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Strategic Planning

UMC Governing Board Strategic Planning Committee

-0.30 Sentiment
0.60 Spin (VADER − DeepSeek)
5 Agenda Items
5 Employee-Relevant

Summary

Receding income from operations over 5 years; SWB growing faster than revenue.

finance quality safety patient access

🔔 What Matters to Employees 5 items

quality safety +0.20 keywords: ratio

FCOTS at 55%, goal 80-90%; many initiatives ongoing.

patient access +0.50 keywords: ratio

919 visits, 100% satisfaction, expanding services.

finance -0.50 keywords: ratio

Receding income from operations over 5 years; SWB growing faster than revenue.

governance -0.20 keywords: ratio

Goals tabled; need more granular financial plan.

governance 0.00 keywords: ratio

Tabled for future discussion.

All Agenda Items 3 items
patient access +0.30

OR volume up 6%, but room turnaround 36 min vs 30 goal.

capital facilities -0.20

HCA, Dignity expanding; Desert Springs closed, 970 laid off.

quality safety +0.40

$6.9M added; Ortho LOS 8 days, trauma-driven.