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HomeMy WebLinkAboutBHSMinutes_2010_02_251 of 6 Brookings Health System Board of Trustees February 25, 2010 Members: Al Baker, Jim Booher, Keith Corbett, Sandra Faltemier, Debra Johnston (arrived at 6:18 p.m.), Rob Jones, Teresa McKnight, Ruth Schroeder, Zeno Wicks, III, Julie Whaley, ex- officio, Jael Thorpe, ex-officio Guests: Roger Oberg, CEO, Kevin Coffey, CFO, Tammy Hillestad, CNO, Linda Minor, Professional Services, Brenda Johnson, DON Brookview Manor, Steve Larson, Chris Larson from NEXT, Inc, Dan Little and Deb Davis, recorder President Corbett called the meeting to order at 6:00 p.m. There was one change to the agenda, a motion by Wicks to add under new business discussion regarding agenda materials. Faltemier seconded motion. Motion carried. Informational Items Informational items included the article from the 02/17/10 Argus Leader “Healthiest County in SD: Brookings”, Department of Health Lab Recertification Survey, and 2005 -2009 Donations summary. Consent Agenda Motion to approve the following consent agenda items. Wicks/Jones. Minutes from the January 28, 2010 Board of Trustee Meeting, Charge-off/Write-off Accounts for January 2010, Credentialing: 1-year provisional to Courtesy Staff: Molly Uhing, M.D., Avera Women’s and Patricia Giebink, M.D., Prairie Lakes Hospital. 2-year reappointment to Allied Health Staff: Sheri Trudeau, CNP, Avera Brookings Medical Clinic; Account Payables for January 2010 (follows): HAMMEL, GREEN AND ABRAHAMSON, INC, $193,326.31; OLYMPUS AMERICA INC, $179,152.78; WELLMARK BLUE CROSS BLUE SHIELD, $133,666.60; SOUTH DAKOTA RETIREMENT SYSTEM, $130,725.89; MILLS CONSTRUCTION, INC, $76,157.70; AVERA BROOKINGS MEDICAL CLINIC, $50,662.13; DAKOTA TRUCK UNDERWRITERS, $50,124.00; AVERA MCKENNAN HOSPITAL, $48,193.33; SODEXO, INC & AFFILIATES, $44,942.00; SDAHO, $32,199.52; BARRETT'S FLOORING, $25,610.25; NEXT INC., $22,076.59; UNIVERSAL HOSPITAL SERVICES, $21,295.52; MIDWEST MEDICAL INSURANCE CO, $21,202.00; BROOKINGS MUNICIPAL UTILITIES, $19,263.07; MILLS CONSTRUCTION, INC, $19,075.00; SIEMENS HEALTHCARE DIAGNOSTICS, $18,752.63; CARDINAL HEALTH, $18,051.71; SODEXO, INC & AFFILIATES, $17,950.03; DAKOTA TRUCK UNDERWRITERS, $16,765.00; GE HEALTHCARE-, $16,155.98; KREISERS INC, $15,795.50; HOWALT-MCDOWELL INSURANCE, INC, $15,150.00; DELTA DENTAL OF SOUTH DAKOTA, $15,149.42; CENTERPOINT ENERGY SERVICES, INC, $14,263.54; CARDINAL HEALTH, $14,119.77; HEALTH CONSULTING SERVICES, $13,000.00; AVERA MCKENNAN HOSPITAL, $12,827.22; CARDINAL HEALTH, $12,698.03; CARDINAL HEALTH, $12,378.65; VERATHON INC., $11,955.00; CITY OF BROOKINGS, $11,298.00; AFLAC, $10,932.83; DAKOTALAND FEDERAL CREDIT UNION, $10,725.57; KREISERS INC, $10,069.46; SDSU WELLNESS CENTER, $9,648.00; SWIFTEL COMMUNICATIONS, $9,481.61; ASSURANT HEALTH, $9,037.56; CARDINAL