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Strategic Planning

UMC Governing Board Strategic Planning Committee

+0.20 Sentiment
0.30 Spin (VADER − DeepSeek)
4 Agenda Items
0 Employee-Relevant

Summary

Cardiac service line shortfall; market share mixed; goals 95% met.

quality safety finance patient access
All Agenda Items 7 items
patient access 0.00

5th overall market share; 1% growth = $63M revenue

patient access +0.10

Cardiac #6; women's #9; children's lost 1%.

quality safety +0.20

Women's services 9th; surgery cancellation rate 15%

quality safety +0.30

Surgery up 10%; cardiac volumes declined.

governance +0.50

All goals on target; rehab expansion planned

governance +0.50

95% of goals met; cardiac shortfall noted.

governance +0.40

Added IR service line; liver care scoped.

Related Historical Findings

exec self dealing

Executives get 95% bonus payout while cardiac service line falls short.

95% of strategic goals met, 25% of total compensation tied to strategy.

"The committee unanimously agreed with the 95% award. The total amount allotted to Strategy is 25%."