UMC Governing Board Strategic Planning Committee
-0.20 Sentiment
0.40 Spin (VADER − DeepSeek)
5 Agenda Items
0 Employee-Relevant
Summary
Mixed performance with low FCOTS (40%) and block utilization (44%).
quality safety finance capital facilities
All Agenda Items 8 items
patient access +0.30
OR volume up 6%, but room turnaround 36 min vs 30 goal.
quality safety -0.20
FCOTS 40%, block utilization 44%, ERAS 65%.
capital facilities -0.20
HCA, Dignity expanding; Desert Springs closed, 970 laid off.
finance -0.50
Volumes and revenue down, expenses up nationally.
quality safety +0.40
$6.9M added; Ortho LOS 8 days, trauma-driven.
governance -0.30
Goal 3 not fully met; 75% achievement recommended.
governance 0.00
Repeat FY22 goals with demand for results on goal 3.
capital facilities +0.20
New med ed building near completion; seeking funding for ambulatory.
Related Historical Findings
CEO gets 75% bonus on unmet goal while staff face cuts
CEO awarded 75% of performance goals despite one goal not fully met
"award 75% for the Strategic Planning Committee 2022 CEO Performance Objectives"