Financial Management

Goal: TCC will have excellent financial management and strong financial performance

ADMINISTRATION OBJECTIVESTRIBAL CLIENT SERVICES  OBJECTIVESHEALTH SERVICES OBJECTIVES
Develop strategy for retiring/refinance bond debtIncrease funding through additional program and self-generated revenueSuccessful transition to new federal cost coding requirements (ICD-10)
Achieve investment grade bond rating to enhance future capital capabilitiesProvide increased financial management training and support to Tribal Councils and Tribal AdministratorsMore effectively manage contract health services expenditures
Provide timely financial data and enhanced budget  reporting for program managers   TCC budget management systems will met management requirements

Grow total revenue to $200 million by 2020

 

 Third party health revenues will increase from $17M to $34M by 2020
Establish a capital replacement plan 
Complete a budgeting/contract support cost plan