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BOH agenda 082416
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BOH minutes 082416
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BO <br />H <br /> GO <br />V <br />E <br />R <br />N <br />A <br />N <br />C <br />E <br /> DA <br />S <br />H <br />B <br />O <br />A <br />R <br />D <br />Q4 FY15‐16 <br />* NO <br />T <br />E <br /> : <br />FY <br />1 <br />5 <br />‐16 <br /> Bi <br />l <br />l <br />i <br />n <br />g <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> no <br /> lo <br />n <br />g <br />e <br />r <br /> co <br />m <br />b <br />i <br />n <br />e <br />s <br /> de <br />n <br />t <br />a <br />l <br /> an <br />d <br /> me <br />d <br />i <br />c <br />a <br />l <br /> pa <br />i <br />d <br /> cl <br />a <br />i <br />m <br />s <br /> & un <br />p <br />a <br />i <br />d <br /> cl <br />a <br />i <br />m <br />s <br />. <br /> <br />Be <br />c <br />a <br />u <br />s <br />e <br /> tw <br />o <br /> di <br />f <br />f <br />e <br />r <br />e <br />n <br />t <br /> ac <br />c <br />o <br />u <br />n <br />t <br />i <br />n <br />g <br /> sy <br />s <br />t <br />e <br />m <br />s <br /> ar <br />e <br /> be <br />i <br />n <br />g <br /> us <br />e <br />d <br /> (M <br />e <br />d <br />i <br />c <br />a <br />l <br />: <br /> Ac <br />c <br />r <br />u <br />a <br />l <br />; <br /> De <br />n <br />t <br />a <br />l <br />: <br /> Ca <br />s <br />h <br />) <br /> the two clinics are shown separately. <br />Bi <br />l <br />l <br />i <br />n <br />g <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> Fo <br />r <br />m <br />u <br />l <br />a <br />s <br />: <br /> Me <br />d <br />i <br />c <br />a <br />l <br /> = Pa <br />i <br />d <br /> cl <br />a <br />i <br />m <br />s <br />/ <br />( <br /># <br /> en <br />c <br />o <br />u <br />n <br />t <br />e <br />r <br />s <br /> mi <br />n <br />u <br />s <br /> no <br /> ch <br />a <br />r <br />g <br />e <br /> cl <br />a <br />i <br />m <br />s <br />) <br />. <br /> Un <br />‐cl <br />a <br />i <br />m <br />e <br />d <br /> ap <br />p <br />o <br />i <br />n <br />t <br />m <br />e <br />n <br />t <br />s <br /> ar <br />e <br /> no <br /> lo <br />n <br />g <br />e <br />r <br /> fa <br />c <br />t <br />o <br />r <br />e <br />d <br /> in <br />; <br /> De <br />n <br />t <br />a <br />l <br /> = Pa <br />i <br />d <br /> Cl <br />a <br />i <br />m <br />s <br />/ <br /># <br /> ke <br />p <br />t <br /> ap <br />p <br />o <br />i <br />n <br />t <br />m <br />e <br />n <br />t <br />s <br />. <br /> <br />Cl <br />a <br />i <br />m <br />s <br /> ca <br />n <br /> ta <br />k <br />e <br /> a qu <br />a <br />r <br />t <br />e <br />r <br /> to <br /> re <br />a <br />l <br />i <br />z <br />e <br /> pa <br />y <br />m <br />e <br />n <br />t <br /> ‐ <br /> <br />bi <br />l <br />l <br />i <br />n <br />g <br /> ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> fo <br />r <br /> al <br />l <br /> mo <br />n <br />t <br />h <br />s <br /> in <br />c <br />r <br />e <br />a <br />s <br />e <br />s <br /> wi <br />t <br />h <br /> ti <br />m <br />e <br /> as <br /> cl <br />a <br />i <br />m <br />s <br /> ar <br />e <br /> fi <br />n <br />a <br />l <br />i <br />z <br />e <br />d <br /> an <br />d <br /> er <br />r <br />o <br />r <br />s <br /> ar <br />e <br /> re <br />w <br />o <br />r <br />k <br />e <br />d <br />. <br />36 <br />40 <br />43 <br />40 <br />35 <br />42 <br />37 <br />36 <br />54 <br />43 <br />40 <br />40 <br />0204060 <br />JA <br />S <br />O <br />N <br />D <br />J <br />F <br />M <br />A <br />M <br />J <br />Thousands <br />DE <br />N <br />T <br />A <br />L <br /> EA <br />R <br />N <br />E <br />D <br /> RE <br />V <br />E <br />N <br />U <br />E <br /> BY <br /> SO <br />U <br />R <br />C <br />E <br />vs <br />. <br /> bu <br />d <br />g <br />e <br />t <br /> pr <br />o <br />j <br />e <br />c <br />t <br />i <br />o <br />n <br /> & pr <br />i <br />o <br />r <br /> ye <br />a <br />r <br />ME <br />D <br />I <br />C <br />A <br />I <br />D <br />IN <br />S <br />U <br />R <br />A <br />N <br />C <br />E <br />SE <br />L <br />F <br /> PA <br />Y <br />To <br />t <br />a <br />l <br /> Ea <br />r <br />n <br />e <br />d <br /> Re <br />v <br />e <br />n <br />u <br />e <br /> ($ <br />4 <br />8 <br />5 <br />k <br /> YT <br />D <br />) <br />Bu <br />d <br />g <br />e <br />t <br /> Pr <br />o <br />j <br />e <br />c <br />t <br />i <br />o <br />n <br /> ($ <br />4 <br />5 <br />k <br />/ <br />m <br />, <br /> $5 <br />3 <br />7 <br />k <br />/ <br />y <br />) <br />YT <br />D <br /> Mo <br />n <br />t <br />h <br /> Av <br />g <br /> ($ <br />4 <br />0 <br />k <br />/ <br />m <br />, <br /> ~$ <br />4 <br />8 <br />5 <br />k <br />/ <br />y <br /> es <br />t <br />) <br />FY <br />1 <br />4 <br />‐15 <br /> D Re <br />v <br />e <br />n <br />u <br />e <br /> ($ <br />4 <br />2 <br />3 <br />k <br />/ <br />y <br />) <br />FY <br />1 <br />4 <br />‐15 <br /> D Re <br />v <br />e <br />n <br />u <br />e <br /> ‐ <br /> <br />Av <br />g <br /> ($ <br />3 <br />5 <br />k <br />/ <br />m <br />) <br />46 <br />36 <br />48 <br />41 <br />54 <br />46 <br />38 <br />5057646352 <br />020406080 <br />JA <br />S <br />O <br />N <br />D <br />J <br />F <br />M <br />A <br />M <br />J <br />Thousands <br />ME <br />D <br />I <br />C <br />A <br />L <br /> (P <br />H <br />) <br /> EA <br />R <br />N <br />E <br />D <br /> RE <br />V <br />E <br />N <br />U <br />E <br /> BY SOURCE <br />vs <br />. <br /> bu <br />d <br />g <br />e <br />t <br /> pr <br />o <br />j <br />e <br />c <br />t <br />i <br />o <br />n <br /> & pr <br />i <br />o <br />r <br /> ye <br />a <br />r <br />ME <br />D <br />I <br />C <br />A <br />I <br />D <br />INSURANCE <br />SE <br />L <br />F <br /> PA <br />Y <br />Total Earned Revenue ($596k YTD) <br />Bu <br />d <br />g <br />e <br />t <br /> Pr <br />o <br />j <br />e <br />c <br />t <br />i <br />o <br />n <br /> ($ <br />5 <br />0 <br />k <br />/ <br />m <br />, <br /> $6 <br />0 <br />0 <br />k <br />/ <br />y <br />) <br />YTD Month Avg ($50k/m, ~$596k/y est) <br />FY <br />1 <br />4 <br />‐15 <br /> M Re <br />v <br />e <br />n <br />u <br />e <br /> ($ <br />6 <br />0 <br />5 <br />k <br />/ <br />y <br />) <br />FY14‐15 M Revenue ‐ Avg ($50k/m) <br />18 <br />2 <br />20 <br />1 <br />38 <br />6 <br />21 <br />4 <br />20 <br />9 <br />22 <br />2 <br />16 <br />3 <br />21 <br />5 <br />28 <br />2 <br />27 <br />1 <br />27 <br />9 <br />28 <br />4 <br /> (5 <br />0 <br />) <br /> ‐ <br /> 50 <br /> 10 <br />0 <br /> 15 <br />0 <br /> 20 <br />0 <br /> 25 <br />0 <br /> 30 <br />0 <br /> 35 <br />0 <br /> 40 <br />0 <br /> 45 <br />0 <br />JA <br />S <br />O <br />N <br />D <br />J <br />F <br />M <br />A <br />M <br />J <br />Thousands <br />TO <br />T <br />A <br />L <br /> HE <br />A <br />L <br />T <br />H <br /> DE <br />P <br />A <br />R <br />T <br />M <br />E <br />N <br />T <br /> RE <br />V <br />E <br />N <br />U <br />E <br />vs <br />. <br /> bu <br />d <br />g <br />e <br />t <br /> pr <br />o <br />j <br />e <br />c <br />t <br />i <br />o <br />n <br />s <br /> & pr <br />i <br />o <br />r <br /> ye <br />a <br />r <br />Pe <br />r <br />s <br />o <br />n <br />a <br />l <br /> He <br />a <br />l <br />t <br />h <br />De <br />n <br />t <br />a <br />l <br />En <br />v <br />i <br />r <br />o <br />n <br /> He <br />a <br />l <br />t <br />h <br />Gr <br />a <br />n <br />t <br />s <br />St <br />a <br />t <br />e <br />Ot <br />h <br />e <br />r <br />To <br />t <br />a <br />l <br /> OC <br />H <br />D <br /> Re <br />v <br />e <br />n <br />u <br />e <br /> ($ <br />2 <br />. <br />8 <br />M <br /> YT <br />D <br />) <br />YT <br />D <br /> Mo <br />n <br />t <br />h <br /> Av <br />g <br /> ($ <br />2 <br />4 <br />2 <br />k <br />/ <br />m <br />, <br /> ~$ <br />2 <br />. <br />8 <br />M <br />/ <br />y <br />) <br />FY <br />1 <br />5 <br />‐16 <br /> Bu <br />d <br />g <br />e <br />t <br /> Pr <br />o <br />j <br />e <br />c <br />t <br />i <br />o <br />n <br /> ($ <br />2 <br />6 <br />0 <br />k <br />/ <br />m <br />, <br /> $2 <br />. <br />8 <br />M <br />/ <br />y <br />) <br />Pr <br />i <br />o <br />r <br />: <br /> FY <br />1 <br />4 <br />‐15 <br /> To <br />t <br />a <br />l <br /> OC <br />H <br />D <br /> Re <br />v <br />e <br />n <br />u <br />e <br /> ($ <br />2 <br />. <br />5 <br />M <br />/ <br />y <br />) <br />Pr <br />i <br />o <br />r <br />: <br /> FY <br />1 <br />4 <br />‐15 <br /> Re <br />v <br />e <br />n <br />u <br />e <br /> ‐ <br /> <br />Av <br />g <br /> ($ <br />2 <br />1 <br />0 <br />k <br />/ <br />m <br />, <br /> $2 <br />. <br />5 <br />M <br />/ <br />y <br />) <br />95 <br />% <br />94 <br />% <br />92 <br />% <br />95 <br />% <br />91 <br />% <br />89 <br />% <br />8 <br />9 <br />% <br />91 <br />% <br />92%82%89%87% <br />JA <br />S <br />O <br />N <br />D <br />J <br />F <br />M <br />A <br />M <br />J <br />Me <br />d <br />i <br />c <br />a <br />l <br /> Bi <br />l <br />l <br />i <br />n <br />g <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br />* <br />vs <br /> pr <br />e <br />v <br />i <br />o <br />u <br />s <br /> ye <br />a <br />r <br /> & go <br />a <br />l <br />M FY <br />1 <br />6 <br /> To <br />t <br />a <br />l <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> (Y <br />T <br />D <br /> av <br />g <br /> 91 <br />% <br />) <br />M FY <br />1 <br />5 <br /> Av <br />g <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> (92%)Accuracy Target (90%) <br />10 <br />3 <br />% <br />97 <br />% <br />92 <br />% <br />10 <br />2 <br />% <br />97 <br />% <br />11 <br />1 <br />% <br />10 <br />8 <br />% <br />92 <br />% <br />100%101%93%101% <br />JA <br />S <br />O <br />N <br />D <br />J <br />F <br />M <br />A <br />M <br />J <br />De <br />n <br />t <br />a <br />l <br /> Bi <br />l <br />l <br />i <br />n <br />g <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br />* <br />vs <br /> pr <br />e <br />v <br />i <br />o <br />u <br />s <br /> ye <br />a <br />r <br /> & go <br />a <br />l <br />D FY <br />1 <br />6 <br /> To <br />t <br />a <br />l <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> (Y <br />T <br />D <br /> av <br />g <br /> 10 <br />0 <br />% <br />) <br />D FY <br />1 <br />5 <br /> Ac <br />c <br />u <br />r <br />a <br />c <br />y <br /> ‐ <br /> <br />Av <br />g <br /> (9 <br />7 <br />% <br />) <br />Accuracy Target (90%)
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