2009 LPH PPMRS Results Summary Report of Expenditures, Staffing, Activities, and Performance Measures Introduction The following report summarizes the 2009 expenditures, staffing, and activities and performance measures information for the Community Health Services (CHS) System, submitted by Minnesota’s local health departments to the Minnesota Department of Health. The local health department’s expenditure, staffing, and activities and performance measures are organized into six areas of public health responsibility: • • • • • • Assure an Adequate Local Public Health Infrastructure (page 2) Promote Healthy Communities and Healthy Behaviors (page 4) Prevent the Spread of Infectious Disease (page 7) Assure the Quality and Accessibility of Health Services (page 9) Protect Against Environmental Health Hazards (page 10) Prepare for and Respond to Disasters and Assist Communities in Recovery (page 12) Overview CHS System expenditures were $298 million ($56 per person) in 2009, representing a $19 million or 6% decrease in expenditures from 2008. This decrease is heavy skewed by one local health department (LHD) which sustained a $18.5 million cut. By removing this LHD, there is a minimal decrease ($733,584) in expenditures. Overall, most (67%) LHDs had increases in total expenditures from 2008. Expenditure amounts presented in the expenditure sections represent portions of this total amount. The source of these funds includes local tax levy, Medicaid, and the LPH Act Funds (appendix A contains a complete list of funding sources and definitions). The number of full-time equivalents (FTEs) employed by the CHS system was 2,939 full-time equivalents (FTEs), a decrease of 76 FTEs (3%) from 2008. Two local health departments (LHDs) accounted for a significant portion of this decrease with 52 less FTEs in 2009 than in 2008. Of the remaining 71 LHDs, 37 had a decrease and 31 had an increase in the number of FTEs. Three LHDs had no changes. Percentages included in the staffing sections are based on portions of this total number. These employees represent a variety of job classifications including public health nurses, epidemiologists, and health planners (appendix B contains a complete list of job classifications and definitions). Percentages included in the activities and performance measure sections are based on the actual number of local health entities responding to the question. There were 73 local public health reporting entities (referred to in this report as local health departments (LHD)) in Minnesota. Minnesota’s local public health system consists of 53 Community Health Boards (CHBs). CHBs are allowed to decide the jurisdictional level at which they will report their data. For example, a multi-county CHB could have each county in the CHB report as an individual county or could choose to report collectively as one CHB. Of the 73 local health departments included in this report: 28 are single-county CHBs, 10 are multi-county CHBs, 31 are single counties reporting separately within multi-county CHBs, and 4 are city CHBs. Comprehensive statewide reports on activities and performance measures, financial, and staffing can be found at www.health.state.mn.us/ppmrs. 2009 LPH PPMRS Summary Page 1 of 19 Assure an Adequate Local Public Health Infrastructure (infrastructure) describes aspects of the public health infrastructure that are essential to a well-functioning public health system-including assessment, planning, and policy development. This summary highlights the CHS System’s expenditures, staffing, and activities that assure the diversity of public health services and prevent the deterioration of the public health system while addressing infrastructure components required by law for community health boards. Expenditures Nine percent of total expenditures were in the area of infrastructure, a decrease of $1.3 million (5%) caused by twenty-nine LHDs reducing spending in infrastructure. The median LHD spending was $133,000 with a range from $1,000 to $3.7 million. Of the $25.4 million expended, most (68%) was funded by local tax levy. Eighty-six percent of LHDs used local tax levy to fund infrastructure. The remaining funding sources included LPH Act state general funds (19%) and other local sources (8%). Sixty-six of the 73 LHDs (90%) used LPH Act state funds for infrastructure. Staffing Local health departments classified 275 FTEs as working in the area of infrastructure, which accounted for 9% of all FTEs. This was a 15% decrease from 2008 caused by 48 LHDs reporting a decreased number of infrastructure FTEs. Thirty-eight percent of FTEs were administrative support. Health administrators (19%) and administrative/business professionals (17%) also accounted for a high percentage of FTEs. Activities and Performance Measures Community Health Board Statutory Requirements All Community Health Boards in Minnesota met statutory requirements for MS 145A including: • The CHB meets composition requirements • The CHB met at least twice during the reporting year • The CHB has written procedures for business transaction • The CHB has appointed an authorized agent of the board (typically the CHS Administrator) • The CHB has a medical consultant Community Health Assessment, Action Plan, and Local Priorities The majority of local health departments have either updated or completed a community health assessment between 2005 and 2009. A smaller portion had completed an improvement plan in that time period. Of those completing an assessment in 2009, most used community surveys, existing groups and advisory committees to solicit community input and engage special populations in the community. Data, Communication and Research Almost 92% proactively provided information to the public about local public health data and also responded to requests from the public for local health data. Nearly all (97%) local health departments have trained and designated staff to provide risk communication to the public about real or perceived public health concerns. Most have between 1 to 4 staff trained. One quarter of local health departments have either conducted their own or been involved with research directed by a university or other research-type organization (this does not include program evaluation). Some examples of topics of this research include: • Obesity reduction curriculum in schools • Emergency Preparedness • Postpartum depression • Understanding the burdens of diabetes, overweight, obesity, and asthma 2009 LPH PPMRS Summary Page 2 of 19 Social Conditions and Cultural Competence Ninety percent of local health departments described a collaboration that the local health department served on to improve social conditions that affect health. Some examples of these collaborations and work include: • Partner in the homeless collaborative and annual event that brings numerous service providers together in a one stop service delivery model for homeless or at risk population Participating in senior health fairs to screen seniors for depression and other health related concerns • Our waiver nurses work on a team with social workers and are involved with employment and economic assistance and housing for clients. The waiver staff also work with non-profit agencies to obtain housing support, access to medical care, etc. • Convened local SHIP coalitions and completed SHIP assessment and working on SHIP interventions. Addressing access to dental care in low income families and children • Public Health staff has been a member of a Housing committee, which works with, tenants, landlords, and community regarding affordable housing, etc. Most (96%) of administrators, directors and management staff have reviewed the Culturally and Linguistically Appropriate Services (CLAS) standards. One third of LHDs were successful in hiring staff who reflect the cultural and ethnic communities served by the public health department. Methods used to hire these staff included: • Using diversity internship program to recruit and hire staff • Working with community partners to recruit diverse staff • Providing priority status to bilingual/bicultural applicants Eighty-nine percent of local health departments indicated that they have built cultural competence in their current staff through education, training and working with cultural/racial groups to develop working relationships and to gain more understanding of group. Ninety percent of local health departments took actions to make their services more culturally competent. These included translating materials, increasing the use of interpreters, training staff, and increasing interpreter usage. Policy Development Thirty-eight percent of local health departments helped develop significant community and/or legislative policies around the areas of: • Smoke-free facilities (city/count building, city/county parks, restaurants) • Alcohol, tobacco and other drug use • Side walks in new developments • School wellness • Violence prevention • Tattoo and piercing • Household hazardous wastes • Dental care Staffing Positions Less than one third (30%) of the local health departments had staff positions that were vacant for more than 6 months with paraprofessional accounting for a majority of vacant positions. The primary reason for the difficulty in filling these positions were budgetary restrictions. Quality Improvement Initiatives Eight-one percent of local health departments undertook quality improvement activities to improve their services and processes. Examples of some efforts are in the areas of: • Accurate medication administration and documentation at correctional facilities. • SHIP leadership team. • Immunization registry. 2009 LPH PPMRS Summary Page 3 of 19 Promote Health Communities and Healthy Behaviors (healthy communities) addresses the promotion of positive health behaviors and the prevention of adverse health behaviors- in all populations across the lifespan. This summary highlights the CHS System’s expenditures, staffing, and activities that enhance the overall health of communities including 20 broad- ranging topic areas. For each topic area, public health departments indicated the level of service that best described their activities to address each topic. A “program”, for reporting purposes, was defined as having objectives and a budget or dedicated staff hours. Expenditures Almost $93 million (31% of total expenditures) were expended in the area of healthy communities, an increase of $7.4 million dollars (9%) from 2008. Forty-nine LHDs had increases in healthy communities spending; these increases are due in part to the State Health Improvement Program (SHIP). The median LHD spending was $616,000 with a range from $76,000 to $14.3 million. Over one quarter of healthy communities expenditures ($25 million) were supported by other federal funds. Activities in healthy communities were funded by a wide range of sources including local tax levy (23%), other state funds (11%), Medicaid (10%), LPH Act state funds (9%), and TANF funds (8%). All or most health departments used some Federal Title V, Federal TANF, Other State, Other Federal, and LPH Act state funds to support healthy communities. Staffing Healthy communities was staffed by 1007 FTEs, or 34% of the CHS workforce; a 3% (29 FTEs) increase from 2008. Although 41 LHDs had an increase in healthy communities FTEs, it is important to note that one LHD accounted for a majority (22 FTEs) of the total increase. Public health nurses accounted for 37% of FTEs in this area. Other staff in the area of healthy communities included administrative support (12%), public health program specialists (9%), health educators (9%), and other nurses (7%). Activities and Performance Measures Topic Area Healthy Aging Percent of LHDs that provided programs 60% Percent of LHDs that provided health promotion and educational activities 34% Percent of LHDs that did not provide any services 5% Examples of Programs and Activities • • • Alcohol 55% 30% 15% • • Arthritis 5% 38% 56% • Fall prevention outreach program. Healthy living seminar series for seniors provides education on healthy heart and healthy bones. Worked with law enforcement to conduct alcohol compliance checks and alcohol retailer training. Alcohol and drug abuse education programs in schools. Arthritis screening and case management through diet, exercise and medication. Implemented community-based efforts to improve the health status and quality of life for persons who have arthritis. 