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HomeMy WebLinkAboutBHSMinutes_2017_04_261 Brookings Health System Board of Trustees April 26, 2017 Board of Trustees: Sheila Anderson, Jim Booher, Andrew Ellsworth, Daryl Englund, Nancy Fahrenwald, James Morgan, Dick Peterson, Justin Sell, Walt Wosje; Ex-Officio: Keith Corbett, Mary Kidwiler and Ryan Krogman. Management: Jason Merkley, CEO; Steve Lindemann, CFO; Tammy Hillestad, CNO; and Sheri Wiig, recorder. President Wosje called the meeting to order at 5:30 p.m. CONSENT AGENDA A motion from Peterson, second by Englund to approve the agenda and the following consent agenda items: March 30, 2017 Board of Trustees meeting minutes, April 19, 2017 Medical Executive Committee minutes and March 2017 Financials, Adjustments and Payables as follows: March 2017 Payables: (Vendor name and amount) BRADEN SHIELDING SYSTEMS LLC, $26,100.00; AVERA MCKENNAN HOSPITAL, $22,565.63; DELTA DENTAL OF SOUTH DAKOTA, $19,423.16; ADVANCED ASSET ALLIANCE, $14,337.84; INTUITIVE SURGICAL INC., $14,019.90; SWIFTEL CENTER, $9,253.25; CREDIT-COLLECTIONS-BUREAU, $8,243.25; PDS INC., $6,480.00; SOUTH DAKOTA SUPPLEMENTAL, $6,193.66; FREESTAR HEALTHCARE STAFFING, INC, $5,782.52; NETWORK SERVICES COMPANY, $5,446.32; NORTHWESTERN ENERGY, $4,688.69; CARDINAL HEALTH 414, LLC, $4,439.82; FISHER HEALTHCARE, $4,165.81; AVESIS, $3,819.57; SUMMIT MEDICAL, $2,385.68; STRYKER ORTHOPAEDICS, $2,277.60; BAUSCH & LOMB SURGICAL, $2,150.40; MIMEDX GROUP, INC, $2,129.00; PRECISION LENS, $2,099.50; BAXTER HEALTHCARE CORP, $2,098.56; TROPICAL CREATIONS, INC, $2,087.25; INTERSTATE OFFICE PRODUCTS, $2,064.00; ABB OPTICAL GROUP, $1,732.94; CARDINAL HEALTH, $1,651.40; QUALIFIED PRESORT SERVICE, LLC., $1,593.56; MEDIACOM, $1,549.61; CENTRAL BUSINESS SUPPLY, $1,464.56; CENTURION MEDICAL PRODUCTS, $1,395.40; DIAGNOSTICA STAGO, INC, $1,367.00; MEDLINE INDUSTRIES INC, $1,351.08; BABY-FRIENDLY USA, INC, $1,350.00; DEAN FOODS NORTH CENTRAL, $1,263.95; PHYSICIANS LABORATORY LTD, $1,252.08; A-OX WELDING SUPPLY COMPANY, $1,175.44; CARLSON & STEWART REFRIGERATION INC, $1,089.15; STERIS CORPORATION, $1,017.89; ORTHO-CLINICAL DIAGNOSTICS, INC., $1,007.78; C R BARD, INC, $974.29; OHIO MEDICAL CORPORATION, $965.85; ANAZAO HEALTH CORPORATION, $957.60; ALLERGAN USA, INC., $905.75; ALLEGRA PRINT & IMAGING, $890.05; MEDTOX DIAGNOSTICS, INC, $820.00; BG MEDICAL LLC, $800.00; BECKMAN COULTER, INC, $694.71; POSTMASTER, $685.00; CITY OF ARLINGTON, $677.28; COOK MEDICAL LLC, $666.49; CHESTERMAN COMPANY, $665.60; LOWE'S, $665.18; CITY OF BROOKINGS, $656.95; STRYKER ENDOSCOPY, $656.66; LOGIQUIP, $655.47; SDMS MEMBERSHIP DEPARTMENT, $640.00; CREATIVE PRINTING, INC, $612.96; KIMMY B'S CUPCAKES, $600.00; CHARLOTTE BACHMAN, $595.00; CENTURYLINK, $535.47; ARTHREX, INC, $522.72; CHANNING BETE COMPANY, INC, $522.00; PAN O GOLD BAKING COMPANY, $504.97; NEWDALE PRINTING, $500.00; VOYA RETIREMENT INSURANCE, $500.00; FEDEX, $478.60; EINSPAHR AUTO PLAZA INC, $474.28; DIVISION OF CHILD SUPPORT, $470.31; AMP ELECTRIC CONSTRUCTION, INC, $466.37; HAUGE ASSOCIATES INC, $437.81; M.J. DALSIN INC, $423.90; LAMAR COMPANIES, $410.00; AMSTERDAM, $404.51; OWENS & MINOR, $361.79; ACCOUNTS MANAGEMENT, $356.11; ENCOMPASS GROUP, LLC, $352.80; TELEFLEX MEDICAL INC, $350.00; ACCOUNTS MANAGEMENT INC, $339.46; OFFICE OF CHILD SUPPORT ENFORCEMENT, $299.08; PHYSIO-CONTROL, INC, $294.40; ARLINGTON MUNICIPAL UTILITIES, $283.98; UNIVERSITY OF NEBRASKA, $279.00; HUBERT COMPANY, $270.77; FIRST BANK AND TRUST, $265.00; CREDIT COLLECTIONS BUREAU, $244.78; BROOKINGS AREA UNITED WAY, $241.35; MACKSTEEL WAREHOUSE, INC., $213.78; LIMBERTWIG PRESS, $208.00; CREST HEALTHCARE SUPPLY, $200.00; AHRA, $195.00; ALIMED INC, $181.91; IDAHO