Budget Information

The proposed CCH FY2025 Preliminary Budget will be introduced at a Special Meeting of the CCH Finance Committee on July 26, 2024 at 11:30 A.M. The presentation will be available in a link below after introduction.

Public hearings on the proposed CCH FY2025 Preliminary Budget will be held on Friday, August 2, 2024 at 11:00 A.M., and on Monday, August 5, 2024 at 6:00 P.M.

The Finance Committee is expected to consider the proposed CCH FY2025 Preliminary Budget at its regular meeting on Thursday, August 15, 2024, and final consideration is expected at the regular meeting CCH Board of Directors on August 23, 2024.

Materials:

7/26/24 Notice of Special Finance Committee Meeting for introduction and notice of public hearings

7/26/24 Special Finance Committee Meeting Agenda

Budget presentation introduced on July 26, 2024 (updated 7/26/24)

The proposed CCH FY2024 Preliminary Budget was introduced at a Special Meeting of the CCH Finance Committee on August 8, 2023. The presentation was available in a link below after introduction.

Public hearings on the proposed CCH FY2024 Preliminary Budget were held on Thursday, August 10, 2023 at 6:00 P.M., and on Tuesday, August 15, 2023 at 9:00 A.M.

The Finance Committee approved the proposed CCH FY2024 Preliminary Budget at its regular meeting on Thursday, August 17, 2023, and the CCH Board of Directors approved the proposed CCH FY2024 Preliminary Budget at its regular Board Meeting on August 25, 2023.

Materials:

Budget presentation introduced on August 8, 2023

8/8/23 Notice of Special Finance Committee Meeting for introduction and notice of public hearings

8/8/23 Special Finance Committee Meeting Agenda

The proposed CCH FY2023 Preliminary Budget was introduced at a Special Meeting of the CCH Board of Directors on August 8, 2022. The presentation can be found at this link.

The Finance Committee will hold public hearings on the proposed CCH FY2023 Preliminary Budget on Wednesday, August 10, 2022 at 9:00 A.M., and on Thursday, August 11, 2022 at 6:00 P.M.

The Finance Committee is expected to review the Preliminary Budget at its regular meeting on Thursday, August 18, 2022.

The CCH Board of Directors is expected to consider the proposed Preliminary Budget at its regular Board Meeting on August 26, 2022.

Materials:

Instructions to electronically register to provide virtual oral testimony or submit written testimony

8/8/22 Notice of Special Board Meeting for introduction

8/8/22 Special Board Meeting Agenda

8/10/22 and 8/11/22 Finance Committee Public Hearings Notice

Update – effective 8-16-21: meetings of the CCH Board and its Committees will be held remotely until otherwise indicated. 

The proposed CCH FY2022 Preliminary Budget was introduced at a Special Meeting of the CCH Board of Directors on August 9, 2021.

The Finance Committee reviewed and discussed the Preliminary Budget at its regular meeting on Thursday, August 19, 2021.

The Finance Committee held a Special Meeting that included two (2) Public Hearings on the Preliminary Budget on:

  • Monday, August 23, 2021 at 9:00 A.M., recessed and reconvened to
  • Tuesday, August 24, 2021 at 6:00 P.M.


The CCH Board of Directors approved the proposed Preliminary Budget at its regular Board Meeting on August 27, 2021.

Date

  

Activity:

8-09-21 at 9:00 A.M.

CCH Board of Directors

Proposed Preliminary Budget presented

Introduced

8-19-21 at 9:00 A.M.

CCH Finance Committee

Proposed Preliminary Budget reviewed

Review and discuss

8-23-21 at 9:00 A.M.

CCH Finance Committee

Special Meeting with Public Hearing testimony, recessed to 8-24-21 at 6:00 P.M

Receive testimony

8-24-21 at 6:00 P.M.

CCH Finance Committee

8-23-21 Special Meeting reconvened with Public Hearing testimony, consider recommendation on proposed CCH FY2022 Preliminary Budget

Received testimony, recommended approval of proposed CCH FY2022 Preliminary Budget

8-27-21 at 9:00 A.M.

