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HomeMy WebLinkAboutBHSMinutes_2006-08-31Brookings Health System Board of Trustees August 31, 2006 Members present: President Michelle Robbins, Vice-President Roberta Olson, Secretary Keith Corbett, Charles Blazey, Dianna Evers, Zeno Wicks, III, Rob Jones, Sandra Trevathan Faltemier, Ex-Officio Dennis Falken, Interim Brookings City Manager, CEO Vern Carda. Members absent: CFO, Kevin Coffey Guests: Didem Koroglu, Director of Marketing and Public Relations, Cindy Mydland, Sioux Valley Clinic President Robbins called the meeting to order at 7:00 p.m. President Robbins welcomed the newest county member, Sandra Trevathan Faltemier to the Board. Faltemier provided a brief background of her wide area of work experience. She currently is a Planning & Management Consultant in Brookings. Robbins indicated Faltemier would be on the QI/Personnel Committee. A motion to accept the agenda as is was made by Wicks and seconded by Blazey. Motion carried. Consent Agenda Consent agenda items as follows: July 27, 2006 Board Meeting Minutes; Charge-Off/Write-Off Accounts; Accounts Payables (itemized list below); Request to Bid for purchase of an Ambulance and Surgical Table & Flexible Ureterscope; Request to Purchase Credentialing Software. Write-Off Accounts and Accounts Payable ACCCOUNTS PAYABLE LIST OF VENDORS PAYABLE AUGUST 2006 A OX WELDING SUPPLY COMPANY, OXYGEN,MEDICAL GASES, 2,663.75; AAA COLLECTIONS, COLLECTIONS, 177.00; AAA COLLECTIONS INC, COLLECTIONS, 2,576.74; AARC, PUBLICATIONS, 78.50; AATELL AND JONES, DIETARY SUPPLIES, 298.21; ABBOTT LABORATORIES, LABORATORY SUPPLIES, 3,878.91; ACCU-MED SERVICES(MCS), SUPPLIES, 265.00; ADVANCE SIGN & ENGRAVING, INC, SUPPLIES, 96.00; ADVANCED MEDICAL OPTICS, MEDICAL SUPPLIES, 229.86; ADVANTAGE HEALTHCARE NET INC, FEES, 75.00; AESCULAP, MEDICAL SUPPLIES, 442.44; AFLAC, PAYROLL DEDUCT REIMB, 23,242.16; AHA/SHSMD-309AM06, EDUCATION, 1,040.00; AIRCAST LLC, MEDICAL SUPPLIES, 272.25; ALADDIN TEMP-RITE LLC, SUPPLIES, 349.53; ALCON LABORATORIES INC, MEDICAL SUPPLIES, 1,380.00; ALEXANDER HAMILTON INSTITUTE, PUBLICATIONS, 145.20; ALIMED INC, MEDICAL SUPPLIES, 598.88; ALLTEL, COMMUNICATION, 328.54; ALTA DIAGNOSTICS INC, LABORATORY SUPPLIES, 316.89; AMANDAGORE.COM, PUBLICATIONS, 72.80; AMBU, INC, MEDICAL SUPPLIES, 78.50; AMERICA'S PPO GREAT PLAINS, INSURANCE ADJUST, 75.71; AMERICAN ACADEMY OF PEDIATRICS, PUBLICATIONS, 55.00; AMERICAN BUSINESS FORMS, FORMS, 729.51; AMERICAN HEALTH CARE SUPPLY, SUPPLIES, 600.89; AMERICAN IV PRODUCTS INC, MEDICAL SUPPLIES, 85.52; AMERICAN MEDICAL SYSTEMS, INC, MEDICAL SUPPLIES, 6,792.42; AMERICAN SLEEP APNEA ASSOC, DUES, 100.00; AMERIPRIDE LINEN & APPAREL, RENT/LEASE, 163.36; AMICI INC, MEDICAL SUPPLIES, 485.00; ANNE SMOLIK, TRAVEL, 4.45; ARGUS LEADER, ADVERT/PUBLICATIONS, 1,330.38; ARIZANT HEALTHCARE, INC, MEDICAL SUPPLIES, 136.00; ARJO CENTURY