book0247 4 06 fy 2007 proposed budget university of iowa hospitals and clinics board regents state as the trustees may 3 2006 table contents i builds on accomplishments page 7 ii strategic plan development clinical programs 8 11 iii operating expenses budgeted efficiencies 12 16 iv revenue reimbursement rates charge increase 17 23 v financial ratios 24 28 vi capital 29 30 appendices a historical trends 32 36 b market share program 37 41 c supplemental schedules 42 53 upon prior years looks to future enhanced quality care for all patients while fulfilling mission providing those unable pay maintained focus three missions patient education research in partnership with carver college medicine faculty practice recruited eight new department heads major ccom departments vital engaged cadre professional health staff first hospital