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Home > Acerca de Central Health > Finanzas

Finanzas

Central Health se asegura de que todos los habitantes del Condado de Travis tengan acceso a cuidados médicos económicos de alta calidad. Con el apoyo de los contribuyentes, Central Health y nuestra red de colaboradores estamos reinventando el sistema de prestación de cuidados médicos para servir de mejor manera a los habitantes del condado que no tienen seguro médico.

Información Adicional acerca de las Finanzas

Libro de presupuesto aprobado para el Año Fiscal (FY, por sus siglas en inglés) 2023

Políticas financieras de Central Health

Presupuestos anuales de años anteriores

Declaración de impacto para los contribuyentes en el FY 2022

OBJETIVOS DEL PLAN DE TRABAJO ESTRATÉGICO PARA EL FY 2023

Acceso y capacidad

Coordinación de cuidados

Inscripción y participación de los miembros

Infraestructura del sistema de cuidados médicos

PRESUPUESTO APROBADO PARA EL FY 2023

Resumen de fuentes – el Anexo A Resumen de fuentes – el Anexo B2023 Tasa Impositiva


DESCRIPTION

FY 2022
APPROVED BUDGET

FY 2023 PROPOSED BUDGET
08/24/2022

7/27 to 8/24
Variance

 

 

 

 

TAX RATE

0.111814

0.098684

      
(0.0000371)

 

 

 

 

SOURCES

 

 

 

Property Taxes

               260,933,097

           281,605,053

                (105,845)

Lease Revenue

                 13,422,399

             13,145,328

                         –  

Tobacco Litigation Settlement

                  3,000,000

               4,500,000

                         –  

Other

                  3,000,000

               1,500,000

                         –  

Total Sources

            280,355,496

        300,750,381

             (105,845)

 

 

 

 

USES

 

 

 

Healthcare Delivery

               192,705,261

           280,168,877

               2,349,110

Administration & Tax Collection

                 15,391,099

             22,149,360

                 469,593

Total Uses

            208,096,360

        302,318,237

            2,818,703

 

 

 

 

RESERVES

 

 

 

Healthcare Delivery Contingency Reserve(1)(2)

               226,521,399

           330,823,722

             (2,924,548)

Emergency Reserve

                 38,719,836

             38,719,836

                         –  

(1) previously reported as an appropriated use of funds in Healthcare Delivery

(2) Healthcare Delivery Contingency Reserves to be appropriated for FY2023


DESCRIPTION

FY 2022
APPROVED BUDGET

FY 2023
PROPOSED BUDGET 8/24/2022

HEALTHCARE
DELIVERY

 

 

Intergovernmental transfers:

 

 

IGT – CCC DSRIP

                                                         
15,509,298

                                             
–  

Total Intergovernmental Transfers

                                                  
15,509,298

                                               
–

 

 

 

Purchased Healthcare Services

 

 

Primary Care: Medical, Dental, & Behavioral Health 

                                                         
63,090,000

                                    
66,111,822

Specialty Care: including Specialty Dental

                                                         
17,175,000

                                    
24,388,000

Specialty Care:  Behavioral Health

                                                          
1,383,856

                                    
12,000,000

Post Acute Care

                                                          
2,125,000

                                      
5,550,000

Pharmacy

                                                         
14,250,000

                                    
17,000,000

Community Health Care Initiatives Fund

                                                            
875,000

                                      
1,750,000

Purchased Healthcare Services

                                                                                
98,898,856

                                               
126,799,822

Direct Healthcare Services

 

 

Podiatry

 

                                        
751,726

Cardiology

 

                                        
837,410

Neurology

 

                                        
362,511

Gastroenterology

 

                                        
465,026

Nephrology

 

                                        
196,081

Pulmonology

 

                                        
228,359

Diagnostics and Clinical Expenses

 

