%      97%      89%      97%      98%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%      100%     100%      98%      96%      96%      86%      70%      96%      97%      100%
        NELLIS               95%     99%       100%      97%      97%      99%      98%      93%      95%      92%      94%       94%
        OFFUTT              100%     98%        99%     100%      98%      99%     100%     100%      95%      94%      77%       67%
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         44%      91%      94%       89%      86%      88%      84%      89%      78%      79%      90%      84%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       94%      100%      94%     100%     100%      96%      97%      89%      89%      98%      100%
        LACKLAND             88%      88%       88%      84%      72%      75%      72%      81%      68%      70%      81%       68%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         67%      67%      67%       84%      90%      93%      95%      97%      94%     100%      99%      99%
        EDWARDS
        EGLIN               100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%      100%
        HANSCOM
        HILL
        KIRTLAND            100%     100%      100%      80%     100%     100%     100%     100%     100%     100%     100%      100%
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%        0%       71%      71%      79%      84%      91%      81%      99%      97%      97%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          64%      90%      65%       91%      91%      91%      91%      89%      86%      95%      96%      98%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL              97%      94%      96%       96%      97%      97%      99%      97%      95%     100%     100%      100%
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT                0%       80%      0%        81%      81%      79%      80%      78%      78%
        TRAVIS               96%      95%      99%       97%      96%      98%      94%      93%      85%      90%      91%      95%
PACAF                        82%      89%      86%       93%      95%      97%      96%      95%      98%     100%      94%      98%
        ANDERSEN
        EIELSON
        ELMENDORF            95%      97%      92%       95%      99%     100%      98%      99%      99%     100%      98%      93%
        HICKAM
        KADENA
        KUNSAN
        MISAWA               64%      90%      81%       81%      94%      93%      92%      94%     100%     100%     100%      100%
        OSAN                100%      80%      77%       94%      85%      94%      92%      92%      93%     100%      77%      100%
        YOKOTA               68%      87%      95%      100%     100%     100%     100%      96%     100%     100%     100%      100%
USAFA                        88%      82%      89%       89%      90%      82%      93%      94%      92%      77%      86%       91%
        AIR FORCE ACADEMY    88%      82%      89%       89%      90%      82%      93%      94%      92%      77%      86%       91%
USAFE                        61%      66%      63%       61%      72%      77%      84%      86%      97%      67%      61%       64%
        AVIANO AB            89%      95%      90%       91%      97%      97%      93%      83%     100%     100%      0%        0%
        INCIRLIK             0%        0%      0%        0%       0%       38%      67%      92%      93%      20%     100%      100%
        LAKENHEATH           76%      83%      83%       70%      96%      84%      89%      84%      96%      82%      82%       93%
        RAMSTEIN AB
        SPANGDAHLEM AB       77%      84%      80%       84%      95%      87%      87%      85%     100%
        LAJES AB                                                                                                                Air Force DQMC FY2005
                                                                                                                                           Page 22 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                             7e. What percentage of completed and current (signed within
                             the past 12 months) DD Form 2569s (TPC Insurance Info) are
                                                 available for audit?

Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                    59%      60%      57%      65%      61%      66%      69%      65%      69%      68%      71%      70%
AFDW                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING
ACC                          90%      89%      75%      93%      91%      90%      96%      86%      86%      86%      92%      93%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY              70%      68%      25%      80%      80%      75%      87%      59%      65%      67%      77%      80%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     100%     94%      94%      100%     100%     94%      92%      100%     100%
        NELLIS              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         40%      38%      36%      72%      48%      71%      75%      44%      92%      93%      92%      98%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       0%       71%      67%      13%      62%      90%       3%     100%     100%      85%     100%
        LACKLAND             80%      75%      0%       77%      82%      80%      59%      84%     84%      86%       98%     95%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         33%      33%      33%      64%      64%      64%      64%      50%      50%      50%      47%      43%
        EDWARDS
        EGLIN                0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        HANSCOM
        HILL
        KIRTLAND            100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%       0%       91%      91%      91%      93%      51%      51%      51%      40%      28%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          60%      86%      63%      71%      82%      74%      73%      85%      85%      64%      63%      63%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL              93%      91%     100%      91%      99%      86%      89%      98%     100%     100%     100%     100%
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT                0%       76%      0%       29%      50%      41%      39%      62%      62%      0%       0%       0%
        TRAVIS               88%      91%      88%      93%      98%      96%      91%      96%      93%      91%      90%      90%
PACAF                        75%      54%      56%      46%      36%      39%      47%      50%      50%      67%      81%      72%
        ANDERSEN
        EIELSON
        ELMENDORF           100%     100%     100%     100%     100%     100%     100%     100%     100%      94%      97%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA               0%       0%       0%       0%       0%       0%       0%       0%       0%       0%      31%      47%
        OSAN                100%     91%      100%      0%       0%       0%       0%       0%       0%      100%     100%     50%
        YOKOTA              100%     25%      25%      83%      45%      57%      89%      100%     100%     75%      95%      91%
USAFA                       56%      85%      86%      88%      95%      89%      98%      98%      93%      96%      97%      93%
        AIR FORCE ACADEMY   56%      85%      86%      88%      95%      89%      98%      98%      93%      96%      97%      93%
USAFE                       38%      40%      52%      40%      34%      55%      54%      53%      54%      43%      45%      47%
        AVIANO AB           96%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        INCIRLIK             0%       0%       0%       0%       0%      85%      88%      87%      95%      73%      78%      89%
        LAKENHEATH           0%       0%      47%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        RAMSTEIN AB
        SPANGDAHLEM AB       55%      60%      60%      60%      34%      36%      26%      24%      20%      0%       0%       0%
        LAJES AB
                                                                                                                                        Air Force DQMC FY2005
                   Legend                     95% - 100%                                                                                           Page 23 of 29
                                              80% - 94%
                                              79% and Below
                                              N/A
                            7f. What percentage of completed & current DD Form 2569s in
                             the medical records were verified to be correct in the Patient
                                               Insurance file in CHCS?
Reporting Month             Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                     67%      67%      67%      79%      80%     85%       85%     85%       85%      76%      78%      78%
AFDW                         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING
ACC                         100%      97%     100%      97%      99%     100%      99%      99%     100%     100%     100%      99%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY             100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME       100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        NELLIS              100%      90%     100%      93%      97%     100%      98%     100%     100%     100%     100%     100%
        OFFUTT              100%      99%      98%      95%      99%     98%       97%      96%      99%      99%      99%      97%
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                         46%      48%      50%      99%      99%      92%      99%      99%      99%      94%      97%      96%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER              0%       0%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        LACKLAND             91%      95%      0%       98%      97%     84%       98%      98%      98%      88%      94%      92%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                         66%      64%      65%      99%      98%      98%      98%      96%      97%      99%      99%      99%
        EDWARDS
        EGLIN                98%      91%      95%      96%      93%      93%      93%      89%      91%      96%      96%      97%
        HANSCOM
        HILL
        KIRTLAND            100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        ROBINS
        TINKER
        WRIGHT-PATTERSON     0%       0%       0%      100%     100%     100%     100%     100%     100%     100%     100%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                          59%      75%      63%      88%      99%      97%      96%      98%      97%      64%      64%      63%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL             100%      50%     100%      67%     100%     100%     100%     100%     100%     100%     100%     100%
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT                0%      100%      0%      100%     100%     100%     100%     100%     100%      0%       0%       0%
        TRAVIS               78%      76%      90%      96%      96%     91%       88%      94%      92%      93%      92%      88%
PACAF                        50%      45%      45%      46%      46%     49%       50%      50%      49%      47%      57%      58%
        ANDERSEN
        EIELSON
        ELMENDORF            99%      80%      81%      85%      85%      96%      98%     100%      97%      86%      96%      86%
        HICKAM
        KADENA
        KUNSAN
        MISAWA               0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       31%      47%
        OSAN                 0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        YOKOTA              100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFA                       100%     100%     100%      97%     100%     100%     100%     100%     100%     100%     100%     100%
        AIR FORCE ACADEMY   100%     100%     100%      97%     100%     100%     100%     100%     100%     100%     100%     100%
USAFE                        50%      50%      50%      50%      50%     75%       75%      75%      75%      50%      50%      50%
        AVIANO AB           100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        INCIRLIK             0%       0%       0%       0%       0%      100%     100%     100%     100%     100%     100%     100%
        LAKENHEATH           0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%       0%
        RAMSTEIN AB
        SPANGDAHLEM AB      100%     100%     100%     100%     100%     100%     100%     100%     100%      0%       0%       0%
        LAJES AB                                                                                                                        Air Force DQMC FY2005
                                                                                                                                                   Page 23 of 29
                   Legend                     95% - 100%
                                              80% - 94%
                                              79% and Below
                                              N/A
                                              8a. Comparison of reported workload data:
                                                   # SADR encounters / # WWR visits
Reporting Month             Dec-06   Jan-07    Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                  Oct-06   Nov-06    Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                   118%      118%      122%    121%     119%      119%     120%    120%      121%     122%     122%     122%
AFDW                        102%      104%      106%    106%      95%      96%      96%      95%      94%      95%      96%      94%
        ANDREWS             106%      111%      111%    111%     112%      111%     109%    104%      104%     105%     102%     98%
        BOLLING              97%      97%       101%    101%      78%      80%      82%      85%      84%      84%      89%      89%
ACC                         120%      120%      127%    128%     130%      128%     127%    128%      129%     131%     132%     135%
        BARKSDALE           149%      130%      128%    132%     134%      137%     138%    137%      138%     141%     146%     149%
        BEALE               124%      98%       144%    149%     127%      128%     127%    126%      135%     136%     135%     140%
        CANNON              109%      109%      110%    110%     113%      115%     112%    109%      107%     108%     110%     131%
        DAVIS-MONTHAN       147%      140%      139%    137%     138%      133%     136%    144%      142%     143%     143%     147%
        DYESS               140%      137%      139%    145%     156%      160%     131%    129%      132%     128%     132%     137%
        ELLSWORTH           100%      100%      150%    160%     173%      166%     170%    162%      154%     166%     164%     177%
        HOLLOMAN            104%      109%      116%    111%     112%      114%     113%    114%      118%     117%     111%     110%
        LANGLEY             110%      115%      111%    112%     118%      121%     95%     127%      127%     128%     132%     129%
        MINOT               119%      123%      127%    132%     135%      132%     136%    139%      151%     151%     157%     150%
        MOODY                92%      112%      119%    122%     128%      135%     143%    139%      145%     146%     145%     150%
        MOUNTAIN HOME       123%      116%      122%    124%     121%      123%     122%    125%      127%     129%     131%     131%
        NELLIS              101%      110%      114%    110%     110%      94%      111%     97%      101%     101%     101%     87%
        OFFUTT              100%      100%      100%    100%     100%      100%     98%      97%      98%      97%      94%      98%
        SEYMOUR/JOHNSON     159%      157%      154%    151%     155%      151%     143%    143%      142%     154%     161%     156%
        SHAW                135%      140%      134%    135%     139%      127%     131%    137%      131%     136%     135%     145%
        WHITEMAN            109%      116%      117%    115%     116%      118%     119%    117%      117%     121%     117%     121%
AETC                        126%      119%      120%    111%     115%      113%     118%    118%      120%     122%     122%     123%
        ALTUS               138%      140%      135%    135%     134%      137%     134%    132%      139%     141%     134%     140%
        COLUMBUS            131%      129%      124%    127%     114%      129%     131%    131%      129%     125%     132%     130%
        GOODFELLOW          157%      120%      125%    120%     122%      121%     117%    118%      115%     117%     125%     129%
        KEESLER             101%      95%       94%      93%      95%      95%      99%      96%      98%      98%      99%      100%
        LACKLAND            114%      114%      116%    115%     114%      93%      117%    117%      116%     116%     114%     115%
        LAUGHLIN            113%      105%      107%    105%     107%      105%     106%    106%      106%     106%     108%     109%
        LITTLE ROCK         175%      170%      178%     99%     121%      104%     118%    115%      119%     122%     115%     115%
        LUKE                124%      129%      128%    100%     133%      131%     129%    129%      131%     133%     140%     132%
        MAXWELL             109%      107%      105%     96%      95%      104%     104%    107%      114%     113%     110%     109%
        RANDOLPH            128%      105%      109%    108%     106%      110%     108%    108%      106%     110%     115%     121%
        SHEPPARD            103%      105%      105%    108%     110%      114%     114%    117%      115%     124%     122%     126%
        TYNDALL             123%      105%      120%    122%     125%      100%     129%    131%      133%     142%     138%     134%
        VANCE               116%      118%      119%    121%     119%      120%     123%    126%      133%     134%     131%     144%
AFMC                        127%      126%      137%    134%     130%      128%     128%    126%      127%     126%     126%     130%
        EDWARDS             163%      165%      159%    182%     143%      139%     145%    137%      141%     141%     149%     146%
        EGLIN               135%      136%      137%    136%     134%      136%     124%    135%      135%     136%     133%     130%
        HANSCOM              92%      85%       102%    105%     105%      109%     110%    110%      108%     103%     98%      110%
        HILL                143%      145%      198%    136%     134%      117%     127%    130%      129%     132%     125%     132%
        KIRTLAND            113%      120%      122%    139%     141%      136%     131%    129%      131%     129%     137%     141%
        ROBINS              133%      127%      143%    142%     149%      156%     157%    143%      147%     142%     146%     151%
        TINKER              121%      116%      118%    118%     115%      115%     115%    114%      111%     112%     109%     113%
        WRIGHT-PATTERSON    115%      116%      114%    117%     118%      117%     114%    110%      110%     111%     108%     113%
AFSOC                       124%      129%      127%    126%     126%      127%     122%    148%      146%     135%     110%     153%
        HURLBURT            124%      129%      127%    126%     126%      127%     122%    148%      146%     135%     110%     153%
AFSPC                       121%      120%      118%    120%     120%      120%     117%    120%      120%     121%     123%     113%
        BUCKLEY             118%      114%      112%    109%     109%      113%     115%    118%      131%     131%     130%     129%
        FE WARREN           132%      130%      125%    131%     136%      135%     128%    129%      144%     143%     154%     92%
        LOS ANGELES         143%      145%      138%    136%     139%      139%     131%    141%      131%     130%     131%     119%
        MALMSTROM           113%      114%      115%    117%     118%      117%     113%    113%      100%     114%     113%     121%
        PATRICK             142%      134%      134%    139%     135%      133%     130%    131%      130%     129%     131%     130%
        VANDENBERG          100%      106%      101%    108%     105%      100%     100%    105%      105%     100%     100%     100%
        PETERSEN             98%      99%       99%      97%      99%      100%     100%    100%      99%      98%      99%      99%
AMC                         125%      123%      128%    128%     118%      123%     120%    119%      121%     122%     122%     115%
        CHARLESTON          126%      120%      94%     141%      96%      142%     113%    117%      114%     117%     117%     121%
        DOVER               125%      118%      111%    113%     111%      111%     109%    109%      109%     111%     109%     70%
        FAIRCHILD           122%      113%      178%    131%     124%      124%     127%    128%      128%     132%     137%     132%
        GRAND FORKS         137%      144%      129%    127%     117%      125%     126%    117%      130%     129%     127%     71%
        MACDILL             142%      139%      143%    140%     123%      130%     134%    135%      139%     147%     147%     153%
        MCCHORD             108%      94%       108%    108%     113%      111%     113%    111%      114%     112%     116%     116%
        MCCONNELL           130%      133%      136%    136%     125%      123%     121%    126%      124%     130%     125%     135%
        MCGUIRE             139%      133%      146%    150%     132%      125%     124%    112%      113%     106%     108%     110%
        POPE                107%      117%      112%    116%     117%      123%     116%    115%      115%     116%     117%     117%
        SCOTT               129%      132%      137%    134%     130%      134%     128%    128%      128%     130%     130%     130%
        TRAVIS              108%      108%      110%    108%     108%      108%     107%    112%      112%     110%     109%     110%
PACAF                       108%      112%      114%    112%     114%      114%     122%    116%      114%     115%     113%     113%
        ANDERSEN            100%      122%      117%    120%     119%      117%     119%    118%      115%     119%     119%     127%
        EIELSON             149%      153%      149%    139%     147%      150%     150%    156%      147%     149%     136%     125%
        ELMENDORF            96%      92%       95%      94%      95%      93%      100%     96%      92%      92%      95%      93%
        HICKAM              123%      128%      130%    130%     133%      131%     134%    132%      123%     124%     125%     122%
        KADENA              113%      109%      109%    115%     125%      104%     107%    109%      109%     111%     111%     115%
        KUNSAN              100%      100%      131%    117%     113%      117%     123%    115%      118%     121%     111%     116%
        MISAWA               95%      100%      95%      79%      78%      97%      142%     98%      100%     100%     100%     100%
        OSAN                 93%      93%       92%      92%     106%      99%      108%    109%      109%     111%     109%     108%
        YOKOTA              104%      108%      111%    120%     113%      115%     118%    113%      109%     111%     115%     114%
USAFA                        97%      117%      97%     117%      97%      98%      97%      97%      119%     115%     117%     111%
        AIR FORCE ACADEMY    97%      117%      97%     117%      97%      98%      97%      97%      119%     115%     117%     111%
USAFE                        96%      99%       107%    110%     109%      108%     110%    110%      113%     111%     112%     113%
        AVIANO AB           100%      100%      124%    146%     128%      130%     129%    126%      133%     121%     121%     123%
        INCIRLIK             88%      97%       97%      98%      97%      90%      96%      98%      96%      99%      100%     100%
        LAKENHEATH           97%      97%       97%      97%     100%      100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB         100%      100%      125%    121%     129%      129%     132%    133%      127%     121%     124%     121%
        SPANGDAHLEM AB      100%      100%      100%    100%     100%      100%     100%    100%      100%     117%     120%     122%
        LAJES AB             92%      99%       98%      98%      98%      100%     100%    100%      119%     110%     107%     110%    Air Force DQMC FY2005
                                                                                                                                                    Page 24 of 29
                   Legend                      95% - 100%
                                               80% - 94%
                                               79% and Below
                                               N/A
                                                8b. Comparison of reported workload data:
                                                 # SIDR dispositions / # WWR dispositions
Reporting Month               Dec-06   Jan-07    Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                    Oct-06   Nov-06    Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      85%      82%       80%      87%      97%      94%      98%      98%      94%      92%      92%      91%
AFDW                          100%      100%      100%    100%      97%      98%      99%     100%      100%     99%      100%     91%
