University of North CarolinaDepartment of Pediatrics Faculty

MeetingApril 12, 2012

Wesley Burks, M.D.Curnen Distinguished Professor and ChairPhysician-in-Chief, NC Children’s Hospital

Agenda

• Update on Current Topics – Dean Roper

• Teaching Tip – Julie Byerley

• Development Announcements – Wesley Burks

• Department Updates – Wesley Burks

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

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

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

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