Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Finance committee reviews March variance report, flags locum and overtime costs and calls for deeper revenue reconciliation
Summary
Del Memorial Clinic's executive director reported lagging primary-care revenue, an over-expenditure risk in locum-tenant costs and increased collections activity; committee asked staff to reconcile Athena estimates and municipal transfer figures before budget decisions.
The Del Memorial Clinic Finance Committee spent substantial time April 21 reviewing the March variance report and operational metrics to understand revenue timing and recent cost pressures.
Executive Director Albert Wall told the committee primary-care revenue is lagging and that staff absences in January–March reduced collections. He said the clinic moved $300,000 from the locum-tenant line into salary during a prior budget cycle for an employed…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat