UMC Governing Board Audit & Finance Committee
Summary
Admissions 10% below budget; ER visits down 10%.
What Matters to Employees 13 items
Ahead of budget, on time; 30 noise complaints.
No major financial impact; staffing increase noted.
Admissions 10% below budget; revenue above budget $2.6M.
$85.5M supplemental payments outstanding, mostly FY24.
All 3 goals met; 100% award recommended.
5 goals set; ED to Obs target 8.3%, FCOTS 80%.
New 3-year agreement for 5-story parking structure.
Emergency repair due to deteriorated water line.
Extend maintenance through June 2028.
One-year extension for CDI software.
Extend until Oct 31; transition to Southwest Gas.
Adds rheumatology PLA; co-terminates.
9-month extension for UNLV third floor lease.
All Agenda Items 8 items
Admissions 10% below budget; ER visits down 10%.
Crisis Stabilization Center opening Jan 2025.
Extension through Dec 31, 2024.
Extension through Oct 31, 2024; ratification needed.
Extension to Sep 1, 2027; new rates.
90-day agreement for emergency/hospitalist services.
Award to Practice Partners; 3-year agreement.
Additional funds for various projects.