Management is pleased to present the Fiscal Year (FY) 2023-2024 budget to the West Side Health Care District's (WSHCD) Board of DIrectors. The budget was designed according to the Board’s priorities, our strategic plan, and the needs of our staff and the critical health care needs of our patient and district communities. This budget aims to meet and full-fill our mission to provide the greatest access to and quality health care services to the patients and residents we serve.
The budget includes the following documents: Working Trial Balance (WTB) , Projected Visits, Labor Summary and Capital Project List. The following narrative highlights and summarizes noteworthy areas of each document.
The WTB is a summary document that lists all budget categories for the Clinic (7083.##) and District Office (8610.##). Projected patient encounters and patient service revenues are shown on the Projected Visit document. All labor costs are shown on the Labor Summary document as well as the WTB un budget units 7083.09-7083.18, 7083.20, 8610.09-8610.10, 8610.12-8610.16 and 8610.18. The Capital Projects List shows anticipated capital projects for the upcoming Fiscal Year. With certain exceptions, capital projects are generally approved by separate considerations and vote by the board of directors at a later date as the scope and costs of the project are finalized.
The budget adoption process includes a review of the recommended budget by the Finance Committee, recommendation made by the Finance Committee to the Board of Directors and adoption and approval of the budget by the Board of Directors during its June meeting. Each budget approved by the WSHCD Board of Directors is based on a fiscal year calendar July-June.
Thank you for taking the time to review our budget. If you have any questions, please contact our District Office.FINAL FY 23-24 Budget Working Trial Balance.pdfFINAL FY 23-24 Budget Projected Visits.pdfFINAL FY 23-24 Budget Labor Summary.pdfFINAL FY 23-24 Budget Capital Projects.pdf