CHILD SUPPORT RECEIPTING, $181.38; OTIS ELEVATOR COMPANY, $175.46; BREIT LAW OFFICE, PC, $162.41; FARMER BROS CO, $158.79; DRAEGER INC, $155.86; BROOKINGS AREA QUILTERS GUILD, $143.00; PATTERSON MEDICAL, $136.19; REMEL INC, $134.96; VOCERA COMMUNICATIONS, INC, $130.50; DISH, $129.02; GREAT LAKES HIGHER EDUCATIONAL, $107.97; LAURA CROOKS, $105.11; PRECISION DYNAMICS CORP (PDC), $104.14; HONEYWELL HOMMED LLC, $100.00; BUILDERS SUPPLY COMPANY, $90.48; PENNER PATIENT CARE INC., $89.08; SD AMBULANCE ASSOCIATION, $75.00; SDAHO, $75.00; SUZANNE BJORDAL, $65.00; SANFORD HEALTH AHA TRAINING CENTER, $60.00; TWO TEN TWENTY PIZZA, INC, $59.94; SOUTH DAKOTA MAGAZINE, $59.00; BROOKINGS HEALTH SYSTEM -AMC, $50.00; THE ARLINGTON SUN, $49.98; PROFESSIONAL PRODUCTS, INC., $45.90; DELORIS INTERMILL, $40.00; SANFORD HEALTH, $29.86; KEY SURGICAL, INC, $29.00; SARSTEDT, INC., $24.85; JULIE LEE, $22.47; DOUG ARBOGAST, $13.74; RUNNINGS SUPPLY INC., $11.99; GENTRY CREDIT CORP., $10.00; BROOKINGS ENGRAVING, $5.75; ANNICA HORNICK, $4.23; INSURANCE REFUND, $2,948.74; INSURANCE REFUND, $1,937.56; INSURANCE REFUND, $989.07; PATIENT REFUND CHECKS, $777.00; PATIENT REFUND CHECKS, $597.63; PATIENT REFUND CHECKS, $300.00; PATIENT REFUND CHECKS, $274.25; PATIENT REFUND CHECKS, $261.31; PATIENT REFUND CHECKS, $250.00; PATIENT REFUND CHECKS, $231.24; PATIENT REFUND CHECKS, $212.22; PATIENT REFUND CHECKS, 2 $200.00; PATIENT REFUND CHECKS, $195.23; PATIENT REFUND CHECKS, $150.00; INSURANCE REFUND, $141.37; PATIENT REFUND CHECKS, $125.00; PATIENT REFUND CHECKS, $79.94; INSURANCE REFUND, $66.00; INSURANCE REFUND, $63.15; PATIENT REFUND CHECKS, $63.00; PATIENT REFUND CHECKS, $62.17; PATIENT REFUND CHECKS, $42.54; PATIENT REFUND CHECKS, $40.62; PATIENT REFUND CHECKS, $35.50; PATIENT REFUND CHECKS, $35.43; PATIENT REFUND CHECKS, $34.46; PATIENT REFUND CHECKS, $30.73; PATIENT REFUND CHECKS, $30.43; PATIENT REFUND CHECKS, $30.00; PATIENT REFUND CHECKS, $25.00; INSURANCE REFUND, $22.84; PATIENT REFUND CHECKS, $22.77; PATIENT REFUND CHECKS, $22.20; INSURANCE REFUND, $17.96; PATIENT REFUND CHECKS, $12.02; INSURANCE REFUND, $5.91; PATIENT REFUND CHECKS, $1.23; LABORATORY SUPPLY COMPANY, $66,025.00; INTELLIPRO SECURITY, LLC, $41,978.78; BROOKINGS MUNICIPAL UTILITIES, $35,051.39; MIDWEST STORAGE SOLUTIONS, INC, $34,358.54; OWENS & MINOR, $30,577.03; DR MARK A VOSSLER, $25,920.00; INTUITIVE SURGICAL INC., $21,019.90; TERRY'S ELECTRONICS, $18,559.99; MEDICAL INFORMATION TECHNOLOGY, INC, $13,679.00; UNIVERSAL HOSPITAL SERVICES, INC., $11,972.00; MUTUAL OF OMAHA, $11,659.57; FRSECURE LLC, $10,430.80; CENTURY BUSINESS PRODUCTS INC, $10,160.23; DAKOTA TRUCK UNDERWRITERS, $9,441.02; SWIFTEL COMMUNICATIONS, $9,245.89; STRYKER SALES CORPORATION, $7,930.36; BIOMET, INC, $7,875.00; EARTHBEND LLC, $7,020.00; RYCAN TECHNOLOGIES, INC., $6,636.96; HEALTHCARE SERVICES MANAGEMENT, INC, $5,892.15; STEIN SIGN DISPLAY, $5,276.00; DIRECT SUPPLY, INC., $3,795.00; BOUND TREE MEDICAL, LLC, $3,709.24; NETWORK SERVICES COMPANY, $3,640.02; VOCERA COMMUNICATIONS, INC, $3,547.52; SDSU ATHLETICS, $3,505.00; BECTON, DICKINSON AND COMPANY, $3,254.52; PDS INC., $3,240.00; MIMEDX GROUP, INC, $3,051.50; MARCO, $2,631.56; AESCULAP INC, $2,603.72; APPLIED MEDICAL, $2,520.00; BECKMAN COULTER, INC, $2,395.80; INTERSTATE OFFICE PRODUCTS, $2,363.04; SENTRIXX SECURITY SOLUTIONS, $2,291.00; STRYKER ORTHOPAEDICS, $2,188.80; HALO INNOVATIONS, INC, $2,121.66; VOYAGER FLEET SYSTEMS, INC., $2,089.10; COOKS WASTEPAPER & RECYCLING, INC., $2,068.13; NATIONAL MEDICAL RESOURCES, INC, $1,840.00; A-OX WELDING SUPPLY COMPANY, $1,802.31; STATE HYGIENIC LABORATORY-ACCT REC, $1,800.00; SMITH & NEPHEW, INC, $1,785.00; OLYMPUS AMERICA INC, $1,784.90; MITEL CLOUD