• Skip to main content
Facebook Social icon (opens in a new window)
Twitter Social icon (opens in a new window)
Instagram Social icon (opens in a new window)
YouTube Social icon (opens in a new window)
phone 512.978.8000
  • Español

Central Health

  • For MAP Members
  • For Providers
  • Contact
  • Careers & Culture
512.978.8000
  • Español
Central Health Home Icon
Search Icon
  • Get Health Coverage
    • GET HEALTH COVERAGE

      • Central Health Coverage Programs
      • Sendero Health Plans
      • Health Insurance Marketplace Information
  • Get Healthcare
    • GET HEALTHCARE

      • Clinical Services
      • Health & Wellness
      • Locations
      • CommUnityCare Health Centers
  • About Us
    • ABOUT US

      • About Us
      • Board of Managers
      • Executive Leadership
      • Finance
        • FY 2024 Budget Process
      • Purchasing & Procurement
  • Get Involved
    • Get Involved

      • Get Involved
      • Community Health Champions
      • Health Equity Policy Council
      • Partner With Us
  • News
    • NEWS

      • Newsroom
      • Library
Home > About Central Health > Finance

Finance

Central Health is here to ensure that all Travis County residents have access to high-quality, cost-effective health care. With taxpayer support, Central Health and our network of partners are reinventing the health care delivery system to best serve residents with low income who are uninsured.

Finance Additional Information

FY 2023 Approved Budget Book

Central Health Financial Policies

Past Annual Budgets

FY 2022 Taxpayer Impact Statement

Strategic Work Plan Objectives for FY 2023

Access & Capacity

Care Coordination

Member Enrollment & Engagement

System of Care Infrastructure

FY 2023 Approved Budget

Sources Summary – Attachment AUses Summary – Attachment B 2023 Tax Rate


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%
Financial Reports

Central Health Monthly Financial Reports

CCC Monthly Financial Reports

Annual Debt Reports

Annual Financial Audit Reports

Annual Reports

HUB Reports

2022 Disparity Study

Departmental Information

Purchasing

Travis County Healthcare District d/b/a Central Health (“Central Health”) contracts and purchases goods and services that are necessary to provide for the healthcare needs of those we serve. To become a vendor to Central Health visit our Purchasing page, then register with BidSync at no charge to be electronically notified of potential procurements and to submit proposals in response to requests.

Learn More

Meet Our Chief Financial Officer Jeff Knodel

Jeff Knodel serves as Central Health’s Vice-President and Chief Financial Officer. Jeff originally came to Central Health as the Regional Healthcare Partnership Director, directing Central Health’s role as the anchor entity for Regional Healthcare Partnership 7 of the 1115 Medicaid Waiver in Texas.

Learn More

AWARDS

Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to Travis County Healthcare District, Texas, for its Annual Budget for the fiscal year beginning October 1, 2021. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as a financial plan, as an operations guide, and as a communications device.

LEARN MORE

Facebook Social icon (opens in a new window) Twitter Social icon (opens in a new window) Instagram Social icon (opens in a new window) YouTube Social icon (opens in a new window)

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.

Dynamic title for modals

Are you sure?

Please confirm deletion. There is no undo!