Public Health Director KY River District Health Department - PowerPoint PPT Presentation

Scott Lockard Public Health Director KY River District Health Department Anthonys.Lockard@ky.gov

CORE PUBLIC HEALTH FOUNDATIONAL WIC PUBLIC HEALTH Five focus areas, which includes statutorily and regulatorily defined services: Local Public 1. Population Health HANDS 2. Enforcement of Regulation Health Priorities 3. Emergency Preparedness & Response 4. Communicable disease control 5. Administrative and HARM REDUCTION organizational infrastructure & SUD Community Health Assessment 22

LOCAL HEALTH DEPARTMENTS FY20 KERS Impact NORTHERN KENTUCKY Unrestricted Reserves THREE RIVERS WEDCO GATEWAY BUFFALO TRACE NORTH CENTRAL Months of Solvency: 0-12 months: 35% 42 13-24 months: 18% 22 LINCOLN TRAIL GREEN RIVER PENNYRILE BALLARD KENTUCKY CARLISLE RIVER GRAVES HICKMAN CALLOWAY FULTON LAKE CUMBERLAND CUMBERLAND VALLEY PURCHASE BARREN RIVER

K Y L o c a l H e a l t h D e p a r t m e n t A n a l y s i s o f F Y 2 0 K E R S c o s t i m p a c t o n U n r e s t r i c t e d R e s e r v e s S o r t e d b y M o n t h s o f S o l v e n c y ( l o w e s t t o h i g h e s t ) U n r e s t r i c t e d R e s e r v e s P r o j e c t e d K E R S c o s t M o n t h s o f F Y 1 9 B u d g e t e d S a l a r y a s o f 7 / 1 / 1 8 H I D H e a l t h D e p a r t m e n t i n c r e a s e S o l v e n c y ( K E R S e l i g i b l e ) ( e x c . b u d g e t e d ( 4 9 . 4 7 % v s 8 3 . 4 3 % ) u n r e s t r i c t e d r e s e r v e s ) 1 2 m o n t h s o r l e s s 1 7 7 M A G O F F I N C O U N T Y H E A L T H D E P A R T M E N T $ 555,828 $ 1 8 8 , 7 5 9 $ ( 3 4 , 4 3 7 ) -2.19 G A T E W A Y D I S T R I C T H E A L T H D E P A R T M E N T 3 1 6 $ 1,998,261 $ 6 7 8 , 6 0 9 $ ( 9 3 , 6 4 8 ) -1.66 ( B a t h , E l l i o t t , M e n i f e e , M o r g a n , R o w a n ) ( H H ) C U M B E R L A N D V A L L E Y D I S T R I C T H E A L T H 3 1 3 ( C l a y , J a c k s o n , R o c k c a s t l e ) $ 2,991,199 $ 1 , 0 1 5 , 8 1 1 $ ( 1 1 2 , 1 4 6 ) -1.32 ( H H ) K E N T U C K Y R I V E R D I S T R I C T H E A L T H D E P A R T M E N T 3 1 2 ( K n o t t , L e e , L e s l i e , L e t c h e r , O w s l e y , P e r r y , W o l f e ) $ 3,726,090 $ 1 , 2 6 5 , 3 8 0 $ 9 3 , 2 0 4 0.88 1 0 3 A N D E R S O N C O U N T Y H E A L T H D E P A R T M E N T $ 413,634 $ 1 4 0 , 4 7 0 $ 1 7 , 1 4 6 1.46 1 3 3 E S T I L L C O U N T Y H E A L T H D E P A R T M E N T $ 527,652 $ 1 7 9 , 1 9 1 $ 3 6 , 5 0 6 2.44 2 1 0 T O D D C O U N T Y H E A L T H D E P A R T M E N T $ 552,010 $ 1 8 7 , 4 6 3 $ 4 6 , 6 7 1 2.99 1 4 5 G R E E N U P C O U N T Y H E A L T H D E P A R T M E N T $ 1,002,872 $ 3 4 0 , 5 7 5 $ 1 0 4 , 4 9 5 3.68 1 9 9 P O W E L L C O U N T Y H E A L T H D E P A R T M E N T $ 283,109 $ 9 6 , 1 4 4 $ 3 9 , 6 8 6 4.95 1 1 2 B R A C K E N C O U N T Y H E A L T H D E P A R T M E N T $ 342,837 $ 1 1 6 , 4 2 7 $ 6 2 , 9 7 6 6.49 1 6 3 L A U R E L C O U N T Y H E A L T H D E P A R T M E N T $ 1,218,266 $ 4 1 3 , 7 2 3 $ 2 6 9 , 7 7 5 7.82 1 9 8 P I K E C O U N T Y H E A L T H D E P A R T M E N T $ 2,186,042 $ 7 4 2 , 3 8 0 $ 4 9 2 , 0 9 2 7.95 P E N N Y R I L E D I S T R I C T H E A L T H D E P A R T M E N T 3 1 8 ( C a l