UMC Governing Board Audit & Finance Committee - Special Meeting
-0.30 Sentiment
0.40 Spin (VADER − DeepSeek)
4 Agenda Items
0 Employee-Relevant
Summary
Operating expenses up $60M, net revenue up $41.3M, EBITDA $23.2M.
finance patient access capital facilities
All Agenda Items 4 items
finance -0.30
EBITDA $23.2M, expenses up $60M, revenue up $41.3M.
patient access +0.20
Surgical cases up 3-7%, net revenue +$12M.
patient access +0.10
Quick care volumes up, ER flat due to new 24/7 clinic.
capital facilities 0.00
Supplies up 5%, lab expansion revenue opportunity in 2027.
Related Historical Findings
Budget holds salaries flat, costing 170 jobs
170 FTEs lost if SWB kept at FY2026 levels
"The financial impact of maintaining SWB equal to FY2026 levels would result in a loss of approximately 170 FTEs."