2009 LPH PPMRS Summary Page 4 of 19 Topic Area Percent of LHDs that provided programs Percent of LHDs that provided health promotion and educational activities Percent of LHDs that did not provide any services Examples of Programs and Activities • Asthma 29% 34% 37% • • Cancer 14% 60% 26% • • Cardiovascular Disease and Stroke 33% 58% 10% • • Diabetes 27% 49% 23% • • HIV/AIDS 23% 42% 34% • • Infant, Child, and Adolescent Growth and Development 96% 4% 0% • • Injury 71% 23% 5% • Education of parents, staff and students to reduce incidence of asthma attacks in school age children, management if attack occurs, education of physiology and symptoms associated with asthma and tips to mitigate the attack. Implemented effective home prevention strategies. Provided information on cancer prevention and screening to minority populations at worksites. Work with community partners to educate women about prevention, screening and early intervention of breast cancer. Community programs focusing on healthy lifestyles -physical activity, health nutrition, and decreased tobacco use and exposure. Public access defibrillator program – improve awareness and access to AEDs. Diabetes education and free blood sugar checks at local clinics, health fairs and worksites. Diabetes support group to provide education, sharing of ideas and networking. HIV counseling, education and testing services to high school students. HIV prevention education at outpatient chemical dependency treatment programs. Home visits to new parents to provide information on growth and development, promote breastfeeding, connect families to resources, promote maternal and infant mental health, and promote medical homes. Follow Along program- to detect developmental delays and socio-emotional concerns early in school children. Car seat safety education and distribution programs in collaboration with community partners. Home safety assessment for seniors and new parents. 2009 LPH PPMRS Summary Page 5 of 19 Topic Area Percent of LHDs that provided programs Percent of LHDs that provided health promotion and educational activities Percent of LHDs that did not provide any services Examples of Programs and Activities • Mental Health 42% 37% 21% • • Nutrition 63% 36% 1% 63% 26% 11% • • Oral/Dental Health Other Drug Use • • 47% 29% 25% • • Physical Activity 63% 27% 10% • • Pregnancy and Birth 95% 5% 0% • • STDs/STIs 41% 41% 18% • Comprehensive, school program to prevent bullying, improve the social climate of classrooms and reduce related antisocial behaviors such as vandalism and truancy. Screening of prenatal/postnatal women and senior citizens for depression. Support to schools for improved nutrition and physical activity polices and programs. Communitywide fitness and wellness programs, encouraging proper nutrition and exercise. Dental screenings and fluoride varnishing in WIC and MCH programs. Oral/Dental education in the schools. Involvement in community methamphetamine coalitions, use reduction activities and development of ordinances. Partner to reduce adolescent substance use and create conditions that make marijuana and other drug use less desirable and accessible. Support community and worksite physical activity programs through “walkable” communities and activity challenges. Fit WIC program targeting pre-school children to encourage play time sessions. Information and support for high risk, low income, pregnant teens and women for healthy lifestyle choices, preterm birth prevention, and connection to necessary resources. Childbirth and breastfeeding education classes for teens and special needs clients. STD/STI information, testing and initial treatment given to teens and adults at counseling centers. Outreach and education on safe sex to high risk individuals in jail, group homes and alternative learning programs in mainstream public schools. 2009 LPH PPMRS Summary Page 6 of 19 Topic Area Percent of LHDs that provided programs Percent of LHDs that provided health promotion and educational activities Percent of LHDs that did not provide any services Examples of Programs and Activities • Tobacco Use 66% 27% 7% • • Unintended Pregnancies 63% 27% 10% • • Violence 36% 47% 18% • Raise the awareness of the health hazards of secondhand smoke and to raise the number of restaurant establishments that are smoke free. Participate in tobacco diversion classes for under age youth found with tobacco. Work with schools to offer education on unintended pregnancy, STIs, adoption option, and young parenting issues. Information to postpartum clients on contraception options and access to services. Public campaign on coaching boys into men to educate them about how they relate to women in order to counteract negative messages they may learn from elsewhere. Bullying prevention project includes classroom instruction and school discipline practices. Prevent the Spread of Infectious Disease (infectious disease) focuses on infectious diseases that are spread person to person. This does not include diseases that are initially transmitted through the environment, such as food, water, vectors and/or animals. This summary highlights the CHS System’s expenditures, staffing, and activities that detect acute and communicable diseases, assure the reporting of communicable diseases, prevent the transmission of diseases (including immunizations), and implement control measures during communicable disease outbreaks. Expenditures Six percent ($17.4 million) of total expenditures were in the area infectious disease, a slight decrease of 2% from 2008. The median LHD spending was $60,000 with a range from $2,270 to $7.7 million. Other federal funds supported 43% ($7.5 million) of infectious disease spending. Other funding sources included local tax levy (28%), LPH Act state funds (11%), and client fees (7%). It is important to note that two LHDs accounted for 55% of infectious disease spending and accounted for 93% of the other federal funds in infectious disease. Staffing In the CHS System, 140 FTEs (5% for all FTEs) were reported as working in the area of infectious disease, an increase of one FTE from 2008. Nurses, including public health and other nurses, accounted for 51% of the staff in the area of infectious disease. Other professions included administrative support (17%), health planner (5%), and paraprofessional (5%). It is important to note that two LHDs accounted for 28% of FTEs in the area of infectious disease and another two LHDs had no FTEs in this area. 2009 LPH PPMRS Summary Page 7 of 19 Activities and Performance Measures Infectious Disease Trends and Gaps A majority (79%) of the local health departments monitored and analyzed infectious disease risk identifying trends and reporting gaps for