HEALTH, $8,902.18; DAVE TIMPE, $8,352.40; BROOKINGS HEALTH SYSTEM, $7,642.49 ; PRECISION DIAGNOSTIC SERVICES, $7,560.00 ; EIDE BAILLY, $7,500.00 ; SIOUXLAND STAFFING SERVICES PROF., $7,431.95 ; SOUTH DAKOTA RETIREMENT SYSTEM, $7,051.31; MEDICAL INFORMATION TECHNOLOGY, INC, $6,708.00; AVERA MCKENNAN REGIONAL LAB, 2 of 6 $6,249.13; REDLINGER BROS, $5,810.00; DR. RONOLD TESCH, $5,783.30; J&J HEALTH CARE SYSTEMS INC., $5,760.92; FIRST BANK & TRUST LEASING SERVICES, $5,484.00; GUARDIAN, $5,279.98; STERIS CORPORATION, $4,893.45; LEADING EDGE GROUNDS CARE, INC., $4,733.33; KREISERS INC, $4,537.94; J&J HEALTH CARE SYSTEMS INC., $4,380.00; DAKOTACARE, $4,324.33; PRECISION DIAGNOSTIC SERVICES, $4,320.00; FIRST BANK & TRUST, $4,288.14; KEANE INC, $4,220.00; AVERA MCKENNAN HOSPITAL, $4,208.03; SIOUXLAND STAFFING SERVICES PROF., $4,005.40; NORTHWESTERN ENERGY, $3,901.53; OLYMPUS AMERICA INC, $3,897.65; SWIFTEL CENTER, $3,750.00; CDW GOVERNMENT, INC, $3,708.13; RHODES INSURANCE, $3,708.00; UNIVERSAL HOSPITAL SERVICES, $3,664.80; PHYSIO-CONTROL, INC, $3,362.00; E PROVIDER SOLUTIONS, LLC, $3,356.20; THREE RIVERS BENEFIT CORP., $3,251.90; BROOKINGS HEALTH SYSTEM, $3,181.29; ALCON LABORATORIES INC, $3,180.00; HAUGE ASSOCIATES INC, $3,170.13; SIEMENS MEDICAL SOLUTIONS, $3,117.75; G & R CONTROLS, INC., $3,051.50; U.S. POSTAL SERVICE, $3,000.00; BIO RAD LABORATORIES, $2,984.55; RECRUITING RESOURCES, $2,967.00; ING LIFE INSURANCE, $2,883.00; BROOKINGS REGISTER, $2,740.88; PRECISION LENS, $2,667.00; DAKOTACARE, $2,506.42; BAN-KOE COMPANIES, $2,506.00; MILLER CONSULTING, $2,500.00; STERICYCLE, INC., $2,386.48; RECRUITING RESOURCES, $2,374.00; DATA DISTRIBUTING, LLC, $2,326.00; PRECISION LENS, $2,317.00; OTIS ELEVATOR COMPANY, $2,291.28; CARDINAL HEALTH, $2,280.28; CARDINAL HEALTH, $2,240.88; FISHER HEALTHCARE, $2,228.20; CHILD SUPPORT PAYMENT CENTER, $2,225.00; CARDINAL HEALTH, $2,182.76; CENTRAL BUSINESS SUPPLY, $2,182.43; SD STATE TREASURER, $2,116.98; CENTURION MEDICAL PRODUCTS, $2,027.58; DR JAMES WALERY, MD, $2,000.00; HONEYWELL GLOBAL FINANCE LLC, $1,830.00; BUILDING SPRINKLER INC, $1,807.08; BROOKINGS PROFESSIONAL OFFICES INC, $1,800.00; COOKS WASTEPAPER & RECYCLING, $1,772.20; STERIS CORPORATION, $1,643.11; J & J HEALTH CARE SYSTEMS, INC, $1,625.55; DEE BEYNON, $1,616.00; CARDINAL HEALTH, $1,613.98; DAKOTACARE, $1,590.48; ALLEGRA PRINT & IMAGING, $1,583.13; FENWAL INC, $1,544.40; HOSPIRA WORLDWIDE, INC, $1,530.88; DATEX OHMEDA, $1,530.48; GLOVER & HELSPER, PC, $1,527.00; NEWTON GROUP, $1,510.12; ROGERS APPRAISAL SERVICE, INC., $1,500.00; CENTRAL BUSINESS SUPPLY, $1,475.24; THREE EAGLES COMMUNICATIONS, $1,452.50; R & L PROPERTIES, $1,424.00; R & L PROPERTIES, $1,424.00; CONMED CORPORATION, $1,405.68; CARDINAL HEALTH, $1,375.40; HEARTLAND PAPER COMPANY, $1,373.69; MARTIN OIL CO, $1,371.09; PRESS GANEY ASSOCIATES, INC, $1,371.07; HYGIENIC