                                      
2,832,148

Direct Healthcare Services Total

                                                                  
–  

                                                    
5,673,261

MAP Eligibility – Increase in eligibility period

                                                          
2,000,000

                                      
2,000,000

Total Healthcare Services

                                                
100,898,856

                             134,473,083

 

 

 

Healthcare Operations & Support

 

 

ACA Healthcare Premium Assistance Programs

                                                         
13,319,929

                                    
14,648,261

ACA Education and Enrollment

                                                            
583,000

                                        
588,000

Real Estate and Campus Redevelopment

                                                          
5,303,564

                                      
3,693,750

UT land lease for teaching hospital

                                                            
981,231

                                      
1,027,277

Salary and Benefits

                                                         
18,866,066

                                    
25,545,451

Legal

                                                            
339,000

                                        
433,000

Consulting

                                                            
840,000

                                      
1,740,000

Other professional goods & services

                                                          
9,244,346

                                      
8,138,035

Outreach and Education

                                                            
942,274

                                      
1,428,000

Leased Facilities, Security and Maintenance

                                                          
1,947,000

                                      
2,348,500

Insurance and Risk Management

                                                            
142,000

                                        
250,000

Phones, Computer Equipment and Utilities

                                                          
3,293,473

                                      
6,762,525

Printing, Copying, Postage and Signage

                                                            
384,056

                                        
620,305

Travel, training and professional development

                                                            
280,966

                                        
801,502

Other operating expenses

                                                             
39,741

                                        
174,445

Health Care Capital Line of Credit

                                                          
1,091,773

                                        
500,000

Debt service – principal retirement

                                                          
4,060,000

                                      
4,345,000

Debt service – interest

                                                          
2,092,676

                                      
1,651,744

Transfer to capital reserve

                                                         
12,546,013

                                    
49,000,000

Total Healthcare Operations

                                                  
76,297,107

                             123,695,794

UT Affiliation Agreement

                                                                  
–  

                                    
22,000,000

 

 

 

Total Healthcare Delivery

                                                
192,705,261

                             280,168,877

 

 

 

ADMINISTRATION

 

 

Salary and Benefits

                                                          
7,134,758

                                      
9,131,752

Legal

                                                          
1,456,636

                                      
2,756,636

Consulting

                                                          
1,341,120

                                      
1,626,520

Investment Services (Travis County)

                                                            
115,000

                                        
115,000

Benefits and Payroll Administration Services

                                                            
168,243

                                        
356,266

Other professional goods & services

                                                            
819,787

                                      
1,156,850

Marketing and Communications

                                                            
209,958

                                        
184,098

Leases, Security and Maintenance

                                                            
274,250

                                        
929,200

Insurance and Risk Management

                                                            
375,000

                                        
455,000

Phones, Computer Equipment and Utilities

                                                            
401,716

                                        
629,573

Printing, Copying, Postage and Signage

                                                             
60,745

                                         
54,725

Travel, training and professional development

                                                            
370,789

                                        
449,605

Other operating expenses

                                                            
492,244

                                        
156,485

Appraisal District Svcs

                                                          
1,179,284

                                      
1,155,350

Tax Collection Expense

                                                            
991,569

                                        
992,300

Cash held for self insured employee health benefits

                                                                  
–  

                                      
2,000,000

Total Administration & Tax Collection

                                                  
15,391,099

                               22,149,360

 

 

 

 

 

 