their communities. Reasons for not identifying trends and practice gaps included activity performed by another entity and not having staff capacity. Immunization Trends and Gaps Overall, ninety percent of the local health departments monitored and analyzed immunization data and practices to identify trends and practice gaps. The reasons for not performing this activity were another entity performing this activity, not having staff capacity and not having jurisdiction specific data. Local health departments identified a number of disease trends, reporting gaps, and related activities including: • Issues with training and educating staff on immunization practices • Variances in provider vaccine administration practices • Issues with MIIC system. • Increase in the number of missed opportunities for immunizations by providers • Problems in medical clinics with inappropriate vaccine storage • Increased efforts to target low immunization rates by sending reminders and making follow-up calls. • Working to increase timely reporting, assess vaccine shortages, storage and handling concerns and school vaccinations Almost all local health departments provided infectious disease and immunization information to local providers (97%) and the public (99%) and 97% provided immunizations to children and to adults. The primary reason among those that did not provide this service was that immunizations were offered by another clinic in the jurisdiction. Correctional Health Services Six-three percent of the LHDs provided some level of correctional health services. Of those that provided that service, the most commonly seen infectious disease was common cold followed by Chlamydia. They also reported significant number of cases of Hepatitis C and tuberculosis (including latent TB). Contacting Disease Reporting Entities Local public health departments had 137 hospitals within their jurisdictions and contacted 96% of the hospitals to provide information on infectious disease reporting, either in person or by phone. Other methods (newsletters or emails) were also used to contact 83% of hospitals. Of the 111 freestanding urgent care clinics in LHD’s jurisdictions, 55% were contacted either in person or by phone with 78% contacted by other methods such as newsletters or e-mails to provide education on infectious disease reporting. LHDs identified 782 primary care clinics were within their jurisdictions, 77% were contacted in person/by phone and 98% were contacted using other methods. Tuberculosis activities Eighty-two of percent of local health departments provided directly observed therapy (DOT) for tuberculosis. The most frequently identified reason for those not performing this service were another entity performed this activity or TB clients or physicians refused DOT. Eighty-eight percent of local health departments indicated a capacity to identify, locate, evaluate, and monitor contacts of infectious TB cases based on MDH/CDC standards. The remainder indicated that they had not had infectious disease cases or this function was performed by another entity. Two-thirds of local health departments monitored individuals for latent tuberculosis infection (LTBI), for a total of 1925 individuals monitored. Innovative programs Local health departments provided a number of innovative programs to prevent the spread of infectious diseases. In 2009 many of the activities were around H1N1 including school base vaccination clinics and extensive communication campaign around covering your cough and handwashing. 2009 LPH PPMRS Summary Page 8 of 19 Responded to Infectious Diseases Throughout the year, local health departments provided a number of infectious diseases response activities (excluding those of vector-borne, food-borne, and/or water borne). This included: • Responded to H1N1 • Conducted TB contact investigations • Conducted pertussis investigations • Conducted perinatal hepatitis B investigations Assure the Quality and Accessibility of Health Services (assure health services) involves assessing health care capacity and access to health care. This summary highlights the CHS System’s expenditures, staffing, and activities to identify and reduce barriers to health services, fill health care gaps, and link people to needed services. Expenditures Expenditures in the area of health services were by far the largest, totaling $110.6 million, $22.6 million less than in 2008, a decrease of 17%. Forty-five LHDs had decreases in assure health services, with one LHD accounting for a $22.6 million decrease. The median LHD spending was $177,000 with a range from $79,000 to $27.6 million. Assure health services expenditures were supported by local tax levy (27%) and Medicaid (26%). A significant part of assure health services includes providing services through home health care, hospice, correctional health, and emergency medical services programs. These services accounted for 46% of assure health services and 17% of all expenditures. Eighteen percent ($24.3 million) of spending was on home health care and hospice services. It is important to note that two LHDs expended $38.3 million dollars in assure health services, accounting for 35% of overall expenditures, 62% of all local tax levy dollars, and 29% of the Medicaid dollars spent in the area of assure health services. Staffing The area of assure health services employed 1,205 FTEs, a decrease of 6% from 2008. Nurses, including public health and other nurses, accounted for 48% of FTEs in this area. Other staff included paraprofessionals (15%), medical and public social worker (12%), and administrative support (10%). A significant part of assure health services includes providing direct services through home health care, hospice, correctional health, and emergency medical services programs. These direct service FTEs accounted for 379 FTEs, 31% of all assure health services FTEs and 13% of all FTEs. Home health care programs accounted for 22% of all assure health services FTEs and 9% of all FTEs. Activities and Performance Measures Identifying Gaps in Health care Services Local health departments identified health care service gaps or barriers during their most recent community assessment. The four most frequently identified gaps or barriers were lack of insurance (85%), transportation (85%), lack of mental health providers (85%), and lack of dental services (82%). Addressing Gaps in Health