DISTRIBUTING, SUPPLIES, 253.02; ASD HEALTHCARE, PHARMACY SUPPLIES, 250.13; ASHE/AHA, EDUCATION, 100.00; ASHLEE MINKEL, SUPPLIES, 22.00; AUTO BODY SPECIALTIES, SUPPLIES, 34.22; AVERA BROOKINGS MEDICAL CLINIC, PURCHASE SERVICE, 21,545.94; AVERA BROOKINGS MEDICAL CLINIC PT, PURCHASE SERVICE, 14,000.00; AVERA HOME MEDICAL EQUIPMENT, RENT/LEASE, 80.00; AVERA MCKENNAN HOSPITAL, BLOOD BANK, 3,655.80; AVERA MCKENNAN REGIONAL LAB, PURCHASE SERVICE, 4,586.55; AVERA MCKENNAN TRAUMA SERVICES, EDUC/TRAVEL, 380.00; B BRAUN MEDICAL INC, MEDICAL SUPPLIES, 530.43; BAHRA, DUES, 30.00; BARD VASCULAR SYSTEMS DIV, MEDICAL SUPPLIES, 195.00; BARRETT'S FLOORING, BUILDING, 1,988.48; BAUDVILLE 1 of 6 INC, SUPPLIES, 134.50; BERENS & TATE, PC, LLO, LEGAL FEES, 475.00; BEST BUSINESS PRODUCTS INC, SERVICE CONTRACT, 1,271.35; BETH NEMMERS, TRAVEL, 20.47; BIO-LOGIC SYSTEMS CORP, MEDICAL SUPPLIES, 187.50; BIOMERIEUX, INC, LABORATORY SUPPLIES, 1,559.50; BIOMET, MEDICAL SUPPLIES, 5,155.00; BIRD & CRONIN INC, MEDICAL SUPPLIES, 107.80; BLOOMINGVILLA, PUBLIC RELATIONS, 126.90; BP OF BROOKINGS, INC, FUEL, 214.86; BREG, INC, MEDICAL SUPPLIES, 472.50; BREIT LAW OFFICE, PC, PAYROLL DEDUCT REIMB,438.25; BROOKINGS AREA TRANSIT, SUPPLIES, 480.00; BROOKINGS HEALTH SYSTEM, PAYROLL DEDUCT REIMB,7,324.28; BROOKINGS HOSPITAL PETTY CASH, SUPPLIES, 106.97; BROOKINGS MUNICIPAL UTILITIES, UTILITIES, 25,074.65; BROOKINGS REGISTER, ADVERTISING, 2,323.80; BROWN & SAENGER, SUPPLIES, 242.44; BRUTTYS UNDERGROUND SPRINKLERS, PURCHASE SERVICE, 188.70; BSN MEDICAL, INC, MEDICAL SUPPLIES, 146.94; BSN-(BEIERSDORF) JOBST INC, MEDICAL SUPPLIES, 71.44; BUHL'S RUG RENTAL AND LAUNDRY, RENT/LEASE, 292.70; BUILDERS SUPPLY COMPANY, SUPPLIES, 29.36; BarrierMed GLOVE CO, MEDICAL SUPPLIES, 73.50; C R BARD INC, MEDICAL SUPPLIES, 1,201.90; CABANA BANNERS, SUPPLIES, 34.00; CARDINAL HEALTH, PHARMACY SUPPLIES, 40,886.59; CARDINAL HEALTH (ALLEGIANCE), MED/LAB SUPPLIES, 2,718.25; CAREMEDIC SYSTEMS, INC, PURCHASE SERVICE, 4,601.00; CARQUEST AUTO PARTS, SUPPLIES, 109.92; CARSTENS INC, SUPPLIES, 625.65; CENTRAL BUSINESS SUPPLY, SUPPLIES, 348.10; CHAD THERAPEUTICS, SUPPLIES, 40.50; CHANNING L BETE CO INC, PUBLICATIONS, 261.60; CHILD SUPPORT PAYMENT CENTER, PAYROLL DEDUCT REIMB,1,801.00; CITY OF BROOKINGS, ADVERTISING, 501.37; CITY OF BROOKINGS LANDFILL, PURCHASE SERVICE, 53.94; CLARITUS (SYSTEMS UNLIMITED), SUPPLIES, 601.50; CLIFTON RODENBURG, PAYROLL DEDUCT REIMB, 398.46; CLITES ELECTRIC CONSTRUCTION, PURCHASE SERVICE, 1,895.82; COBRA ELECTRONICS, SUPPLIES, 113.50; COLE PAPERS INC, SUPPLIES, 6,495.53; CONMED CORPORATION, MEDICAL SUPPLIES, 506.72; CONMED LINVATEC CORP, MEDICAL SUPPLIES, 106.90; CONNECTIONS INC, PURCHASE SERVICE, 873.62; COOK MEDICAL INC(UROLOGICAL), MEDICAL SUPPLIES, 98.67; COOKS WASTEPAPER & RECYCLING, PURCHASE SERVICE, 1,487.85; COOPER SURGICAL, MEDICAL SUPPLIES, 301.50; COULMED PRODUCTS, INC, SUPPLIES, 265.00; COUNTRY