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Edit Status Update — June 2026
1.Extended Overflow Process/Protocols
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
Red
Yellow
Green
Root Cause (if Yellow / Red)
—
3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Stakeholder Value
•Improved access to surgical care without delays or cancellations • Reduced overnight stays when clinically appropriate
Shareholder Value
•Improved capacity utilization without adding beds •Increased surgical throughput and revenue capture •Reduced cost associated with overflow, boarding, and inefficiencies •Advancement of Quadruple Aim:
KPIs
Monthly Update Notes
• NOTES: Data collected focusing on 4th quarter as this project will mirror the levers pulled for busy season. • PROJECT RISKS & RECOMMENDATIONS: • LEADERSHIP DISCUSSION NEEDED: (Yes / No)
Start Date
End Date
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