2015 Annual Report Executive Summary

Transcription

1 2015 Annual Report Executive Summary 1

2 Health Services Unit Summary Well Child / Immunization Clinic Visits Well Child / Immunization Clinics Held Well Child / Immunization Doses Administered Lead Screening Program Children Screened 1,166 1,161 1,036 1,011 1,035 Lead Screening Program Home Visits / Case Follow-Up Flu Clinics Flu Vaccines Administered Pneumococcal Administered Tuberculosis Active TB Cases Maternal Child Health Patients Maternal Child Health Home Visits MOMS Participants MOMS Clinic Visits Animal Bite Investigations People Receiving Post-Exposure Rabies Rabies Inoculations Dogs, Cats, Ferrets ,100 1,315 1,162 Animals Positive for Rabies Animals Submitted for Testing

3 Maternal Child Health Statistics *NTUC Not Taken Under Care 3

4 PREVENTIVE Total Patients Served Skilled Nursing Child Find Change Lead MOMS % -20% 0% 20% 40% 60% 80% 100% 18 4

5 PREVENTIVE REVENUE BY PAYOR PREVENTIVE VISITS BY PAYOR Clinic Data 5

6 2015 Number of Clinics Number of IZ Given Attendance Well Child Clinics School Clinics Office Clinics Adult Clinics Jail Clinics Total Number of Clinics Number of IZ Given Attendance Well Child Clinics School Clinics Office Clinics Adult Clinics Jail Clinics Total

7 Lead Program 7

8 Antepartum Care PRENATAL Visits Number Served st Trimester Care 24% 28% 31% 43% 43% 2 nd Trimester Care 40% 31% 41% 21% 28% 3 rd Trimester Care 36% 41% 28% 36% 30% LBW <2500 Born to Participants Teen Pregnancy 19 YO Primip Teen Pregnancy 19 YO Multip LBW = Low Birth Weight Primip = 1 st Pregnancy Multip = More than 1 Pregnancy 8

9 Preschool Special Education Early Intervention Cash Receipts By Revenue Source Total Escrow Medicaid NYSDOH Commercial 0 $18,096 $16,302 $10,959 $12,454 $164,485 $162,720 $135,430 $133, $0 $50,000 $100,000 $150,000 $200, Program Cash Receipts By Revenue Source Total $1,793,288 $1,448,862 NYS Ed Dept (59 1/2%) $1,462,394 $1,198, Medicaid $330,894 $250,319 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 9

10 EI & 3-5 Year Program Total $2,492,332 $2,393, Year Program $2,240,825 $2,143, Early Intervention $251,507 $250,382 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Expenditures EI / CPSE Combined Stats Children Served (0-3 Y) Home Visits to EI Children (0-3 Y) ,241 12,432 10,418 10,872 12, CPSE Children (3-5 Y)

11 Washington County Communicable / Infectious Disease Data Amebiasis Anaplasmosis** Babesiosis** Campylobacteriosis** Cryptosporidiosis** E.Coli 0157:H Ehrlichiosis (Chafeensis)** Ehrlichiosis (Undetermined) Giardiasis Haemophilus Influenzae, Not Type B Hepatitis A Hepatitis B, Chronic Hepatitis C, Acute Hepatitis C, Chronic Influenza A, Lab Confirmed Influenza B, Lab Confirmed Legionellosis Listeriosis Lyme Disease** **** Meningitis, Other Bacterial Meningococcal** Pertussis** Q Fever** Rocky Mtn Spot Fever** Salmonellosis Shigellosis Strep, Group A Invasive Strep, Group B Invasive Strep Pneumoniae Invasive Toxic Shock Syndrome, Streptococcal** Tuberculosis West Nile Virus** Yersiniosis STDs Syphilis Total Late Latent P & S Syphilis Congenital Syphilis Early Latent Gonorrhea Total Gonorrhea Pelvic Inflammatory Disease Chlamydia Chlamydia P.I.D Total NYS Reportable

12 *Based on month case created, or December for cases created in Jan/Feb of following year **Confirmed and Probable cases counted; Campylobacter confirmed and suspect ****Not official number WIC 12

13 Rabies Confirmed Rabid Animals Animal Specimens Sent for Testing Animals Received Vaccine at County Clinic Individuals Receiving Post-exposure Vaccine Series or booster (all RIG & 1 st rabies injections given at GFH and nearest hospital) Reported Animal Bites / Guidance Calls Animal Clinics Blood Titers Drawn for Human Rabies Titers Rabies Animal Vaccination Clinics Town Held Given Dogs Cats Ferrets Salem March Whitehall April Kingsbury May Hampton May Granville June Argyle June Cambridge July Greenwich August Fort Ann September Kingsbury October Kingsbury November TOTAL

14 STATE AID FUNDING ANALYSIS 2015 Revenue Offset Funding Total Core Services Funding Amount Exceeding Base Grant Total Core Services Emergency Preparedness & Response Disease Control/Chronic Disease Health Admin $0 $2,348 $666,219 $2,399 $161,472 $661,472 $448,534 $500,000 $59,096 $948,534 $25,843 $31,519 $86,139 $374,672 $371,265 $400,000 $800,000 Family Health consists of the following: Child Health, Maternal and Infant Health, and Reproductive Health Disease Control/Chronic Disease consists of the following: Arthropod, General Communicable Disease, Immunization, Rabies, STD/HIV, and Outpatient Tuberculosis Environmental Health consists of: Injury Prevention and Control and Lead Poisoning Prevention Per Article 6 guidance from New York State Department of Health, Health Education and Laboratory Services are no longer distinct categories but are distributed throughout the other categories. Also per Article 6 guidance from New York State Department of Health, Emergency Preparedness is now a stand-alone category and Injury Prevention and Lead Poisoning were moved to Environmental Health. The increase in the State Aid Funding from 2014 to 2015 is due to an increase in the amount of time spent relating to communicable disease (Ebola planning and preparation activities). 14

15 Visits by Town 2015 Argyle 16 Cambridge 19 Dresden 9 Easton 0 Fort Ann 29 Fort Edward 140 Granville 63 Greenwich 10 Hampton 2 Hartford 0 Hebron 0 Jackson 0 Kingsbury 136 Putnam 0 Salem 19 White Creek 5 Whitehall 58 TOTAL