care Services Local health departments undertook efforts to address gaps and barriers in health care. The two most frequently addressed issues were lack of dental services (75%) and lack of insurance (73%). Other issues addressed by more than 50% of local health departments included transportation and dental providers. Local health departments addressed gaps and barriers many ways including: • • • • • • Working with human services to address the mental health service gaps Established dental clinic and dental vans Worked with volunteer organizations to provide transportation Participated in local coalitions to address dental services Enhanced telemedicine services Screened for insurance and medical assistance eligibility 2009 LPH PPMRS Summary Page 9 of 19 • • Worked with local partners and providers to provide medical and dental services to the under and uninsured Implementation of low cost family planning services. Improving Accessibility of Health Services Most (85%) of local health departments took actions to improve the accessibility of health services including: • • • • • • • • • • • Worked with home care providers to assure home care service coverage in remote rural areas. Expanded and varied clinic hours and locations Maintained flexible hours for home visiting and other programs Increased nursing hours in jail Increased number of nurses available for programs Expanded public health services available during WIC clinics Expanded use of telehealth services Coordinated with social services on intensive rehabilitation services for high risk mental health population Use of bus tokens to improve transportation Increased number of staff trained to do dental varnishing Increased use of bilingual staff Almost all (99%) local health departments provide or assure Child and Teen Checkup outreach and screening. Other services provided or assure by more than 80% of local health departments included, early intervention services, WIC clinics, immunization clinics, family home visiting, Follow Along Program, long term care consultations, and personal care assistance assessments. Of those that provided the above mentioned services, most of them indicated that their health department staff routinely assessed clients for health insurance status. More than 60% of the local health departments indicated that they were able to report health insurance status data on their clients in the following areas: WIC clinics, immunization clinics, family home visiting, C&TC outreach and long term care consultations. Protect Against Environmental Health Hazards (environmental health) addresses aspects of the environment that pose risks to human health (broadly defined as any risk emerging from the environment), but does not include injuries. This summary highlights the CHS System’s expenditures, staffing, and activities that identify and mitigate environmental risks, including foodborne, waterborne, and vectorborne diseases and public health nuisances. Expenditures Environmental health expenditures decreased by 11% ($4.7 million) from 2008 to$38.7 million in 2009. Forty LHDs had decreases in environmental health funding while 20 LHDs had spending less than $5000 of which 9 had no spending. The median LHD spending was $22,000 with a range from $0 to $20.6 million. Other fees supported 60% ($23.1 million) of the environmental health expenditures. Other funding sources included local tax levy (25%), other state funds (6%), and other local funds (3%). It is important to note that two LHDs represented 75% of spending in this area, accounting for 81% of the other fees expended almost 70% of local tax levy expended. Staffing Environmental health was staffed by 179 FTEs, or 7% of the CHS workforce. This was a 12% decrease (24 FTEs) from 2008 due primarily to a single LHD ending its environmental health program. Over half (52%) of the environmental health FTEs were environmental scientists and specialists. The remaining occupations represented included licensure/inspection/ regulatory specialist (7%) and health educator (6%). It is important to note that three local health departments accounted for 52% of all FTEs in this area and eleven LHDs had no FTEs in this area. 2009 LPH PPMRS Summary Page 10 of 19 Activities and Performance Measures Emerging Environmental Health Issues The emerging environmental health issues most frequently identified in 2009 include: • Mold • Declining and Substandard Rental Property • Garbage/Junk Houses • Lead • Source Water Contamination • Improper sewage disposal Public Health Nuisances Most (86%) of local public health departments have written policies and procedures for implementing the removal and abatement of public health nuisances specified in Minnesota statute. Local public departments reported a total of 912 public health nuisance inspections in 2009 as compared to 979 in 2008. Almost two-thirds were confirmed public health nuisances confirmed. The top three most frequently reported public health nuisances complaints were mold, garbage/junk houses; and accumulation of rubbish or junk. Drinking Water Thirty-seven percent of the local health departments assesses the status of drinking water quality as part of its community health assessment. Of these, most of them reviewed test results on public non-community water supplies. Foodborne Illness Local health departments were asked if they were able to collect data on the average number of food-borne illness risk factors per establishment for its jurisdiction, and if they were able to report on that data. Twenty-six LHDs collected and 20 are able to report on the average number of foodborne illness risk factors per establishment. The top two risk factors identified included improper holding temperatures and contaminated equipment. Environmental Health Innovation Local health departments provided examples of an innovative or effective program in environmental health including: • Updated public health nuisance ordinances • Mandatory training of new food workers • Radon activities, including education, home radon detection kits and tracking • Lead screening at WIC, C&TC and MCH visits • Septic system inspection and education programs • ‘Cooking safely for a Crowd’ educational presentation to those who cater to large crowds • Collection and recycling of hazardous electronic wastes from households • Food safety education Environmental Health Response Activities Local public health departments provided examples of vectorborne, foodborne, and/or water borne disease response activities including: • E-coli and Salmonella outbreak investigation/monitoring • Unsafe community water system • Bed bugs infestation • Public pool complaints Prepare for and Respond to Disasters and Assist Communities in Recovery (emergency preparedness) addresses activities that prepare public health to respond to disasters and assist communities in responding to and recovering from disasters. This summary highlights the CHS System’s expenditures, staffing, and activities to plan and prepare for and respond to disasters. 