LABORATORY-ACCT REC, $1,359.60; HOSPIRA WORLDWIDE, INC, $1,331.64; MAS MEDIA, $1,320.00; HOSPIRA WORLDWIDE, INC, $1,314.74; 4IMPRINT, INC, $1,312.15; TOWN & COUNTRY SHOPPER, $1,308.00; PRAIRIE GRAPHICS, INC, $1,284.72; VOYAGER FLEET SYSTEMS, INC., $1,275.96; VERIZON WIRELESS, $1,203.27; CDW GOVERNMENT, INC, $1,201.74; CENTURION MEDICAL PRODUCTS, $1,193.76; M & T FIRE & SAFETY, INC, $1,183.74; REMEL INC, $1,181.52; BRACCO DIAGNOSTICS INC., $1,181.04; REMEL INC, $1,166.90; APPLIED MEDICAL, $1,165.00; NORTHWESTERN ENERGY, $1,109.25; MITEL NETSOLUTIONS, $1,108.06; MOBILE NEURODIAGNOSTIC SERVICE, $1,105.00; GYRUS ACMI, LP, $1,102.38; JAN FJELDOS, $1,100.00; US SURGICAL, $1,082.00; FIRST ADMIN - RAPID CITY, $1,079.93; KERRY J PICKARD, $1,037.95; PALL CORPORATION, $1,035.20; SOUTH DAKOTA SUPPLEMENTAL, $1,025.00; BILL MOLDENHAUER, $1,000.00; THE TECHNOLOGY SOURCE, INC., $995.00; PRIDE NEON INC., $960.00; HY-VEE PHARMACY, $955.75; CARDINAL HEALTH, $953.20; CENTRAL BUSINESS SUPPLY, $924.62; COLE PAPERS INC, $921.59; COLE PAPERS INC, $920.16; HY-VEE INC, $905.66; HOBART SALES & SERVICE, $897.14; PRECISION LENS, $889.00; CABANA BANNERS, $866.00; SANSIO, $850.00; MITEL TECHNOLOGIES - DATANET, $835.00; PHYSICIANS LABORATORY LTD, $833.33; COLE PAPERS INC, $830.74; RICHARD-EWING EQUIPMENT CO INC, $826.75; BOSTON SCIENTIFIC CORPORATION, $800.67; COFFEY COMMUNICATIONS, INC, $800.00; BREIT LAW OFFICE, PC, $790.12; ZIMMER US, INC, $778.64; POSTMASTER, $770.00; POSTMASTER, $770.00; RESPIRONICS, $765.42; MAS MEDIA, $755.79; FENWAL INC, $754.47; PHYSICIANS LABORATORY LTD, $750.00; BOBCAT OF BROOKINGS, $743.68; DR. RONOLD TESCH, $738.88; BROWN & SAENGER, $714.36; BROWN & SAENGER, $713.44; AMERICAN SOLUTIONS FOR BUSINESS, $706.65; PRAIRIE IMAGING SERVICES, P.C., $696.05; J & J HEALTH CARE SYSTEMS, INC, $695.18; REMEL INC, $690.09; WALMAN INSTRUMENT GROUP, $684.32; PRAIRIE IMAGING SERVICES, P.C., $679.25; CENTRAL BUSINESS SUPPLY, $660.15; BARNES & NOBLE INC., $658.43; WISCONSIN PHYSICIAN SERVICE, $635.51; FIRST BANK AND TRUST, $630.00; SONOMED, $625.52; DR. RICHARD HIEB, $625.00; HEARTLAND PAPER COMPANY, $615.65; C R BARD INC, $612.50; JODY OETKEN, $592.35; PRECISION LENS, $586.40; MEDRAD, $583.47; AAF INTERNATIONAL, $580.01; UROLOGY SPECIALISTS CHARTERED, $575.38; SIEMENS HEALTHCARE DIAGNOSTICS, $562.15; OLYMPUS AMERICA INC, $559.29; AUTOMATIC BUILDING CONTROLS, INC, $558.00; BP OF BROOKINGS, INC, $555.04; SIEMENS HEALTHCARE DIAGNOSTICS, $552.93; MUSE INTERNATIONAL, $550.00; COLLEGE OF AMERICAN PATHOLOG, $550.00; ARIZANT HEALTHCARE, INC, $543.00; KONICA MINOLTA MEDICAL IMAGING, INC, $530.00; HOWALT- MCDOWELL INSURANCE, INC, $525.00; ELECTRIC PULP, $514.00; NHPCO, $512.00; MEGAN 3 of 6 PICKNER, $502.50; RES MED, $501.41; RES MED, $500.57; LEWAYNE M ERICKSON, P.C., $500.00; HUMANA HEALTH CARE, $495.01; AVERA BROOKINGS MEDICAL CLINIC, $490.12; UPSTAIRS SOLUTIONS, $480.00; GCX CORPORATION, $475.23; CONNIE A MCKNIGHT, $474.00; CHERIE JANS, $462.60; BEEKLEY CORPORATION, $461.95; AMSTERDAM PRINTING AND LITHO, $461.59; AVERA MCKENNAN TRAUMA SERVICES, $460.00; ARJO CENTURY DISTRIBUTING, $452.21; LAMAR COMPANIES, $450.00; LARRY PIERCE, $450.00; FIRST ADMIN-SIOUX CITY, $444.20; STANDARD REGISTER CO, $442.98; C R BARD INC, $436.38; BROOKINGS HEALTH SYSTEM, $432.22; HEARTLAND PAPER COMPANY, $429.39; ECHO VENTURES, LLC, $420.00; CONMED LINVATEC CORP., $415.17; HONEYWELL HOMMED LLC, $400.00; NATIONAL SEMINARS GROUP, $399.00; OLYMPUS AMERICA INC, $393.32; INTEGRA LIFESCIENCES CORPORATION, $389.12; SARSTEDT, INC., $372.71; ASHLEY BOHMAN, $367.40; WATERTOWN PUBLIC OPINION, $364.50; RANDI BAUMAN, $363.00; ADVANCE SIGN & ENGRAVING, INC, $358.20; RESPIRONICS, $356.12; HURON PLAINSMAN, $353.60; SHARI KLEINJAN, $349.25; SHELLY DEKNIKKER, $341.00; PRAIRIE LAKES HEALTHCARE SYSTEM, $339.68; SARSTEDT, INC., $334.60; KONE, $330.14; AMERICAN SOLUTIONS FOR BUSINESS, $329.36; KIYOKO OVEREND, $327.46; SPEEDY CLEANERS, $324.40; ENCOMPASS GROUP, LLC, $322.23; DAKOTACARE, $308.65; ID AMERICA, $308.44; TRI ANIM HEALTH SERVICES INC., $305.66; JAN OLSON, $300.30; AVERA MCKENNAN SCHOOL OF EMS, $300.00; MED-STAR PARAMEDIC AMBULANCE, $300.00; PROVIDER SERVICE CTR 347 BCBS, $299.14; JULIE HENRY, $298.65; G & R CONTROLS, INC., $298.21; C R BARD INC, $298.20; IMMUCOR, INC, $298.03; KEEN MOBILITY COMPANY, $294.99; MEDRAD, $290.88; LYNETTE RICHARZ, $288.20; STRYKER ENDOSCOPY, $287.53; ALCON LABORATORIES INC, $282.80; MERIDIAN BIOSCIENCE, $279.76; BROOKINGS HEALTH SYSTEM, $276.08; BOBCAT OF BROOKINGS, $275.18; BROOKINGS CHAMBER OF COMMERCE, $271.00; CITY OF BROOKINGS, $266.81; GENTRY FINANCE CORPORATION, $260.00; FIRST CHOICE OF THE MIDWEST, $259.93; BROOKINGS ACE HARDWARE, $259.71; UNITED WAY, $256.33; DILLER MEDICAL, INC., $256.23; DAKOTA DATA SHRED, $253.23; YELLOW BOOK WEST, $251.00; SILVER SCREEN ADVERTISING, $250.00; JOAN JORGENSON, $247.79; DEAN ISHAM, $246.41; CENTURION MEDICAL PRODUCTS, $242.63; AMERICA'S PPO GREAT PLAINS, $242.01; CORY KIRBY, $240.00; AMO SALES & SERVICES INC, $234.42; DEB MOORE, $234.30; TOWN & COUNTRY SHOPPER, $234.00; COLE PAPERS INC, $232.10; UNITED PARCEL SERVICE, $231.31; ENCOMPASS GROUP, LLC, $230.83; HENKIN SCHULTZ, $230.00; AVERA MCKENNAN TRAUMA SERVICES, $230.00; EKERN HOME EQUIPMENT COMPANY, $226.95; SDHFMA, $225.00; ARIZANT HEALTHCARE, INC, $225.00; MIDWEST MEDICAL SERVICES INC., $220.00; LOWE'S, $218.68; FASHION STAR, INC, $217.94; NATUS MEDICAL INC, $217.10; KRAMES, A DIVISION OF STAYWELL, $213.76; CHEK-MED SYSTEM, $212.65; K-ART X-RAY SUPPLY CO., $211.42; HAROLDS PRINTING COMPANY, $210.95; J & J HEALTH CARE SYSTEMS, INC, $209.00; GENERAL PARTS LLC, $201.25; EINSPAHR AUTO PLAZA INC, $199.32; PROGRESSIVE