|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 92,891.9 |
$ 56,811.2 |
$ 78,165.4 |
$ 50,951.9 |
$ 50,603.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 92,891.9 |
$ 56,811.2 |
$ 78,165.4 |
$ 50,951.9 |
$ 50,603.5 |
| Average monthly full-time equivalents |
80.0 |
78.0 |
80.0 |
69.0 |
65.0 |
| Output Indicators |
| Number of blood pressure, diabetes, and kidney disease screenings |
4,000 |
3,408 |
4,000 |
4,208 |
4,026 |
| Number of CBOs offering an intensive asthma self-management education program |
5.0 |
5.0 |
5.0 |
5.0 |
6.0 |
| Number of CHW and/or providers participating in ECHO models |
50.0 |
54.0 |
50.0 |
67.0 |
61.0 |
| Number of clinics enrolled in a guideline-based quality improvement program |
5.0 |
9.0 |
3.0 |
6.0 |
5.0 |
| Number of funded organizations conducting research on diabetes-related interventions |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
| Number of individuals provided with metabolic treatment formulas |
375.0 |
388.0 |
375.0 |
391.0 |
364.0 |
| Number of individuals referred for colorectal cancer screening (a) |
1,100 |
1,791 |
450.0 |
566.0 |
332.0 |
| Number of individuals referred for lung cancer screening |
10,000 |
13,175 |
10,000 |
11,767 |
13,347 |
| Number of individuals referred for prostate cancer screening |
400.0 |
766.0 |
400.0 |
994.0 |
1,468 |
| Number of newborn genetic/metabolic screening tests that are abnormal and require follow-up testing or referral to a specialist |
15,000 |
14,816 |
15,000 |
15,928 |
17,807 |
| Number of participants enrolling in an intensive asthma home visiting program |
100.0 |
102.0 |
100.0 |
130.0 |
52.0 |
| Number of positive blood pressure, diabetes, and kidney disease screenings referred |
600.0 |
881.0 |
600.0 |
604.0 |
262.0 |
| Number of research grants funded in Illinois |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
| Number of dementia caregivers who have attended a support or educational group |
2,500 |
2,463 |
250.0 |
N/A |
N/A |
| Number of people living with dementia who have completed a power of attorney or living will plan |
40.0 |
42.0 |
20.0 |
N/A |
N/A |
| Number of entities funded in Illinois to implement safe storage strategies |
15.0 |
15.0 |
15.0 |
N/A |
N/A |
| Number of genetic counseling patients seen at genetic counseling centers (b) |
15,000 |
16,127 |
9,000 |
16,539 |
14,424 |
| Number of genetic screening tools completed |
3,000 |
3,260 |
100.0 |
N/A |
N/A |
| Number of callers to the Illinois Tobacco Quitline |
12,000 |
13,947 |
16,500 |
14,440 |
19,307 |
| Number of individuals referred to the Illinois Tobacco Quitline for cessation counseling by a health-care provider/facility or CBO (c) |
2,000 |
2,171 |
1,200 |
1,724 |
1,651 |
| Number of outreach activities related to educating communities on the benefit of tobacco prevention and control policies conducted by grantees (d) |
N/A |
588.0 |
N/A |
152.0 |
136.0 |
| Number of debilitating conditions included in the medical cannabis program |
56.0 |
54.0 |
54.0 |
52.0 |
52.0 |
| Number of persons approved for a medical cannabis registry identification card (e) |
10,400 |
52,395 |
40,000 |
50,064 |
55,749 |
| Number of children served with case management services (f) |
700.0 |
2,192 |
1,000 |
1,602 |
1,206 |
| Number of eligible patients served and provided dental care |
180.0 |
201.0 |
180.0 |
141.0 |
250.0 |
| Number of vulnerable individuals provided with dental services |
700.0 |
748.0 |
525.0 |
713.0 |
873.0 |
| Number of preschool children vision screens statewide |
90,000 |
101,810 |
90,000 |
100,635 |
94,143 |
| Number of suicide prevention ECHOs being provided for clinicians |
70.0 |
134.0 |
70.0 |
59.0 |
N/A |
| Number of Zero Suicide summits and workshops held |
150.0 |
68.0 |
70.0 |
N/A |
N/A |
| Number of sickle cell disease patients seen |
3,000 |
3,841 |
2,800 |
3,965 |
3,219 |
| Number of adult sickle cell disease patients/clients receiving services |
300.0 |
390.0 |
400.0 |
N/A |
N/A |
| Number of page views of the IL Brain Health website YourBrainWillThankYou |
100,000 |
0.0 |
N/A |
N/A |
N/A |
| Number of health-care providers trained in Alzheimer's Disease and Related Dementia (ADRD) prevention, caregiver support, and community-clinical linkage to improve ADRD care to patients and their caregivers |
300.0 |
0.0 |
N/A |
N/A |
N/A |
| Number of professionals trained to increase dementia capability through Rush's Learning Management System |
75.0 |
0.0 |
N/A |
N/A |
N/A |
| Outcome Indicators |
| Number of infants confirmed with genetic/metabolic conditions identified through newborn screening for results and follow-up |
240.0 |
246.0 |
240.0 |
210.0 |
266.0 |
| Number of partners engaged to build infrastructure toward implementing a coordinated asthma project |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
| Number of adult sickle cell disease patients provided acute care for pain crisis |
900.0 |
974.0 |
900.0 |
N/A |
N/A |
| Percentage of eligible cases completed within 14 months of the date of death |
95.00% |
99.00% |
95.00% |
99.00% |
99.00% |
| Percentage of LHDs funded for Smoke-Free Illinois Act (SFIA) enforcement doing compliance checks |
100.00% |
100.00% |
100.00% |
N/A |
N/A |