2009 LPH PPMRS Summary Page 11 of 19 Expenditures Emergency preparedness expenditures were the least of the six areas of public health responsibility, with $12.9 million or 4% of total expenditures. Emergency preparedness expenditures increased by 11% from 2008 to 2009 due to in part to the H1N1 response. The median LHD spending was $79,000 with a range from $17,000 to $1.6 million. Almost 80% ($10.2 million) of the emergency preparedness funding was from other federal funds. Federal preparedness and pandemic flu planning dollars comprise the majority of other federal funds. The remaining funding came from other local tax levy and LPH Act state funds. Staffing Emergency preparedness accounted for 5% of all FTEs (134 FTEs), an increase of 30% from 2008. This increase is due in part to the ongoing H1N1 response which led to 57 LHDs reporting an increase in emergency preparedness FTEs. Twenty-eight percent of emergency preparedness FTEs were public health nurses. Other professions in this area were administrative support (13%), health planner (11%), health administrator (11%), and public health educator (9%). Activities and Performance Measures Contact Information All local public health departments kept their primary contact information updated with MDH and in the local jurisdiction’s Emergency Operations Plan (EOP). Planning Almost all (99%) local health departments reviewed or updated their department’s emergency response plan. Eighty- one percent reviewed the health and medical annex of the local jurisdictions’ EOP with the emergency manager. Workforce All local health departments indicated that they have trained appropriate staff in the National Incident Management System (NIMS) and have a system to notify and deploy those staff during an emergency. Ninetynine percent have tested the system. Communication All local health departments tested their Health Alert Network system at least once during the year and have an emergency response plan that includes how the public health department will communicate with the media and public. Response Seventy-two public health departments indicated that they participated in a real public health response to a potential or actual emergency. Examples of responses include: • Response to food borne illnesses and outbreaks • Implementation of emergency risk and communications plan during pertussis outbreak • Response to E. coli outbreak • Response to floods ( assuring food, water, heat, medications, and transportation to shelter) • Actively responded to H1N1 2009 LPH PPMRS Summary Page 12 of 19 Appendix A Funding Definitions 2009 LPH PPMRS Summary Page 13 of 19 Funding Definitions Client Fees Report expenditures that had as their source revenue received as a client fee (i.e. sliding fees for a health care or MCH service). Local Tax Report expenditures that had as their source revenue from local tax levies. Medicaid (Title XIX of the Social Security Act) Report expenditures that had revenue from Medicaid reimbursements as their source. This includes Prepaid Medical Assistance Plans (PMAPs), community based purchasing and community alternative care (CAC), community alternatives for disabled individuals (CADI), development disabled (DD) (formerly known as mental retardation or related conditions (MR/RC)), elderly (EW), and traumatic brain injury (TBI) waivers. This does not include alternative care (AC) which is reported in Other State Funds. Medicare (Title XVIII of the Social Security Act) Report expenditures that had Medicare reimbursements as their source. Also include revenue from Minnesota Health Senior Options (MSHO). Other Federal Funds Report expenditures that had as their source of revenue as the Federal Government other than those specified elsewhere in the glossary (i.e. Medicaid, Medicare, TANF, and Title V). This includes dollars that come directly and as pass thru funds. Any funds with a Catalog of Federal Domestic Assistance (CFDA) number are federal funds. Examples include WIC, Veteran's Administration, Pandemic Flu Supplemental Funding, and Public Health Preparedness. This does NOT include Medicaid, Medicare, Medicaid waivers, Title V, and TANF funds. If a grant is funded by both state and federal sources (e.g., 30% state funds and 70% federal funds) divide the amount appropriately between Other State Funds and Other Federal Funds. Other Fees (non-client) Report expenditures that had as their source revenue received as a fee for service, or for a license or permit. Usually the charge has been set by statute, charter, ordinance, or board resolution. Other Local Funds Report expenditures that had their source from other local funds (not pass thru from state or federal government) including in-kind and contracts, grants or gifts from local agencies such as schools, social service agencies, community action agencies, hospitals, regional groups, non profits, corporations or foundations. Please confirm that these funds do not originate from a federal or state source. Other State Funds Report expenditures of dollars spent from other state funds other than those specified including grants and contracts from the Minnesota Department of Health and other state agencies that are not "pass thru" dollars from the federal government. Funding with a CFDA number are federal dollars. Examples of other state funding include alternative care and family planning special project. Please confirm that these funds do not originate from a federal source. If a grant is funded by both state and federal sources (e.g., 30% state funds and 70% federal funds) divide the amount appropriately between Other State Funds and Other Federal Funds. Private Insurance Report expenditures that had reimbursements received from private insurance companies as their source. State General Funds Report expenditures of dollars that had the state general funds portion of the Local Public Health Act as their source. State general funds are to be used for the operations of community health boards. TANF Report the total of invoices sent to MDH for reimbursement for the period of January 1st to December 31tst that had Federal TANF as their funding source. Title V Report expenditures of dollars that had the federal Title V (MCH) portion of the Local Public Health Act as their source. 