BUSINESS, $199.00; LOWE'S, $198.67; ARJO HUNTLEIGH, INC., $195.10; ARJOHUNTLEIGH INC., $195.10; SAMMONS PRESTON, $193.41; SHELLEY HAGENSON, $190.30; JUDY DUFFY, $188.65; KRAMES, A DIVISION OF STAYWELL, $187.76; STEP SAVER INC, $181.03; DJ ORTHOPEDICS, LLC, $179.50; PESI, $179.00; ARGUS LEADER, $177.70; SARSTEDT, INC., $176.58; SANFORD CLINIC, $176.25; STEP SAVER INC, $172.10; PREFERRED ONE ADMIN, $170.45; MEDICA, $167.71; PINESTAR TECHNOLOGY INC, $165.00; LYLE SIGNS, INC, $161.07; STANDARD REGISTER CO, $157.36; ALLEN MEDCIAL SYSTEMS, $156.58; LUCY KEPHART, $154.00; FIX IT SHOP, $150.00; DRAINS UNLIMITED & PLUMBING, $150.00; HAUGE ASSOCIATES, INC, $150.00; HEARTLAND PAPER COMPANY, $148.43; BROOKINGS ACE HARDWARE, $148.06; HOSPIRA WORLDWIDE, INC, $143.26; FISHER & PAYKEL HEALTHCARE INC, $142.10; ECOLAB PEST ELIMINATION DIV, $137.68; LOWE'S, $135.90; TRI ANIM HEALTH SERVICES INC., $135.04; FISHER HEALTHCARE, $134.76; SUNRISE MACHINE & TOOL INC, $134.71; MVAP MEDICAL SUPPLIES INC., $134.46; WW TIRE SERVICE INC., $131.75; GAYMAR INDUSTRIES, INC, $130.07; MERCEDES MEDICAL INC., $129.48; RICHARD-EWING EQUIPMENT CO INC, $129.10; AAMI, $128.00; PROFESSIONAL OFFICE SERVICES, $126.70; NORTHWESTERN ENERGY, $126.54; KIWANIS CLUB OF BROOKINGS, $124.50; JULIE VANDEWEERD, $123.20; INSTRUMENTATION INDUSTRIES, INC., $121.17; CARYN CLEMETSON, $119.35; JOHNSTONE SUPPLY, $116.56; COOK MEDICAL INCORPORATED, $114.34; JON WEBER, $114.00; JON WEBER, $114.00; JESSE WALSH, $113.30; ARIZANT HEALTHCARE, INC, $112.50; ADVANTRA FREEDOM, $112.10; DEB PRODOEHL, $110.55; RESPIRONICS, $107.83; MEDIBADGE INC, $105.70; SIOUX FALLS TWO WAY RADIO, $105.50; FIRST ADMINISTRATORS, $104.88; CENTURION MEDICAL PRODUCTS, $103.25; FIRST ADMIN-SIOUX FALLS, $102.92; LARSONS MANUFACTURING CO., $102.00; LANGLAND HOME CENTER, $101.50; CYNDI HOLMQUEST, $100.00; ROGER OBERG, $100.00; THOMAS OLSON, $100.00; DANIEL HUNTINGTON, $100.00; LIFEPLANS INC., $100.00; TAMMY FRASER, $100.00; KAREN SKOGSTAD, $99.31; VERIZON WIRELESS, $98.58; BEST BUSINESS PRODUCTS INC, $97.46; POLYMEDCO INC, $97.36; IRENE L BOLTE, $97.00; FISHER HEALTHCARE, $96.59; KARLA HANSON, $96.25; PHYSIO- CONTROL, INC, $95.04; GYRUS ACMI, LP, $94.74; JUDY RENNICH, $90.67; RFD NEWS GROUP INC, 4 of 6 $88.00; NINA NORDBYE, $86.35; LISA MALONE, $85.25; MARKETLAB INC, $83.86; KATY SMITH, $83.00; OXYRASE, INC., $81.05; DRAINS UNLIMITED & PLUMBING, $80.00; MEDIACOM LLC, $79.95; ALIMED INC, $76.49; HOMESTEAD DO IT CENTER, $75.61; DR. SHELLEY DRIVER, $75.00; TRIAD PUBLISHING COMPANY, $74.40; GE MEDICAL SYSTEMS INFORMATION, $72.68; ALADDIN TEMP- RITE LLC., $72.23; LIVING DESIGN INC, $72.00; SHANNON MACHMILLER, $72.00; SOURCEONE HEALTHCARE TECHNOLOGIES, $71.80; CDW GOVERNMENT, INC, $71.60; PROFESSIONAL PRODUCTS, INC., $71.19; SCHUNEMAN EQUIPMENT CO., $70.00; PRECISION OPTICS, INC, $69.00; KENDALL'S HOME MEDICAL SERVICES, $68.95; ABBOTT