Outcomes Management Reports

Community Integration
Chart of Objectives
Report Period: 07/01/13 – 12/31/13
Objective Measure Goal Current Prior
Effectiveness
Maximize variety of activity choices offered in the community Percent of overall time spent in the community during the report period 50% 26% 32%
Maximize successful progress on IP goals Percent of accomplished IP objectives during the report period 90% 50% 44%
Efficiency
Maximize program utilization Staff to individual ratio during the report period 1 to 5 1 to 4.5 1 to 4.1
Maximize fiscal operations Percent within budget during the report period 100% 864% 3%
Service Access
Expedite access to program service Average number of days from completed intake packet received to the first day services are provided 30 days 7 days 13 days
Satisfaction
Maximize individual satisfaction Percent of individual who indicated a satisfaction rate of ok or higher during the report period 90% 100% 100%
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