University Health Services Student Health Fee Update Fall

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

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

The Student Health Fee Supports… the well being for the entire student body of

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

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 Revenues Operating Revenues Student Health Fees Fee Waivers

Student Fees Revenue for FY 2014 Revenues Operating Revenues Student Health Fees Fee Waivers TOTAL $721, 338. 44 ($35, 333. 26) $686, 005. 18

FY 15 Health Fee Shortfall Fall Semester 2014 Health Fees: $308, 660 Budgeted $275,

FY 15 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: Travel: Materials & Supplies: $169,

Expenditures for FY 2014 Operating Expenses Salaries & Benefits: Travel: Materials & Supplies: $169, 567* Contract workers: $207, 900 Utilities: $8, 106* Clayton Station Buildout: $239, 052 Total $313, 024 $1, 010 $938, 659 * Includes total of $38, 841 in buildout expenses charged to UHS operating budget during FY 14

Reserve balance at closing for FY 2014 Fund Balance: $57, 432 In FY 13

Reserve balance at closing for FY 2014 Fund Balance: $57, 432 In FY 13 and FY 14, 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 FY 14.

Current Staffing Model (as of 10/2014) Director Medical Director (part-time contracted physician) Nurse Practitioner

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?

Questions?

Student Student Student Student Student Student Student StudentStudent Student Student Student Student Student Student Student
CURRICUNET OVERVIEW OF FEE REQUEST FEE MODIFICATION FEECURRICUNET OVERVIEW OF FEE REQUEST FEE MODIFICATION FEE
Fee Chart Fees Amount Fee Type Agent FeeFee Chart Fees Amount Fee Type Agent Fee
Student Technology Fee A self assessed fee ofStudent Technology Fee A self assessed fee of
University of Queensland Student Services Student Services StudentUniversity of Queensland Student Services Student Services Student
Student Health Services Mission Student Health Services SHSStudent Health Services Mission Student Health Services SHS
Mandatory Student Fee Advisory Committee STAMPS HEALTH SERVICESMandatory Student Fee Advisory Committee STAMPS HEALTH SERVICES
Impact Fee Assessment and Affordable Housing Impact FeeImpact Fee Assessment and Affordable Housing Impact Fee