VIEW UPHOLSTERY, SUPPLIES, 89.34; COUNTY WIDE DIRECTORY, ADVERTISING, 210.00; CREDIT COLLECTIONS BUREAU, COLLECTIONS, 100.00; CRESCENT ELECTRIC SUPPLY CO, SUPPLIES, 144.08; CREST HEALTHCARE SUPPLY, SUPPLIES, 132.75; CULLIGAN, RENT/LEASE, 49.00; CUMMINS CENTRAL POWER, LLC, PURCHASE SERVICE, 1,070.06; D J ORTHOPEDICS, LLC, MEDICAL SUPPLIES, 181.03; DADE BEHRING INC, LABORATORY SUPPLIES, 15,579.69; DAKOTA DATA SHRED, PURCHASE SERVICE, 228.42; DAKOTA FOOD EQUIPMENT, DIETARY SUPPLIES, 132.31; DAKOTA TRUCK UNDERWRITERS, INSURANCE, 12,269.00; DAKOTACARE, PAYROLL DEDUCT REIMB,113,822.82; DAKOTALAND FEDERAL CREDIT UNION, PAYROLL DEDUCT REIMB,9,144.93; DATASCOPE CORPORATION, MEDICAL SUPPLIES, 419.31; DATEX OHMEDA, PURCHASE SERVICE, 1,642.10; DEAN FOODS NORTH CENT, DIETARY SUPPLIES, 3,699.32; DEB DAVIS, TRAVEL, 112.83; DEB MOORE, TRAVEL, 109.47; DELTA DENTAL OF SOUTH DAKOTA, PAYROLL DEDUCT REIMB,10,935.50; DELTA SCIENTIFIC, LABORATORY SUPPLIES, 90.64; DIRECT SUPPLY EQUIPMENT, SUPPLIES, 176.82; DONALD D MCCOY, TRAVEL, 61.65; ECOLAB, SUPPLIES, 1,167.92; EIDE BAILLY LLP, PURCHASE SERVICE, 5,000.00; EINSPAHR AUTO PLAZA INC, SUPPLIES, 655.82; EKERN HOME EQUIPMENT COMPANY, SUPPLIES, 313.76; EMDEON BUSINESS SERVICES, PURCHASE SERVICE, 84.75; ENCOMPASS GROUP, LLC, SUPPLIES, 1,442.32; EUGENE BECKMAN & SONS, SUPPLIES, 174.78; EXP PHARMACEUTICAL SERVICES CORP, PHARMACY SUPPLIES, 351.10; F-M AREA BREASTFEEDING ASSOCIATION, EDUCATION, 80.00; FAIRFIELD INN, TRAVEL, 226.80; FARMER BROS CO, DIETARY SUPPLIES, 867.17; FEDEX, FREIGHT, 78.29; FIDELITY SECURITY LIFE INS CO, PAYROLL DEDUCT REIMB,2,011.80; FILMS MEDIA GROUP, PAYROLL DEDUCT REIMB,237.55; FIRST BANK & TRUST, COLLECTIONS, 597.01; FIRST BANK & TRUST – VISA, SUPPLIES, 631.58; FIRST BANK AND TRUST, PAYROLL DEDUCT REIMB,1,525.00; FISHER & PAYKEL HEALTHCARE, MEDICAL SUPPLIES, 2,334.33; FISHER HEALTHCARE, LABORATORY SUPPLIES, 4,855.63; FIX IT SHOP, SUPPLIES, 203.85; FLOWERS ON MAIN, PUBLIC RELATIONS, 71.95; FOOD SERVICES OF AMERICA, DIETARY SUPPLIES, 1,336.51; FREMONT INDUSTRIES, INC, SUPPLIES, 718.05; G & R CONTROLS, SUPPLIES, 1,446.00; GAS'N MOR, SUPPLIES, 40.90; GE HEALTHCARE (AMERSHAM HEALTH), MEDICAL SUPPLIES, 2,081.70; GE MEDICAL SYSTEMS, PURCHASE SERVICE, 4,787.33; GE MEDICAL SYSTEMS INFORMATION, MEDICAL SUPPLIES, 422.95; GENETIC POTENTIAL INC, ADVERTISING, 2,320.00; GLOVER & HELSPER, PC, LEGAL FEES, 840.00; GRAYBAR ELECTRIC COMPANY INC, SUPPLIES, 364.80; HARKER S DISTRIBUTION INC, DIETARY SUPPLIES, 4,990.33; HAROLDS PRINTING COMPANY, FORMS, 4,380.40; HAUGE ASSOCIATES INC, COLLECTIONS, 3,202.69; HAUGE ASSOCIATES, INC, COLLECTIONS, 100.00; HAVEL'S, INC, MEDICAL SUPPLIES, 141.00; HEALTH CONSULTING SERVICES, PURCHASE SERVICE, 500.00; HEALTH 2 of 6 EDUCATOR PUBLICATIONS, INC, PUBLICATIONS, 32.08; HEARTLAND COLLECTIONS INC, COLLECTIONS, 193.37; HEWLETT-PACKARD COMPANY, PURCHASE SERVICE, 1,576.00; HILLYARD, SUPPLIES, 