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Quarterly Close
Payer-mix shift; two contracts repricing — flagged for variance memo
Entity Close File
Reviewed19/23 captured
Review
Variance vs forecast
EBITDA −9.0% vs reforecast — MATERIALITY BREACH (5%)
Review flags
Payer-mix shift; two contracts repricing — flagged for variance memo
Activity
  1. Entity opened for Q3 close
    Oct 15, 12:00 AM
  2. SystemTB loaded from Xero
    Debits = credits ($61.0M)
    Oct 17, 12:00 AM
  3. SystemReconciliations tied
    14 items cleared
    Oct 20, 12:00 AM
  4. SystemVariance flagged
    EBITDA −9.0% vs reforecast, above 5% materiality
    Oct 24, 12:00 AM
Comments (1)
VeraOct 24
Flag: Marin Health EBITDA is −9.0% vs the reforecast, above the 5% materiality threshold. Driver looks like a payer-mix shift and two contracts repricing. Pulled into the variance memo draft. @Priya
DW
Properties
Stage
Priorityhigh
Assignee
Due date—
WorkstreamQuarterly Close