2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II January – March 2007 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC Engage Internal Stakeholders Plan/Educate Staff Trigger System in Place Community Awareness Initiated Communicate Baseline Results Onsite visit with Greg Contact IRHA, AHA, & HCE as needed Jan – March 2007 Data Entry Complete Monthly Reports faxed to Cindy Utilization of MD Referral Documents Jan – March Data Evaluated Compare to Baseline Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Reevaluate Test of Change Baseline Data Reviewed and Evaluated

2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II April/May 2007 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC April Data Evaluated Compared to Previous Data Jan – March Data Evaluated Compare to Baseline Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Reevaluate Test of Change May Data Entry Complete Monthly Report faxed to Cindy May Data Evaluated Compared to Previous Data Jan – March Data Evaluated Compare to Baseline Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Reevaluate Test of Change Complete 6 Month Survey April Data Entry Complete Monthly Report faxed to Cindy

2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II June/July 2007 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC June Data Evaluated Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results June Data Entry Complete Monthly Report faxed to Cindy Reevaluate Test of Change July Data Entry Complete Monthly Report faxed to Cindy July Data Evaluated Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Reevaluate Test of Change

2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II August/Sept 2007 JUL 07AUG 07SEP 07OCT 07NOV 07DEC 07 JAN 08FEB 08 MAR 08APR 08MAY 08JUNE 08 Aug Data Evaluated Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Aug Data Entry Complete Monthly Report faxed to Cindy Reevaluate Test of Change Sept Data Entry Complete Monthly Report faxed to Cindy Sept Data Evaluated Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Reevaluate Test of Change

2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II Oct/Nov 2007 JUL 07AUG 07SEP 07OCT 07NOV 07 DEC 07 JAN 08FEB 08 MAR 08APR 08MAY 08JUNE 08 Oct Data Evaluated Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Oct Data Entry Complete Monthly Report faxed to Cindy Reevaluate Test of Change Nov Data Entry Complete Monthly Report faxed to Cindy Nov Data Evaluated Compared to Previous Data Areas of Improvement Identified Test of Change Staff & Leadership Updated on Data Results Reevaluate Test of Change

2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II Dec 2007 – Program Completion JUL 07AUG 07SEP 07OCT 07NOV 07DEC 07 JAN 08FEB 08 MAR 08APR 08MAY 08JUNE 08 Renewal of GWTG-HF Contract w/Outcome Sciences Due Dec Data Entry Complete Monthly Report faxed to Cindy Areas of Improvement Identified Test of Change Reevaluate Test of Change Complete a Brief Summary of the HF Project & Submit to Cindy Staff & Leadership Updated on Data Results Complete 12 Month Survey Project Completed On Time … Great Job ! Dec Data Evaluated Compared to Previous Data

2007 CAH HF Program Group 2 Roadmap Next Steps for Phase II Data Submission Points May 06June 06July 06Aug 06Sep 06Oct 06 Nov 06Dec 06 Jan 07Feb 07Mar 07Apr 07 Renewal of GWTG-HF Contract w/Outcome Sciences Due Jan–Mar 07 Data Entry Monthly Report Faxed Complete Summary 12 Month Survey April Data Entry Monthly Report Faxed May Data Entry Monthly Report Faxed 6 Month Survey June Data Entry Monthly Report Faxed July Data Entry Monthly Report Faxed Oct Data Entry Monthly Report Faxed Nov Data Entry Monthly Report Faxed Sep Data Entry Monthly Report Faxed Aug Data Entry Monthly Report Faxed Dec Data Entry Monthly Report Faxed