CCH Board of Directors

Consideration of proposed CCH FY2022 Preliminary Budget 

Approved by Board on 8/27/21

Materials:

Click here for the 8-23-21 Finance Committee Special Meeting with Public Hearings Notice (with public hearings held 8-23-21 and 8-24-21)

Click here for the 8-23-21 Finance Committee Special Meeting with Public Hearings Agenda (with public hearings held 8-23-21 and 8-24-21)

Click here for Presentation – Proposed FY2022 Preliminary Budget (August 23, 2021 Finance Committee Special Meeting with two (2) public hearings)

Click here for introductory comments from CEO Israel Rocha, Jr. regarding Preliminary Budget (August 9, 2021 Special Board Meeting)

 

Submitting Public Testimony for Public Hearings

Instructions on how to submit testimony follow below

Testimony is limited to three (3) minutes per person. 

The options available for members of the public to provide testimony for the Public Hearings conducted as a part of this Special Meeting are:

  • Submit written public testimony to be read into the record by the Secretary;
  • Submit testimony in pre-recorded form of an audio or video file to be played at the hearing; or
  • Call 312-864-7606 to record your testimony to an audio file that can be played at the hearing.

Submit testimony by August 22nd at 5:00 P.M. for August 23rd Public Hearing

Submit testimony by August 24th at 1:00 P.M. for August 24th Public Hearing

Written testimony and pre-recorded audio/video testimony shall not include the use of vulgar, abusive or otherwise inappropriate language or behavior when addressing the Board or its Committees; failure to adhere to this requirement will result in the testimony being excluded from the meeting. 

 

Instructions to submit testimony for the two (2) Public Hearings on August 23rd  and August 24th

Please be advised that, although every effort will be made to include testimony at the hearings that was received after the deadlines listed, all written testimony received before 6:00 P.M. on August 24th will be included in the meeting record.

 

Submit written testimony to be read into the record by the Secretary:

In advance of the deadlines posted above, you can electronically submit your written testimony for the Public Hearings at https://cookcountyhealth.org/about/board-of-directors/ or it can be submitted by email message to the Secretary to the Board at [email protected]. Please indicate whether you are submitting testimony for the August 23rd or August 24th Public Hearing in your communication.  Testimony should not exceed three (3) minutes in length.


Submit testimony in pre-recorded form of an audio or video file:

  • Record your audio or video testimony in an acceptable format (examples: WAV file, MP3 file, MP4 file, AIFF file)
  • Testimony should not exceed three (3) minutes in length.
  • Contact [email protected] to arrange for the file transfer. Video files in particular tend to be too large to send via email, so a file share connection can be created for your submission.  Please indicate whether you are submitting testimony for the August 23rd or August 24th Public Hearing in your communication.
  • Instructions will follow to share your audio/video file. Please include a file containing your written testimony, to be included in the meeting record and shared on the CCH website.



Submit testimony using the dial-in option to record your testimony to an audio file:

  • Call 312-864-7606 to record your testimony. Testimony should not exceed three (3) minutes in length.
  • Please state your name (and organization, if applicable) at the beginning of the recording, and indicate whether you are submitting testimony for the August 23rd or August 24th Public Hearing in your recording. Do not include your personal contact information in the recording, such as your phone number or email address, as this information is shared publicly.
  • After recording, please send a copy of your written testimony to [email protected], to be included in the meeting record and shared on the CCH website.

The proposed CCH FY2021 Preliminary Budget was introduced to the CCH Board of Directors on August 28, 2020.

Two (2) Public Hearings on the Preliminary Budget will be held:

  • Tuesday, September 1, 2020 at 9:00 A.M.
  • Wednesday, September 9, 2020 at 6:00 P.M. Recessed to the hour of 8:00 A.M. on Friday, September 11, 2020

The CCH Board of Directors is expected to consider the proposed Preliminary Budget at a Special Board Meeting on September 11, 2020.

Date  Action:
8-28-20 at 9:00 A.M.CCH Board of DirectorsProposed Preliminary Budget presentedIntroduced
9-01-20 at 9:00 A.M.CCH Finance CommitteePublic HearingTestimonies Received
9-09-20 at 6:00 P.M.CCH Finance CommitteePublic HearingTestimonies Received
9-11-20 at 9:00 A.M.CCH Board of DirectorsConsideration of proposed Preliminary Budget Testimonies Received

Click here for the Public Hearings Notice (hearings remotely held)

Click here to electronically submit your testimony

Click below to view budget materials/presentation made on August 28, 2020

Presentation – Proposed FY21 Preliminary Budget

Proposed FY21 Preliminary Budget Narrative

Reimagining Provident Hospital

Click here to view the CCH FY2020 Preliminary Budget and Impact 2023 Financial Forecast approved at the 9/13/19 Special Board Meeting

The proposed CCH FY2020 Preliminary Budget (Preliminary Budget) and Three (3) Year Financial Forecast: FY2020-2022 for CCH’s Impact 2023 Strategic Plan (Impact 2023 Financial Forecast) was introduced to the CCH Board of Directors on August 30, 2019.

