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North Central Healthcare presents balanced 2026 budget, flags staffing and insurance costs
Summary
North Central Healthcare reported a balanced 2026 budget but warned of labor shortages, a planned shift to agency staffing, a projected 10% health-insurance premium increase, elevated debt service and the loss of Pinecrest revenue affecting indirect cost coverage.
North Central Healthcare officials told the committee they have a balanced budget for 2026 but face several structural challenges that could tighten operations in coming years. Jason, presenting the budget, said the organization’s 2026 budget is about $94.4 million, with roughly 73% funded by billable services and a relatively small portion covered by tax levy.
Jason said the organization faces labor shortages that increase reliance on agency staff; the 2026 budget…
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