1,416.21; HOMESTEAD BUILDING SUPPLIES, SUPPLIES, 239.19; HOSPICE OF THE RED RIVER VALLEY, EDUCATION, 85.00; HOSPIRA WORLDWIDE, INC, PHARM/MED SUPPLIES, 4,121.69; HUBERT COMPANY, DIETARY SUPPLIES, 267.38; HUNTLEIGH HEALTHCARE INC, MEDICAL SUPPLIES, 676.20; HY VEE FOOD STORE, DIETARY SUPPLIES, 1,365.41; HY-VEE PHARMACY, PHARMACY SUPPLIES, 106.99; ING LIFE INS & ANNUITY CO, PAYROLL DEDUCT REIMB,67.49; ING LIFE NSURANCE, PAYROLL DEDUCT REIMB,3,450.00; INSTRAMED, MEDICAL SUPPLIES, 79.48; INSTRUMENTATION LABORATORY, MEDICAL SUPPLIES, 1,853.60; INTER-TEL DATANET, PURCHASE SERVICE, 5,588.00; INTER-TEL NETSOLUTIONS, COMMUNICATION, 846.66; INVERNESS MEDICAL- BIOSTAR, INC, LABORATORY SUPPLIES, 153.25; ITC TELECOM, COMMUNICATION, 18.95; JAN OLSON, TRAVEL, 186.45; JERI NELSON, TRAVEL, 17.35; JOHNSON & JOHNSON HEALTH CARE, MEDICAL SUPPLIES, 4,164.10; JOLENE MOBERG LEE, TRAVEL, 190.90; JULIE HENRY, TRAVEL, 116.14; JULIE VANDEWEERD, TRAVEL, 145.07; JUNIOR ACHIEVEMENT OF SD, INC, DONATION, 500.00; JURGAN DEVELOPMENT & MFG, MEDICAL SUPPLIES, 70.00; K SCALE LLC, PURCHASE SERVICE, 174.80; KEANE INC, CAP EQUIP/PUR.SERVICE, 60,671.44; KEVIN COFFEY, TRAVEL, 36.11; KONE INC, PURCHASE SERVICE, 1,146.58; KREISERS INC, MEDICAL SUPPLIES, 17,402.96; KRIER & BLAIN, INC, BUILDING4,886.00; KW-MED (KELLER MEDICAL), MEDICAL SUPPLIES, 238.82; LABEL TAPE SYSTEMS, SUPPLIES, 205.35; LAND AND WHEELS, SUPPLIES, 124.88; LANGUAGE LINE SERVICES, PURCHASE SERVICE, 181.57; LEADING EDGE, PURCHASE SERVICE, 2,507.39; LIFE LINE EMERGENCY VEHICLES, SUPPLIES, 30.91; LISA HARTENHOFF, TRAVEL, 30.26; LISA WOLF, TRAVEL, 135.28; LIVING DESIGN INC, SUPPLIES, 87.00; LORMAN EDUCATION SERVICES, PUBLICATIONS, 179.00; LUCY KEPHART, TRAVEL, 53.40; LUDWIG CONCRETE CONSTRUCTION, BUILDING, 1,145.21; LYNETTE RICHARZ, TRAVEL, 119.26; LYNNE KAUFMANN, TRAVEL, 206.03; MADISON DAILY LEADER, ADVERTISING, 38.40; MALLINCKRODT, INC, MEDICAL SUPPLIES, 578.59; MARILYNN BISCHOFF, TRAVEL, 57.73; MARKETLAB INC, SUPPLIES, 21.33; MARSHALL INDEPENDENT, ADVERTISING, 72.45; MARTIN OIL CO, FUEL, 1,798.06; MAXWELL FOOD EQUIPMENT, CAP EQUIP/SUPPLIES, 6,968.44; MAYO CLINIC-SONOGRAPHER 2006, EDUCATION, 400.00; MCMASTER CARR SUPPLY COMPANY, SUPPLIES, 184.78; MEADOWBROOK PRESS, PUBLICATIONS, 105.60; MED RAD, MEDICAL SUPPLIES, 2,089.75; MEDIACOM LLC, PURCHASE SERVICE, 2,210.11; MEDIBADGE INC, SUPPLIES, 51.55; MEDICAL NUTRITION USA, INC, DIETARY SUPPLIES, 157.00; MEDICAL STRUCTURES LLC, RENT/LEASE, 5,000.00; MEDLINE INDUSTRIES INC, SUPPLIES, 613.30; MENARDS – WATERTOWN, BUILDING1,693.54; MERCEDES MEDICAL, LABORATORY SUPPLIES, 1,094.79; MIDLAND HOSPITAL SUPPLY, MEDICAL SUPPLIES, 5,488.25; MIDWEST ALARM COMPANY, INC, PURCHASE SERVICE, 258.00; MIDWEST GLASS, BUILDING/PUR SERV, 1,091.84; MIDWEST MEDICAL SERVICE INC, RENT/LEASE, 280.00; MIDWEST VEHICLE PROFESSIONALS, SUPPLIES, 51.12; MINNESOTA CHEMICAL COMPANY, SUPPLIES, 170.72; MIX DRY