Allocation Table
Document Sample


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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