SERVICES, $1,703.03; COVIDIEN, $1,659.64; PRECISION LENS, $1,548.00; PHYSICIANS LABORATORY LTD, $1,515.64; QUALIFIED PRESORT SERVICE, LLC., $1,511.09; MADISON COMMUNITY HOSPITAL, $1,500.00; AMP ELECTRIC CONSTRUCTION, INC, $1,469.89; PRAIRIE GRAPHICS, INC, $1,394.10; MEDIVATORS, $1,330.00; KYOCERA DOCUMENT SOLUTIONS, $1,221.00; VERIZON WIRELESS, $1,203.21; MEDIACOM, $1,131.89; SARSTEDT, INC., $1,092.95; STERICYCLE, INC., $1,040.52; CARDINAL HEALTH, $1,009.83; STRYKER ENDOSCOPY, $996.27; WHIRC, $897.55; FORWARD ADVANTAGE, $874.00; SIEMENS HEALTHCARE DIAGNOSTICS, $831.95; MICROSURGICAL TECHNOLOGY, $750.00; PHYSIO- CONTROL, INC, $725.76; KAREN BUMANN, $670.00; WELLS FARGO VENDOR FIN SERV, $662.00; 9 CLOUDS, $612.34; CENTRAL BUSINESS SUPPLY, $611.79; BAYER HEALTHCARE, $602.96; NATHAN ANDERSON, $566.33; BROTHERS PHARMACY & GIFTS, $549.39; MCKEEVER INC., $548.16; PARTY DEPOT, $544.25; CULLIGAN, $531.60; SHARI KLEINJAN, $530.93; PINESTAR TECHNOLOGY INC, $525.00; COURTESY PLUMBING, INC., $500.72; ANDERSON CLEANING, $500.00; SIOUX FALLS AQUATICS LLC, $500.00; ENCOMPASS GROUP, LLC, $468.03; BUHL'S CLEANERS, $467.90; MICHELLE SAND, $460.08; CUMMINS INC, $458.60; UNITED PARCEL SERVICE, $444.35; ZEBRA TECHNOLOGIES INTERNATIONAL, $435.00; KYLA HUNTIMER, $418.58; RANDI BAUMAN, $417.51; A & B SERVICE GARAGE LLC, $410.26; FIX IT SHOP, $410.00; FASTENAL COMPANY, $409.13; CREST HEALTHCARE SUPPLY, $400.65; WALTER WOSJE, $400.00; ALTA DIAGNOSTICS, INC, $369.89; DAVE'S COLLISION REPAIR CENTER, $365.60; TOWN & COUNTRY SHOPPER, $360.00; CONMED CORPORATION, $350.52; KRIS ZOBEL, $323.35; ALLERGAN USA, INC., $312.00; BOB'S PIANO SERVICE, INC., $300.00; DARYL ENGLUND, $300.00; DR ANDREW ELLSWORTH, $300.00; JAMES M BOOHER, $300.00; JAMES MORGAN, $300.00; JUSTIN G SELL, $300.00; NANCY FAHRENWALD, $300.00; RICHARD H PETERSON, $300.00; SHEILA ANDERSON, $300.00; MINUTEMAN PRESS, $287.12; JULIE HENRY, $250.38; ASHLEY ENGELSTAD, $245.24; LACTATION EDUCATION RESOURCES, $243.00; DEB AALDERKS, $232.93; ARLINGTON MUNICIPAL UTILITIES, $232.49; DR RONOLD TESCH, $231.05; KELLY PODHRADSKY, $228.98; E PROVIDER SOLUTIONS, LLC, $223.80; CENTURION MEDICAL PRODUCTS, $220.00; STERICYCLE, INC., $213.00; ITC TELECOM, $203.23; DAKOTA DATA SHRED, INC, $202.70; SMITHS MEDICAL ASD, INC, $191.95; SHELLY DEKNIKKER, $191.74; ESTELLINE NURSING & CARE CENTER, $187.30; GRAINGER, $186.00; KCI USA, $185.67; RUHOF CORPORATION, $180.00; PHILIPS HEALTHCARE, $175.68; BROOKINGS REGISTER, $167.00; SDHCA, $159.50; JURGAN DEVELOPMENT & MFG., $155.00; KAITLYN STEVENS, $152.48; ARJO-CENTURY DISTRIBUTING, INC, $146.87; HEIDI FAEHNRICH, $145.00; REMEL INC, $141.96; ROGER BROWN, $139.10; ASHLEY HOLTER, $136.96; GREGG TEBEEST, $134.82; DEREK DEGEN, $125.00; DENISE LARSON, $122.52; MIX DRY CLEANERS, INC., $121.50; NATUS MEDICAL, INC, $119.63; LYNETTE RICHARZ, $115.56; CANDY JOHNSON, $110.79; AMBER LARSEN, $106.14; ALIMED INC, $105.97; MEDTOX LABORATORIES, INC, $105.00; MEDELA, $99.20; GCX CORPORATION, $87.00; PHOENIX TEXTILE CORPORATION, $84.73; ASHLEY BROWN, $79.39; POSTMASTER, $70.00; MEDIBADGE INC, $67.80; MIDWEST PEST CONTROL, $62.50; ASHLEY SCHWEBACH, $60.99; SIOUX FALLS TWO WAY RADIO, $59.98; WW TIRE SERVICE INC., $54.95; JESSE WALSH, $53.00; AVERA MEDICAL GRORP RADIOLOGY, $52.50; BAXTER HEALTHCARE CORP, $50.19; TRI CITY STAR, $49.98; PAN O GOLD BAKING COMPANY, $47.76; STEVE TIMMERMAN, $47.68; ZIMMER US, INC, $47.47; JAN OLSON, $43.87; DJO, LLC, $42.60; EINSPAHR AUTO PLAZA INC, $42.05; LAWSON PRODUCTS INC, $31.55; CARSTENS INC, $30.52; SHERWIN-WILLIAMS, $24.00; LISA MALONE, $23.21; ABBOTT LABORATORIES, $22.00; UNITED AD LABEL, $13.47; CITY OF BROOKINGS LANDFILL, $12.32; NINA NORDBYE, $1.07; BROWNS MEDICAL IMAGING, $205,000.00; AVERA