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Audit & Finance

UMC Governing Board Audit & Finance Committee

-0.60 Sentiment
0.70 Spin (VADER − DeepSeek)
15 Agenda Items
13 Employee-Relevant

Summary

YTD loss $22.3M, admissions down 20%, ER visits down 27%.

finance patient access staffing

🔔 What Matters to Employees 13 items

finance -0.20 keywords: staffing, pay

Positive earnings $29M YTD, but driven by Directed Payment Program.

finance 0.00 keywords: staffing, pay

Monitoring unallocated Cares Act funds; seeking County funding.

patient access +0.20 keywords: staffing, pay

Extends participation to primary/quick care and NPs.

patient access +0.20 keywords: staffing, pay

New 3-year commercial PPO agreement.

governance 0.00 keywords: staffing, pay

Compliance consulting for 12 months.

finance +0.10 keywords: staffing, pay

3-year agreement with extension option.

patient access 0.00 keywords: staffing, pay

1-year term with auto-renewals for COVID response.

staffing -0.50 topic=staffing

Tabled; nurse recruitment critical given high vacancy.

staffing 0.00 topic=staffing

3-year contract for intraoperative monitoring services.

finance 0.00 keywords: staffing, pay

Legal consultation for 340B program compliance.

capital facilities 0.00 keywords: staffing, pay

Additional funds for hematology reagents.

quality safety +0.10 keywords: staffing, pay

Infant protection system implementation.

staffing 0.00 topic=staffing

21 FTEs for increased volume.

All Agenda Items 14 items
finance -0.80

YTD loss $22.3M; admissions down 20%.

patient access +0.30

COVID admissions down, but still high.

governance +0.20

VSP and open positions not replaced.

other 0.00

Routine contract addendum.

other 0.00

Replaces United Healthcare agreement.

other 0.00

Covers 26K lives.

finance +0.10

Replaces EHR; aims to improve statusing.

quality safety +0.20

Helps chronic patients.

other 0.00

Contract labor for coding.

other 0.00

Remote complex coding.

other +0.10

Additional COVID outreach funding.

other 0.00

No rate change; 10 providers.

other 0.00

5 FTEs minimum.

other 0.00

IT infrastructure renewal.

Related Historical Findings

workforce cut

CEO bonus tied to cutting staff via VSP and unfilled posts.

VSP and not replacing open positions reduce SWB costs.

"the Voluntary Separation Program (VSP) is a key driver. She added that open positions have not been automatically replaced."