Allocation Table

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Shared by: HC120729222048
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7/29/2012
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							University of California, San Diego Medical Center       DY 6                 DY 7                  DY 8                     DY 9                 DY 10
Category 1

Implement & Utilize Disease Management Registry
Functionality                                        $     2,860,025      $     2,031,800   $         1,484,040          $          826,060   $       297,070

Enhance Interpretation Services & Culturally
Competent Care                                       $     2,860,025      $     2,031,800   $         1,484,040          $          826,060   $       297,070


Introduce Telemedicine                               $     1,716,015      $     1,219,080   $              890,424   $              495,636   $       178,242


Enhance Coding & Documentation for Quality Data      $     4,004,035      $     2,844,520   $         2,077,656      $         1,156,484      $       415,898
Category 2


Redesign Primary Care                                $     1,825,950      $     1,753,500   $         1,335,636      $              743,454   $       267,363

Improve Patient Flow in the Emergency
Department                                           $     2,434,600      $     2,338,000   $         1,780,848          $          991,272   $       356,484


Use of Palliative Care Programs                      $     1,825,950      $     1,753,500   $         1,335,636      $              743,454   $       267,363


Conduct Medication Management                        $     2,434,600      $     2,338,000   $         1,780,848          $          991,272   $       356,484


Implement/Expand Care Transitions Program            $     2,434,600      $     2,338,000   $         1,780,848          $          991,272   $       356,484

Implement Real-Time Healthcare-Associated (HAI)
Systems                                              $     1,217,300      $     1,169,000       $          890,424   $              495,636   $       178,242
Category 4

Sepsis (Improve Severe Sepsis Detection &
Management                                           $          571,725   $     1,143,450   $         2,286,900      $         3,430,350      $     4,002,075

CLABSI (Central Line-Associated Bloodstream
Infection Prevention)                                $          571,725   $     1,143,450   $         2,286,900      $         3,430,350      $     4,002,075


SSI (Surgical Site Infection Prevention)             $          571,725   $     1,143,450   $         2,286,900      $         3,430,350      $     4,002,075

HAPU (Hospital Acquired Pressure Ulcer
Prevention)                                          $          571,725   $     1,143,450   $         2,286,900      $         3,430,350      $     4,002,075

						
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