TOTAL USES

                                             
208,096,360

                          302,318,237

FY 2023 Tax Rate


FY 2022 Homestead Value FY 2022 Taxable Homestead Value* FY 2022 Tax Bill** FY 2023 Average Homestead Value Appreciation Fy 2023 Homestead Value FY 2023 Taxable Homestead Value** FY 2023Tax Bill (6.0% over effective)*** Annual Change Percent Change
$150,000 $120,000 $134 9.00% $163,532.00 $130,826 $129 ($5) -3.80%
$250,000 $200,000 $224 10.30% $275,822.00 $220,658 $218 ($6) -2.60%
$350,000 $280,000 $313 11.60% $390,701.00 $312,561 $308 ($5) -1.50%
$450,000 $360,000 $403 12.00% $504,051.00 $403,241 $398 ($5) -1.10%
$550,000 $440,000 $492 12.30% $617,556.00 $494,045 $488 ($4) -0.90%
$650,000 $520,000 $581 12.90% $733,774.00 $587,019 $579 ($2) 40.00%
$750,000 $600,000 $671 13.50% $851,611.00 $681,289 $672 $1 0.20%
$850,000 $680,000 $760 14.40% $972,641.00 $778,113 $768 $8 1.00%
Informes Financieros

Informes financieros mensuales de Central Health

Informes financieros mensuales de CCC

Informes anuales de deudas

Informes de las auditorías financieras anuales

Informes anuales

Informes de empresas históricamente subutilizadas (HUB, por sus siglas en inglés)

Estudio de disparidad en el 2022

INFORMACIÓN DEPARTAMENTAL

Compras

El distrito hospitalario del Condado de Travis, de nombre comercial Central Health (de aquí en adelante, “Central Health”), contrata y compra los bienes y servicios necesarios para proveer los cuidados médicos necesarios para las personas a las que servimos.
Para convertirte en un proveedor de Central Health, visita nuestra página de Compras y después inscríbete de forma gratuita en BidSync para ser notificado electrónicamente cuando haya una potencial solicitud y poder presentar tus propuestas para estas.

Más Información

CONOCE A NUESTRO GERENTE FINANCIERO, JEFF KNODEL

Jeff Knodel desempeña el cargo de Vicepresidente y Gerente Financiero de Central Health. Jeff originalmente llegó a Central Health como Director de Asociaciones de Cuidados Médicos Regionales, dirigiendo la actividad de Central Health como ancla de la Asociación de Cuidados Médicos Regional número 7, bajo la Exoneración Médica número 1115 de Texas.

Más Información

PREMIOS

La Asociación Gubernamental de Funcionarios Financieros de los Estados Unidos y Canadá (GFOA, por sus siglas en inglés) le otorgó el prestigioso Premio Distinguido por la Presentación del Presupuesto al distrito hospitalario del Condado de Travis, Texas, por su Presupuesto Anual para el Año Fiscal que inicia el 1 de octubre del 2021. Para poder recibir este premio, una unidad gubernamental debe publicar un documento presupuestario que cumpla con los criterios del programa, tales como documento de políticas, plan financiero, guía de operaciones, y aparato de comunicación.

Más Información

El distrito hospitalario del Condado de Travis, de nombre comercial Central Health (de aquí en adelante, “Central Health”), contrata y compra los bienes y servicios necesarios para proveer los cuidados médicos necesarios para las personas a las que servimos. Para convertirte en un proveedor de Central Health, visita nuestra página de Compras y después inscríbete de forma gratuita en BidSync para ser notificado electrónicamente cuando haya una potencial solicitud y poder presentar tus propuestas para estas.

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Notice: The Travis County Healthcare District d/b/a Central Health adopted a tax rate that will raise more taxes for maintenance and operations than last year’s tax rate. The tax rate will effectively be raised by 6.0 percent and will raise taxes for maintenance and operations on a $100,000 home by approximately $6.18 (six dollars and eighteen cents).

Questions about MAP or MAP Basic:

512-978-8130

CommUnityCare:

512-978-9015

Sendero Health Plans:

877-800-5722

Join Our Team

Submit a Public Information Request

1111 East Cesar Chavez St.
Austin, TX 78702
512-978-8000

Copyright © 2023 Central Health. All rights reserved.

NOTICE: THE TRAVIS COUNTY HEALTHCARE DISTRICT D/B/A CENTRAL HEALTH ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 6.0 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $6.18 (SIX DOLLARS AND EIGHTTEEN CENTS).

Copyright © 2022 Central Health. All Rights Reserved.

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