2009 LPH PPMRS Summary Page 14 of 19 Appendix B Job Classifications 2009 LPH PPMRS Summary Page 15 of 19 JOB CLASSIFICATIONS This Glossary includes brief definitions and decision guidelines for the titles in the expanded Bureau of Health Professions listing developed by Columbia University School of Nursing Center for Health Policy. These definitions have been slightly modified to fit with Minnesota’s public health workforce; modifications have been noted. For the complete report go to: www.nursing.columbia.edu/chphsr/pdf/enum2000.pdf Health Administrator This single category encompasses all positions identified as leading a public health agency, program or major sub-unit. This includes occupations in which employees set broad policies, exercise overall responsibility for execution of these policies, of direct individual departments or special phases of the agency’s operations, or provide specialized consultation on a regional, district or area basis. Examples of occupations include department heads, bureau chiefs, division chiefs, directors, deputy directors, CHS administrator, public health nursing director, and environmental health director. This does NOT include managers, supervisors, or team leaders. Administrative/Business Professional Performs work in business, finance, auditing, management and accounting. Individuals trained at a professional level in their field of expertise prior to entry into public health. Examples of occupations include office manager and accountants. Administrative Support (Including Clerical and Sales) Occupations in which workers are responsible for internal and external communication, recording and retrieval of data and/or information and other paperwork required in an office. Examples of occupations includes bookkeepers, messengers, clerk-typists, stenographers, court transcribers, hearing reporters, statistical clerks, dispatchers, license distributors, payroll clerks, office machine and computer operators, telephone operators, legal assistants, secretaries, clerical support, WIC clerks, and receptionist. Environmental Scientist and Specialist Applies biological, chemical, and public health principles to control, eliminate, ameliorate, and/or prevent environmental health hazards. Examples of occupations include environmental researcher, environmental health specialist, food scientist, soil and plant scientist, air pollution specialist, hazardous materials specialist, toxicologist, water/waste water/solid waste specialist, sanitarian, and entomologist. Epidemiologist Investigates, describes and analyzes the distribution and determinants of disease, disability, and other health outcomes, and develops the means for their prevention and control; investigates, describes and analyzes the efficacy of programs and interventions. Includes individuals specifically trained as epidemiologists, and those trained in another discipline (e.g., medicine, nursing, environmental health) working as epidemiologists under job titles such as nurse epidemiologist. Health Planner/Researcher/Analyst Analyzes needs and plans for the development of public health and other health programs, facilities and resources, and/or analyzes and evaluates the implications of alternative policies relating to public health and health care. Includes a number of job titles without reference to the specific training that the individual might have (e.g. health analyst, community planner, research scientist). Interpreter Individuals who translate information in one language to another language for public health purposes. (This is not an official EEO-4/CHP/BHPr+ definition.) 2009 LPH PPMRS Summary Page 16 of 19 Licensure/Inspection/ Regulatory Specialist Audits, inspects and surveys programs, institutions, equipment, products and personnel, using approved standards for design or performance. Includes those who perform regular inspections of a specified class of sites or facilities, such as restaurants, nursing homes, and hospitals where personnel and materials present constant and predictable threats to the public, without specification of educational preparation. This classification probably includes a number of individuals with preparation in environmental health, nursing and other health fields. Medical & Public Health Social Worker Identifies, plans, develops, implements and evaluates social work interventions on the basis of social and interpersonal needs of total populations or populations-at-risk in order to improve the health of a community and promote and protect the health of individuals and families. This job classification includes titles specifically referring to social worker. (This category has been modified from the original occupational title and includes “Mental Health/Substance Abuse Social Worker.”) Mental Health Counselor Emphasizes prevention and works with individuals and groups to promote optimum mental health. This occupation may help individuals deal with addictions and substance abuse; family, parenting, and marital problems; suicidal tendencies; stress management; problems with self-esteem; and issues associated with aging, and mental and emotional health. It can also provide services for persons having mental, emotional, or substance abuse problems and may provide such services as individual and group therapy, crisis intervention, and social rehabilitation. May also arrange for supportive services to ease patients, return to the community. It includes such titles as community health worker and crisis team worker. This category excludes psychiatrists, psychologists, social workers, marriage and family therapists, and substance abuse counselors. Occupation Safety & Health Specialist Reviews, evaluates, and analyzes workplace environments and exposures and designs programs and procedures to control, eliminate, ameliorate, and/or prevent disease and injury