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Audit & Finance

UMC Governing Board Audit & Finance Committee

+0.20 Sentiment
0.30 Spin (VADER − DeepSeek)
11 Agenda Items
0 Employee-Relevant

Summary

Revenue above budget but expenses high; days cash on hand dropped to 94.

finance capital facilities patient access
All Agenda Items 19 items
finance +0.20

Net revenue above budget $7.1M; expenses 6.3% over budget.

finance +0.20

Net revenue above budget $7.3M; expenses over $3.2M; cash on hand 94 days.

capital facilities 0.00

Detailed project timelines requested; summary presented.

governance 0.00

Auditors started; brief discussion on price transparency.

governance 0.00

Litigation update; FY23 CEO goals discussion.

capital facilities +0.50

Capital purchase for neuro service line enhancement.

patient access +0.30

Extended commercial PPO plan for 2 years.

capital facilities +0.30

5-year agreement for janitorial supplies; 90% purchase commitment.

patient access +0.30

Extended commercial PPO for 1 year; rate increase.

capital facilities +0.30

5-year agreement; no minimum purchase; as needed.

other +0.20

Extended radiopharmaceuticals agreement; added funding.

capital facilities +0.30

5-year agreement for plasma and biologics for transplants.

other +0.30

New 2-year fixed pricing agreement for supplies.

capital facilities +0.40

In-house testing saves time and money; 5-year agreement.

other +0.30

Added dental claim software to reduce denials.

capital facilities +0.20

Mandated by fire department; end-of-life panels replaced.

capital facilities +0.20

One-year extension; consolidated invoices for natural gas.

capital facilities +0.20

One-time purchase to maintain HVAC functions.

capital facilities -0.30

Additional funding due to market changes and construction cost increases.