MCKENNAN HOSPITAL, $138,007.34; GE HEALTHCARE, $50,000.00; WMG-DAKOTA, LLC, $27,553.61; AVERA MEDICAL GROUP BROOKINGS, $20,737.88; AEGIS THERAPIES, INC, $20,638.19; OWENS & MINOR, $16,835.94; STRYKER COMMUNICATIONS, $12,600.00; NORTHWESTERN ENERGY, $12,349.68; ARTHREX, INC, $10,124.50; BROTHERS PHARMACY & GIFTS, $9,671.52; CREDIT- COLLECTIONS-BUREAU, $8,445.85; AFLAC PREMIUM HOLDING, $7,658.21; SOUTH DAKOTA SUPPLEMENTAL, $6,273.66; OLYMPUS AMERICA INC, $5,642.43; JOHN RUNIA, $5,109.00; INTUITIVE SURGICAL INC., $5,019.90; BOSTON SCIENTIFIC CORPORATION, $5,016.79; BEATRICE BRANDT, $4,223.10; JENNIFER MENDEL, $4,180.00; STRYKER ORTHOPAEDICS, $3,671.00; UNIVERSAL HOSPITAL SERVICES, INC., $3,472.00; HIMSS, $3,375.00; NETWORK SERVICES COMPANY, $3,195.37; BAXTER HEALTHCARE CORP, $3,079.33; PHYSICIANS LABORATORY LTD, $3,070.91; INTERSTATE OFFICE PRODUCTS, $3,064.88; MIDLANDS BUSINESS EQUIPMENT, INC, $2,800.00; CENTRAL BUSINESS SUPPLY, $2,737.60; SILVER SCREEN ADVERTISING, $2,700.00; ALCON LABORATORIES, INC., $2,698.02; APEX PRINT TECHNOLOGIES, $2,212.81; CARDINAL HEALTH 414, LLC, $2,163.64; PRECISION LENS, $2,128.40; VOCERA COMMUNICATIONS, INC, $1,943.00; LOWE'S, $1,237.63; BUILDERS SUPPLY COMPANY, $1,223.60; DIRECT SUPPLY, INC., $1,215.98; CLASSIC ACOUSTIC CLEAN, $1,175.00; AMSA, $1,005.78; MIDCONTINENT COMMUNICATIONS, $1,000.00; MASIMO AMERICAS, INC, $930.00; FISHER HEALTHCARE, $922.94; REMEL INC, $887.84; LANGUAGE LINE SERVICES, INC., $871.00; MEDIVATORS, $820.00; COOPER SURGICAL, $734.38; RENTAL DEPOT, $694.41; T. A. PENKE & ASSOC., $616.80; BOUND TREE MEDICAL, LLC, $609.94; ACCOUNTS MANAGEMENT, $573.56; BP OF BROOKINGS, INC, $550.90; SCHUNEMAN EQUIPMENT CO., $515.00; AESCULAP INC, $510.05; US ENDOSCOPY, $505.00; VOYA RETIREMENT INSURANCE, $500.00; DEAN FOODS NORTH CENTRAL, $499.09; HELSPER, MCCARTY, $480.00; DIVISION OF CHILD SUPPORT, $470.31; MARKETLAB, INC., $406.39; LEXIS NEXIS RISK DATA 3 MANAGEMENT IN, $405.00; CELLTRAK TECHNOLOGIES INC, $344.52; COOK MEDICAL LLC, $323.28; ARMSTRONG MEDICAL INDUSTRIES, $321.32; CHESTERMAN COMPANY, $310.20; OFFICE OF CHILD SUPPORT ENFORCEMENT, $299.08; AVERA MCKENNAN HOSPITAL ED, $290.00; BAYMEDICAL PRODUCTS, $284.75; FIRST BANK AND TRUST, $265.00; ALIXA RX LLC, $258.68; KONE INC, $247.61; CREDIT COLLECTIONS BUREAU, $244.78; A-OX WELDING SUPPLY COMPANY, $241.89; BROOKINGS AREA UNITED WAY, $241.35; CITY OF VOLGA, $226.33; OMNICARE, INC, $209.14; ZIMMER US, INC, $202.56; MINN-KOTA PEST SERVICES, INC., $185.98; LANSINOH LABORATORIES, INC, $182.76; IDAHO CHILD SUPPORT RECEIPTING, $181.38; AMP ELECTRIC CONSTRUCTION, INC, $167.86; BREIT LAW OFFICE, PC, $164.47; PLATINUM CODE, $151.16; PATTERSON MEDICAL, $141.27; CARDINAL HEALTH, $111.28; GREAT LAKES HIGHER EDUCATIONAL, $108.43; MINUTEMAN PRESS, $104.18; OPE NIEMEYER, $102.00; BROOKINGS AREA TRANSIT, $100.00; J & T CLEANING, $100.00; SD DEPT OF PUBLIC SAFETY, $100.00; MACKSTEEL WAREHOUSE, INC., $91.04; GRAINGER, $73.20; PHEASANTLAND INDUSTRIES, $60.45; COURTESY PLUMBING, INC., $60.00; MICKEY EVERMAN, $60.00; ECOWATER SYSTEMS OF BROOKINGS, $59.58; BRAD ROGERS, $57.50; SARSTEDT, INC., $55.83; REBECCA PALUCH, $55.08; PAN O GOLD BAKING COMPANY, $51.70; ALLEGRA PRINT & IMAGING, $36.00; SD DEPARTMENT OF REVENUE, $35.00; ELECTRIC PULP, INC., $33.75; AUTOMATIC DOOR GROUP, $31.78; RICHARD-EWING EQUIPMENT CO INC, $31.24; AMANDA TROWBRIDGE, $25.00; CENTURYLINK, $12.40; GENTRY CREDIT CORP., $10.00; MEDIACOM, $8.47; KIM LAABS, $500.00; KRAUS-ANDERSON CONSTRUCTION CO, $789,557.37; UNIVERSAL HOSPITAL SERVICES, INC., $50,128.16; HGA, $26,902.73; AVERA MCKENNAN HOSPITAL, $22,705.28; EIDE BAILLY LLP, $20,950.00; MMIC INSURANCE, INC, $19,802.00; EARTHBEND LLC, $18,000.00; OWENS & MINOR, $12,009.76; DIRECT