FY25 Actuals
What is the most favorable Operational Group (Margin) YTD through April?
Amb Care Procedures
On a scale of 1-10, how insufferable was the FY26 Budget Season?
10 (and you are disqualified from the remainder of the game if you said anything else)
Who is the COO of Ambulatory Care?
MM
What epm houses the current year actual and budget data in SmartView?
epm (ConsRpt_TrialBal)
Where did Alex go to college?
University of Toledo
What is the most unfavorable patient facing Operational Group (Margin) YTD through April?
Amb Care Infusion
What Operational Group has the highest budgeted margin in the FY26 Budget?
Amb Care Infusion
How many patient facing Operational Groups are there?
14 (Including Amb Care Management)
What epm is most frequently used for budget related data?
epm5 (Planning_Forecast)
How far does Andrew live from 777?
Roughly 4 hours?
How much is Ambulatory Care behind plan in FY25? (excluding Pharmacy)
$40.5M
What is the total Operating Margin before Indirect Clinical Allocations for all of Ambulatory Care in FY26?
$75.8M
Who is the ACOO that oversees Amb Care Procedures?
Gretchen Pagac
What epm is used for narrative reporting? (recent tool that the team got access to for older Ops Variance Reports)
epm16
Who bakes the best cupcakes on the team?
Denise (to be fair, they are the only ones baked so far)...but they were phenomenal!
How many more Outpatient Visits has Ambulatory Care had in FY25 compared to FY24? (through April)
48,415
How many templates were used during the FY26 Budget process?
Too many
Who is the Director of PMO?
Dax
What Dashboard in Finance BI would give you additional information on Service Unit Billing?
Inventory SUB (under Financial Reporting)
What gym did the previous CFO (Paul Castillo) workout at?
From a Gross Charge perspective, how favorable/unfavorable was Ambulatory Care in May?
-$16.1M
How many FLEGs were included in the Ambulatory Care FY26 Budget?
352
What is the address to Green Road?
2600 Green Road Ann Arbor, MI
What Dashboard in Finance BI would give you all statistics and metrics down to the Sub ACU?
Amb Care Statistics / Metrics (in Management Reporting)
What is the only letter that does not appear in any US state name?
Q