florida department of health in orange county state of the health department
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Florida Department of Health in Orange County
State of the Health Department
Mission & Vision
• Mission: "To protect, promote & improve the health of all people in Florida through integrated state, county, & community efforts. “
• Vision: "To Be The Healthiest State in the Nation!"
Table of Organization
Services Provided ‘12-13’
• Personal Health Services - 1,107,795
• General Health - 9,930
• Environmental Health - 25,845
• Total Services = 1,143,570
Clinical Services
Uninsured Vs. Insured
5 Year Historical Viewwith Estimated FY13-14
State GR Contributions
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014* -
2.00
4.00
6.00
8.00
10.00
12.00 11.30
10.70 10.10
8.20 7.70 7.56
Fiscal Year
Mill
ions
Local FundingSource
2012-2013 $ Change
Estimated 2013-2014
Fees and Services $ 3.7 M ($ .2 M) $ 3.5 M
Medicaid & Medicare $ 5.2 M ($ .4 M) $ 4.8 M
Local Grants & Contracts $ 4.5 M $ .4 M $ 4.9 M
Orange County Contribution
$ 1.4 M ($0.0 M) $ 1.4 M
Strategies
QI Plan Operational issues and current data on process
outcomes
Strategic Plan Emerging and new issues
EmergciSome of the initiatives or
activities overlap 2 or 3 of the plans
CHIPHealth status and health risk interventions to address health assessments
Priorities1. Healthiest Weight
Engage Community through strategic partnerships Healthy Orange/Healthy Measures
Focus: Heart Disease and Diabetes
2. Accreditation Develop systematic processes to meet criteria of
Sterling Award and accreditation Engage workforce around mission, vision, and
values and strategic pillars
Strategic Pillars: health services, workforce, community
3. Health Equity Academic Health Department - Research Address the social determinants of health Increase health literacy, education, and promotion
Future Issues
• Affordable Care Act
• HMOs
• Clinical Services going away
• Prenatal care
Summary
• Well Application Fee: – Current fee: $80.00– Requested change: Increase to $105.00
• Well Abandonment Fee: – Current fee: $57.00 – Requested change: Decrease to $40.00 per well to a
maximum of $400 per site
• Commercial Well Fee: – Current fee: $165.00 – Requested change: Increase to $200.00
• Monitoring/Irrigation Well Fee: – Current fee: $80.00 for up to 8 wells per site– Requested change: $40 per well to a maximum of $400 per
site
Adjustments to Environmental Health Fees
Approval of Resolution of the Orange County Board of County Commissioners regarding certain services fees charged by the Orange County Health Department and authorizing revisions to the schedule of fees to take effect on October 1, 2013. Fees may be adjusted annually for inflation at a rate consistent with the consumer price index or 3%, whichever is less.
ACTION REQUESTED:
Adjustments to Environmental Health Fees