SUPPLY, INC., $11,560.84; PDS INC., $10,260.00; BUSINESS CARD, $8,985.41; INTUITIVE SURGICAL INC., $7,609.95; OHIO MEDICAL CORPORATION, $7,407.99; MIDWEST UROLOGIC STONE UNIT, $6,250.00; 9 CLOUDS, $5,909.00; ALPHA MEDIA USA, LLC, $4,615.00; FREESTAR HEALTHCARE STAFFING, INC, $4,484.92; AVERA HEALTH, $3,500.00; STRYKER ENDOSCOPY, $3,491.00; SIEMENS HEALTHCARE DIAGNOSTICS, $3,235.45; NETWORK SERVICES COMPANY, $3,136.09; AVESIS, $3,094.77; BAXTER HEALTHCARE CORP, $2,662.90; CARDINAL HEALTH 414, LLC, $2,411.09; MTF, $2,334.42; TELEFLEX MEDICAL INC, $2,196.65; ORTHO-CLINICAL DIAGNOSTICS, INC., $2,109.29; POLYMEDCO INC, $2,103.64; PHOENIX TEXTILE CORPORATION, $2,099.06; REMEL INC, $2,072.09; BAYER HEALTHCARE, $1,808.88; MITEL CLOUD SERVICES, $1,721.33; PHYSICIANS LABORATORY LTD, $1,650.78; BG MEDICAL LLC, $1,575.00; ENCOMPASS GROUP, LLC, $1,569.48; QUALIFIED PRESORT SERVICE, LLC., $1,551.75; SMITH & NEPHEW, INC, $1,530.00; ARAMARK SERVICES, INC., $1,394.38; INTERSTATE OFFICE PRODUCTS, $1,387.15; PRECISION LENS, $1,376.00; SENTRIXX SECURITY SOLUTIONS, $1,354.78; CARDINAL HEALTH, $1,318.32; HY-VEE INC, $1,302.18; VERIZON WIRELESS, $1,232.75; JAMAR, $1,147.08; CENTURION MEDICAL PRODUCTS, $1,059.50; INTEGRATED MEDICAL SYSTEMS, INC, $940.00; DR MATTHEW SWARTZ, $938.69; BROOKINGS AREA TRANSIT, $850.00; BUILDING SPRINKLER INC, $844.06; ARMSTRONG MEDICAL INDUSTRIES, $732.40; SUPER DUPER PUBLICATIONS, $725.17; MASIMO AMERICAS, INC, $720.00; DERMA SCIENCES INC., $686.07; MEDTOX DIAGNOSTICS, INC, $682.00; CHARLOTTE BACHMAN, $630.00; MEDLINE INDUSTRIES INC, $594.54; FISHER HEALTHCARE, $565.19; WW TIRE SERVICE INC., $555.00; LOGIQUIP, $553.80; CENTURYLINK, $535.50; ALADDIN TEMP-RITE LLC., $504.33; RON'S AUTO REPAIR, $501.58; MCKEEVER INC., $492.04; STERIS CORPORATION, $481.04; BREG, INC., $469.40; McCRORY GARDENS, $450.00; DR NATALIE OWENS-SLOAN, $443.00; ALLERGAN USA, INC., $420.80; ADVANCED ASSET ALLIANCE, $416.20; NCS PEARSON, INC., $411.60; LAMAR COMPANIES, $410.00; SHAMROCK SCIENTIFIC, $409.22; BECKMAN COULTER, INC, $381.31; KRAVE INC, $380.00; C.R. BARD, INC., $370.00; BOSTON SCIENTIFIC CORPORATION, $341.55; US ENDOSCOPY, $340.00; SALTER LABS, $332.93; AVERA HOME MEDICAL, $330.00; A-OX WELDING SUPPLY COMPANY, $293.56; SANFORD HEALTH AHA TRAINING CENTER, $281.00; FASTENAL COMPANY, $276.24; ALLEN MEDCIAL SYSTEMS INC, $270.00; TYPENEX MEDICAL, LLC, $260.79; BCYMP, $250.00; DEAN FOODS NORTH CENTRAL, $244.28; CENTRAL BUSINESS SUPPLY, $239.98; STEP SAVER INC, $218.03; ARTHREX, INC, $202.95; ALYSSA HALSEIDE, $188.32; HOPKINS MEDICAL PRODUCTS, $174.75; CREST HEALTHCARE SUPPLY, $158.65; UNITED TECHNOLOGIES, $155.00; CHESTERMAN COMPANY, $153.60; BROOKINGS REGISTER, $146.83; SHARN ANESTHESIA INC, $141.84; JESSE WALSH, $125.19; G & R CONTROLS, INC., $125.00; NICK'S HAMBURGER SHOP, $120.00; MARKETLAB, INC., $106.11; HONEYWELL HOMMED LLC, $100.00; PATTERSON MEDICAL, $97.75; NATUS MEDICAL, INC, $96.81; NORTHWESTERN ENERGY, $93.16; MEDIACOM, $89.95; NEVE'S UNIFORMS & EQUIPMENT, $86.94; CAREFUSION 2200, INC., $85.49; MARLA HEGDAHL, $84.64; PAN O GOLD BAKING COMPANY, $76.27; UNITED AD LABEL, $67.48; CHOICE1 HEALTH CARE SERVICES, LLC, $59.90; MEDIBADGE INC, $57.85; BARBARA J MOGLER, $56.77; AMERICA'S PPO, $51.39; PHYSIO- CONTROL, INC, $39.92; PHEASANTLAND INDUSTRIES, $30.21; ALLEGRA PRINT & IMAGING, $26.00; DVL FIRE AND SAFETY, $25.00; VOYA RETIREMENT INSURANCE AND ANNUI, $15.50; ASHLEY BROWN, $14.99; HUBERT COMPANY, $14.80; DEREK DEGEN, $13.27; PATIENT REFUND CHECKS, $1,214.82; INSURANCE REFUND, $881.42; INSURANCE REFUND, $334.96; INSURANCE REFUND, $248.00; PATIENT REFUND CHECKS, $231.60; INSURANCE REFUND, $223.24; INSURANCE REFUND, $222.94; PATIENT REFUND CHECKS, $171.76; PATIENT