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Strategic Planning

UMC Governing Board Strategic Planning Committee

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

Summary

Oncology losing $2K per case; surgery admissions down 97%.

finance quality safety patient access

🔔 What Matters to Employees 3 items

quality safety -0.30 keywords: shift

Elective procedures down; telehealth shift.

governance -0.30 keywords: bonus

3 of 4 goals partially met; bonus accrual at 80%.

governance +0.10 keywords: reduction

Includes 10% SWB reduction, 5% HCAHPS increase.

All Agenda Items 4 items
patient access -0.10

EMS volumes down 40%; cardiac volumes recovering since May.

finance -0.40

Oncology -12.6% margin; surgery admissions -97%.

patient access +0.20

UMC does 38% of Nevada testing; 230k tests performed.

governance +0.20

Goals focus on service line improvement.

Related Historical Findings

exec self dealing

CEO gets performance goals while staff face cuts

CEO performance goals set for FY21, forwarded to compensation committee.

"CEO Performance Goals of the Strategic Planning Committee be approved and forwarded to the HR Committee as recommended."

pay suppression

Board targets 10% staff pay cut while pursuing CEO goals

SWB (salaries, wages, benefits) cut by 10% of budget

"Improve overall financial stability by reduction of SWB by 10% of the budgeted amount"