CLEANERS, INC, SUPPLIES, 18.00; MOBILE NEURODIAGNOSTIC SERVICE, PURCHASE SERVICE, 1,820.00; MOUNTAIN PLAINS HEALTH CONSORTIUM, EDUCATION, 150.00; MRIEQUIP.COM, SUPPLIES, 210.89; NATURAL MEDICINES COMPREHENSIVE DATABASE, PUBLICATIONS, 357.00; NEWBOLD CORPORATION, SUPPLIES, 91.72; NIELSENS, SUPPLIES, 64.98; NINA NORDBYE, TRAVEL, 40.05; NORTH COAST MEDICAL INC, MEDICAL SUPPLIES, 39.41; NORTHSTAR SURGICAL, MEDICAL SUPPLIES, 725.35; NORTHWESTERN ENERGY, UTILITIES, 207.14; NORTHWESTERN SERVICES CORP, UTILITIES, 7,636.88; NUCOMPASS PUBLISHING, PUBLICATIONS, 34.00; NXC IMAGING, MEDICAL SUPPLIES, 301.12; NYBERG'S ACE, INC, SUPPLIES, 17.90; OCCUPATIONAL THERAPY, PURCHASE SERVICE, 7,538.45; OFFICE DEPOT, INC, SUPPLIES, 2,862.36; OLYMPUS AMERICA INC, SUPPLIES, 1,865.00; OPE NIEMEYER, BUILDINGS, 975.21; ORTHO CLINICAL DIAGNOSTICS, LABORATORY SUPPLIES, 467.12; ORTHOTIC & PROSTHETIC SPECIALTIES, INC, MEDICAL SUPPLIES, 33.54; OSSUR NORTH AMERICA, MEDICAL SUPPLIES, 196.29; OTO MED INC, MEDICAL SUPPLIES, 194.75; OVERHEAD DOOR CO OF S. FALLS, PURCHASE SERVICE, 224.44; P.I. MIDWEST, PURCHASE SERVICE, 4,770.00; PAM FITZGERALD, TRAVEL, 83.66; PAN O GOLD BAKING COMPANY, DIETARY SUPPLIES, 793.40; PAT PARK, TRAVEL, 34.71; PATIENT REFUND CHECKS, PATIENT/INS REFUNDS, 10,420.11; PC CONNECTION SALES CORP, CAP.EQUIP/SUPPLIES, 3,942.04; PENNER PATIENT CARE INC, SUPPLIES, 67.00; PESI HEALTHCARE, EDUCATION, 165.00; PHARMACIA #4231, PURCHASE SERVICE, 155.82; PHILIPS MEDICAL SYSTEMS N.A. CO, PURCHASE SERVICE, 911.17; PHYSICIANS LABORATORY LTD, PURCHASE SERVICE, 1,153.33; PITNEY BOWES INC, RENT/LEASE, 221.00; POSEY COMPANY, MEDICAL SUPPLIES, 172.62; POSTMASTER, POSTAGE, 200.00; PRAIRIE GRAPHICS, SUPPLIES, 336.00; PRECISION DIAGNOSTIC SERVICES, PURCHASE SERVICE, 9,050.00; PRECISION LENS, MEDICAL SUPPLIES, 7,383.74; PRESS GANEY ASSOCIATES, INC, PURCHASE 3 of 6 SERVICE, 849.16; PRUDENT PUBLISHING, SUPPLIES, 222.40; PURITAN CHURCHILL CHEMICAL CO, SUPPLIES, 96.40; RADIATION DETECTION COMPANY, PURCHASE SERVICE, 42.00; RADIOSHACK CORPORATION, SUPPLIES, 10.35; RAGAN COMMUNICATIONS, INC, PUBLICATIONS, 109.00; RANFAC CORP, MEDICAL SUPPLIES, 317.47; REINHART INST FOODS INC, DIETARY SUPPLIES, 529.99; REMEL INC, LABORATORY SUPPLIES, 2,448.99; RES MED, MEDICAL SUPPLIES, 517.08; RESIDENT ESSENTIALS, SUPPLIES, 77.00; RESPIRONICS, MEDICAL SUPPLIES, 1,995.65; RFD NEWS GROUP INC, ADVERTISING, 48.00; ROBERT R NELSON, PAYROLL DEDUCT REIMB,426.07; ROSS PRODUCTS, DIETARY SUPPLIES, 226.83; ROYAL SOVEREIGN INTERNATIONAL, SUPPLIES, 14.20; RUNNINGS FARM & FLEET, SUPPLIES, 187.22; RUSCH INC, MEDICAL SUPPLIES, 93.28; S.N.A.P., INC, PUBLICATIONS, 71.90; SAMMONS PRESTON ROLYAN, MEDICAL SUPPLIES, 201.12; SANOFI PASTEUR INC, PHARMACY SUPPLIES, 3,899.16; SARSTEDT, INC, LABORATORY SUPPLIES, 218.05; SCAN HEALTH INCORPORATED, PURCHASE SERVICE, 900.00; SCHWAAB INC, SUPPLIES, 94.24; SD HEALTH CARE ASSOCIATION, PUBLICATION/EDUC, 