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 PUBLIC HEALTH

Five focus areas, which includes statutorily and regulatorily defined services:

• 1. Population Health
• 2. Enforcement of Regulation
• 3. Emergency Preparedness &

Response

• 4. Communicable disease

control

• 5. Administrative and
• rganizational infrastructure

Community Health Assessment

WIC HANDS

HARM REDUCTION & SUD

Local Public Health Priorities

22

BALLARD

PURCHASE

CARLISLE GRAVES HICKMAN CALLOWAY FULTON

PENNYRILE LINCOLN TRAIL GREEN RIVER NORTH CENTRAL THREE RIVERS NORTHERN KENTUCKY WEDCO BUFFALO TRACE GATEWAY CUMBERLAND VALLEY LAKE CUMBERLAND BARREN RIVER KENTUCKY RIVER

LOCAL HEALTH DEPARTMENTS FY20 KERS Impact

Unrestricted Reserves

Months of Solvency: 0-12 months: 13-24 months: 35% 18%

42 22

4

)

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

• 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

• f S o l v e n c y ( l o w e s t

t o h i g h e s t ) H I D H e a l t h D e p a r t m e n t F Y 1 9 B u d g e t e d S a l a r y

( K E R S e l i g i b l e )

P r o j e c t e d K E R S c o s t i n c r e a s e

( 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 a s o f 7 / 1 / 1 8

( e x c . b u d g e t e d u n r e s t r i c t e d r e s e r v e s

M o n t h s o f S o l v e n c y 1 2 m o n t h s

• 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

3 1 6 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

( 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 )

$ 1,998,261 $ 6 7 8 , 6 0 9 $ ( 9 3 , 6 4 8 )

• 1.66

3 1 3 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

( H H )

( 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

3 1 2 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

( H H )

( 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 3 1 8 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

( 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 3 0 3 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 ( 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 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

( H H )

$ 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 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

( H H )

$ 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 3 1 7 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

( 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 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

( H H )

$ 2,565,489 $ 8 7 1 , 2 4 0 $ 1 , 4 6 8 , 3 5 2 20.22 1 1 3 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

( H H )

$ 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 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

( H H )

$ 2,116,547 $ 7 1 8 , 7 7 9 $ 1 , 3 9 1 , 0 2 5 23.22 1 2 5 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

( H H )

$ 1,947,267 $ 6 6 1 , 2 9 2 $ 1 , 3 2 8 , 5 5 6 24.11 3 1 0 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

( 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

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