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HomeMy WebLinkAboutBHSMinutes_2011_10_27Page 1 of 8 Brookings Health system Board of Trustees October 27, 2011 Board of Trustee Members: Rob Jones, Chair, Al Baker, Vice-Chair, Zeno W. Wicks, III, Secretary, Jim Booher, Arne Brown, Sandra Faltemier, Debra Johnston (arrived at 6:22 p.m.), Teresa McKnight, Julie Whaley, ex-officios: John Kubal (left at 7:44 p.m.) and Mike McClemans (arrived at 6:46 p.m.) Guests: BHS Foundation Board Members: Ardelle Roberts, Bruce Lushbough, Jim Winterboer and Ron Waltz; Horty-Elving: Rick Moore and Christine Soma; City Manager: Jeff Weldon, Kevin Coffey, Interim CEO; Tammy Hillestad, CNO, Phil Wagner, Project Manager, Deb Davis, recorder and public, Ken Curley. Jones called the Hospital Board of Trustee Meeting to order at 6:03 p.m. He noted there were three groups invited to present. The first group Horty-Elving, followed by BHS Foundation and third is Phil Wagner. Invited Guest Rick Moore from Horty-Elving gave a presentation on where the design of the skilled nursing facility is currently at. The plans are to have a pod concept with three neighborhoods consisting of 2 households with 13 resident rooms per household for a total of 79 beds throughout the complex. A town center is being planned that will have a chapel, library/lounge/seating area; café and gift shop/vending area and beauty/barber shop area. Wagner summarized the cost figures to date. The original base was 65,000 square foot with a cost of $153.85 per square foot. The footprint as it currently stands is 67,741 square feet with estimated construction cost of $178.38 per square foot. Wagner noted total project costs are $12,100,000 (which includes site work) with probable project costs at $14,843,956.17, which encompasses demolition of existing nursing home, contingency dollars, FF&E and other reimbursables. Group was excused at 6:48 p.m. Roberts, Vice Chair of the BHS Foundation noted their Board has spent a considerable amount of time preparing for the next phase – to raise money. Waltz reviewed the case statement and noted a slide presentation is also being developed as a tool in fundraising efforts. Lushbough noted the project is exciting and will be a worthwhile endeavor for the community. The committee was excused at 7:02 p.m. Wagner then presented information on the chillers. His recommendation is to utilize two phases. Phase 1 would be to hire someone to write the specifications of the units. Wagner noted this task is too technical for him and requires engineering involvement. Phase 2 would be to bid the units based on the specifications developed in Phase 1. A motion was made by Wicks/Brown to obtain bids to write the specs on the two chiller units. Motion was unanimous. Motion carried. Page 2 of 8 Informational Items Davis presented information on a Rural Healthcare Conference February 5, 6, 7 and 8 in 2012. A motion by Wicks/Whaley to authorize any current board member to attend the 2012 educational seminar, if their schedule permits. Motion carried. Consent Agenda A motion by Faltemier/Whaley to approve the minutes from the following Board Meetings: September 2011, September 22, 2011, October 11, 2011, October 18, 2011, September 2011 Adjustments, Credentialing of the following providers: Medical X-Ray Center: Janet Dubois, M.D. and Suzanne Woodward, M.D., 1-year provisional Courtesy appointment; Avera eICU: Srinivas Gangineni, M.D., General Medicine, 1-year provisional Courtesy appointment; Avera Pulmonary: Amit Gupta, M.D., General Medicine, 1-year provisional Courtesy appointment; Nephrology Associates: Richard A. Jensen, M.D., General Medicine, 1-year provisional Courtesy appointment; Cory Olson, PAC, Orthopedic Institute, Surgical, 1-year provisional Allied Health appointment; Delaina Sievers, PAC, General Medicine, 1-year provisional Allied Health appointment; September 2011 payables (as follows): Accounts Payables – September 2011 (vendor name, amount): GLOVER & HELSPER, PC, $589,206.72; DAKOTACARE, $139,121.96; SOUTH