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Welcome to Walla Walla—the land of wheat, wine and windmills…Department of Community Health
Presentation to the Washington State Board of HealthHarvey R. Crowder, DVM, MS, DACVPM
Agenda
• The Department– Merger of Health and Human Services
• Regional Support
Department of Community Health
• Combined public health and human services– July 1, 2014
• Total Combined Budget of $6.25M• Staff of 29 (Plus two CDC Public Health Associates this year)
– 4 RN– 4 RS– 1 RD– 1 MD– 1 DVM– 7 with Masters-level public health training
• Great relations with staff, faculty and students from:– Our medical community (Providence, Adventist Health, Walla Walla Clinic,
Family Medical Center, VA Medical Center), Academia (Whitman College, Walla Walla University, Walla Walla Community College, Washington State University) and others
Our Structure
Walla Walla County Board of County Commissioners / Board of Health
Perry Dozier, Chair
Harvey R. Crowder, DVM, MSDirector
Employment Agreement
Larry D. Jecha, MD, MPHHealth Officer
Employment Agreement
Kevin Tureman, RSEnvironmental Public Health Manager
32
Debbie DumontHS / Contracts Manager
35
Vikki Davis, BSN, RNPopulation Health Manager
35
Christine RobertsFinancial Manager
35
Joseph Fiumara, RS, MSEHEnvironmental Health
Specialist II27
Antonio Delgado, RSEnvironmental Health
Specialist II27
Lindsay Engh, MPHPublic Health
Associate
Cynthia WolskiDevelopmental
Disability Coordinator25
Susan KralmanHomeless Housing
Coordinator24
Jill Stiffler, RNPublic Health Nurse III
28
Venus Smith, RNPublic Health Nurse II
27
Valerie Remboldt, RN, MPHPublic Health Nurse II
27
Susann Bassham, MPHHealth Educator
27
Jessalyn Waring, MPHSpecial Projects
Coordinator25
Jodi FergusonABCD Coordinator
23
Robin BondAccounting Technician III
25
Tracy JonesAccounting Technician II
24
Nancy WenzelAccounting/Database
Technician25
Angie WittOffice Assistant
22
Carol DelAYOffice Assistant
20
VacantOffice Assistant
18
Imelda OsorioOffice Assistant
20
Becky Hermsen, RDWIC Coordinator
27
Rachel HarriganWIC Certifier
20
Brenda MartinezWIC Certifier
20
Walla Walla CountyDepartment of Community Health
Organizational ChartMay 11, 2015
Nancy WaltersTarget Zero Manager
24
Stacy Cutter, RSEnvironmental Health
Specialist I26
Janene Michaelis, MSGIS
25 (PT)
Our Budget – 2010-2015
Revenue from Federal26.5%
Revenue from State21.1%
Local Govt. Contribu-tions
18.3%
Licenses, Permits, & Fees
27.4%
Misc/Fund Balance/Other6.7%
2010 Public Health Actual $2M
2015 Public Health Projected $1.6M
Revenue from Federal24%
Revenue from State16%
Local Govt. Contributions18%
Licenses, Permits, & Fees24%
Misc/Fund Balance/Other
18%
2015 Public Health Projected $2M
2010$2.05M
2011$1.83M
2012$1.77M
2013$1.75M
2014$1.71M
Actual Expenses
Our Work Places
Regional Support
• Columbia County– Environmental Public Health– Access to Baby and Child Dentistry– Developmental Disability– Health Officer
• Garfield County– Environmental Public Health
• Whitman County– Electronic Medical Record (Trial Coming Soon!)
• Confederated Tribes of the Umatilla Indian Reservation– Environmental Public Health Training
• Regional Support Works– But ONLY if it benefits both sides EQUALLY—both the provider and the
receiver
And…
• Challenges– Aging leadership and workforce– Limited opportunities for advancement– Increased ID / STI work
• Opportunities– Integrated HS / PH is an opportunity to really
influence social determinates of health– Great community support– Great support from community leadership– Collective Impact