REFUND CHECKS, $160.43; PATIENT REFUND CHECKS, $146.43; PATIENT REFUND CHECKS, $136.70; PATIENT REFUND CHECKS, $119.00; PATIENT REFUND CHECKS, $114.18; INSURANCE REFUND, $112.34; PATIENT REFUND CHECKS, $110.00; PATIENT REFUND CHECKS, $102.00; INSURANCE REFUND, $95.82; PATIENT REFUND CHECKS, $76.75; INSURANCE REFUND, $73.87; INSURANCE REFUND, $65.80; PATIENT REFUND CHECKS, $64.96; INSURANCE REFUND, $64.18; PATIENT REFUND CHECKS, $44.67; PATIENT REFUND CHECKS, $42.56; PATIENT REFUND CHECKS, $35.90; PATIENT REFUND CHECKS, $25.09; PATIENT REFUND CHECKS, $25.00; INSURANCE REFUND, $21.88; INSURANCE REFUND, $21.88; PATIENT REFUND CHECKS, $20.00; PATIENT REFUND CHECKS, $15.83; PATIENT REFUND CHECKS, $3.00; AVERA MCKENNAN HOSPITAL, $3,665,590.65; SOUTH DAKOTA RETIREMENT SYSTEM, $258,553.37; FIRST BANK & TRUST, $133,533.88; FIRST BANK & TRUST, $96,330.65; BROOKINGS REGISTER, $53,793.66; FFF ENTERPRISES, INC, $36,696.00; NATIONAL MEDICAL RESOURCES, INC, $29,751.42; DELTA DENTAL OF SOUTH DAKOTA, $20,119.78; OWENS & MINOR, $14,225.64; STRYKER ORTHOPAEDICS, $11,875.70; MUTUAL OF OMAHA, $11,709.68; UNIVERSAL HOSPITAL SERVICES, INC., $11,102.00; NETWORK SERVICES COMPANY, $7,737.57; DR RONOLD TESCH, $6,460.45; SOUTH DAKOTA SUPPLEMENTAL, $6,273.66; DR ANDREW J CHONTOS, $4,410.00; HOLOGIC, $3,800.00; NORTHWESTERN ENERGY, $3,260.19; SOUTH DAKOTA RETIREMENT SYSTEM, $3,114.45; INTUITIVE SURGICAL INC., $3,009.95; INDEED, INC, $3,000.00; ALCON LABORATORIES, INC., $2,698.02; COVIDIEN, $2,358.74; MIDWEST UROLOGIC STONE UNIT, $2,250.00; MEDLINE INDUSTRIES INC, $2,237.40; BROOKINGS PROFESSIONAL OFFICES INC, $2,200.00; DAVE'S WINDOW CLEANING INC, $1,960.00; PRUSSMAN CONTRACTING INC, $1,907.50; BROOKINGS HEALTH SYSTEM FOUNDATION, $1,803.02; PRAIRIE LAKES HEALTHCARE SYSTEM, $1,661.00; PRECISION LENS, $1,376.00; MINUTEMAN PRESS, $1,149.25; AVERA HEART HOSPITAL, $1,119.00; MEDIVATORS, $1,040.00; STRYKER COMMUNICATIONS, $955.52; PHYSICIANS LABORATORY LTD, $928.10; KYLA HUNTIMER, $774.54; CITY OF WHITE, $750.00; CARDINAL HEALTH, $669.92; JOSH KLINKHAMMER, $660.00; BRACCO DIAGNOSTICS INC., $657.44; LOWE'S, $588.93; MUTH ELECTRIC INC, $568.36; SMITHS MEDICAL ASD, INC, $567.80; ALIMED INC, $500.47; JESSICA BUNKER, $500.00; VOYA RETIREMENT INSURANCE, $500.00; ECOLAB, $473.45; DIVISION OF CHILD SUPPORT, $470.31; DEAN FOODS NORTH CENTRAL, $456.93; ORTHO-CLINICAL DIAGNOSTICS, INC., $416.19; CITY OF BROOKINGS, $359.26; CELLTRAK TECHNOLOGIES INC, $344.52; CFGEAR, $335.00; 4 OFFICE OF CHILD SUPPORT ENFORCEMENT, $299.08; CREDIT COLLECTIONS BUREAU, $294.78; FIRST BANK AND TRUST, $265.00; CITY OF BROOKINGS, $249.66; OHIO MEDICAL CORPORATION, $246.64; REMEL INC, $244.60; STRYKER SALES CORPORATION, $239.89; A-OX WELDING SUPPLY COMPANY, $225.44; CHESTERMAN COMPANY, $221.40; GRAYBAR ELECTRIC COMPANY INC, $221.40; FEDEX, $220.53; ENCOMPASS GROUP, LLC, $220.44; BROOKINGS AREA UNITED WAY, $216.35; HAUGE ASSOCIATES INC, $205.73; PAN O GOLD BAKING COMPANY, $200.66; GRAINGER, $193.16; MIDWEST STORAGE SOLUTIONS, INC, $184.35; DERMA SCIENCES INC., $184.14; IDAHO CHILD SUPPORT RECEIPTING, $181.38; OTIS ELEVATOR COMPANY, $175.46; CAREFUSION 2200, INC., $167.49; JESSE WALSH, $165.31; BREIT LAW OFFICE, PC, $164.47; HOPKINS MEDICAL PRODUCTS, $149.90; AESCULAP INC, $141.00; DRAEGER INC, $139.50; SEPTEMBER BESSLER, $136.96; INTERSTATE ALL BATTERY CENTER, $131.70; OXYRASE, INC., $126.70; BROOKINGS HEALTH SYSTEM, $123.71; GREAT LAKES HIGHER EDUCATIONAL, $122.17; DEREK DEGEN, $121.98; MELISSA WAGNER, $121.98; COURTESY PLUMBING, INC., $120.00; JASON HANSSEN, $116.08; C R BARD INC, $99.00; HEALTH CARE LOGISTICS, INC, $98.55; DEBRA THOMAS, $94.02; MULDER REFRIGERATION, $67.82; TERRANCE HEIDEMANN, $60.00; MUSIC THERAPY