        ANDREWS               100%      100%      100%    100%      97%      98%      99%     100%      100%     99%      100%     91%
        BOLLING
ACC                            91%      59%       55%      63%      97%      93%      96%      98%      93%      94%      98%      98%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY                77%      56%       65%      93%      92%      83%      92%      96%      95%      98%      98%      98%
        MINOT
        MOODY
        MOUNTAIN HOME         95%       23%       0%        0%     98%       99%     100%     100%     100%     100%     100%     100%
        NELLIS                100%      97%      100%      97%     100%      97%     97%      99%      84%      84%      97%      97%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                           83%      52%       49%      70%      92%      97%      99%      99%      99%      99%      95%      94%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER                71%      13%        0%      45%      85%      94%     100%     98%       98%     98%      89%       89%
        LACKLAND               95%      90%       97%      94%      98%      99%     98%      100%      99%     100%     100%      99%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                           69%      94%      100%      99%      98%      99%      99%      99%      99%      98%      99%     100%
        EDWARDS
        EGLIN                  90%      96%      100%      99%      99%     100%      99%     100%      99%      99%      99%     100%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON       48%      91%      100%      99%      97%      98%      99%      98%      98%      97%      98%      99%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                            40%      83%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS                 40%      83%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
PACAF                          93%      91%      77%      90%      97%      95%      99%      100%     98%      100%     98%      94%
        ANDERSEN
        EIELSON
        ELMENDORF              99%     100%       96%      96%      98%      98%      99%      99%      98%     100%      98%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA                100%     100%      97%      91%      97%      99%      99%      100%     100%     100%     100%     100%
        OSAN                  100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        YOKOTA                72%      62%       16%      71%      93%      82%      96%      100%     95%      100%     95%      76%
USAFA                         100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        AIR FORCE ACADEMY     100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFE                         88%      95%       99%      97%      97%      86%      97%      89%      76%      50%      50%      50%
        AVIANO AB             70%      95%       98%      92%      93%      62%      92%      100%     28%       0%       0%       0%
        INCIRLIK
        LAKENHEATH             95%      89%       99%     100%      99%      99%     100%     100%     100%     100%     100%     100%
        RAMSTEIN AB
        SPANGDAHLEM AB        100%     100%      100%      98%     100%      98%      98%      68%     100%
        LAJES AB                                                                                                                           Air Force DQMC FY2005
                                                                                                                                                      Page 25 of 29
                     Legend                      95% - 100%
                                                 80% - 94%
                                                 79% and Below
                                                 N/A
                                                8c. Comparison of reported workload data:
                                                       # EAS visits / # WWR visits
Reporting Month               Dec-06   Jan-07    Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                    Oct-06   Nov-06    Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      50%      50%       62%      79%      92%      98%      94%      97%      93%      94%      97%      96%
AFDW                           99%      99%       99%      50%     100%      100%     100%    100%      100%     100%     100%     100%
        ANDREWS               100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        BOLLING                97%      97%       98%       0%     100%      100%     100%    100%      100%     99%      100%     100%
ACC                            25%      25%       62%     100%     100%      100%     94%     100%      100%     94%      99%      100%
        BARKSDALE               0%       0%        0%     100%      99%      100%      0%     100%      100%      0%      92%      93%
        BEALE                 100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        CANNON                  0%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN           0%       0%        0%     100%     100%      99%      99%      99%      100%     100%     100%     100%
        DYESS                   0%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH               0%       0%       100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN                0%       0%       100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LANGLEY               100%      100%      100%    100%     100%      99%      100%    100%      100%     100%     100%     100%
        MINOT                   0%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MOODY                   0%       0%       100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME           0%       0%       99%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        NELLIS                100%      100%      100%    100%     100%      100%     99%     100%      100%     99%      99%      100%
        OFFUTT                  0%       0%       100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SEYMOUR/JOHNSON       100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SHAW                    0%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        WHITEMAN                0%       0%       100%     97%     100%      100%     100%    100%      100%     100%     100%     100%
AETC                          100%      100%      100%     99%      99%      99%      99%      99%      100%     100%     100%     92%
        ALTUS                 100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        COLUMBUS              100%      100%      100%     92%      91%      92%      92%      91%      100%     100%     100%     100%
        GOODFELLOW            100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        KEESLER               100%      99%       100%    100%     100%      99%      100%     99%      100%     99%      99%      99%
        LACKLAND               99%      100%      100%     99%      99%      99%      100%    100%      100%     100%     98%      100%
        LAUGHLIN              100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LITTLE ROCK           100%      100%      100%    100%      98%      100%     100%    100%      100%     100%     100%     100%
        LUKE                  100%      100%      99%     100%     100%      100%     100%    100%      100%     100%     100%      0%
        MAXWELL               100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     99%      100%
        RANDOLPH              100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        SHEPPARD              100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        TYNDALL               100%      100%      100%    100%      99%      99%      100%    100%      100%     100%     100%     100%
        VANCE                 100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AFMC                           12%      37%       62%      87%     100%      100%     100%    100%      87%      100%     100%     100%
        EDWARDS                 0%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        EGLIN                 100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HANSCOM                 0%       0%       100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        HILL                    0%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        KIRTLAND                0%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        ROBINS                  0%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        TINKER                  0%       0%       100%     99%      99%      99%      100%     98%      99%      99%      99%      99%
        WRIGHT-PATTERSON        0%       0%        0%     100%      99%      100%     100%    100%       0%      100%     100%     100%
AFSOC                           0%       0%        0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
        HURLBURT                0%       0%        0%       0%       0%      100%     100%    100%      100%     100%     100%     100%
AFSPC                          71%      71%       86%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        BUCKLEY                 0%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        FE WARREN               0%       0%       100%    100%     100%      100%     99%     100%      100%     100%     100%     100%
        LOS ANGELES           100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MALMSTROM             100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        PATRICK               100%      99%       100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        VANDENBERG            100%      100%      100%     98%      98%      99%      99%     100%      100%     100%     100%     98%
        PETERSEN              100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AMC                            18%       0%        0%      36%      72%      91%      82%      82%      72%      73%      82%      82%
        CHARLESTON              0%       0%        0%     100%     100%      100%     99%      99%      96%      100%     100%     100%
        DOVER                 100%       0%        0%      99%      98%      100%     100%    100%      100%     99%      100%     100%
        FAIRCHILD               0%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS           100%       0%        0%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        MACDILL                 0%       0%        0%     100%       0%      100%     100%    100%      100%     100%     100%     100%
        MCCHORD                 0%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        MCCONNELL               0%       0%        0%       0%      99%      100%     100%    100%      100%     100%     100%     100%
        MCGUIRE                 0%       0%        0%       0%       0%      100%      0%       0%       0%       0%      100%      0%
        POPE                    0%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        SCOTT                   0%       0%        0%       0%     100%      100%     100%      0%       0%       0%       0%      99%
        TRAVIS                  0%       0%        0%       0%       0%       0%       0%     100%       0%       0%       0%       0%
PACAF                          65%      55%       55%      66%      89%      100%     89%     100%      89%      100%     100%     100%
        ANDERSEN              100%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        EIELSON                97%      98%       100%     98%     100%      100%     100%    100%      100%     100%     100%     100%
        ELMENDORF             100%      98%       99%      99%     100%      99%      99%      99%      99%      99%      99%      99%
        HICKAM                  0%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     100%
        KADENA                 99%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        KUNSAN                 92%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        MISAWA                  0%       0%        0%       0%       0%      99%      99%      98%      98%      98%      98%      100%
        OSAN                  100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        YOKOTA                  0%       0%        0%     100%     100%      100%      0%     100%       0%      100%     100%     100%
USAFA                           0%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY       0%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
USAFE                          67%      67%       67%      67%      83%      100%     100%     98%      100%     100%     100%     99%
        AVIANO AB             100%      100%      100%    100%     100%      100%     100%     87%      100%     100%     100%     100%
        INCIRLIK              100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH            100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB             0%       0%        0%       0%       0%      99%      99%     100%      100%     99%      100%     94%
        SPANGDAHLEM AB          0%       0%        0%       0%     100%      100%     100%    100%      100%     100%     100%     99%
        LAJES AB              100%      100%      100%    100%     100%      100%     100%    100%      99%      100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                      Page 26 of 29
                     Legend                      95% - 100%
                                                 80% - 94%
                                                 79% and Below
                                                 N/A
                                                8d. Comparison of reported workload data:
                                                 # EAS dispositions / # WWR dispositions
Reporting Month               Dec-06   Jan-07    Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                    Oct-06   Nov-06    Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      65%      65%       71%      80%      88%      94%      87%      98%      88%      100%     93%      93%
AFDW                          100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ANDREWS               100%      100%      100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        BOLLING
ACC                            67%      67%      100%      99%      99%     100%      99%     100%      99%      99%      98%      95%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY               100%     100%      100%      98%     100%     100%     100%     100%     100%     100%     100%     100%
        MINOT
        MOODY
        MOUNTAIN HOME          0%       0%       100%     100%     96%      100%      98%     99%      97%      100%      97%     100%
        NELLIS                100%     100%      100%     100%     100%     100%      98%     100%     100%     98%       98%     86%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                          100%     100%      100%      81%     100%     100%     100%     100%     100%     100%     100%     100%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER               100%     100%      100%      97%     100%     99%      100%     100%     100%     100%     100%     100%
        LACKLAND              100%     100%      100%      64%     100%     100%     100%     100%     100%     100%     100%     100%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                          100%      50%       50%     100%     100%     100%     100%     100%      50%     100%     100%     100%
        EDWARDS
        EGLIN                 100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON      100%      0%        0%       99%      99%      99%      99%     100%      0%      100%     100%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                            0%       0%        0%       0%       0%       0%       0%      100%     100%     100%      0%       0%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS                  0%       0%        0%       0%       0%      0%        0%     100%     100%     100%      0%        0%
PACAF                          50%      50%       50%      75%      75%     100%      75%     100%     75%      100%     100%      99%
        ANDERSEN
        EIELSON
        ELMENDORF             100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA                 0%       0%        0%       0%       0%      99%      99%      99%      99%      99%      99%      97%
        OSAN                  100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        YOKOTA                 0%       0%        0%      100%     100%     100%      0%      100%      0%      100%     100%     100%
USAFA                          0%      100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        AIR FORCE ACADEMY      0%      100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
USAFE                         67%      67%       67%      67%      100%     98%      98%      89%      100%     100%     100%     100%
        AVIANO AB             100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        INCIRLIK
        LAKENHEATH            100%     100%      100%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        RAMSTEIN AB
        SPANGDAHLEM AB         0%       0%        0%       0%      100%      93%      93%      68%     100%
        LAJES AB                                                                                                                           Air Force DQMC FY2005
                                                                                                                                                      Page 27 of 29
                     Legend                      95% - 100%
                                                 80% - 94%
                                                 79% and Below
                                                 N/A
                                        8e. Comparison of reported workload data:
                              # of Inpatient Professional Services Rounds SADR encounters
                              (FCC=A***) / # SUM WWR (Total Bed days + Total Dispositions)
                                                   Note: FY07 Goal 80%
Reporting Month               Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                    Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      61%      69%      62%      69%      71%      73%      84%      86%      74%      72%      67%      72%
AFDW                           79%      80%      89%      94%      92%      98%      75%      84%      81%      93%      99%      98%
        ANDREWS                79%      80%      89%      94%      92%      98%      75%      84%      81%      93%      99%      98%
        BOLLING
ACC                            47%      56%      48%      51%      62%      68%      88%      85%      63%      62%      62%      60%
        BARKSDALE
        BEALE
        CANNON
        DAVIS-MONTHAN
        DYESS
        ELLSWORTH
        HOLLOMAN
        LANGLEY                0%       0%       0%       0%       0%       20%      70%      77%      11%      11%      34%      2%
        MINOT
        MOODY
        MOUNTAIN HOME          94%      96%      80%      92%      93%      92%     94%       94%      94%      93%      91%      91%
        NELLIS                 46%      71%      65%      62%      94%      93%     100%      85%      83%      83%      60%      86%
        OFFUTT
        SEYMOUR/JOHNSON
        SHAW
        WHITEMAN
AETC                           10%      47%      8%       48%      31%      26%      51%      61%      59%      57%      56%      58%
        ALTUS
        COLUMBUS
        GOODFELLOW
        KEESLER                9%       74%      16%      58%      23%      7%       59%      72%      77%      77%      72%      72%
        LACKLAND               11%      20%      0%       38%      38%      44%      44%      49%      40%      36%      40%      43%
        LAUGHLIN
        LITTLE ROCK
        LUKE
        MAXWELL
        RANDOLPH
        SHEPPARD
        TYNDALL
        VANCE
AFMC                           32%      31%      29%      38%      36%      40%      66%      76%      71%      71%      65%      90%
        EDWARDS
        EGLIN                  63%      62%      58%      75%      71%      79%      84%      72%      74%      67%      71%      80%
        HANSCOM
        HILL
        KIRTLAND
        ROBINS
        TINKER
        WRIGHT-PATTERSON       0%       0%       0%       0%       0%       0%       48%      80%      67%      75%      59%     100%
AFSOC
        HURLBURT
AFSPC
        BUCKLEY
        FE WARREN
        LOS ANGELES
        MALMSTROM
        PATRICK
        VANDENBERG
        PETERSEN
AMC                            68%      59%      66%      67%      64%      74%      80%      81%      0%       0%       0%       0%
        CHARLESTON
        DOVER
        FAIRCHILD
        GRAND FORKS
        MACDILL
        MCCHORD
        MCCONNELL
        MCGUIRE
        POPE
        SCOTT
        TRAVIS                 68%      59%      66%      67%      64%      74%      80%      81%      0%       0%       0%       0%
PACAF                          70%      88%      79%      81%      84%      87%      95%      95%      93%      93%      90%      95%
        ANDERSEN
        EIELSON
        ELMENDORF              99%      91%      74%      69%      91%      98%     100%     100%      98%      83%      81%     100%
        HICKAM
        KADENA
        KUNSAN
        MISAWA                 0%      100%      98%     100%     100%     100%     100%     100%     100%     100%     100%     100%
