Program scorecard
Clinical Services
Immunizations, family planning, primary care linkage, and chronic disease management clinics.
Filters
Owner: L. Marsden, Program Manager
6 measures
3 on target
Clients served
9,640
Encounters
28,712
Sites
3
Measures off target
1
Clinic visits — 12-month trend vs target
By site
Measure scorecard
Every measure with its category, current value, target, variance, trend, status, and source system. Select a row to drill down.
| Measure | Category | Current | Target | Variance | Trend | Status | Source |
|---|---|---|---|---|---|---|---|
| Clinic visits | Output | 28,712 | 27,000 | +6.3%above target | On target | EHR (OData feed) | |
| Childhood immunization completion | Outcome | 79.3% | 85.0% | -6.7%below target | Watch | NCIR extract (Azure Data Factory) | |
| Referrals completed | Output | 2,140 | 2,000 | +7.0%above target | On target | Case Management (SQL Server) | |
| Cost per visit | Efficiency | $132 | $125 | -5.6%below target | Watch | Finance extract (SQL Server) | |
| No-show rate | Quality | 14.2% | 12.0% | -18.3%below target | Off target | Scheduling extract (Azure Data Factory) | |
| Uninsured access rate | Equity | 26.8% | 25.0% | +7.2%above target | On target | Warehouse (SQL Server) |