EMPOWERS, LLC, $55.00; SHERWIN-WILLIAMS, $53.80; BRUCE DYSTHE, $50.00; DARWIN HUSBY, $50.00; ROY HOPE, $50.00; BAXTER HEALTHCARE CORP, $43.75; PHYSICIANS' RECORD COMPANY, $41.00; CARQUEST AUTO PARTS, $40.98; DELORIS INTERMILL, $40.00; LORAN PERRY, $40.00; UNITED AD LABEL, $26.98; MARIA HENEBRY, $25.00; INTERSTATE OFFICE PRODUCTS, $24.18; ORTHOPEDIC INSTITUTE, $19.84; GENTRY CREDIT CORP., $10.00. TOTAL: $6,920,300.96 Action: All present voted yes; motion carried. INFORMATIONAL ITEMS Articles of interest included: “Special Report, The Transformation Imperative, Costs, consumerism driving innovation” and “All-in Governance – Immersion Day program for elected and appointed trustees open eyes and bring more engagement”. REPORTS Operational CEO Report From his report, Merkley noted, through the support of the hospital and other local facilities the Health Occupations Students of America (HOSA) has become a vibrant program at Brookings High School. Brookings Health System provided tours to several students as well as donated supplies for them to compete at the State Annual Leadership Conference where some of them qualified for the national competition. In addition, Morgan inquired about the volunteer opportunities. Merkley stated Lisa Rasmussen is our volunteer coordinator who is in the initial stages of identifying volunteer opportunities within the “new” organization which relate to wayfinding, patient care, gift shop duties and others. CFO Report From his report, Lindemann noted borrowing for the construction project is $22.1M thus far with costs totaling $38.9M. In addition, Lindemann provided an update on the Rural Community Health Demonstration (RCHD) Project. CMS released information in April stating the new five (5) year extension will not be retroactive. Therefore we expect the extension to begin on 1/1/18 for Brookings Health System. New Hires: Nordin, Eliana $10.50; Swartz, Matthew Dr. $180.00; Rindels, Erica $10.50; Moss, Cheryl $28.25; Rogers, JB $10.75; Block, Jennifer $10.80; Owens-Sloan, Natalie Dr. $180.00; Korinek, Peyton $10.50; Bender, Natalie $24.25; Hansen, Darian $16.00; Harvey, Johnathan $16.00; Adams, Natasha M $11.50; Curtiss, Alesha $10.50; Bolstad, Trevor $21.90; Wendling, Teresa $21.35; Peters, Abby $19.00; Murphy, Brooke $23.00; Sartell, Dawn $12.50; Even, Shawn $32.50; Bolstad, Morgan $23.50; Dahl, Kara $20.00; Landmark, Bridget $11.31. Status Changes: Mutziger, Ashley $11.31; Harms, Alorah $11.31; Schultz, Heidi $28.00; Aryal Acharya, Kala $19.00; Wollman, Melissa $11.31; Currier, Ashlee $11.31; VanTassel, LaRae $12.33; Homan, Ryan $12.01; Millard, Gabrielle $29.24; Sinner, Megan $18.23; Malone, Lisa $31.21; Prouty, Jessica $24.97; Fritz, Kristin $17.42; Ciancio, Diane $27.40; Entringer, Abbie $24.89; Sapp, Sarah $26.32; Fiechtner, Kathy $32.54; Perry, Joyce $15.26; Delbridge, Emily $31.22; Holm, Carter $16.21; Salonen, Bonnie $62.45; Babich, Dorothy $25.77; Rogers, Karen $13.15; Vos, Diane $11.96; Turany, Haley $11.51; Meyer, Meredith $27.93; Brandy Odegaard $11.52; Harkema, Wade $21.79; Hillestad, Tammy $69.48; Olauson, Melissa $19.38; Nielsen, McKenzie $28.40; Overby, Ann $25.96; Bunker, Jessica $16.48. 