        OSAN                   98%     93%       93%     89%      97%      92%      100%     98%      93%      100%     100%     100%
        YOKOTA                 83%     66%       51%     64%      48%      59%      78%      81%      79%      88%      77%      80%
USAFA                          97%     100%      98%     97%      93%      93%      99%      94%      99%      98%      100%     99%
        AIR FORCE ACADEMY      97%     100%      98%     97%      93%      93%      99%      94%      99%      98%      100%     99%
USAFE                          94%     88%       91%     92%      99%      99%      98%      98%      85%      78%      47%      49%
        AVIANO AB              94%     82%       73%     76%      99%      98%      98%      94%      56%      56%       0%       0%
        INCIRLIK
        LAKENHEATH             88%      83%      99%      99%      99%      99%      97%     100%      99%      99%      93%      98%
        RAMSTEIN AB
        SPANGDAHLEM AB        100%     100%     100%     100%     100%     100%     100%     100%     100%
                                                                                                                                          Air Force DQMC FY2005
        LAJES AB
                                                                                                                                                     Page 28 of 29
                     Legend                     95% - 100%
                                                80% - 94%
                                                79% and Below
                                                N/A
                              9. # of AHLTA SADR encounters / # of Total SADR encounters.
                                               Note: FY07 not scored.
Reporting Month               Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                    Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      87%      91%      91%      92%      94%      94%      95%      95%      95%      96%      97%      97%
AFDW                           82%      86%      89%      91%      92%      94%      92%      93%      93%      95%      94%      92%
        ANDREWS                68%      73%      77%      82%      84%      87%      84%      86%      87%      89%      88%      84%
        BOLLING                95%      99%      100%     99%     100%      100%     100%     99%      99%      100%     100%     100%
ACC                            85%      96%      93%      94%      97%      97%      98%      98%      98%      98%      98%      98%
        BARKSDALE              99%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        BEALE                 100%      99%      98%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        CANNON                 78%      85%      93%      94%      94%      99%      99%     100%      100%     100%     100%     100%
        DAVIS-MONTHAN          94%      93%      92%      96%      96%      97%      96%      98%      98%      99%      99%      99%
        DYESS                 100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH              62%      94%      92%      89%      91%      93%      90%      90%      92%      89%      90%      93%
        HOLLOMAN               89%      91%      90%      94%      95%      95%      96%      96%      97%      98%      97%      96%
        LANGLEY                78%      92%      95%      96%      97%      96%      98%      97%      96%      92%      92%      95%
        MINOT                  94%      100%     98%      99%      99%      99%      99%      99%      100%     100%     100%     100%
        MOODY                   0%      94%      55%      49%      96%      97%      100%    100%      100%     100%     100%     99%
        MOUNTAIN HOME          82%      95%      94%      94%      94%      96%      96%      93%      96%      95%      93%      94%
        NELLIS                 91%      91%      92%      94%      92%      93%      92%      92%      91%      93%      92%      93%
        OFFUTT                 93%      96%      97%      97%      98%      95%      97%      96%      98%      98%      99%      98%
        SEYMOUR/JOHNSON        99%      100%     100%    100%     100%      100%     99%     100%      100%     100%     100%     100%
        SHAW                  100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        WHITEMAN               99%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
AETC                           87%      91%      93%      93%      93%      95%      97%      97%      96%      96%      96%      97%
        ALTUS                  94%      97%      98%      98%      94%      96%      99%      99%      100%     100%     99%      99%
        COLUMBUS               98%      95%      95%      99%      96%      89%      92%      90%      91%      83%      82%      97%
        GOODFELLOW             95%      97%      97%      97%      98%      98%      100%    100%      98%      100%     100%     99%
        KEESLER                80%      96%      97%      96%      97%      96%      96%      97%      97%      97%      97%      97%
        LACKLAND               72%      78%      79%      81%      81%      82%      78%      78%      78%      82%      81%      82%
        LAUGHLIN               91%      95%      99%      97%      97%      99%      99%      99%      99%      100%     100%     100%
        LITTLE ROCK            99%      99%      99%      98%      99%      99%      99%      99%      99%      99%      100%     99%
        LUKE                   54%      55%      58%      60%      65%      82%      97%      99%      98%      98%      98%      97%
        MAXWELL                87%      92%      98%      88%      97%      99%      100%    100%      100%     100%     99%      100%
        RANDOLPH               71%      89%      96%      98%      95%      98%      97%      97%      95%      89%      96%      97%
        SHEPPARD               96%      97%      97%      98%      99%      99%      99%     100%      99%      99%      99%      100%
        TYNDALL                98%      97%      98%      99%      99%      98%      100%     99%      100%     100%     100%     100%
        VANCE                  97%      98%      96%      98%      97%      99%      100%     99%      98%      97%      97%      99%
AFMC                           89%      93%      89%      91%      95%      95%      97%      98%      98%      98%      99%      99%
        EDWARDS               100%      100%     100%    100%      98%      99%      100%    100%      100%     100%     100%     100%
        EGLIN                  83%      83%      91%      91%      93%      94%      92%      93%      94%      95%      96%      97%
        HANSCOM                89%      80%      72%      61%      91%      89%      98%      98%      98%      95%      99%      96%
        HILL                   82%      90%      70%      89%      91%      91%      93%      98%      96%      97%      98%      98%
        KIRTLAND               85%      96%      95%      96%      96%      95%      97%      98%      97%      99%      99%      99%
        ROBINS                100%      99%      94%      98%      99%      100%     100%    100%      100%     100%     100%     100%
        TINKER                 96%      99%      99%      99%      99%      99%      99%      99%      100%     100%     100%     100%
        WRIGHT-PATTERSON       81%      94%      95%      95%      94%      95%      95%      97%      96%      98%      98%      99%
AFSOC                         100%      96%      93%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        HURLBURT              100%      96%      93%     100%     100%      100%     100%    100%      100%     100%     100%     100%
AFSPC                          94%      93%      96%      97%      99%      98%      99%      99%      98%      99%      98%      99%
        BUCKLEY                90%      88%      94%      85%      96%      96%      99%      99%      95%      95%      98%      98%
        FE WARREN              88%      91%      96%     100%     100%      100%     100%    100%      100%     100%     100%     100%
        LOS ANGELES           100%      99%      96%      98%     100%      100%     100%     92%      92%      100%     86%      100%
        MALMSTROM              97%      95%      99%     100%     100%      98%      100%     99%      100%     100%     100%     100%
        PATRICK                86%      91%      93%     100%      99%      98%      97%     100%      98%      100%     99%      97%
        VANDENBERG             96%      90%      99%      99%      99%      99%      100%    100%      100%     100%     100%     100%
        PETERSEN              100%      100%     98%      98%      98%      98%      100%    100%      99%      95%      100%     99%
AMC                            89%      88%      89%      91%      92%      93%      89%      92%      94%      95%      95%      95%
        CHARLESTON            100%      83%      79%      86%      91%      91%      47%      78%      79%      91%      88%      89%
        DOVER                  88%      88%      91%      93%      94%      96%      94%      96%      97%      94%      95%      94%
        FAIRCHILD              79%      85%      94%      93%      93%      93%      97%      98%      98%      99%      99%      99%
        GRAND FORKS            76%      75%      86%      90%      93%      96%      95%      94%      97%      99%      94%      99%
        MACDILL                99%      99%      99%      99%      99%      99%      96%      98%      97%      98%      98%      98%
        MCCHORD                77%      87%      76%      80%      79%      82%      83%      83%      82%      87%      88%      87%
        MCCONNELL              92%      93%      93%      97%      97%      100%     98%      97%      95%      90%      88%      88%
        MCGUIRE               100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        POPE                   90%      85%      84%      85%      86%      85%      88%      82%      92%      92%      96%      95%
        SCOTT                 100%      98%      100%    100%     100%      99%      99%      97%      97%      100%     100%     100%
        TRAVIS                 74%      76%      76%      78%      83%      87%      87%      93%      95%      94%      95%      96%
PACAF                          77%      91%      94%      96%      98%      95%      98%      98%      98%      99%      97%      98%
        ANDERSEN               95%      98%      96%      93%      98%      100%     98%      99%      99%      100%     100%     100%
        EIELSON               100%      100%     100%    100%     100%      100%     100%    100%      100%     100%     100%     100%
        ELMENDORF              85%      82%      82%      96%      96%      95%      94%      96%      94%      97%      96%      96%
        HICKAM                 99%      97%      99%      97%     100%      100%     99%      99%      99%      100%     98%      95%
        KADENA                 95%      98%      95%      97%      98%      98%      100%     99%      100%     100%     99%      99%
        KUNSAN                  0%      95%      97%      97%      96%      96%      99%      99%      99%      99%      85%      95%
        MISAWA                100%      100%     100%    100%     100%      74%      100%    100%      100%     100%     100%     100%
        OSAN                   73%      75%      88%      96%      95%      96%      99%      98%      99%      99%      97%      97%
        YOKOTA                 50%      76%      89%      92%      98%      97%      96%      95%      92%      96%      98%      99%
USAFA                          86%      95%      97%      97%      97%      97%      98%      99%      99%      99%      99%      99%
        AIR FORCE ACADEMY      86%      95%      97%      97%      97%      97%      98%      99%      99%      99%      99%      99%
USAFE                          88%      83%      75%      76%      79%      80%      76%      80%      80%      81%      96%      98%
        AVIANO AB              88%      88%      97%      81%      98%      97%      95%      99%      97%      99%      100%     100%
        INCIRLIK               92%      95%      92%      92%      92%      93%      90%      94%      95%      100%     100%     100%
        LAKENHEATH             74%      70%      71%      92%      95%      95%      86%      90%      94%      96%      96%      96%
        RAMSTEIN AB            84%      89%      92%      91%      91%      94%      87%      94%      95%      91%      89%      97%
        SPANGDAHLEM AB         96%      59%       0%       0%       0%       0%       0%       0%       0%       0%      93%      93%
        LAJES AB               94%      99%      98%      98%      98%      100%     100%    100%      100%     100%     100%     100%    Air Force DQMC FY2005
                                                                                                                                                     Page 29 of 29
                     Legend                     95% - 100%
                                                80% - 94%
                                                79% and Below
                                                N/A
                               10. I am aware of data quality issues identified by the DQMC
                              Review List and when needed, have taken action to improve the
                                                  data from my facility.
Reporting Month               Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07   Oct-07   Nov-07
Data Month                    Oct-06   Nov-06   Dec-06   Jan-07   Feb-07   Mar-07   Apr-07   May-07   Jun-07   Jul-07   Aug-07   Sep-07
Air Force                      100%     100%     100%     99%      99%      100%     100%    100%      100%     100%     100%     97%
AFDW                           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDREWS                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BOLLING                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
ACC                            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     94%
        BARKSDALE              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        BEALE                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        CANNON                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DAVIS-MONTHAN          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DYESS                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELLSWORTH              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HOLLOMAN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LANGLEY                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MINOT                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOODY                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MOUNTAIN HOME          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        NELLIS                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
        OFFUTT                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SEYMOUR/JOHNSON        100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHAW                   100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        WHITEMAN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AETC                           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ALTUS                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        COLUMBUS               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GOODFELLOW             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KEESLER                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LACKLAND               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAUGHLIN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LITTLE ROCK            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LUKE                   100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MAXWELL                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RANDOLPH               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SHEPPARD               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TYNDALL                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANCE                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFMC                           100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EDWARDS                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EGLIN                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HANSCOM                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HILL                   100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KIRTLAND               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ROBINS                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TINKER                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        WRIGHT-PATTERSON       100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSOC                          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HURLBURT               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AFSPC                          100%     100%     100%     86%      86%      100%     100%    100%      100%     100%     100%     86%
        BUCKLEY                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        FE WARREN              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%      0%
        LOS ANGELES            100%     100%     100%      0%       0%      100%     100%    100%      100%     100%     100%     100%
        MALMSTROM              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        PATRICK                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        VANDENBERG             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        PETERSEN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
AMC                            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        CHARLESTON             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        DOVER                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        FAIRCHILD              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        GRAND FORKS            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MACDILL                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCHORD                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCCONNELL              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MCGUIRE                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        POPE                   100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SCOTT                  100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        TRAVIS                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
PACAF                          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ANDERSEN               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        EIELSON                100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        ELMENDORF              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        HICKAM                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KADENA                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        KUNSAN                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        MISAWA                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        OSAN                   100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        YOKOTA                 100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFA                          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        AIR FORCE ACADEMY      100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
USAFE                          100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        AVIANO AB              100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        INCIRLIK               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAKENHEATH             100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        RAMSTEIN AB            100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        SPANGDAHLEM AB         100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
        LAJES AB               100%     100%     100%     100%     100%     100%     100%    100%      100%     100%     100%     100%
                                                                                                                                          Air Force DQMC FY2005
                     Legend                     95% - 100%                                                                                           Page 29 of 29
                                                80% - 94%
                                                79% and Below
                                                N/A
KPI #1 - OHI COMPLIANCE
A DD Form 2569 is current at each encounter and maintained in the medical record, electronically, or in the RMO office. Ever
sponsor (minors) signed DD Form 2569 dated within the last 12 months and maintained (in the medical record, electronically,
ensure the Standard Insurance and Other Health Insurance Table is up to date. Patient names of records audit should also be
comparability between the record and the CHCS PII.