LABORATORIES, $68.60; COURTESY PLUMBING, INC., $68.20; ROSE FEDT, $68.12; HAROLDS PRINTING COMPANY, $66.75; PHYSICIANS' RECORD COMPANY, $65.38; PHYSIO-CONTROL, INC, $65.12; PHYSIO-CONTROL, INC, $65.12; FIRST BANK & TRUST, $65.00; RADIOSHACK CORPORATION, $64.95; LEWIS DRUG, INC., $64.66; AARP HEALTHCARE OPTIONS, $61.84; SAMMONS PRESTON, $60.65; NELSON DRUG, INC, $60.50; BOBCAT OF BROOKINGS, $59.26; JON WEBER, $57.00; CHATTANOOGA GROUP, $56.40; DJ ORTHOPEDICS, LLC, $55.11; SARSTEDT, INC., $54.57; LIPPINCOTT WILLIAMS WILKINS, $53.94; DONALD D MCCOY, $52.26; SOURCEONE HEALTHCARE TECHNOLOGIES, $51.24; SD SOYBEAN PROCESSORS, $51.00; LIPPINCOTT WILLIAMS WILKINS, $50.77; COMFORT INN, $50.00; GAVIN RETZER, $50.00; MARNEL C MOHROR, $50.00; ARTWORKS, $45.00; MEDICARE, $44.16; SIEMENS HEALTHCARE DIAGNOSTICS, $43.86; MEDICAL X-RAY CENTER PC, $42.25; BERKELEY MEDEVICES INC, $41.44; RESPIRONICS, $41.16; JEAN STEELE, $40.15; SOJO'S SPORT WEAR, $40.00; BROOKINGS AREA TRANSIT, $40.00; ECOWATER SYSTEMS OF BROOKINGS, $39.00; DORIS J PAHL, $38.96; UNITED AD LABEL, $37.08; J & J HEALTH CARE SYSTEMS, INC, $37.03; ALADDIN TEMP-RITE LLC., $36.52; ALADDIN TEMP-RITE LLC., $36.32; BROOKINGS LIQUOR STORE, $34.22; THE ST JOHN COMPANIES, $33.63; LYNNE KAUFMANN, $31.90; LAURA WILSON, $30.83; TAMMY FRASER, $30.73; MARGARET SMITH, $30.00; JERI NELSON, $29.15; JANIE ISHAM, $28.60; GENERAL PARTS LLC, $26.90; MARGARET H LYTLE, $25.68; RES MED, $25.57; SAMMONS PRESTON, $25.32; SDSLHA, $25.00; MARY SCHWAEGERL, $25.00; MINDRAY DS USA, INC, $24.00; ZIMMER US, INC, $22.72; JULIA ALTHOFF, $20.14; CULLIGAN, $20.00; GRETCHEN R LAMBRECHT, $20.00; KENDALL'S HOME MEDICAL SERVICES, $19.95; KARA DREW, $19.80; ITC TELECOM, $18.95; RUNNINGS FARM & FLEET, $18.90; BROOKINGS ACE HARDWARE, $17.98; ZIMMER US, INC, $17.88; JASON L SPILDE, $17.85; CITY OF BROOKINGS LANDFILL, $16.81; UNIVERSAL HOSPITAL SERVICES, $16.60; SHIRLEY H THORSON, $15.75; ING LIFE INS & ANNUITY CO, $15.50; TERRI SELLERS, $15.40; AMERICAN GARAGE DOOR CO, $14.66; KERI LONGHENRY, $13.40; AMERICA'S PPO GREAT PLAINS, $13.03; LISA HARTENHOFF, $11.00; VICTORIA KOISTINEN, $10.59; TAMMY S BROWNE, $10.00; LEWIS DRUG, INC., $9.95; CONNIE SCHARDIN, $9.73; LANGUAGE LINE SERVICES, $9.60; AARP HEALTHCARE, $9.21; GERARD MORIARTY, $9.00; DESIREE SUNDET, $8.02; ERIC GUNNARE, $7.50; FASTENAL COMPANY, $7.18; DUANE EVERDING, $6.23; KREISERS INC, $6.16; PHILIPS HEALTHCARE, $6.09; MELISSA A JENSEN, $5.00; CHATTANOOGA GROUP, $4.84; RUNNINGS FARM & FLEET, $4.37. Total $1,768,846.43. Committee Reports QI/Personnel Committee: QI/Personnel Committee met on February 11, 2010. A $1,000 scholarship was awarded to a Brookings High School student interested in the medical field. Committee reviewed the following reports: 2009 annual report on performance improvement projects, fourth quarter 2009 infection control