1. Introduction to the Public Health Uniform National Data System (PHUND$) November 3, 2013 Jan Wilhoit Program Manager – PHUND$/Profile Study NACCHO

2. Overview What is PHUND$? Overview of the project History Current status Future plans

3. What is PHUND$? Web-based public health financial data collection and analysis portal hosted by NACCHO Provides LHDs with timely, reliable and uniform data to support assessment and decision-making LHDs enter financial and demographic data, and PHUND$ generates: −Ratio and trend analysis −Dashboard −Benchmarking against peer agencies −Analysis of program financial performance

4. http://phunds.naccho.org

6. Benchmarking

7. http://phunds.naccho.org Ratio & Trend Analysis

8. PHUND$ Aids LHDs by Addressing: What expenses need to be reined in? Are administrative cost reasonable? How diversified are agency revenues? Can declines in revenues be forecasted? What are demographic and economic indicators that could impact agency financial status? What are Trends in revenues and expenditures? How many programs must be subsidized because they can not operate fully from dedicated or self-generated revenues?

9. Overview of PHUND$ Project 2006 – 2012 Development of a ratio & trend analysis tool Demonstrations and testing of tool in: Florida, Ohio, North Carolina, Kansas, West Virginia, and Kentucky Development of PHUND$ web-based portal October – November 2012 Beta test of PHUND$ web-based portal January 2013 PHUND$ live launch 2013 Statewide trainings: Washington, Nebraska, Maryland One-on-one TA with PHUND$ Users County LHD comparative analysis for North Dakota NACCHO Annual – presentation and users workshop

10. Overview of PHUND$ Project Current Status As of 11/3/2013 ~ 250 Approved Users - LHDs from 40 states Ongoing activities: Outreach and engagement Technical assistance User conference calls Overview presentations State-wide trainings, demonstrations, workshops

11. Overview of the Project Future Plans State-wide training sessions Annual report PHUND$ 2.0: Updates based on user feedback Revisions to data fields based on usage State upload feature Development of ratios as standards to measure financial health of public health agencies

12. Thank you Questions, Requests, TA Please contact the PHUND$ team at: phunds@naccho.org or Jan Wilhoit, jwilhoit@naccho.orgjwilhoit@naccho.org 202-783-5551