COLLECTION METHOD:
            (a) AFMOA/SGYR generated. Data will be pulled from the monthly DQMC CC Checklist Information (DQ Statement reports two months behin
            (b) AFMOA/SGYR generated, CHCS adhoc. NOTE: If Ad hoc report is not completed in time to measure this part of the KPI, Contractor shal
            (c) KPI#1(a) and (b) weighted for overall compliance score. Calculated


STANDARD: 90%
                                                                   Oct-06                                          Nov-06
                                                     % DD2569 IN       OHI                          % DD2569 IN       OHI
                                                       MEDICAL     COMPLIANCE IN   WEIGHTED OHI       MEDICAL     COMPLIANCE IN
MAJCOM                BASE NAME                      RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)


ACC         Barksdale AFB, LA                          70.00%       100.00%           85.00%         79.00%        100.00%
ACC         Beale AFB, CA                              96.00%       100.00%           98.00%         96.00%        100.00%
ACC         Cannon AFB, NM                             73.00%       100.00%           86.50%         83.00%        100.00%
ACC         Davis Monthan AFB, AZ                      79.00%       100.00%           89.50%         91.00%        100.00%
ACC         Dyess AFB, TX                              78.00%       100.00%           89.00%         91.00%        100.00%
ACC         Ellsworth AFB, SD                          86.00%       100.00%           93.00%         77.00%        100.00%
ACC         Holloman AFB, NM                            0.00%          0.00%           0.00%         78.90%        100.00%
ACC         Langley AFB, VA                            85.00%        99.50%           92.25%         80.50%        100.00%
ACC         Minot AFB, ND                              84.00%        98.00%           91.00%         85.00%        100.00%
ACC         Moody AFB, GA                              93.00%       100.00%           96.50%         83.00%        100.00%
ACC         Mt Home AFB, ID                          100.00%        100.00%          100.00%         99.00%        100.00%
ACC         Nellis AFB, NV                             81.50%        96.50%           89.00%         80.50%         82.50%
ACC         Offutt AFB, NE                             67.00%        92.00%           79.50%         66.00%         92.00%
ACC         Seymour Johnson AFB, NC                    52.00%       100.00%           76.00%         47.00%         97.00%
ACC         Shaw AFB, SC                                0.00%          0.00%           0.00%           0.00%          0.00%
ACC         Whiteman AFB, MO                           71.00%       100.00%           85.50%         83.00%        100.00%
AETC        Altus AFB, OK                            100.00%         98.00%           99.00%         96.00%        100.00%
AETC        Columbus AFB, MS                           79.00%       100.00%           89.50%         95.00%        100.00%
AETC        Goodfellow AFB, TX                         86.00%       100.00%           93.00%         96.00%        100.00%
AETC        Keesler AFB, MS                            38.00%       100.00%           69.00%         39.00%        100.00%
AETC        Lackland AFB, TX                           80.00%        91.00%            0.00%         59.00%         98.00%
AETC        Laughlin AFB, TX                           96.10%       100.00%           98.05%         70.00%         91.00%
AETC        Little Rock AFB, AR                        70.00%       100.00%           85.00%         47.00%        100.00%
AETC    Luke AFB, AZ              72.73%   100.00%   86.37%   87.00%    100.00%
AETC    Maxwell AFB, AL           88.00%   88.00%    88.00%   72.00%    100.00%
AETC    Randolph AFB, TX          48.00%   100.00%   74.00%   87.00%    100.00%
AETC    Sheppard AFB, TX          96.91%   100.00%   98.46%   96.00%    99.00%
AETC    Tyndall AFB, FL           86.00%   100.00%   93.00%   87.00%    100.00%
AETC    Vance AFB, OK             80.65%   96.77%    88.71%   80.60%    95.00%
AETC    (AFMC) Brooks AFB, TX     68.04%   79.05%    73.54%   85.40%    94.49%
AFSOC   Hurlburt AFB, FL          48.00%   100.00%   74.00%   65.00%    65.00%
USAFA   Air Force Academy, CO     65.00%   99.00%    82.00%   90.00%    100.00%
USAFE   Aviano AB, Italy          97.00%   100.00%   98.50%   100.00%   100.00%
USAFE   Incirlik AB, Turkey       45.00%   100.00%   72.50%   88.00%    100.00%
USAFE   Lajes AB, Spain           0.00%     0.00%    0.00%    60.00%     0.00%
USAFE   Lakenheath AB, England    0.00%     0.00%    0.00%    45.00%    100.00%
USAFE   Ramstein AB, Germany      55.00%   100.00%   77.50%   26.00%    100.00%
USAFE   Spangdahlem AB, Germany   85.00%   100.00%   92.50%   63.00%    100.00%
cally, or in the RMO office. Every non-active duty patient seen in the MTF in the reporting period shall have a completed and patient/
he medical record, electronically, or in the RMO office). In addition, the same information shall be input into the CHCS Registration activity t
es of records audit should also be included in the OHI PII Compliance list. Recommned cross-referencing of information to ensure 100%




(DQ Statement reports two months behind; therefore, Oct data unavailable until Dec DQ Statement)
asure this part of the KPI, Contractor shall not be held accountable.