caused by chemical, physical, biological, and ergonomic risks to workers. Occupations include industrial hygienist, occupational therapist, occupational medicine specialist and safety specialist. It also includes a physician or nurse specifically identified as an occupational health specialist. Other Nurse Helps plan, develop, implement and evaluate nursing and public health interventions for individuals, families and populations at risk of illness or disability. Other nurses include nurses with the following titles: RN, NP, and LPN. A nurse that has a baccalaureate or higher degree with a major in nursing and meets the requirements stated in Minnesota Rules Chapter 6316 should be classified as a “Public Health Nurse.” (This is not an official EEO-4/CHP/BHPr+ definition.) Other Public Health Professional This includes positions in a public health setting occupied by professionals (preparation at the baccalaureate level or above) that do not fall under the specific professional categories. (This category has been slightly modified from the original occupational title.). Examples of occupations include physician assistant, laboratory professional, EMS professional, intern, speech therapist, and public relations/media specialist. Paraprofessionals Occupations in which workers perform some of the duties of a professional or technician in a supportive role, which usually require less formal training and/or experience normally required for professional or technical status. This includes research assistants, medical aides, child support workers, home health aides, library assistants and clerks, ambulance drivers and attendants, home maker, case aide, community outreach/field worker, and advocate. 2009 LPH PPMRS Summary Page 17 of 19 Public Health Dental Worker Plans, develops, implements and evaluates dental health programs to promote and maintain optimum oral health of the public; public health dentists may provide comprehensive dental care; the dental hygienist may provide limited dental services under professional supervision. This category is specific in its inclusion of only employees trained in dentistry or dental health, but abnormally broad in that it neglects the professional/technician distinction and includes the entire range of qualifications, from dental surgeon to dental hygienist. Public Health Educator Designs, organizes, implements, communicates, provides advice on and evaluates the effect of educational programs and strategies designed to support and modify health-related behaviors of individuals, families, organizations, and communities. This title includes all job titles that include health educator, unless specified to another specific category, such as dental health educator or occupational health educator. Public Health Nurse Plans, develops, implements and evaluates nursing and public health interventions for individuals, families and populations at risk of illness or disability. This title only includes public health nurses who meet the requirements stated in Minnesota Rules Chapter 6316. Public health nurses must have a baccalaureate or higher degree with a major in nursing. (This category has been modified from the original occupational title.) Public Health Nutritionist Plans, develops, implements and evaluates programs or scientific studies to promote and maintain optimum health through improved nutrition; collaborates with programs that have nutrition components; may involve clinical practice as a dietitian. Examples include community nutritionist, community dietitian, nutrition scientist, and registered dietician. Public Health Physical Therapist Assesses, plans, organizes, and participates in rehabilitative programs that improve mobility, relieve pain, increase strength, and decrease or prevent deformity of individuals, populations and groups suffering from disease or injury. Public Health Physician Identifies persons or groups at risk of illness or disability, and develops, implements and evaluates programs or interventions designed to prevent, treat or ameliorate such risks; may provide direct medical services within the context of such programs. Examples include MD and DO generalists and specialists, some of whom have training in public health or preventive medicine. This job classification does not include physicians working in administrative positions (health administrator or official) and some in specialty areas (epidemiology, occupational health). Public Health Program Specialist Plans, develops, implements and evaluates programs or interventions designed to identify persons at risk of specified health problems, and to prevent, treat or ameliorate such problems. This job classification includes public health workers reported as public health program specialist without specification of the program, as well as some reported as specialists working on a specific program (e.g. AIDS Awareness Program Specialist, immunization program specialist.) Includes individuals with a wide range of educational preparation, and may include individuals who have preparation in a specific profession (e.g., dental health, environmental health, medicine, and nursing). Service-Maintenance Occupations in which workers perform duties which result in or contribute to the comfort, convenience, hygiene or safety of the general public or which contribute to the upkeep and care of buildings, facilities or grounds of public property. Workers in this group may operate machinery. This includes chauffeurs, laundry 2009 LPH PPMRS Summary Page 18 of 19 and dry cleaning operatives, truck drivers, bus drivers, garage laborers, custodial employees, grounds keepers, drivers, transportation, and housekeeper. Technicians This classification includes occupations which require a combination of basic scientific or technical knowledge and manual skill which can be obtained through specialized post-secondary school education or through equivalent on-the-job training. Examples include computer programmers, drafters, survey and mapping technicians, photographers, technical illustrators, technicians (medical, dental, electronic, physical sciences), inspectors, environmental health technician, nutritional technician, detox technician, EMS technician, hearing and vision technician, laboratory technician, and computer specialist. 2009 LPH PPMRS Summary Page 19 of 19
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