663.50; SD STATE TREASURER, TAXES, 2,158.23; SDICC, EDUCATION, 75.00; SDSU COLLEGE OF GENERAL STUDIES, PURCHASE SERVICE, 75.00; SEARS COMMERCIAL ONE, SUPPLIES, 68.90; SENIOR SHOPPING SERVICE, INC, SUPPLIES, 91.96; SEXAUER INC, SUPPLIES, 460.35; SHELLEY HAGENSON, TRAVEL, 241.63; SHELLY DEKNIKKER, TRAVEL, 165.09; SHEPARDSONS HARDWARE HANK, SUPPLIES, 37.91; SIEMENS MEDICAL SOLUTIONS, USA INC, PURCHASE SERVICE, 2,205.82; SIOUX VALLEY CLINICAL LABS, PURCHASE SERVICE, 3,033.34; SIOUX VALLEY WIRELESS, COMMUNICATION, 162.90; SIZEWISE RENTALS, RENT/LEASE, 192.00; SMITH MEDICAL MD, INC, MEDICAL SUPPLIES, 332.00; SMITHS MEDICAL ASD INC, MEDICAL SUPPLIES, 1,046.65; SOURCEONE HEALTHCARE, MEDICAL SUPPLIES, 10,323.38; SOUTH DAKOTA RETIREMENT SYSTEM, PAYROLL DEDUCT REIMB,120,389.41; SOUTH DAKOTA SUPPLEMENTAL, PAYROLL DEDUCT REIMB,500.00; STAFF TRAVEL, TRAVEL, 1,306.26; STEP SAVER INC, SUPPLIES, 195.19; STERICYCLE, PURCHASE SERVICE, 722.73; STERIS CORPORATION, SUPPLIES, 7,113.21; STRYKER ENDOSCOPIC SALES CORP, MEDICAL SUPPLIES, 1,474.48; SUN LIFE FINANCIAL, PAYROLL DEDUCT REIMB,724.18; SUNRISE MACHINE & TOOL INC, CAP.EQUIP/SUPPLIES, 7,141.89; SUNTRAC SERVICES, INC, PURCHASE SERVICE, 82.57; SUTURE EXPRESS, MEDICAL SUPPLIES, 153.62; SWIFTEL CENTER, GRANT EXPENSE, 557.20; SWIFTEL COMMUNICATIONS, COMMUNICATION, 3,022.68; TECH DEPOT, SUPPLIES, 89.95; TECHNOLOGY IMAGING SERVICES, SUPPLIES, 389.35; THE RENTAL DEPOT, RENT/LEASE, 50.70; THE SENIOR SHOP, SUPPLIES, 50.00; THE ST JOHN COMPANIES, SUPPLIES, 165.07; THE STAYWELL COMPANY, PUBLICATIONS, 203.03; THREE EAGLES COMMUNICATIONS, ADVERTISING, 300.00; TIM FITZ, TRAVEL, 202.92; TODD BAKKEN, PURCHASE SERVICE, 160.00; TOTAL MAINTENANCE SYSTEMS INC, SUPPLIES, 45.00; TOWN & COUNTRY SHOPPER, ADVERTISING, 41.90; TRI ANIM HEALTH SERVICES INC, MEDICAL SUPPLIES, 1,050.34; TRI-STATE HOSPITAL SUPPLY, MEDICAL SUPPLIES, 2,177.62; U.S. FOODSERVICE, DIETARY SUPPLIES, 25,144.46; U.S. POSTAL SERVICE, POSTAGE, 3,000.00; UNITED AD LABEL, SUPPLIES, 110.52; UNITED PARCEL SERVICE, FREIGHT, 281.87; UNITED WAY, DONATION, 35.00; UNIVERSAL HOSPITAL SERVICES, RENT/LEASE, 176.67; UPTO DATE, PURCHASE SERVICE, 5,000.00; US ENDOSCOPY GROUP, MEDICAL SUPPLIES, 501.45; US SURGICAL, MEDICAL SUPPLIES, 466.08; VASCULAR SOLUTIONS, MEDICAL SUPPLIES, 411.00; VERIZON WIRELESS, COMMUNICATION, 238.99; VERN CARDA, TRAVEL, 344.67; VICKI CODY, TRAVEL, 50.73; WALMART COMMUNITY BRC, SUPPLIES, 814.03; WASSERSTROM COMPANY, DIETARY SUPPLIES, 34.40; WATERTOWN PUBLIC OPINION, ADVERTISING, 137.28; WELCH ALLYN INC, SUPPLIES, 111.30; WEST COAST BEAUTY SUPPLY, SUPPLIES, 386.90; WINDSTONE MEDICAL PACKAGING, MEDICAL SUPPLIES, 937.92; WIRELESS WORLD BROOKINGS, COMMUNICATION, 284.96; WYETH PHARMACEUTICALS, PHARMACY SUPPLIES, 1,083.05; ZIMMER US, INC, MEDICAL SUPPLIES, 10,030.86 TOTAL 876,964.83. A motion made by Olson to approve the consent agenda items. Corbett seconded the motion. Motion carried. Reading and Information Thank You’s: Two thank you notes were received from the family of Doug Van Beek, Bev Cotton staff member and the family of Dehlia Albertsen. Recertification Health Survey: South Dakota Department of Health recommended recertification of the nursing facility for Medicare/Medicaid. 