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Audit & Finance

UMC Governing Board Audit & Finance Committee

-0.60 Sentiment
0.70 Spin (VADER − DeepSeek)
6 Agenda Items
3 Employee-Relevant

Summary

Admissions down 12%, revenue below budget $4.1M, but language upbeat.

finance patient access staffing

🔔 What Matters to Employees 3 items

staffing 0.00 topic=staffing

$250K/year for pediatric hospitalist services.

other 0.00 keywords: schedule

Extension with updated fee schedule.

other 0.00 keywords: compensation

One-year renewal, no compensation change.

All Agenda Items 12 items
quality safety -0.20

3 of 15 items still have variances.

finance -0.70

Revenue below budget $4.1M; admissions down 12%.

finance -0.60

Admissions down 10%, surgeries down 10-12%.

finance +0.20

Debit card rollout; favorable lawsuit outcome.

finance -0.70

IAF rate increase; DSH recoupment risk.

governance +0.20

Goal 1 on track; others pending analysis.

other 0.00

5-year hosting agreement with R&R Partners.

other 0.00

Routine renewal, already implemented.

finance 0.00

Budget software change order for remote assistance.

capital facilities -0.50

Emergency purchasing processes discussed.

capital facilities 0.00

6-month extension to avoid triple fee.

finance +0.10

Two vendors; hope for 10% return increase.