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Audit & Finance

UMC Governing Board Audit & Finance Committee

-0.30 Sentiment
0.40 Spin (VADER − DeepSeek)
14 Agenda Items
2 Employee-Relevant

Summary

Admissions 9.5% below budget; labor $7.7M over budget; cash on hand 54.1 days.

finance staffing capital facilities

🔔 What Matters to Employees 2 items

finance -0.30 keywords: pay

$130M outstanding supplemental payments.

quality safety +0.50 keywords: benefit

Leading clinical trial site; financial benefits shown.

All Agenda Items 15 items
finance -0.20

Revenue $12.5M over budget, expenses $9.5M over.

capital facilities +0.20

On track; budget details discussed; risk mitigation in place.

governance -0.40

Income goal $2.9M below budget; ALOS target not met.

finance -0.60

Admissions -9.5%; labor +$7.7M; cash on hand 54.1 days.

finance +0.30

No impact to UMC; private hospitals may face 15% fee.

finance 0.00

Ratification for anesthesia/ortho reimbursement.

finance 0.00

Adds orthopedic and anesthesia professional fees.

finance 0.00

Extends term 24 months; updates reimbursement.

finance 0.00

Adds orthopedic and anesthesia professional services.

capital facilities 0.00

Extends term; increases NTE for renovation projects.

patient access 0.00

Sole respondent; 3-year term with extensions.

other 0.00

Increases funding for pest control at new locations.

capital facilities 0.00

Approval to purchase property; closing pending.

quality safety +0.10

Adds pancreas transplant; increases funding due to volume.

capital facilities 0.00

Additional space, parking, extended term to 2028.