Annual Outcome Measures		2009	2010	2011	2012	Target
Community and Family Services Goal: To perform prevention and early intervention activities with the community and vulnerable populations
1	Increase the percentage of clients enrolled into Nurse Family Partnership (NFP) by 16 weeks gestation.	*0%	33%	38.1%	36.6%	60%
2	Decrease NFP program client attrition during infant's first year of life. New measure in 2013	-	-	-	*17%	10%
3	Increase the number of children enrolled in the Infant Toddler Early Intervention program who receives services in the natural environment or home setting.	*59%	64%	59.15%	64%	80%
Annual Outcome Measures		2009	2010	2011	2012	Target
Disease Prevention and Response Goal: To enhance disease surveillance and control
4	Increase immunization coverage (at least one shot) of targeted vaccines in appropriate age groups entered into the state immunization registry. Vaccines and age groups: Influenza 6 months - 18 years; Diptheria, Tetanus and Pertussis (DTaP) 0-6 years; Tdap 7-18 years; Varicella (Chickenpox) 1-18 years; Human Papilloma Virus (HPV) 9-18 years	*Influenza 35%	Influenza 41%	Influenza 43%	Influenza 46%	Influenza 50%
		*DTaP 86%	DTaP 86%	DTaP 84%	DTaP 81%	DTaP 90%
		*Tdap 32%	Tdap 32%	Tdap 30%	Tdap 34%	Tdap 50%
		*Varicella 46%	Varicella 49%	Varicella 52%	Varicella 58%	Varicella 60%
		*HPV 15%	HPV 15%	HPV 13%	HPV 16%	HPV 20%
5	Decrease to (or maintain) RCW required mean time (days) from notification of disease to when case and any contacts have been interviewed or investigation completed or when record is closed due to inability to make contact with case or contacts. Data varies as to disease state reporting requirement for enterics, vaccine preventable diseases (VPD), and sexually transmitted diseases (STDs)	*Enterics 7.1 days	Enterics 4.6 days	Enterics 4.6 days	Enterics 4 days	Enterics 5 days
		*VPD 2.7 days	VPD 3.1 days	VPD 5.2 days	VPD 10.5 days	VPD 4.5 days
		*STDs 16.4 days	STDs 14 days	STDs 9 days	STDs 9.5 days	STDs 10 days
6	Increase known contacts of notifiable condition exposures where treatment was obtained. This measure looks at four categories: Select Communicable Diseases, Human Immunodeficiency Virus (HIV), STDs, and Tuberculosis (TB)	*CD 46%	CD 54%	CD 66%	CD 87.1%	CD 75%
		*HIV 85%	HIV 90%	HIV 93%	HIV 94.7%	HIV 90%
		*STDs 70%	STDs 65%	STDs 67.5%	STDs 56.6%	STDs 75%
		*TB 100%	TB 100%	TB 100%	TB 100%	TB 100%
Annual Outcome Measures		2009	2010	2011	2012	Target
Environmental Public Health Goal: To minimize environmental threats to health
7	Reduce percentage of water quality violations at all water recreation facilities. New measure in 2012	-	-	*16%	16%	14%
8	Reduce percentage of violations cited within the category Preventing Contamination by Hands (violations 4, 5 & 6) at food service establishments.	*25.8%	27.1%	24.7%	25.4%	20%
Annual Outcome Measures		2009	2010	2011	2012	Target
Health Promotions Goal: To inform and educate the community to encourage healthy decisions
9	Decrease Women, Infants, and Children program clients' maternal smoking rates to more closely align with Washington State maternal smoking rates.	*22%	24%	23.6%	22.5%	15%
10	Increase the number of Healthy Communities (Active Living, Healthy Eating, and Tobacco-Free Living) policies, systems, and environmental changes adopted in Spokane County. New measure in 2013	-	-	-	-	7 policies
Annual Outcome Measures		2009	2010	2011	2012	Target
Opioid Treatment Program Goal: To reduce barriers to meet basic health needs
11	Decrease opioid related crimes of Opioid Treatment Program (OTP) patients during the first three months of treatment.	*25%	0%	0%	0%	5%
12	Decrease the use of the emergency room by OTP patients during the first three months of treatment.	*1.4 visits/client	0.1 visits/client	0.09 visits/client	0.03 visits/client	0.1 visits/client
13	Decrease illicit opioid use of OTP patients after six months of treatment. Note: From OTP Counselor Form and Client Survey; 2009 baseline displays typical data upon enrollment	*100%	0%	8.2%	0.2%	10%