   Nov-06                                        Dec-06                                          Jan-07                                         Feb-07
                                  % DD2569 IN                                     % DD2569 IN       OHI                          % DD2569 IN       OHI
                 WEIGHTED OHI       MEDICAL     OHI COMPLIANCE   WEIGHTED OHI       MEDICAL     COMPLIANCE IN   WEIGHTED OHI       MEDICAL     COMPLIANCE IN
                 COMPLIANCE (c)   RECORDS (a)      IN PII (b)    COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



                    89.50%         76.00%         100.00%           88.00%         63.00%        100.00%           81.50%         76.00%        100.00%
                    98.00%           0.00%           0.00%           0.00%         95.00%        100.00%           97.50%         90.00%        100.00%
                    91.50%         84.00%         100.00%           92.00%         87.00%        100.00%           93.50%         90.00%        100.00%
                    95.50%         87.00%         100.00%           93.50%         92.00%        100.00%           96.00%         82.00%        100.00%
                    95.50%         89.00%         100.00%           94.50%         77.00%        100.00%           88.50%         94.00%        100.00%
                    88.50%         78.00%         100.00%           89.00%         82.00%        100.00%           91.00%         80.00%        100.00%
                    89.45%         84.20%         100.00%           92.10%         85.00%        100.00%           92.50%         89.00%        100.00%
                    90.25%         59.00%         100.00%           79.50%         75.00%        100.00%           87.50%         88.00%        100.00%
                    92.50%         84.00%         100.00%           92.00%         77.00%        100.00%           88.50%         83.00%        100.00%
                    91.50%         95.00%         100.00%           97.50%         83.00%        100.00%           91.50%         94.00%        100.00%
                    99.50%         98.00%         100.00%           99.00%         98.00%        100.00%           99.00%         95.00%        100.00%
                    81.50%         80.50%          96.50%           88.50%         72.50%         84.50%           78.50%         77.50%         72.00%
                    79.00%         67.00%          97.00%           82.00%         72.00%         95.00%           83.50%         73.00%         99.00%
                    72.00%         59.00%          95.00%           77.00%         51.00%        100.00%           75.50%         65.00%        100.00%
                     0.00%         36.00%         100.00%           68.00%         49.00%        100.00%           74.50%         60.00%        100.00%
                    91.50%         92.00%         100.00%           96.00%         88.00%         99.00%           93.50%         83.00%         99.00%
                    98.00%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                    97.50%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                    98.00%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                    69.50%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                     0.00%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                    80.50%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                    73.50%           0.00%           0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
93.50%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
86.00%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
93.50%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
97.50%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
93.50%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
87.80%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
89.94%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
65.00%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
95.00%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
100.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
94.00%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
30.00%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
72.50%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
63.00%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
81.50%    0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
e a completed and patient/
o the CHCS Registration activity to
 information to ensure 100%




   Feb-07                                     Mar-07                                         Apr-07                                         May-07
                               % DD2569 IN       OHI                          % DD2569 IN       OHI                          % DD2569 IN       OHI
              WEIGHTED OHI       MEDICAL     COMPLIANCE IN   WEIGHTED OHI       MEDICAL     COMPLIANCE IN   WEIGHTED OHI       MEDICAL     COMPLIANCE IN
              COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



                 88.00%         84.00%        100.00%           92.00%         98.00%        100.00%           99.00%         80.00%        100.00%
                 95.00%         92.00%        100.00%           96.00%         92.00%        100.00%           96.00%         95.00%        100.00%
                 95.00%         90.00%        100.00%           95.00%         91.00%        100.00%           95.50%         90.00%        100.00%
                 91.00%         97.00%          97.00%          97.00%         97.00%        100.00%           98.50%        100.00%        100.00%
                 97.00%         88.00%        100.00%           94.00%         83.00%        100.00%           91.50%         93.00%        100.00%
                 90.00%         77.00%        100.00%           88.50%         93.00%        100.00%           96.50%         94.00%        100.00%
                 94.50%         63.00%        100.00%           81.50%         74.00%        100.00%           87.00%         73.00%        100.00%
                 94.00%         79.00%        100.00%           89.50%         87.00%        100.00%           93.50%         73.00%        100.00%
                 91.50%         83.00%        100.00%           91.50%         83.00%        100.00%           91.50%         81.00%        100.00%
                 97.00%         82.00%        100.00%           91.00%         88.00%        100.00%           94.00%         93.00%        100.00%
                 97.50%         95.50%        100.00%           97.75%         97.50%        100.00%           98.75%         98.50%        100.00%
                 74.75%         97.50%          98.50%          98.00%         96.50%         96.50%           96.50%         96.00%         96.00%
                 86.00%         66.00%          98.00%          82.00%         69.00%         97.00%           83.00%         74.00%         96.00%
                 82.50%         55.00%        100.00%           77.50%         54.00%        100.00%           77.00%         49.00%        100.00%
                 80.00%         65.00%          95.00%          80.00%         71.00%        100.00%           85.50%         62.00%        100.00%
                 91.00%         87.00%          99.00%          93.00%         93.00%        100.00%           96.50%         90.00%        100.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
                  0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
May-07                                   Jun-07                                          Jul-07                                        Aug-07
                          % DD2569 IN       OHI                          % DD2569 IN       OHI                          % DD2569 IN       OHI
         WEIGHTED OHI       MEDICAL     COMPLIANCE IN   WEIGHTED OHI       MEDICAL     COMPLIANCE IN   WEIGHTED OHI       MEDICAL     COMPLIANCE IN
         COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



            90.00%         82.00%        100.00%           91.00%         88.00%        100.00%           94.00%         88.00%        100.00%
            97.50%         95.00%        100.00%           97.50%        100.00%        100.00%         100.00%         100.00%         44.00%
            95.00%         89.00%        100.00%           94.50%         87.00%        100.00%           93.50%         87.00%        100.00%
          100.00%          96.00%        100.00%           98.00%         92.00%        100.00%           96.00%         95.00%        100.00%
            96.50%         89.00%        100.00%           94.50%         89.00%        100.00%           94.50%         94.00%        100.00%
            97.00%         91.00%        100.00%           95.50%         92.00%        100.00%           96.00%         91.00%        100.00%
            86.50%         73.00%        100.00%           86.50%         86.00%        100.00%           93.00%         84.00%        100.00%
            86.50%         69.50%        100.00%           84.75%         33.50%         50.00%           41.75%         83.50%         99.50%
            90.50%         87.00%        100.00%           93.50%         83.00%        100.00%           91.50%         74.00%        100.00%
            96.50%         95.00%        100.00%           97.50%         89.00%        100.00%           94.50%         80.00%        100.00%
            99.25%         96.50%        100.00%           98.25%         95.00%        100.00%           97.50%         99.50%         99.50%
            96.00%         95.00%         96.00%           95.50%         98.00%         98.00%           98.00%         98.00%         98.00%
            85.00%         74.00%         99.00%           86.50%         80.00%         99.00%           89.50%         76.00%         99.00%
            74.50%         62.00%         98.00%           80.00%         63.00%        100.00%           81.50%         74.00%         98.00%
            81.00%         80.00%        100.00%           90.00%         88.00%        100.00%           94.00%         86.00%        100.00%
            95.00%         75.00%        100.00%           87.50%         87.00%        100.00%           93.50%         77.00%         98.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
             0.00%           0.00%          0.00%           0.00%           0.00%          0.00%           0.00%           0.00%          0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
Aug-07                                   Sep-07
                          % DD2569 IN       OHI
         WEIGHTED OHI       MEDICAL     COMPLIANCE IN   WEIGHTED OHI
         COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)



            94.00%         93.00%        100.00%           96.50%
            72.00%        100.00%        100.00%         100.00%
            93.50%         88.00%        100.00%           94.00%
            97.50%         97.00%        100.00%           98.50%
            97.00%         84.00%        100.00%           92.00%
            95.50%         91.00%        100.00%           95.50%
            92.00%         89.00%        100.00%           94.50%
            91.50%         83.50%         99.50%           91.50%
            87.00%         83.00%        100.00%           91.50%
            90.00%         77.00%        100.00%           88.50%
            99.50%        100.00%         99.50%           99.75%
            98.00%         98.00%         98.00%           98.00%
            87.50%         77.00%         97.00%           87.00%
            86.00%         75.00%        100.00%           87.50%
            93.00%         90.00%         90.00%           90.00%
            87.50%         91.00%         90.00%           90.50%
             0.00%           0.00%          0.00%           0.00%
             0.00%           0.00%          0.00%           0.00%
             0.00%           0.00%          0.00%           0.00%
             0.00%           0.00%          0.00%           0.00%
             0.00%           0.00%          0.00%           0.00%
             0.00%           0.00%          0.00%           0.00%
             0.00%           0.00%          0.00%           0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
0.00%   0.00%   0.00%   0.00%
KPI #1 - OcI COMPLIANCE
A DD Form 2569 is current at eacc encounter and maintained in tce medical record, electronically, or in tce RMO office. Every
(minors) signed DD Form 2569 dated witcin tce last 12 montcs and maintained (in tce medical record, electronically, or in tce R
Standard Insurance and Otcer cealtc Insurance Table is up to date. Patient names of records audit scould also be included in
between tce record and tce CcCS PII.

