Collapse all8 of 8 open

	Initiative▾	Status▾	Health▾	Last Week▾	Owner▾	Due▾	Complete %▾	Board Commitment▾
▾Compliance1Only this
	HIPAA security risk assessment	In Progress▾	Green▾	Green▾	Elena Marsh	Oct 18, 2026	80%	·
▾Facilities2Only this
	Denver Highlands lease renegotiation	In Progress▾	Amber▾	Amber▾	Luis Cardenas	Oct 25, 2026	50%	·
	Lakewood HVAC replacement	Not Started▾	Amber▾	Green▾	Luis Cardenas	Nov 4, 2026	0%	·
▾Revenue Cycle2Only this
	Denial rate below 6%	In Progress▾	Green▾	Amber▾	Janelle Okafor	Oct 30, 2026	85%	·
	Payer contract renegotiation, Blue Ridge	In Progress▾	Amber▾	Amber▾	Janelle Okafor	Jan 13, 2027	30%	✓
▾IT1Only this
	EHR upgrade to WebPT enterprise	In Progress▾	Green▾	Green▾	Sam Whitcombe	Nov 14, 2026	70%	·
▾Finance1Only this
	FY27 operating margin to 14%	At Risk▾	Red▾	Green▾	David Achebe	Nov 29, 2026	40%	✓
▾People1Only this
	Clinician retention program	In Progress▾	Amber▾	Green▾	Tom Ferreira	Dec 14, 2026	45%	·
▾Clinical Operations1Only this
	Santa Fe clinic ramp	In Progress▾	Green▾	Green▾	Isabel Trujillo	Dec 29, 2026	65%	✓
▾Business Development1Only this
	Referral portal for orthopedic groups	Not Started▾	Green▾	Green▾	Renata Solis	Mar 14, 2027	0%	·

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