4 of 6 Audit Report: The South Dakota Department of Legislative Audit accepted the audit report conducted by Eide Bailly. CEO Report Carda updated the Board regarding activities happening at BHS. 1.) eICU is slated for the first or second week of October. There has been one CME for physicians already held. 2) Training has been done on the new monitoring equipment and will go-live September 5th. This equipment will allow communication to occur between the different types of equipment and is a key piece in the eICU capability. 3) The quality improvement position is in the process of being advertised. 4) Karen Weber is the new Emergency Room Director. 5) The search for a Long Term Care Division Director is currently underway. 6) In September, Dr. R.C. Johnson will start transitioning his patient load to his successor, Dr. Gillette. 7) SDSU athletics are volunteering their time with the Brookview Manor residents. 8) Didem Koroglu was a guest on Homespun to promote services that the hospital offers. 9) The curb on the south- west side of the building has been made handicap accessible. 10) The siding on building on the north side of the hospital has been re-sided. 11) Koroglu is on the Boys & Girls Club Board and Carda is on the Junior Achievement Board. 12) Video footage was done here at the hospital for an upcoming “On-Call” show about Asthma. Financial Report Carda, CEO, presented the July 2006 financials for Brookings Hospital, Home Health/Hospice Agency, Brookhaven Estates, and Brookview Manor. Overall, the month of July, which is typically a slow month, was solid. Carda touched on some of the key points with the new financial packet. Total organizational expenses were $1,949,744.32. Payroll and benefit expense for the month of July was $1,164,846.85. Personnel Information: NEW EMPLOYEES: Aguilar, J; 9.70; Bieganowski, A, 8.03; Harr, S, 8.59; McCoy, D, 38.47; McKenzie, S, 10.30; Schmuhl, A, 9.34; Van Dyke, H, 8.00; Viereck, M, 9.34 SALARY CHANGES: Campbell, J. 10.81; Chandler, J, 18.35; Criner, M, 31.15; Dahl, J, 12.36; Droll, L, 29.01; Dusharm, C, 14.10; Jager, D, 17.66; Petersen, L, 11.33; Potthast, D, 17.91; Richarz, L, 13.10; Smidt, S, 23.53; Tingle, P, 12.42; Webb, R, 9.73. Committee Reports Joint Conference Committee – Did not meet. Strategic Planning Committee – The Strategic Planning Committee met on August 4th. The committee worked further on the Draft of the Strategic Plan. Several of the committee members met with active staff physicians regarding branding and strategic planning. Carda will be sending