COLLECTION METcOD:
            (a) AFMOA/SGYR generated. Data will be pulled from tce montcly DQMC CC Ccecklist Information (DQ Statement reports two montcs becind
            (b) AFMOA/SGYR generated, CcCS adcoc. NOTE: If Ad coc report is not completed in time to measure tcis part of tce KPI, Contractor scall n
            (c) KPI#1(a) and (b) weigcted for overall compliance score. Calculated


STANDARD: 90%
                                                                    Oct-06                                         Nov-06
                                                     % DD2569 IN       OcI                          % DD2569 IN       OcI
                                                       MEDICAL     COMPLIANCE IN    WEIGcTED OcI      MEDICAL     COMPLIANCE IN
MAJCOM                 BASE NAME                     RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



AFDW        Andrews AFB                                85.00%       100.00%           92.50%         81.00%        100.00%
AFDW        Bolling AFB                                62.00%       100.00%           81.00%         57.00%        100.00%
AFMC        Edwards AFB                                50.00%        90.00%           70.00%         68.00%        100.00%
AFMC        Eglin AFB                                  79.00%       100.00%           89.50%         79.00%        100.00%
AFMC        canscom AFB                                55.00%        72.00%           63.50%         63.00%         98.00%
AFMC        cill AFB                                   94.90%       100.00%           97.45%         82.70%        100.00%
AFMC        Kirtland AFB                             100.00%        100.00%          100.00%        100.00%        100.00%
AFMC        Robins AFB                                 84.00%       100.00%           92.00%         87.00%        100.00%
AFMC        Tinker AFB                                 81.40%        70.40%           75.90%         90.50%         58.30%
AFMC        Wrigct-Patterson AFB                        0.00%          0.00%           0.00%           0.00%          0.00%
AFSPC       Buckley AFB                                58.00%       100.00%           79.00%           0.00%          0.00%
AFSPC       FE Warren AFB                              86.00%        97.00%           91.50%         92.00%         98.00%
AFSPC       Los Angeles AFB                            81.00%       100.00%           90.50%         71.00%         71.00%
AFSPC       Malmstrom AFB                              97.00%        97.00%           97.00%        100.00%        100.00%
AFSPC       Patrick AFB                                84.00%       100.00%           92.00%         85.00%        100.00%
AFSPC       Peterson AFB                               48.00%          3.00%          25.50%         39.00%         14.00%
AFSPC       Vandenberg AFB                             81.00%       100.00%           90.50%         86.00%        100.00%
AMC         Ccarleston AFB                             91.00%       100.00%           95.50%         96.00%         96.00%
AMC         Dover AFB                                  81.00%          0.00%          40.50%         82.00%         99.00%
AMC         Fairccild AFB                               0.00%          0.00%           0.00%         88.00%         88.00%
AMC         Grand Forks AFB                            82.00%       100.00%           91.00%         84.50%        100.00%
AMC         MacDill AFB                                71.00%       100.00%           85.50%         54.00%        100.00%
AMC         McCcord AFB                                91.00%       100.00%           95.50%         88.00%        100.00%
AMC     McConnell AFB   90.00%    68.00%    79.00%    94.00%    95.00%
AMC     McGuire AFB     13.00%    100.00%   56.50%    24.00%    90.00%
AMC     Pope AFB        87.00%    100.00%   93.50%    90.00%    100.00%
AMC     Scott AFB        0.00%     0.00%     0.00%    72.00%    100.00%
AMC     Travis AFB      86.00%    90.00%    88.00%    85.00%    77.00%
PACAF   Anderson AFB    71.00%    100.00%   85.50%    89.00%    100.00%
PACAF   Eielson AFB     100.00%   100.00%   100.00%    0.00%     0.00%
PACAF   Elmendorf AFB   100.00%   74.00%    87.00%    100.00%   88.00%
PACAF   cickam AFB       0.00%     0.00%     0.00%    87.00%    100.00%
PACAF   Kadena AB        8.00%     0.00%     4.00%    21.00%     0.00%
PACAF   Kunson AB        0.00%     0.00%     0.00%     0.00%     0.00%
PACAF   Misawa AB        0.00%     0.00%     0.00%    58.00%     0.00%
PACAF   Osan AB         28.00%     0.00%    14.00%    29.00%     0.00%
PACAF   Yokota AB       71.00%    100.00%   85.50%    70.00%    100.00%
cally, or in tce RMO office. Every non-active duty patient seen in tce MTF in tce reporting period scall cave a completed and patient/ sponso
 l record, electronically, or in tce RMO office). In addition, tce same information scall be input into tce CcCS Registration activity to ensure t
  audit scould also be included in tce OcI PII Compliance list. Recommned cross-referencing of information to ensure 100% comparability




DQ Statement reports two montcs becind; tcerefore, Oct data unavailable until Dec DQ Statement)
sure tcis part of tce KPI, Contractor scall not be celd accountable.




   Nov-06                                        Dec-06                                          Jan-07                                         Feb-07
                                  % DD2569 IN                                     % DD2569 IN       OcI                          % DD2569 IN       OcI
                  WEIGcTED OcI      MEDICAL     OcI COMPLIANCE    WEIGcTED OcI      MEDICAL     COMPLIANCE IN    WEIGcTED OcI      MEDICAL     COMPLIANCE IN
                 COMPLIANCE (c)   RECORDS (a)       IN PII (b)   COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



                    90.50%         93.00%         100.00%           96.50%         85.00%        100.00%           92.50%         87.00%        100.00%
                    78.50%           0.00%        100.00%           50.00%         44.00%        100.00%           72.00%         52.00%        100.00%
                    84.00%         68.00%         100.00%           84.00%         74.00%        100.00%           87.00%         73.00%         90.00%
                    89.50%         77.00%         100.00%           88.50%         88.00%        100.00%           94.00%         87.00%        100.00%
                    80.50%         61.00%          94.00%           77.50%         69.00%         89.00%           79.00%         65.00%         87.00%
                    91.35%         89.70%         100.00%           94.85%         86.20%        100.00%           93.10%         93.10%        100.00%
                  100.00%         100.00%         100.00%         100.00%         100.00%        100.00%         100.00%         100.00%        100.00%
                    93.50%         90.00%         100.00%           95.00%         99.00%         90.00%           94.50%         84.00%        100.00%
                    74.40%         96.00%          89.00%           92.50%         92.00%         91.00%           91.50%         90.00%         85.00%
                     0.00%           0.00%           0.00%             0.00%       52.00%        100.00%           76.00%         56.00%        100.00%
                     0.00%           0.00%           0.00%             0.00%         0.00%          0.00%           0.00%         40.00%         70.00%
                    95.00%         92.00%          98.00%           95.00%        100.00%        100.00%         100.00%          98.00%        100.00%
                    71.00%         61.00%          28.00%           44.50%         67.00%         50.00%           58.50%         76.00%         76.00%
                  100.00%         100.00%         100.00%         100.00%         100.00%        100.00%         100.00%          97.00%         97.00%
                    92.50%         71.00%         100.00%           85.50%         75.00%        100.00%           87.50%         73.00%        100.00%
                    26.50%         42.00%            0.00%          21.00%         38.00%         42.00%           40.00%         31.00%         46.00%
                    93.00%         81.00%         100.00%           90.50%         88.00%        100.00%           94.00%         86.00%        100.00%
                    96.00%         91.00%          91.00%           91.00%         91.00%         91.00%           91.00%         94.00%         94.00%
                    90.50%         76.00%         100.00%           88.00%         88.00%        100.00%           94.00%         77.00%        100.00%
                     0.00%         90.00%         100.00%              0.00%       92.00%        100.00%            0.00%         96.00%        100.00%
                    92.25%         84.00%         100.00%           92.00%         92.00%        100.00%           96.00%         86.00%        100.00%
                    77.00%         41.00%         100.00%           70.50%         61.00%        100.00%           80.50%         68.00%        100.00%
                    94.00%         84.00%         100.00%           92.00%         81.00%        100.00%           90.50%         83.00%        100.00%
94.50%   87.00%    81.00%    84.00%   93.00%    93.00%    93.00%   97.00%    85.00%
57.00%   26.00%    100.00%   63.00%   63.00%    100.00%   81.50%   56.00%    100.00%
95.00%   81.00%    100.00%   90.50%   92.00%    100.00%   96.00%   77.00%    100.00%
86.00%    0.00%     0.00%    0.00%    77.00%    98.00%    87.50%   79.00%    100.00%
81.00%   85.00%    86.00%    85.50%   91.00%    92.00%    91.50%   90.00%    88.00%
94.50%   88.00%    100.00%   94.00%   72.00%    100.00%   86.00%   84.00%    100.00%
0.00%     0.00%     0.00%    0.00%     0.00%     0.00%    0.00%    13.00%    13.00%
94.00%   100.00%   70.00%    85.00%   100.00%   76.00%    88.00%   100.00%   96.00%
93.50%   88.00%    99.00%    93.50%   91.00%    99.00%    95.00%   93.00%    100.00%
10.50%   24.00%     0.00%    12.00%   26.00%     0.00%    13.00%   25.00%     0.00%
0.00%     0.00%     0.00%    0.00%     0.00%     0.00%    0.00%     0.00%     0.00%
29.00%   34.00%     0.00%    17.00%   37.00%     0.00%    18.50%   50.00%     0.00%
14.50%   16.00%     0.00%    8.00%    31.00%     0.00%    15.50%   15.00%     0.00%
85.00%   70.00%    100.00%   85.00%   76.00%    100.00%   88.00%   69.00%    100.00%
a completed and patient/ sponsor
 Registration activity to ensure tce
to ensure 100% comparability




  Feb-07                                      Mar-07                                          Apr-07                                         May-07
                               % DD2569 IN                                     % DD2569 IN       OcI                          % DD2569 IN       OcI
               WEIGcTED OcI      MEDICAL     OcI COMPLIANCE    WEIGcTED OcI      MEDICAL     COMPLIANCE IN    WEIGcTED OcI      MEDICAL     COMPLIANCE IN
              COMPLIANCE (c)   RECORDS (a)       IN PII (b)   COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