report and department of health quality report. Five policies were presented to the committee, see new business. Strategic Planning Committee: Did not meet. Finance Committee: The Finance Committee met on February 18, 2010. The committee brought forth one item needing action. At the January meeting approval was given to bid the fully depreciated model CV 160 Olympus endoscope equipment. There were two bids received. A motion from the 5 of 6 Finance Committee to accept the high bid from Universal Hospital Systems for $12,000. Unanimous approval. Motion carried. Executive Committee: Did not meet. Unfinished Business Construction Update Chris Larson from NEXT, Inc. handed out a Project Update for the ED/Lab Renovation. Steve Larson from NEXT, Inc. summarized the status of the remodel. Project remains on budget of $4.3 million. Of that $4.3 million the balance of the construction contingency dollars are $186,034.71. Advertising for competitive bidding will begin in April for medical equipment and furniture, fixtures and equipment. Phase 2 of the 6 phases of the project is progressing. NEXT, Inc. was excused at 6:20 p.m. Ambulance Service Building and/or Support Service Building Oberg updated the Board regarding land. The parcel of land east of Avera Brookings Medical Clinic on Minnesota Drive and Sunrise Ridge Road is no longer an option. The owners declined BHS’s interest. Oberg met with one of the owners of the land on Yorkshire Drive and Sunrise Ridge Road. He will follow-up in March to determine if there is interest to sell the parcel. New Business Remodeling Projects Oberg wanted to introduce a potential four component remodeling project. Outreach Clinic Space, DME Retail, Physical Therapy and Pre & Post Operative Area. All four areas have the potential to enhance revenue dollars or reduce expense costs and keep business in the community. Preliminary figures of the four components - $ 1.25 million. Policies Five policies were presented to the QI/Personnel Committee for review. Four of the five policies are new. The QI/Personnel Committee recommended approval of the following policies: Tuberculosis Control Plan (7183-67), new Policies: 1) Tuition Reimbursement, 2) Reduction in Workforce, 3) Health Insurance Discount Policy, 4) Release and Waiver of Liability for Inpatient Treatment by Outside Practitioner. Wicks made an amendment to the motion. Referencing the Reduction in Workforce policy, include a statement should an employee be involuntary terminated, the employee is done that day. Faltemier seconded the motion. All five policies were unanimously approved. Motion carried. Agenda and Board Packet As a result of the Mayor’s visit last month, there was discussion about BHS becoming more transparent. Besides posting the agenda and publishing the monthly Board meeting minutes in the newspaper, the need for more transparency was discussed. A motion by Wicks to post the agenda and board packet material on the City’s and BHS’s website, similar to what other volunteer board committees do. Faltemier seconded the motion. Unanimous approval. Motion carried. 