|
Orange County Health Department
<br />Profit Loss Budget Performance
<br />2015 -2016
<br />TOTAL HEALTH
<br />Q2
<br />YTD ACTUAL
<br />ANNUAL BUDGET
<br />% OF ANNUAL
<br />BUDGET
<br />Revenue
<br />Donations
<br />Finance and Admin Services
<br />0
<br />0
<br />(30,000)
<br />0.00%
<br />Health Promotion & Edu
<br />(1,000)
<br />(1,000)
<br />0
<br />0.00%
<br />Personal Health
<br />0
<br />0
<br />(24,014)
<br />0.00%
<br />Donations Total
<br />(1,000)
<br />(1,000)
<br />(54,014)
<br />1.85%
<br />Internal Allocations
<br />Dental Health
<br />0
<br />0
<br />(18,000)
<br />0.00%
<br />Finance and Admin Services
<br />0
<br />0
<br />(23,500)
<br />0.00%
<br />Health Promotion & Edu
<br />0
<br />0
<br />(25,000)
<br />0.00%
<br />Internal Allocations Total
<br />0
<br />0
<br />(66,500)
<br />0.00%
<br />Service Revenue
<br />Dental Health
<br />(116,425)
<br />(235,364)
<br />(536,847)
<br />43.84%
<br />Environmental Health
<br />(85,355)
<br />(198,820)
<br />(450,880)
<br />44.10%
<br />Personal Health
<br />(141,278)
<br />(271,889)
<br />(606,484)
<br />44.83%
<br />Service Revenue Total
<br />(343,058)
<br />(706,073)
<br />(1,594,211)
<br />44.29%
<br />State Allocations
<br />Finance and Admin Services
<br />(11,814)
<br />(20,855)
<br />(42,885)
<br />48.63%
<br />Health Promotion & Edu
<br />(8,788)
<br />(13,011)
<br />(55,832)
<br />23.30%
<br />Environmental Health
<br />(1,076)
<br />(1,396)
<br />(34,000)
<br />4.11%
<br />Personal Health
<br />(127,435)
<br />(247,445)
<br />(514,511)
<br />48.09%
<br />State Allocations Total
<br />(149,113)
<br />(282,707)
<br />(647,228)
<br />43.68%
<br />Grants Project Revenues
<br />NACCHO Grant
<br />0
<br />0
<br />(6,521)
<br />0.00%
<br />Piedmont Hlth Sry - Nutr
<br />(4,186)
<br />(7,954)
<br />(28,938)
<br />27.49%
<br />Meaningful Use Incentive
<br />(46,062)
<br />(65,062)
<br />(40,250)
<br />161.64%
<br />CC4C Accesscare
<br />(36,869)
<br />(74,328)
<br />(149,624)
<br />49.68%
<br />PCM Accesscare
<br />(37,237)
<br />(73,825)
<br />(155,952)
<br />47.34%
<br />Health Disparities
<br />0
<br />0
<br />(56,916)
<br />0.00%
<br />Medicaid Maximization
<br />0
<br />(287,697)
<br />(340,998)
<br />84.37%
<br />Grants Project Revenues Total
<br />(124,354)
<br />(508,866)
<br />(779,199)
<br />65.31%
<br />Revenue Total
<br />(617,525)
<br />(1,498,646)
<br />(3,141,152)
<br />47.71%
<br />
|