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University Health Services Student Health Fee Update Fall Semester 2014 P. Parks October 2014.

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Presentation on theme: "University Health Services Student Health Fee Update Fall Semester 2014 P. Parks October 2014."— Presentation transcript:

1 University Health Services Student Health Fee Update Fall Semester 2014 P. Parks October 2014

2 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

3 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

4 Student Fees Revenue for FY 2014 Revenues Operating Revenues Student Health Fees$721, Fee Waivers($35,333.26) TOTAL$686,005.18

5 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.

6 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

7 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.

8 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)

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