Two (2) Public Hearings on the Preliminary Budget and Impact 2023 Financial Forecast will be held:

  • Tuesday, September 10, 2019 at 6:00 P.M.
  • Wednesday, September 11, 2019 at 9:00 A.M.

The CCH Board of Directors is expected to consider the proposed Preliminary Budget and Impact 2023 Financial Forecast on September 13, 2019.

Date  Action:
8-30-19 at 9:00 A.M.CCH Board of DirectorsProposed Preliminary Budget and Impact 2023 Financial Forecast presentedReceived
9-10-19 at 6:00 P.M.CCH Finance CommitteePublic HearingTestimony Received
9-11-19 at 9:00 A.M.CCH Finance CommitteePublic HearingTestimony Received
9-13-19 at 12:30 P.M.CCH Board of DirectorsConsideration of proposed Preliminary Budget and Impact 2023 Financial ForecastApproved

Click here for the Public Hearings Notice

Click here to register as a public speaker for the Public Hearings

Click here to electronically submit your testimony

Click here to view budget materials/presentation made on August 30, 2019

CCH FY2019 Preliminary Budget

The proposed CCH FY2019 Preliminary Budget was introduced to the CCH Finance Committee on August 24, 2018.

Two (2) Public Hearings on the Preliminary Budget will be held:

  • Tuesday, August 28, 2018 at 9:00 A.M. and
  • Wednesday, August 29, 2018 at 6:00 P.M.

The CCH Board of Directors is expected to consider the proposed CCH FY2019 Preliminary Budget on August 31, 2018.

Date Action:
8-24-18 at 8:30 A.M.CCH Finance CommitteeProposed Preliminary Budget presented
8-28-18 at 9:00 A.M.CCH Finance CommitteePublic Hearing on proposed Preliminary Budget
8-29-18 at 6:00 P.M.CCH Finance CommitteePublic Hearing on proposed Preliminary Budget
8-31-18 at 9:00 A.M.CCH Board of DirectorsConsideration of proposed Preliminary Budget

Click here for the Public Hearings Notice

Click here to register as a public speaker for the Public Hearings

Click here to electronically submit your testimony

Click here to view budget materials/presentation made on August 24, 2018

CCH FY2018 Preliminary Budget

The proposed CCH FY2018 Preliminary Budget was introduced to the CCH Finance Committee on August 25, 2017.

Two (2) Public Hearings on the Preliminary Budget were held:

  • Monday, August 28, 2017 at 9:00 A.M. and
  • Tuesday, August 29, 2017 at 6:00 P.M.

The CCH Board of Directors approved the proposed CCH FY2018 Preliminary Budget on September 1, 2017.

Date  Action:
8-25-17 at 8:30 A.M.CCH Finance CommitteeIntroduction of proposed Preliminary BudgetReceive proposed Preliminary Budget information
8-28-17 at 9:00 A.M.CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceive public testimony
8-29-17 at 6:00 P.M.CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceive public testimony
9-01-17 at 9:00 A.M.CCH Board of DirectorsConsideration of proposed Preliminary BudgetRequest for approval of proposed Preliminary Budget

Click here for the Public Hearings Notice

Click here to register as a public speaker for the Public Hearings

Click here to electronically submit your testimony

Click here to view budget materials/presentation made on August 25, 2017

CCH FY2017 Preliminary Budget

The proposed CCH FY2017 Preliminary Budget will be introduced to the CCH Finance Committee on August 19, 2016.  Two (2) Public Hearings on the Preliminary Budget will be held on August 24, 2016 at 9:00 A.M. and 6:00 P.M.   The CCH Board of Directors is expected to consider the proposed CCH FY2017 Preliminary Budget on August 26, 2016.

