1. Quality Economical Care Quality, Economical Health Services: Navy Medicine will continue to provide the finest, cost-effective health services in the world to America's heroes and their families - those who currently serve, those who have served, and their family members.

2. Quality Economical Care Support of Global Operations –Avg. 3500 Navy Medicine Deployed Daily –Over 50% of these from BSO 18 Navy Medicine in 2005 –More than 9,800,000 encounters with beneficiaries –Nearly 90,000 admissions –More than 1,850,000 dental appointments –Nearly 20,000 deliveries –Nearly 15,000,000 outpatient prescriptions Quality Caring Culture - Business Discipline

3. Quality Economical Care Quality Caring Culture - Business Discipline

4. Quality Economical Care Preventive Health Assessment Dental Health Initiative Electronic Medical Record (AHLTA/TMIP) Customer Satisfaction Contract Case Management Patient Safety Quality Caring Culture - Business Discipline

5. Quality Economical Care Advisory Boards –Evidence Based Health Care –Population Health –Behavioral Health –Breast Health –Perinatal –Pharmacy Quality Caring Culture - Business Discipline

6. Global Sourcing Measures of Performance (Effects-Based Planning) Regionalization Business Planning Process –Thresholds –Benchmarks to shape goals –Prioritization of requirements MTF Peer Reviews Coding Contract revision Quality Caring Culture - Business Discipline Quality Economical Care

7. Quality Caring Culture - Business Discipline Quality Economical Care

8. BACK UP SLIDES Quality Caring Culture - Business Discipline Quality Economical Care

9. Metrics/Peer Review –MEDCENS, FP Teachers, CONUS, OCONUS –3 Reviews Annually per Peer Group Developing Trends Moving to Enhanced Analysis Quality Caring Culture - Business Discipline Quality Economical Care

10. Metrics/Peer Review (cont) –Enrollment target and market share –Readiness Status –Value of Care/Cost –Population Health Quality Measures –Dental Readiness and Dental Health –Access to Care –Workload to Plan: RVUs, RWPs, DWVs Quality Caring Culture - Business Discipline Quality Economical Care

11. Metrics/Peer Review (cont) FY06 Enhancements –JCAHO –PMPM –Purchased Care –Pharmacoeconomic Measures Quality Caring Culture - Business Discipline Quality Economical Care

12. TSGLI/SIMS PDHA/PDHRA Homeland Security Pandemic Response Planning Quality Caring Culture - Business Discipline Quality Economical Care