Cook County Health Board
Finance and Human Resources Committee Meetings January 18, 2024 The fiscal year for Cook County Government runs from December 1 to November 30 of the following year. On an accrual basis, interim financials show that CCH end November 2023 with a $362.1M favorable variance to budget. On a cash basis, it showed a $252M favorable balance primarily due to the timing difference in CountyCare’s reimbursements. 2023 Financials Actual Budget Revenue $4,746 B $3,844 B Expense 4,528 B 3,992 B Stroger Hospital Actual Budget Average daily hospital census 306 267 Emergency room visits 85,843 95,006 Surgeries 11,490 11,436 Provident Hospital Average daily hospital census 20 26 Emergency room visits 26,180 29,994 Surgeries 3,442 3,248 ACHN Patient Activity Primary Care Visits 237,076 281,649 Specialty Care Visits 378,305 274,000 COOK COUNTY HUMAN RESOURCES FISCAYEAR-END SNAPSHOT Positions Filled 1,359 External Hires 853 Retirements 192 Resignations 325 Discharges 45 TOTAL 562 * * 9.8% against a national benchmark of 2023 Observer - Diane Edmundson
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