                 93.50%         87.00%        100.00%            50.00%         90.00%        100.00%           95.00%         86.00%        100.00%
                 76.00%         58.00%        100.00%            50.00%         55.00%        100.00%           77.50%         39.00%        100.00%
                 81.50%         89.00%          74.00%           37.00%         85.00%         94.00%           89.50%         86.00%         82.00%
                 93.50%         48.00%        100.00%            50.00%         83.00%        100.00%           91.50%         86.00%        100.00%
                 76.00%         71.00%          77.00%           38.50%         73.00%         86.00%           79.50%         73.00%         89.00%
                 96.55%         90.20%        100.00%            50.00%         97.30%        100.00%           98.65%         97.20%        100.00%
               100.00%         100.00%        100.00%            50.00%        100.00%        100.00%         100.00%         100.00%        100.00%
                 92.00%         95.00%        100.00%            50.00%         98.00%         99.28%           98.64%         98.00%        100.00%
                 87.50%         93.00%          87.00%           43.50%         86.90%         76.60%           81.75%         96.00%         66.00%
                 78.00%         48.00%        100.00%            50.00%         60.00%        100.00%           80.00%         56.00%        100.00%
                 55.00%         74.00%          50.00%           25.00%         54.00%         85.00%           69.50%         78.00%         61.00%
                 99.00%         87.00%          96.00%           48.00%         99.00%        100.00%           99.50%        100.00%        100.00%
                 76.00%         74.00%          38.00%           19.00%         64.00%         58.00%           61.00%         65.00%         65.00%
                 97.00%         99.00%          99.00%           49.50%         99.00%         99.00%           99.00%         97.00%         97.00%
                 86.50%         72.00%        100.00%            50.00%         90.00%        100.00%           95.00%         77.00%        100.00%
                 38.50%         38.00%          51.00%           25.50%         38.00%         51.00%           44.50%           0.00%        56.00%
                 93.00%         86.00%        100.00%            50.00%         90.00%        100.00%           95.00%         88.00%        100.00%
                 94.00%         95.00%          95.00%           47.50%         97.00%         99.00%           98.00%         98.00%         99.00%
                 88.50%           0.00%         83.00%           41.50%         72.00%        100.00%           86.00%         86.00%        100.00%
                  0.00%         93.00%        100.00%             0.00%         95.65%         98.48%            0.00%        100.00%        100.00%
                 93.00%         83.00%        100.00%            50.00%         85.00%        100.00%           92.50%         87.00%        100.00%
                 84.00%         71.00%        100.00%            50.00%         76.50%        100.00%           88.25%         84.00%        100.00%
                 91.50%         78.00%        100.00%            50.00%         85.00%        100.00%           92.50%         72.00%        100.00%
91.00%   96.00%    83.00%    41.50%   100.00%   82.00%    91.00%   98.00%    86.00%
78.00%   53.00%    100.00%   50.00%   62.00%    100.00%   81.00%   44.00%    100.00%
88.50%   89.00%    100.00%   50.00%   80.00%    100.00%   90.00%   80.00%    100.00%
89.50%   82.00%    100.00%   50.00%   77.00%    100.00%   88.50%   57.00%    99.00%
89.00%   90.00%    91.00%    45.50%   92.00%    91.00%    91.50%   95.00%    94.00%
92.00%   57.00%    100.00%   50.00%   78.00%    100.00%   89.00%   83.00%    100.00%
13.00%   31.10%    31.10%    15.55%   35.00%    35.00%    35.00%   34.00%    34.00%
98.00%   100.00%   98.00%    49.00%   100.00%   89.00%    94.50%   100.00%   90.00%
96.50%   93.00%    100.00%   50.00%   87.00%    100.00%   93.50%   94.00%    100.00%
12.50%   32.00%     0.00%    0.00%    43.00%     0.00%    21.50%   34.00%     0.00%
0.00%     0.00%     0.00%    0.00%     0.00%     0.00%    0.00%     0.00%     0.00%
25.00%   50.00%     0.00%    0.00%     5.00%     0.00%    2.50%    17.00%     0.00%
7.50%    13.00%     0.00%    0.00%    29.00%     0.00%    14.50%    0.00%     0.00%
84.50%   87.00%    100.00%   50.00%   86.00%    100.00%   93.00%   87.00%    100.00%
May-07                                   Jun-07                                          Jul-07                                        Aug-07
                          % DD2569 IN       OcI                          % DD2569 IN       OcI                          % DD2569 IN       OcI
          WEIGcTED OcI      MEDICAL     COMPLIANCE IN    WEIGcTED OcI      MEDICAL     COMPLIANCE IN    WEIGcTED OcI      MEDICAL     COMPLIANCE IN
         COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)   RECORDS (a)      PII (b)



            93.00%         82.00%        100.00%           91.00%         87.00%        100.00%           43.50%         88.00%        100.00%
            69.50%         26.00%        100.00%           63.00%         48.00%        100.00%           24.00%         37.00%        100.00%
            84.00%         78.00%         86.00%           82.00%         77.00%         93.00%           38.50%         63.00%         88.00%
            93.00%         68.00%        100.00%           84.00%         75.00%        100.00%           37.50%         85.00%        100.00%
            81.00%         75.00%         91.00%           83.00%         79.00%         90.00%           39.50%         87.00%         90.00%
            98.60%         97.80%        100.00%           98.90%         97.20%        100.00%           48.60%         96.40%        100.00%
          100.00%         100.00%        100.00%         100.00%         100.00%        100.00%           50.00%        100.00%        100.00%
            99.00%         97.00%        100.00%           98.50%         96.00%        100.00%           48.00%         96.00%        100.00%
            81.00%         86.00%         89.00%           87.50%         87.00%         97.00%           43.50%         97.00%         94.00%
            78.00%         62.00%        100.00%           81.00%         62.00%        100.00%           31.00%         57.00%        100.00%
            69.50%         58.00%         62.00%           60.00%         59.00%         68.00%           29.50%         65.00%         83.00%
          100.00%         100.00%        100.00%         100.00%          96.00%         96.00%           48.00%         97.00%         98.00%
            65.00%         73.00%         79.00%           76.00%         69.00%         56.00%           34.50%         81.00%         76.00%
            97.00%         97.00%         97.00%           97.00%        100.00%        100.00%           50.00%        100.00%        100.00%
            88.50%         85.00%        100.00%           92.50%         87.00%        100.00%           43.50%         91.00%        100.00%
            28.00%           0.00%          0.00%           0.00%         85.00%         85.00%           42.50%         90.00%         90.00%
            94.00%         97.00%        100.00%           98.50%         97.00%        100.00%           48.50%         87.00%        100.00%
            98.50%         98.00%         98.00%           98.00%         98.00%         98.00%           49.00%         75.00%         75.00%
            93.00%         95.00%         90.00%           92.50%        100.00%         84.00%           50.00%         85.00%         89.00%
             0.00%         80.00%         95.00%            0.00%         93.00%        100.00%            0.00%         86.00%         98.00%
            93.50%         86.00%        100.00%           93.00%         89.00%        100.00%           44.50%         80.00%        100.00%
            92.00%         82.00%        100.00%           91.00%         74.00%         50.00%           37.00%         76.00%        100.00%
            86.00%         90.00%        100.00%           95.00%         90.00%        100.00%           45.00%         79.00%        100.00%
92.00%   95.00%    86.00%    90.50%   97.00%   84.00%    48.50%   96.00%   89.00%
72.00%   75.00%    100.00%   87.50%   73.00%   100.00%   36.50%   0.00%     0.00%
90.00%   72.00%    100.00%   86.00%   76.00%   100.00%   38.00%   74.00%   100.00%
78.00%   57.00%    99.00%    78.00%   83.00%   100.00%   41.50%   75.00%   100.00%
94.50%   95.00%    94.00%    94.50%   93.00%   95.00%    46.50%   91.00%   90.00%
91.50%   79.00%    100.00%   89.50%   80.00%   100.00%   40.00%   81.00%   100.00%
34.00%   50.00%    90.00%    70.00%   67.00%   50.00%    33.50%   67.00%   50.00%
95.00%   100.00%   82.00%    91.00%   95.00%   89.00%    47.50%   93.00%   68.00%
97.00%   93.00%    100.00%   96.50%   92.00%   100.00%   46.00%   94.00%   100.00%
17.00%   45.00%     0.00%    22.50%   40.00%    0.00%    20.00%   45.00%    0.00%
0.00%     0.00%     0.00%    0.00%    0.00%    100.00%   0.00%    0.00%    100.00%
8.50%    50.00%    100.00%   75.00%   50.00%   100.00%   25.00%   31.00%   31.00%
0.00%     6.00%     0.00%    3.00%    13.00%    0.00%    6.50%    20.00%    0.00%
93.50%   94.00%    100.00%   97.00%   70.00%   100.00%   35.00%   84.00%   100.00%
Aug-07                                   Sep-07
                          % DD2569 IN       OcI
          WEIGcTED OcI      MEDICAL     COMPLIANCE IN    WEIGcTED OcI
         COMPLIANCE (c)   RECORDS (a)      PII (b)      COMPLIANCE (c)



            94.00%         87.00%        100.00%           93.50%
            68.50%         38.00%        100.00%           69.00%
            75.50%         47.00%         88.00%           67.50%
            92.50%         80.00%        100.00%           90.00%
            88.50%         75.00%         91.00%           83.00%
            98.20%         98.40%        100.00%           99.20%
          100.00%         100.00%        100.00%         100.00%
            98.00%         96.00%        100.00%           98.00%
            95.50%         96.00%         87.00%           91.50%
            78.50%         68.00%        100.00%           84.00%
            74.00%         27.00%         59.00%           43.00%
            97.50%         98.00%         98.00%           98.00%
            78.50%         85.00%         79.00%           82.00%
          100.00%          98.00%         98.00%           98.00%
            95.50%         90.00%        100.00%           95.00%
            90.00%         91.00%         91.00%           91.00%
            93.50%         81.00%        100.00%           90.50%
            75.00%         80.00%         80.00%           80.00%
            87.00%        100.00%         90.00%           95.00%
             0.00%         95.86%        100.00%            0.00%
            90.00%         90.00%        100.00%           95.00%
            88.00%         98.00%        100.00%           99.00%
            89.50%         90.00%        100.00%           95.00%
92.50%   94.00%    90.00%    92.00%
0.00%     0.00%     0.00%    0.00%
87.00%   78.00%    100.00%   89.00%
87.50%   69.00%    97.00%    83.00%
90.50%   89.00%    90.00%    89.50%
90.50%   76.00%    100.00%   88.00%
58.50%   67.00%    50.00%    58.50%
80.50%   100.00%   75.00%    87.50%
97.00%   92.00%    98.00%    95.00%
22.50%   43.00%     0.00%    21.50%
50.00%    0.00%     0.00%    0.00%
31.00%   47.00%    47.00%    47.00%
10.00%   13.00%     0.00%    6.50%
92.00%   70.00%    100.00%   85.00%

				
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