UMC Governing Board Audit & Finance Committee
Summary
Admissions 7.5% below budget; ER visits down 5%.
What Matters to Employees 3 items
No major financial impact; staffing increase noted.
4-year SEIU agreement; Strata go-live delayed.
Increased funding for staffing increases.
All Agenda Items 16 items
$2.1M expected spend; tiered program discussed.
Admissions 10% below budget; ER visits down 10%.
Admissions 7.5% below budget; ER visits down 5%.
Crisis Stabilization Center opening Jan 2025.
Extension through Dec 31, 2024.
Adds Medicare Advantage plans; term unchanged.
Extension through Oct 31, 2024; ratification needed.
Adds Medicare Advantage; extends to May 2026.
Extension to Sep 1, 2027; new rates.
One-time purchase; includes training and warranty.
90-day agreement for emergency/hospitalist services.
Award to Practice Partners; 3-year agreement.
Four vendors selected; 24/7 service as needed.
Additional funds for various projects.
5-year term; annual purchase commitment.
Equipment usage agreement; terms not detailed.