d w e l l , C r i t t e n d e n , L i v i n g s t o n , L y o n , T r i g g ( C H - 3 1 ) ) $ 1,838,908 $ 6 2 4 , 4 9 3 $ 4 4 7 , 5 6 1 8.60 B A R R E N R I V E R D I S T R I C T H E A L T H D E P A R T M E N T ( B a r r e n ( C H - 3 1 ) , B u t l e r , E d m o n s o n , H a r t ( C H - 3 1 ) , L o g a n , M e t c a l f e 3 0 3 ( C H - 3 1 ) , S i m p s o n ( C H - 3 1 ) , W a r r e n ) $ 6,212,953 $ 2 , 1 0 9 , 9 1 9 $ 1 , 5 5 8 , 4 5 4 8.86 ( H H ) 1 6 1 K N O X C O U N T Y H E A L T H D E P A R T M E N T $ 2,098,177 $ 7 1 2 , 5 4 1 $ 5 3 5 , 6 4 7 9.02 1 4 0 G A R R A R D C O U N T Y H E A L T H D E P A R T M E N T $ 416,969 $ 1 4 1 , 6 0 3 $ 1 2 4 , 4 3 9 10.55 1 8 6 M O N R O E C O U N T Y H E A L T H D E P A R T M E N T $ 375,675 $ 1 2 7 , 5 7 9 $ 1 3 1 , 0 5 1 12.33 1 1 4 B R E C K I N R I D G E C O U N T Y H E A L T H D E P A R T M E N T $ 542,878 $ 1 8 4 , 3 6 1 $ 1 9 5 , 3 5 6 12.72 m o r e t h a n 1 2 m o n t h s 1 4 8 H A R L A N C O U N T Y H E A L T H D E P A R T M E N T $ 990,673 $ 3 3 6 , 4 3 3 $ 3 9 7 , 2 6 6 14.17 1 1 1 B O Y L E C O U N T Y H E A L T H D E P A R T M E N T $ 575,639 $ 1 9 5 , 4 8 7 $ 2 3 1 , 7 4 4 14.23 1 0 7 B E L L C O U N T Y H E A L T H D E P A R T M E N T $ 937,495 $ 3 1 8 , 3 7 3 $ 4 1 8 , 1 5 9 15.76 1 8 7 M O N T G O M E R Y C O U N T Y H E A L T H D E P A R T M E N T $ 1,555,508 $ 5 2 8 , 2 5 1 $ 7 1 9 , 8 4 5 16.35 1 6 4 L A W R E N C E C O U N T Y H E A L T H D E P A R T M E N T $ 751,701 $ 2 5 5 , 2 7 8 $ 3 5 6 , 9 2 1 16.78 1 4 3 G R A Y S O N C O U N T Y H E A L T H D E P A R T M E N T $ 484,673 $ 1 6 4 , 5 9 5 $ 2 3 8 , 4 7 8 17.39 1 7 6 ( H H ) M A D I S O N C O U N T Y H E A L T H D E P A R T M E N T $ 3,912,473 $ 1 , 3 2 8 , 6 7 6 $ 2 , 0 1 3 , 3 2 9 18.18 1 0 2 A L L E N C O U N T Y H E A L T H D E P T $ 783,607 $ 2 6 6 , 1 1 3 $ 4 0 8 , 9 4 8 18.44 T H R E E R I V E R S D I S T R I C T H E A L T H D E P A R T M E N T 3 1 7 ( C a r r o l l , G a l l a t i n , O w e n , P e n d e l t o n ) $ 1,715,731 $ 5 8 2 , 6 6 2 $ 9 7 6 , 3 6 8 20.11 ( H H ) 1 3 7 F R A N K L I N C O U N T Y H E A L T H D E P A R T M E N T $ 2,565,489 $ 8 7 1 , 2 4 0 $ 1 , 4 6 8 , 3 5 2 20.22 1 1 3 ( H H ) B R E A T H I T T C O U N T Y H E A L T H D E P A R T M E N T $ 1,472,204 $ 4 9 9 , 9 6 0 $ 8 4 7 , 0 0 1 20.33 1 7 9 M A R S H A L L C O U N T Y H E A L T H D E P A R T M E N T $ 1,667,257 $ 5 6 6 , 2 0 0 $ 9 8 8 , 0 2 0 20.94 1 3 6 F L O Y D C O U N T Y H E A L T H C E N T E R $ 1,367,147 $ 4 6 4 , 2 8 3 $ 8 4 6 , 5 7 9 21.88 2 1 8 ( H H ) W H I T L E Y C O U N T Y H E A L T H D E P A R T M E N T $ 2,116,547 $ 7 1 8 , 7 7 9 $ 1 , 3 9 1 , 0 2 5 23.22 1 2 5 ( H H ) C L A R K C O U N T Y H E A L T H D E P A R T M E N T $ 1,947,267 $ 6 6 1 , 2 9 2 $ 1 , 3 2 8 , 5 5 6 24.11 N O R T H E R N K Y D I S T R I C T H E A L T H D E P A R T M E N T 3 1 0 ( B o o n e , C a m p b e l l , G r a n t , K e n t o n ) $ 6,973,563 $ 2 , 3 6 8 , 2 2 2 $ 4 , 8 0 2 , 4 6 6 24.33 4

Proposals • Extend the moratorium for another year for the 49.43% contribution rate • Evaluate plan to be determined by KRS • A plan is being worked on by DPH and LHDs • Improve the financial sustainability of Local Health Departments • Improve Health Status