Attachment H - Evaluation Matrix (EXAMPLE).xlsx

The file is an Evaluation Matrix for the Denver Health and Hospital Authority's Request for Proposal (RFP# 1184) for Audit Services, involving multiple related healthcare entities including OMC QALICB, Inc., Denver Health and Hospitals Foundation, and Denver Health Medical Plan, Inc. The RFP seeks qualified auditing services for a healthcare organization, with a specific emphasis on candidates possessing comprehensive knowledge of healthcare services, including hospital facilities, outpatient clinics, Federally Qualified Health Centers (FQHC), physician services, and managed care perspectives.

The evaluation matrix details a comprehensive selection process with multiple weighted criteria, including past performance (30%), management plan (40%), ability to perform (15%), overall experience (10%), cost-consciousness (20%), interviews (25%), and fee considerations (25%). Evaluation will be conducted using a 1-10 scale, with key assessment areas including project meeting customer expectations, schedule maintenance, workmanship quality, professionalism, budget adherence, and minimal change orders. The selection process appears designed to thoroughly vet potential audit service providers through a multi-stage assessment that considers technical capabilities, experience, cost-effectiveness, and overall organizational competence.