2001 Annual Report

Environmental Health

Inspections

Food Sanitation
1,580
Nuisance Control
600
Potable Water
133
Private Sewage Treatment
260
Solid Waste Disposal
102
Tanning Facilities
39
Vector Control Inspections
114
Pumper Trucks
18

Permits Issued

Potable Water
141
Private Sewage Treatment
224

Licenses Issued

Food Sanitation
850
Private Sewage Contractors
56
Trucks (Solid Waste Disposal)
47

Health Promotion

Health Education

Community Presentations
134
Education Consumers
3,981

Breast & Cervical Cancer Screenings

Breast Cancer Diagnosed
0
Cervical Cancer Diagnosed
0
Mammograms Provided
201
Enrolled Clients
93
Outreach Events
16

Tobacco Prevention & Cessation

Freedom from Smoking
149
Prevention Education
2,450

Chronic and Communicable Disease

Reportable Diseases

Acquired Immunodeficiency Syndrome
0
Chicken Pox
94
Chlamydia
346
Escherichia coli
1
Giardiasis
8
Gonorrhea
247
HIV Infection
4
Hepatitis
14
Listeriosis
1
Meningitis
1
Psittacosis
1
Salmonella
18
Shigellosis
3
Streptococcal Infections
544
Syphilis
0
Tuberculosis
0
Yersinia
2

HIV Testing and Counseling Program

Tested
487

Sexually Transmitted Diseases

Number of Clinics
49
Number of Clients
647

Special Immunization Clinics

Total Flu Vaccine Doses
3,683
Total Pneumonia Vaccine Doses
310

Tuberculosis

Skin Tests
3,352
Positive
36
TB X-Rays
50

Schools Oral Health

Fluoride Rinse Program (Grades 1-8)
1,855

Lead Screening Program

Screenings
3,145
Positive Scrrens ≤ 10 (mcg/dl)
364
Total Confirmed ≤ 10 (mcg/dl)
31
Clinical Assessment Visits
14
Outreach Clinics
2
Environmental Inspections
12
Educational Presentations
2

Hearing and Vision Screening

Preschool

Hearing Screening
1,537
Hearing Referrals to Coop
12
Vision Screening
1,506
Glasses
33

School Age

Hearing Screening
3,049
Hearing Referrals
73
Vision Screening
2,128
Vision Referrals
385
Glasses
519

Maternal Child Health

Child Health Clinic

Number of Clinics
95
Clinic Visits
2,177
IPA Clients
1,654
Medically Indigent Clients
523
New Clients
Infants (0-12 mos.)
144
Children (1-21 yrs.)
283

Childhood Immunization

Td (< 7 yrs)
301
MMR
933
HepB/HIB
512
Polio
1,322
Hepatitis B (pediatric)
3,249
Hib
570
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DTaP
1,439
Ped Dt (< 7 yrs)
7
Pneumococcal conjugate
825
Hepatitis A (pediatric)
99
Varicella
243
Meningitis
68
Hepatitis B (adult)
520
Hepatitis A (adult)
102
Attendance
5,181
Outreach Clinics
97
Attendance at Outreach Clinics
2,497

Family Case Management

Total Contacts
10,438
Home Visits
2,314
Outreach Contacts
1,514
New Prenatal Clients
784
New Infant Clients
909
SIDS Cases
3
Childbirth Education
117
Baby Care Education
38
KidCare Appointments
264

HealthWorks

Initial Health Screenings
50
Comprehensive Health Evaluations
80
Specialty Care Referrals
81
Interim Case Managed Clients
84

Women, Infants, & Children (WIC)

Average Monthly Caseload
2,300
Certifications
4,710
Educational Contacts
5,269
Approved WIC Vendors
18

Financial Report

Fiscal Year 12/1/2000 - 11/30/2001 (Unaudited)

Financial Report Chart - 2001

Revenue

Property Tax Revenue
299,773.18
Basic Health Grant
199,345.00
Other Grants
1,609,652.90
Total Fees
182,701.72
Miscellaneous Revenue
4,355.52
Interest
79,207.85
Total Revenue
2,375,036.17
Cash on hand 12/1/01
1,861,178.77

Expenditures

Total Personnel Costs
1,703,950.10
Professional Development
12,802.00
Office Supplies
16,168.09
Operating Supplies
133,371.41
Professional Services
120,561.18
Communications
45,349.54
Travel
52,118.18
Utilities
25,532.99
Rent
104,727.84
Repairs/Maintenance
10,487.76
Books/Periodicals
3,338.08
Printing/Duplicating
7,658.19
Outside Contracting
76,827.21
Miscellaneous Expenses
824.98
Machinery/Equipment
19,572.22
Total Expenditures
2,333,289.77