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University Health Services

University Health Services. Student Health Fee Update Fall Semester 2013. The Student Health Fee Supports…. t he well being for the entire student body of Clayton State University. Primary Care Allergy Services Immunizations Services Laboratory Services Health Education GYN care

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University Health Services

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  1. University Health Services P. Parks November 2013 Student Health Fee Update Fall Semester 2013

  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 per semester: • 1 free of the following: • Rapid Strep Test • Pregnancy Test • HIV screening • Well Check Up Exam • Pelvic Exam with Treatment (if needed) • Urinalysis with Treatment (if needed)

  4. Student Fees Revenue for FY 2013

  5. Expenditures for FY 2013 • Operating Expenses • Salaries & Benefits: $342,062 • Travel: $228 • Materials & Supplies: $156,458 • Contract workers: $289,701 • Utilities: $624 • Clayton Station Buildout:$298,841 • Total $1,087,914

  6. Reserve balance at closing for FY 2013 • Fund Balance: $230,654 Anticipated uses of reserve balance: • Larger clinic space at Clayton Station • Additional equipment/furnishings for Clayton Station

  7. Current Staffing Model (as of 11/2013) • Director • Medical Director (contracted physician) • Registered Nurse • 3 Medical Assistants • Administrative Assistant • Student Worker (part-time)

  8. Questions?

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