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Audit & Finance

UMC Governing Board Audit & Finance Committee

+0.20 Sentiment
0.30 Spin (VADER − DeepSeek)
10 Agenda Items
5 Employee-Relevant

Summary

Mixed: record ER visits and admissions, but below-budget surgeries and high expenses.

finance patient access capital facilities

🔔 What Matters to Employees 5 items

finance +0.20 keywords: pay

No overpayments for FY21; FY24 cost report submitted.

patient access 0.00 keywords: pay

Adds orthopedic, internal medicine, emergency services.

patient access 0.00 keywords: pay

Adds internal medicine and emergency medicine services.

patient access 0.00 keywords: pay

Adds hospitalist and emergency medicine services.

finance +0.40 keywords: compensation

Adds compensation for Medicaid services.

All Agenda Items 9 items
capital facilities +0.50

87% complete, $7.4M remaining, completion June 2025.

finance -0.20

Admissions 7.5% below budget; income $3.3M vs $3M budget.

finance +0.30

Record ER visits (10k+), admissions 5% over budget; income $3.7M vs $3M.

finance +0.40

Anticipates making budget; FY26 budget process begins.

patient access +0.60

Extends transplant services to Dec 2027; ratified.

patient access +0.50

New agreement increases reimbursement for primary/urgent care.

quality safety +0.50

Five-year pricing lock; can terminate with 60 days notice.

patient access +0.50

Three-year term with renewal options for translation services.

capital facilities +0.40

Awarded to Monument Construction for crisis stabilization unit.