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ORANGE COUNTY HEALTH DEPARTMENT

ORANGE COUNTY HEALTH DEPARTMENT. State of the Department August 31, 2010. PUBLIC HEALTH VIDEO. MISSION. Promote, Protect and Improve the Health of All People in Orange County, Florida. LOCATIONS. Apopka. Central. Winter Garden. 10. Eastside. 9. Ocoee. Lake Underhill.

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ORANGE COUNTY HEALTH DEPARTMENT

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  1. ORANGE COUNTY HEALTH DEPARTMENT State of the Department August 31, 2010

  2. PUBLIC HEALTH VIDEO

  3. MISSION Promote, Protect and Improve the Health of All People in Orange County, Florida

  4. LOCATIONS Apopka Central Winter Garden 10 Eastside 9 Ocoee Lake Underhill Lake Ellenor/ Southside Mercy Drive Hoffner

  5. ORGANIZATION CHART

  6. SERVICES AND PROGRAMSCONTRACT YEAR 08-09 Personal Health Services – Total Services 605,447 • Family Planning – 35,278 Services • Maternity – 79,015 Services 25% of babies born in Orange County come to OCHD for Prenatal care • Dental Care – 33,431 Services • WIC – 389,217 services to over 58,858 Orange County residents • Immunizations – 68,506 shots administered

  7. SERVICES AND PROGRAMSCONTRACT YEAR 08-09 Disease Control – Total Services 89,391 • Tuberculosis and Refugee Health -17,237 Services • HIV/AIDS – 28,068 Services • STD – 40,612 Services • Hepatitis – 3,474 Services • Epidemiology - Provide services for local and international population

  8. SERVICES AND PROGRAMSCONTRACT YEAR 08-09 General Health – Total Services 134,444 • Emergency Operations - Joint emergency operations and special needs shelters • Vital Statistics – 96,298 Services to 45,131 Clients • Environmental Health Services -38,146 Services within Twenty Programs

  9. SERVICES AND PROGRAMSCONTRACT YEAR 08-09 Community Outreach – Total Services 150,623 • Healthy Start – 101,451 Prenatal and 49,172 Infant Services • School Health - Reaches 175,000 Orange County students in the 10th largest U.S. school district

  10. CLINICAL SERVICES BY PROGRAMCONTRACT YEAR 08-09

  11. UNINSURED vs INSURED CLIENTSCONTRACT YEAR 08-09

  12. 5 YEAR HISTORICAL VIEW – STATE GR FUNDING

  13. LOCAL FUNDING CBR Rate 263.50 CBR Rate 197.50

  14. STRATEGIES • Increase Resources and Revenue • Additional grant opportunities • Expand private & public partnerships • Increase Medicaid eligible clients/visits • New or increased fees • Reduce Expenditures • Clinic Closures • Workforce attrition • No capital improvements to buildings

  15. SIGNIFICANT FUTURE ISSUES • Changes in Medicaid Funding • Cost Base to Fee for Service • Increased Demand for Services • Impact of State and County Tax Revenue • Legislative Reorganization of DOH • Completed by 3/11 with minimal CHD involvement • Impact of budget cuts for staff

  16. CONCLUSION • We offer a variety of services • WH, WIC, Comm. Diseases, Dental, etc • Increased demand for services due to economy • 25% decrease in state and federal funding over the past 2 yrs • Employee hardships Orange County Health Department employees are your best kept secret.

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