university health services student health fee update fall semester 2014 p. parks october 2014
TRANSCRIPT
P. Parks October 2014
University Health Services
Student Health Fee Update
Fall Semester 2014
The Student Health Fee Supports…
the well being for the entire student body of Clayton State University.
Primary Care
Allergy Services
Immunizations Services
Laboratory Services
Health Education
GYN care
Physicals
Prescription and Non-Prescription Medications
Intern opportunities
Current Student Fee
$46.00 per student, per semester Many free services available. Each student is offered
the following :
Unlimited provider visits
No-cost over-the-counter medications
Reduced cost prescription medications
Free HIV screenings every week
Free Gonorrhea and Chlamydia testing each semester
Free condoms
Free blood glucose and cholesterol screenings at health fairs
Student Fees Revenue for FY 2014
RevenuesOperating Revenues Student Health Fees $721,338.44 Fee Waivers ($35,333.26)
TOTAL $686,005.18
FY15 Health Fee Shortfall
Fall Semester 2014 Health Fees:
$308,660 Budgeted
$275,878 Actual
Deficit of $32,782 from first semester with anticipated total fee shortfall of $75,000 for the year.
Expenditures for FY 2014
Operating Expenses
Salaries & Benefits: $313,024
Travel: $1,010
Materials & Supplies: $169,567*
Contract workers: $207,900
Utilities: $8,106*
Clayton Station Buildout: $239,052
Total $938,659
* Includes total of $38,841 in buildout expenses charged to UHS operating budget during FY14
Reserve balance at closing for FY 2014
Fund Balance: $57,432
In FY13 and FY14, approximately $538,000 was spent in renovations for new health clinic in Clayton Station from reserves. An additional $39,000 was expensed to UHS operating budget, as well in FY14.
Current Staffing Model (as of 10/2014)
Director
Medical Director (part-time contracted physician)
Nurse Practitioner (three days per week)
Registered Nurse
3 Medical Assistants
Administrative Assistant
Student Worker (part-time)
Questions?