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Audit & Finance

UMC Governing Board Audit & Finance Committee

-0.30 Sentiment
0.40 Spin (VADER − DeepSeek)
9 Agenda Items
10 Employee-Relevant

Summary

Revenue down, AR at 89 days, contract labor up due to vacancies.

finance staffing patient access

🔔 What Matters to Employees 10 items

finance -0.40 keywords: vacancies

Net patient revenue down $1.7M in Nov; AR at 89 days.

finance +0.20 keywords: cut

DSH cuts delayed to Dec 2020; good news.

governance +0.20 keywords: vacancies

Extension for 2 years, routine.

other +0.30 keywords: vacancies

New contract with rebates via HPG.

staffing -0.50 topic=staffing

Increase in vacancies; using agency for hard-to-fill.

capital facilities +0.20 keywords: vacancies

Five-year GPO contract for repair/sterilization.

patient access +0.20 keywords: vacancies

No pricing change; half funded by Ryan White.

other +0.30 keywords: vacancies, termination

Automates access; improves onboarding/termination.

capital facilities +0.30 keywords: vacancies

Cardiac replacement; expands OR services.

capital facilities +0.20 keywords: vacancies

Maintenance for equipment.

All Agenda Items 8 items
finance -0.40

Admissions 12% below budget; CMI down 5.5%.

governance 0.00

Extends contract through Dec 2021.

quality safety +0.50

Received $116k grant for pediatric disaster planning.

quality safety +0.10

Lease for patient safety tracking; $2800/year.

other 0.00

Renewal of endpoint email protection tools.

capital facilities 0.00

Network communication for TLC building.

capital facilities +0.30

Replacing 8-year-old instruments; cost effective.

patient access +0.10

Continues services with UNLV.