Date   
8-19-16CCH Finance CommitteeIntroduction of proposed Preliminary BudgetReceived proposed Preliminary Budget and additional information
8-24-16 at 9:00 A.M.CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-24-16 at 6:00 P.M.CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-26-16CCH Board of DirectorsConsideration of proposed Preliminary BudgetProposed Preliminary Budget approved by CCH Board of Directors

Click here to view Public Hearings Notice

Click here to register as a public speaker

Click here to electronically submit your testimony

Click here to view budget materials/presentation made on August 19, 2016

CCH FY2016 Preliminary Budget (updated 8/28/15)

Updated 8/28/15

The proposed CCH FY2016 Preliminary Budget was introduced to the CCH Finance Committee on August 21, 2015. Two (2) Public Hearings were held on the Preliminary Budget on August 25, 2015 at 9:00 A.M. and 6:00 P.M.  The CCH Board of Directors approved the proposed CCH FY2016 Preliminary Budget on August 28, 2015.

Date  Action
8-21-15CCH Finance CommitteeIntroduction of proposed Preliminary BudgetReceived proposed Preliminary Budget and additional information
8-25-15 at 9:00 A.M.CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-25-15 at 6:00 P.M.CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-28-15CCH Board of DirectorsConsideration of proposed Preliminary BudgetProposed Preliminary Budget approved by CCH Board of Directors

Click here for the Public Hearings Notice

Click here to register as a public speaker for the Public Hearings

Click here to submit a testimony electronically

Revised Account Summary – proposed CCH FY2016 Preliminary Budget

Presentation – proposed CCH FY2016 Preliminary Budget

CCH FY2015 Preliminary Budget

The proposed CCH FY2015 Preliminary Budget was introduced to the CCH Finance Committee on August 15, 2014.  Public Hearings on the Preliminary Budget were held on August 25 and 26, 2014.   The CCH Board of Directors approved the proposed CCH FY2015 Preliminary Budget on August 29, 2014.

Date  Action: 
8-15-14CCH Finance CommitteeIntroduction of proposed Preliminary BudgetReceived proposed Preliminary Budget and additional information
8-25-14CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-26-14CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-29-14CCH Board of DirectorsConsideration of proposed Preliminary BudgetApproved proposed Preliminary Budget

CCH FY2015 Prelim Budget

Public Hearings Notice 08-21-14

Presentation – Proposed CCHHS FY2015 Preliminary Budget 

Account Summary – Proposed CCHHS FY2015 Preliminary Budget

CCH FY2014 Preliminary Budget

The proposed CCH FY2014 Preliminary Budget was introduced to the CCH Finance Committee on August 16, 2013.  Public Hearings on the Preliminary Budget were held on August 20, August 21 and August 23, 2013.  The CCH Board of Directors approved the proposed CCH FY2014 Preliminary Budget on August 23, 2013.

Date  Action:
8-16-13CCH Finance CommitteeIntroduction of proposed Preliminary BudgetReceived proposed Preliminary Budget and additional information
8-20-13CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-21-13CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-23-13CCH Finance CommitteePublic Hearing on proposed Preliminary BudgetReceived public testimony
8-23-13CCHHS Board of DirectorsConsideration of proposed Preliminary BudgetApproved proposed Preliminary Budget

Public Hearings Notice 

Presentation – proposed CCH FY2014 Preliminary Budget and Account Summary

CCH FY2013 Preliminary Budget

The CCH FY2013 Preliminary Budget was introduced to CCH Finance Committee on August 24, 2012.  Public Hearings on the Preliminary Budget were held on August 28, August 30 and September 4th.  The CCH Board of Directors approved the FY2013 Preliminary Budget on September 5, 2012.

Date  Action:
8-24-12CCH Finance CommitteeIntroduction of Preliminary BudgetReceived proposed Preliminary Budget and additional information
8-28-12CCH Finance CommitteePublic Hearing on Preliminary BudgetReceived public testimony
8-30-12CCH Finance CommitteePublic Hearing on Preliminary BudgetReceived public testimony
9-04-12CCH Finance CommitteePublic Hearing on Preliminary BudgetReceived public testimony
9-05-12CCH Board of DirectorsConsideration of proposed Preliminary BudgetApproved proposed Preliminary Budget

The Cook County Board of Commissioners approved the CCH FY2013 Preliminary Budget at its meeting on October 2, 2012; the Preliminary Budget will now be sent to the Cook County Board President for inclusion in the 2013 President’s Budget Recommendations.

Public Hearings Notice 

Budget Presentation and Materials

CCH FY2011 Proposed Preliminary Budget (Beginning)

November 2011 Public Hearing Meeting Minutes

Public Hearings Notices

CCH FY2010 Proposed Preliminary Budget (Beginning)

November 2011 Public Hearing Meeting Minutes

Public Hearings Notices

Budget Information
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