2 9 12 Health Services FY 2013 Budget PresentationHealth Services
Department
FY 12 -2012
Budget
Mary Rose Corrigan
Public Health
Prevent. Promote. Protect.
Green & Healthy Homes
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SUSTAINABLE
DUBUQUE
THE CITY OF
DUB E
--COMMUNITY FOUNDATION
Masterpiece on the Mississippi
of Greater Dubuque
Green & Healthy Homes Initiative
Empowered
homeowners in Green
and Healthy Homes
Performance Metrics
More stable families
❑ Improved health outcomes
Cl Childs educational success
❑ Wealth retention
Green and Healthy Neighborhoods
❑ Increased property values
❑ Improved neighborhood stability
❑ Increased job creation, improved
placement /retention
Community Transformation
Grant (CTG)
• Co Health Department 5 yr project
$65,000 /yr
• Chronic Disease Management
• Community and Worksite Wellness
Initiatives
• Health Care Initiatives
• Wellness Coalition Development
Public Health
.. . _. Pr ()mote Protect
Dubuque Co Wellness
Coalition
• City Health, Leisure
Services Departments
• Dubuque County
H ealth Department,
IDPH
• Dubuque Community
& Holy Family
Schools
• Live Healthy
Dubuque
•
•
Public Health
Prevent Promote Protect
Hy -Vee
Multi- Cultural FC,
Finley, Mercy,
H illcrest, ISU ext,
VNA, UCL,
Washington
N eighborhood DC,
Crescent CHC
volunteer citizens
Planning /Data
> CHNA -HIP
> Tri -State Trails Vision
> Every Child Every Promise
> Sustainable Dubuque
Dubuque County
Wellness Coalition
Community Wellness
> Live Healthy Dubuque
I nia I-lin li-hv Virlc
> Harkin Wellness
> Community Transformation
> Blue Zones
> ACHIEVE
> Others
I.
Health & Wellness
Resources
> Grants /foundations
> WELCOA
> Wellness Council of Iowa
> Government
> Local
> State
> Federal
> Health Care Providers
> Wellness /fitness /nutrition
retailers & businesses
Policy
> Government - Community
> Schools
> Worksite
> Recreation
Crescent Community
HEALTH CENTER
Mary Rose Corrigan,
Board of Directors Chair
Patient Insurance 2011
Patient Insurance
2% 5%
!I
41%
52%
u No insurance
52%
v Medicaid 40%
Medicare 2%
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
Patients & Visits
i
Patients #of visits
• 2008
• 2009
2010
• 2011
s
Crescent Community
HEALTH CENTER
Crescent Community Health Center
Challenges
• Patient /payer mix
• Economy and Federal
funding
• Cash flow, limited
staff, ongoing fund-
raising
• Margin /Mission
balance
• Facility space
4-iN
Crescent Community
HEALTH CENTER
Wellness /Health Promotion at
8t" St
IS" STREET F IRE STATION
SC A L L •/Y
(�5T ki C 11 O
06
L 0 0
Crescent Community
HEALTH CENTER
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Crescent Community
HEALTH CENTER
Animal Control- trends
Public Health
Prevent Promote Protect
• Q licensing
revenue
• ft Complaints
• Frequent use of
Legal &Police
inoA-mue41
180
160
140
120
100
80
60
40
20
0
bites
Animal Bites
2008 2009 2010 2011
bites
bu!suoa!1 Iew!uv
r
Community Partners
R I Q I) IQ1' I:
•
,.,,NI CIONiv
1-UMA-�-
Food Safety Inspection
Public Health
Prevent Promote Protect
New Iowa DIA Agreement
• Current Agreement
1998
• Risk based
inspections
• FDA Voluntary
National Retail Food
Regulatory Program
Standards (2011).
Environmental Health