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Committee reviews new financial template and learns Hillcrest ended year $537,620 short
Summary
Committee members reviewed a redesigned monthly/YTD financial report and were told the Hillcrest facility ended the year $537,620 short; BOM Umstattd and county administrators presented the claims report and new template.
Members of the Henry County Health and Social Services Committee reviewed the monthly claims report and a new financial-report template on Jan. 14 that officials said makes monthly and year-to-date figures clearer. BOM Umstattd, Administrator Kevin Powell, and County Administrator Erin Knackstedt led the review.
The committee was told the facility ended the year short by $537,620. Presenters described the new template as clearer for tracking both monthly and YTD financials; no actions to close the deficit were voted at this meeting. Committee members later discussed related staffing and operational implications during a separate agenda item.