out request for proposals to proceed with campus master planning and development. Finance Committee – The Finance Committee met on August 22nd. The members reviewed three items for bid/purchase: an ambulance, a surgical table and flexible ureterscope, credentialing software. The committee also reviewed the financial statistics for the current month. QI/Personnel Committee – Dianna met with Carda, CEO and McCoy, HR Director on August 29th. Topics discussed were the current benefit package offered to employees, the sick leave payout and ways to increase moral and longevity. Executive Committee – The Executive Committee met on August 15th. The committee discussed updates from the Strategic Planning and Finance committees. Topics covered: proposed city ordinance 29-06, composition, appointment and criteria for members of the hospital board of trustees; Organization Chart; Sick Leave; Branding; RFPs; current in-place agreements. 5 of 6 Unfinished Business Strategic Planning Update The process is going well. The Medical Executive Committee as well as department managers have met. The information from both groups will be compiled for the Strategic Planning Committee to review in the coming month. Sick Leave Update The employees impacted by the sick leave change have met with financial consultants. August 31 is the deadline date the employee has to make their selection for option 1, to take a cash payout or option 2, payout upon termination of employment. New Business Budget Timeframes and Board Meeting Dates Board of Trustee meeting dates were reviewed for the remainder of the calendar year. All dates will remain as the fourth Thursday of each month with the exception of November 23rd, which is the Thanksgiving holiday. This meeting will be moved to November 30th. The budget timeline has 2 components to it, the capital budget and the operating budget. The budget process should be complete and to the board for final approval at the November 30th board meeting. Branding Update Geiger/Bevelo, the advertising firm that has been hired to brand the hospital, has met with a cross-representation of staff, active medical staff and strategic planning members. Koroglu reported that the firm will be returning to BHS on September 18 to present their strategic brief. Executive Session 1-25.2.5 At 8:25 p.m. the board went into executive session SDCL: 1-25-2.4. The board came out of executive session at 8:50 p.m. Comments The Board discussed the proposed ordinance revising the composition, appointment and criteria for appointment of members of the BHS board of trustees. Suggested edits will be made and forwarded to the mayor for consideration. There being no further business, a motion to adjourn made by Blazey and seconded by Evers. Motion carried. Meeting adjourned at 9:37 p.m. Respectfully Submitted ___________________________________ Keith Corbett, Secretary 6 of 6