6 of 6 CEO Report Foundation Board Update. Bruce Lushbough has accepted a position on the board. The Foundation Board’s next meeting is March 2nd. Eide Bailly has completed their Operational Assessment study. The data now encompasses 4.75 years of data with a 75% benchmark. They will be on site the second week in March to visit with senior management and department managers as well meet individually with those areas who are not meeting the benchmark to help assist in improving staffing and productivity factors. Oberg noted the Department of Health conducted their recertification survey of the nursing home. Only three deficiencies on the life safety side of the survey and two deficiencies on the nursing home portion of the survey. Once survey documentation is received, a copy will be provided to the Board. CFO Report Coffey noted the audit is scheduled the first week in March. Also noted cash collections are lagging and as a result cash reserves were transferred into checking. Write-off from charity in fiscal year 2009 was $303,063. January’s charity care is $17,564. Although monthly salary and benefits were under budget, they were not reduced in proportion to revenues. The corporation as a whole operated at a loss in January. Total organizational expenses for January $2,833,416. Payroll and benefit expenses (excluding MRI and YEC) for January $1,462,078. Personnel Information Salary Changes: New Hires: Alverson, S., $11.20; Berglund, K., $12.10; Cloud, A., $10.50; Hartneck, K., $24.04; Long, K., $10.61. Status Change: Bauer, G., $11.42; Brower, W., $13.15; Chambers, M., $11.42; Clapp, J., $19.09; Couch, A., $11.42; Fenske, M., $20.96; Hobbie, J., $16.44; Hofer, K., $14.36; Keimig, D., $10.60; Maffett, A., $12.31; Mahlum, S., $30.65;Merry, J., $10.30; Notebohm, K., $11.42; Parsons, L., $14.99; Planting, K., $11.42; Trowbridge, A., $27.14; Uecker, A., $15.54; Westerman, S., $11.42; Withers, J., $11.31. CNO Report Hillestad noted education has been provided on the new bladder scanner recently purchased. Kudos to Dr. Deb Johnston for providing neonatal resuscitation training to staff. Registration can be done on the intranet to attend a six week Grief Education Series presented by Jeri Nelson, MSW, with classes starting in April. An upgrade is being made in the 24-hour personal security emergency response service that is currently offered to the elderly and handicapped in the community. A motion to adjourn the meeting at 7:17 p.m. Wicks/Schroeder. Unanimous approval. Motion carried. Respectfully submitted ___________________________________ Sandra Faltemier, Secretary