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| Initiative | Status | Health | Last Week | Owner | Due | Complete % | Board Commitment | |
|---|---|---|---|---|---|---|---|---|
Compliance1 | ||||||||
| HIPAA security risk assessment | Elena Marsh | Dec 4, 2026 | 80% | · | ||||
Facilities2 | ||||||||
| Denver Highlands lease renegotiation | Luis Cardenas | Dec 11, 2026 | 50% | · | ||||
| Lakewood HVAC replacement | Luis Cardenas | Dec 21, 2026 | 0% | · | ||||
Revenue Cycle2 | ||||||||
| Denial rate below 6% | Janelle Okafor | Dec 16, 2026 | 85% | · | ||||
| Payer contract renegotiation, Blue Ridge | Janelle Okafor | Mar 1, 2027 | 30% | ✓ | ||||
IT1 | ||||||||
| EHR upgrade to WebPT enterprise | Sam Whitcombe | Dec 31, 2026 | 70% | · | ||||
Finance1 | ||||||||
| FY27 operating margin to 14% | David Achebe | Jan 15, 2027 | 40% | ✓ | ||||
People1 | ||||||||
| Clinician retention program | Tom Ferreira | Jan 30, 2027 | 45% | · | ||||
Clinical Operations1 | ||||||||
| Santa Fe clinic ramp | Isabel Trujillo | Feb 14, 2027 | 65% | ✓ | ||||
Business Development1 | ||||||||
| Referral portal for orthopedic groups | Renata Solis | Apr 30, 2027 | 0% | · | ||||
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