-  HHS Family of Agencies      -  HHS Agencies & Offices 
  -  Regional Offices 
  -  Advisory Committees, Task Forces & Initiatives 
  -  Organizational Chart 
-  Leadership 
-  Budget & Performance      -  FY 2025 Budget in Brief 
  -  FY 2025 Annual Performance Plan and Report 
  -  FY 2024 Contingency Staffing Plan 
  -  FY 2024 Budget in Brief 
  -  FY 2024 Annual Performance Plan and Report 
  -  FY 2023 Contingency Staffing Plan 
  -  FY 2023 Budget in Brief 
  -  FY 2023 Annual Performance Plan and Report 
  -  FY 2022 Contingency Staffing Plan 
  -  FY 2022 Budget in Brief 
  -  FY 2022 Annual Performance Plan and Report 
  -  FY 2021 Contingency Staffing Plan 
  -  FY 2021 Budget in Brief 
  -  FY 2021 Annual Performance Plan and Report 
  -  FY 2020 Contingency Staffing Plan 
  -  FY 2020 Budget in Brief 
  -  FY 2020 Annual Performance Report 
  -  FY 2019 Contingency Staffing Plan 
  -  FY 2019 Annual Performance Report 
-  Strategic Plan FY 2022 - 2026      -  Message from the Secretary 
  -  Introduction: About HHS 
  -  Overview: Strategic Plan FY 2022 - 2026 
  -  Strategic Goal 1: Protect and Strengthen Equitable Access to High Quality and Affordable Healthcare 
  -  Strategic Goal 2: Safeguard and Improve National and Global Health Conditions and Outcomes 
  -  Strategic Goal 3: Strengthen Social Well-Being, Equity, and Economic Resilience 
  -  Strategic Goal 4: Restore Trust and Accelerate Advancements in Science and Research for All 
  -  Strategic Goal 5: Advance Strategic Management to Build Trust, Transparency, and Accountability 
  -  Appendix: Plan Updates 
-  News 
-  I Am HHS 
-  Careers 

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# FY 2020 Annual Performance Plan and Report

Fiscal Year 2020Released March, 2019

The Annual Performance Report provides information on HHS’s progress toward achieving the goals and objectives described in the HHS Strategic Plan and Annual Performance Plan. This document is organized around the goals and objectives contained in the FY 2018 – 2022 HHS Strategic Plan. The information shown here reflects the most recent results available at the end of FY 2018 for HHS representative measures. Additional information on the Goals and Objectives can be found in the Strategic Plan.

Print Version of HHS FY 2020 Annual Performance Plan and Report.

Summary of Changes to Performance Measures Table

Data Validation Table

## Table of Contents

### Message from the HHS Performance Improvement Officer

### Overview

                          - Mission Statement
                          - HHS Organization Structure
                          - Cross-Agency Priority Goals
                          - Agency Priority Goals
                          - Strategic Goals Overview
                          - Performance Management
                          - Strategic Review
                          - Annual Performance Plan and Report

## Annual Performance Plan and Report

### **Goal 1**

                          - Goal 1. Objective 1: Promote affordable health care, while balancing spending on premiums, deductibles, and out-of-pocket costs
                          - Goal 1. Objective 2: Expand safe, high-quality health care options, and encourage innovation and competition
                          - Goal 1. Objective 3: Improve Americans’ access to health care and expand choices of care and service options
                          - Goal 1. Objective 4: Strengthen and expand the health care workforce to meet America’s diverse needs

### **Goal 2**

                          - Goal 2. Objective 1: Empower people to make informed choices for healthier living
                          - Goal 2. Objective 2: Prevent, treat, and control communicable diseases and chronic conditions
                          - Goal 2. Objective 3: Reduce the impact of mental and substance use disorders through prevention, early intervention, treatment, and recovery support
                          - Goal 2. Objective 4: Prepare for and respond to public health emergencies

### **Goal 3**

                          - Goal 3. Objective 1: Encourage self-sufficiency and personal responsibility, and eliminate barriers to economic opportunity
                          - Goal 3. Objective 2: Safeguard the public against preventable injuries and violence or their results
                          - Goal 3. Objective 3: Support strong families and healthy marriage, and prepare children and youth for healthy, productive lives
                          - Goal 3. Objective 4: Maximize the independence, well-being, and health of older adults, people with disabilities, and their families and caregivers

### **Goal 4**

                          - Goal 4. Objective 1: Improve surveillance, epidemiology, and laboratory services
                          - Goal 4. Objective 2: Expand the capacity of the scientific workforce and infrastructure to support innovative research
                          - Goal 4. Objective 3: Advance basic science knowledge and conduct applied prevention and treatment research to improve health and development
                          - Goal 4. Objective 4: Leverage translational research, dissemination and implementation science, and evaluation investments to support adoption of evidence-informed practices

### **Goal 5**

                          - Goal 5. Objective 1: Ensure responsible financial management
                          - Goal 5. Objective 2: Manage human capital to achieve the HHS mission
                          - Goal 5. Objective 3: Optimize information technology investments to improve process efficiency and enable innovation to advance program mission goals
                          - Goal 5. Objective 4: Protect the safety and integrity of our human, physical, and digital assets

### Evidence Building Efforts

### Cross-Government Collaborations

### Regulatory Reform

### Major Management Priorities

### Lower-Priority Program Activities

### Changed Performance Goals

### Data Sources and Validation

Content last reviewed March 29, 2019