5 CNO Report In addition to her report, Hillestad noted statistics in OB, Home Health/Hospice and Surgery/Anesthesia are all exceeding performance compared to March of 2016. In addition, Brookings Health System recently received notification from CMS that requirements for our sleep study program are changing this summer. Brookings Health System will need to become accredited in order to be reimbursed by Medicare. Accreditation requirements require oversight by a board certified pulmonologist. We will be able to meet the requirement with our recent relationship with Dr. Jeffrey Boyle from Avera Neurology, who is board certified in Sleep Studies. Board Committee Reports Finance Committee: The Finance Committee met on April 20, 2017. The Committee reviewed and approved the March 2017 Financials, Adjustments and Payables. Additional discussion took place regarding the Rural Community Hospital Demonstration program, Investment update, 2016 Audit and Yorkshire Eye Clinic. Quality Committee The Quality Committee met on April 18 27, 2017. Topics of discussion included the Hospital Value Based Purchasing Program, Hospital-Acquired Condition Reduction Program and Top 100 Rural & Community Hospitals comparison report. There were no action items. OLD BUSINESS Hospital Renovation Merkley stated the renovation of the existing hospital building interior is going very well. Patient care, administration and business office/MHI areas are beginning to take shape. There is a delay in progression on the front side exterior due to existing structural issues which need to be remedied before moving forward. Site plan work and landscaping will begin very soon. Completion date has been extended into October. State of SD Health Plan Merkley stated data analysis has been completed through our Rycan claims software program which was then shared with the State. The State proposal continues to be unacceptable. Another meeting will be scheduled in the next couple of weeks to continue negotiation efforts. Board of Trustee Bylaws Merkley noted Board Bylaws will be updated next month and presented to the Administrative Committee for review. Recruitment Update Merkley provided an update on recruitment efforts: Dr. Kayla Haines, family medicine, will begin seeing patients at the Avera Clinic in September; Dr. Ashley Huffingham, pediatrician, will begin practice at the Brookings Sanford Clinic this summer; contracts have been offered to an OB/Gyn and an optometrist for Yorkshire Eye Clinic, but acceptance not yet confirmed. The Hospitalist program continues to be well received with four (4) employed physicians in place. Recruitment efforts will continue for an orthopedic physician. 6 NEW BUSINESS Medical Staff Credentialing A motion was made by Booher, second by Peterson to approve the credentialing and re- credentialing requests as recommended by the Medical Executive Committee. Action: All present voted yes; motion carried. Mental Health Task Force Merkley brought awareness to the Board that a task force on mental health has been established and consists of members of the City, County, Brookings School Board and others from the community with interest in mental health. ACO (Accountable Care Organization) Update As a strategic discussion topic, Merkley presented information regarding Accountable Care Organization’s (ACO) and Medicare Shared Savings Programs (MSSP). A summary of the advantages/disadvantages were reviewed. Brookings Health System is being asked by Avera if we would like to participate in the MSSP ACO Track 3. Merkley will follow up with Avera to see if they would be willing to present to the board next month as the timeframe to provide a letter of intent is approaching quickly. Top 20 Award & Promotion Merkley stated, in conjunction with Hospital and Nursing Home week, Brookings Health System staff will be invited to a special celebration for being named one of the elite Top 20 Rural Community Hospitals in the nation. Senior leadership will be serving cake and punch in the new hospital surgical waiting area. Board members were encouraged to attend. Upon motion by Sell, second by Englund the meeting adjourned at 6:51 p.m. Respectfully submitted, ________________________________________ Sheila Anderson, Secretary