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University of North Carolina Department of Pediatrics Faculty Meeting April 12, 2012

University of North Carolina Department of Pediatrics Faculty Meeting April 12, 2012 Wesley Burks, M.D. Curnen Distinguished Professor and Chair Physician-in-Chief, NC Children’s Hospital. Agenda. Update on Current Topics – Dean Roper Teaching Tip – Julie Byerley

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University of North Carolina Department of Pediatrics Faculty Meeting April 12, 2012

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  1. University of North Carolina Department of Pediatrics Faculty Meeting April 12, 2012 Wesley Burks, M.D. Curnen Distinguished Professor and Chair Physician-in-Chief, NC Children’s Hospital

  2. Agenda • Update on Current Topics – Dean Roper • Teaching Tip – Julie Byerley • Development Announcements – Wesley Burks • Department Updates – Wesley Burks

  3. 2012 Run for the Promise Gala • Saturday, May 5, 2012, 4pm at the Governor’s Club in Chapel Hill • Advance tickets available until April 30 for $150/person ($100 is tax deductible). After that tickets are $175/person. • www.runforthepromise.org

  4. Development Updates • Promise Grants: Applications accepted until May 1st • Promise Research Grants: Applications accepted until May 7th for: • Early Career Faculty • Fellows and Residents • For questions, contact Sharon Boyd at 966-4427 • Press Event – Major Gift Announcement in the NC Children’s Hospital Lobby on May 1st, at 2:30

  5. FY12 Key Indicators • Clinical Update: FY11 to FY12 comparison (year over year) • RVUs up 12% • Receipts up 13% • March was an all time record receipt month- $1.9M ! • I/P census up 8% • O/P visits up 4% • FY12 Financial Update • Cash Balance: $ 1.8M • Days Cash on Hand: ~27 days (Goal is 45 days) • Projected FY12 Cash Ending Balance: ~$2.9M

  6. Other Updates • Strategic planning process • Department and Hospital Steering Committees have met • Workgroups being formed • Grand Rounds Survey: Please complete by April 21st • Next Faculty Meeting is Thursday, May 10th at 8:00 am

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