DAKOTA RETIREMENT SYSTEM, $125,813.82; IATRIC SYSTEMS, $68,931.00; AVERA MEDICAL GROUP BROOKINGS, $51,395.33; UNIVERSAL HOSPITAL SERVICES, $51,085.59; HORTY ELVING & ASSOCIATES, INC, $45,037.25; SODEXO, INC & AFFILIATES, $41,237.50; BROOKINGS MUNICIPAL UTILITIES, $40,860.77; AVERA MCKENNAN HOSPITAL, $40,345.98; 3M, $34,433.11; CARDINAL HEALTH 110, INC, $33,101.80; CARDINAL HEALTH 110, INC, $30,498.72; MMIC GROUP, INC, $26,996.00; VOCERA COMMUNICATIONS, INC, $23,335.00; UNIVERSAL HOSPITAL SERVICES, $22,858.70; MEDICAL INFORMATION TECHNOLOGY,INC, $21,264.81; PENNER PATIENT CARE INC, $18,859.03; SODEXO, INC & AFFILIATES, $18,047.45; DAKOTA TRUCK UNDERWRITERS, $15,725.00; DELTA DENTAL OF SOUTH DAKOTA, $15,526.74; CARDINAL HEALTH 110, INC, $14,225.27; HILL-ROM, $13,999.40; REDLINGER BROS, $13,370.00; AVERA MCKENNAN REGIONAL LAB, $13,235.04; FIRST DATABANK INC, $13,022.00; AVERA MCKENNAN HOSPITAL, $11,515.86; CARDINAL HEALTH 110, INC, $11,040.12; MITEL TECHNOLOGIES – DATANET, $10,831.50; REDLINGER BROS, $9,609.16; AFLAC, $9,285.88; MEDTRONIC, INC, $9,250.00; BANNER ASSOCIATES INC, $9,170.00; UP TO DATE, $8,960.00; CARDINAL HEALTH 110, INC, $8,318.34; UNIVERSAL HOSPITAL SERVICES, $8,129.96; WASSERSTROM COMPANY, $8,043.00; SWIFTEL COMMUNICATIONS, $7,63 8.20; MEDICAL INFORMATION TECHNOLOGY, INC, $7,549.00; CDW GOVERNMENT, INC, $7,479.36; BIOMET, INC, $7,421.00; DAVE TIMPE, $7,219.10; KREISERS, INC., $7,211.67; MITEL TECHNOLOGIES – DATANET, $6,983.00; TRUE NORTH CUSTOM PUBLISHING, $6,929.35; KREISERS, INC., $6,850.04; KREISERS, INC., $6,577.07; RES MED, $6,363.20; FIRST BANK & TRUST, $6,140.32; DR. RONOLD TESCH, $6,111.33; LINCOLN NATIONAL LIFE INSURANCE CO, $5,607.26; HAUGE ASSOCIATES INC, $5,534.04; FIRST BANK & TRUST LEASING SERVICES, $5,484.00; GUARDIAN, $5,171.43; KREISERS, INC., $5,016.52; SIEMENS HEALTHCARE DIAGNOSTICS, $4,710.03; GOODCARE LLC, $4,635.96; PRECISION LENS, $4,564.48; PRECISION LENS, $4,548.25; HILLARY LYONS ASSOCIATES, $4,500.00; HILLARY LYONS ASSOCIATES, $4,500.00; KREISERS, INC., $4,402.01; AAA COLLECTIONS INC, $4,322.68; WALMAN INSTRUMENT GROUP, $4,262.45; 3M, $4,213.60; GLAXOSMITHKLINE PHARMACEUTICALS, $4,204.54; SUMMIT HEALTHCARE SERVICES, INC, $4,000.00; SIOUXLAND STAFFING SERVICES PROF, $3,882.42; DAKOTALAND FEDERAL CREDIT UNION, $3,805.00; DAKOTACARE – FLEX, $3,801.14; PDS INC., $3,800.00; DAKOTALAND FEDERAL CREDIT UNION, $3,780.00; PDS INC., $3,780.00; CREDIT COLLECTIONS BUREAU, $3,768.09; CARDINAL HEALTH, $3,690.34; NETWORK SERVICES COMPANY, $3,647.98; ZIMMER US, INC, $3,606.09; DR JOHN JERSTAD, MD, $3,577.00; J&J HEALTH CARE SYSTEMS INC., $3,562.50; TRANSMED, INC, $3,540.10; ISG GROUP, LLC, $3,499.44; J&J HEALTH CARE SYSTEMS INC., $3,470.00; BROOKINGS REGISTER, $3,437.25; CARDINAL HEALTH, $3,386.79; WAGNER HOME & BUILDING INSPECTION, $3,360.00; STERICYCLE, INC., $3,309.03; FORWARD ADVANTAGE, $3,231.00; AMS SALES CORP, $3,058.73; E PROVIDER SOLUTIONS, LLC, $3,052.85; GE HEALTHCARE FINANCIAL SERVICES, $3,006.28; U.S. POSTAL SERVICE, $3,000.00; U.S. POSTAL SERVICE, $3,000.00; MOBILE NEURODIAGNOSTIC SERVICE, INC, $2,875.00; THREE EAGLES COMMUNICATIONS, $2,782.50; REMEL INC, $2,771.30; ALERE NORTH AMERICA, INC, $2,711.36; NETWORK SERVICES COMPANY, $2,609.70; LAERDAL MEDICAL CORP, $2,606.02; STERIS CORP, $2,533.38; GLOVER & HELSPER, PC, $2,519.12; ALCON LABORATORIES INC, $2,385.80; POSTMASTER, $2,352.69; CARDINAL HEALTH, $2,200.10; HY-VEE PHARMACY, Page 3 of 8 $2,167.56; VOYAGER FLEET SYSTEMS, INC., $2,158.66; CARDINAL HEALTH, $2,157.58; ALCON LABORATORIES INC, $2,118.00; DAKOTACARE – FLEX, $2,102.96; MITEL TECHNOLOGIES – DATANET, $2,089.00; BUILDERS SUPPLY COMPANY, $2,070.08; EMDEON, $2,054.95; STRYKER ENDOSCOPY, $2,032.70; DR JAMES WALERY, MD, $2,000.00; SIOUXLAND STAFFING SERVICES PROF, $1,953.20; LAERDAL MEDICAL CORP, $1,905.20; PDS INC., $1,900.00; KANDACE HARTNECK, $1,892.48; VOID, $1,864.80; BIO RAD LABORATORIES, INC., $1,864.15; MEDARY CREEK HUNT CLUB, $1,840.57; CARDINAL HEALTH, $1,835.34; OLYMPUS AMERICA INC, $1,831.41; SIEMENS HEALTHCARE DIAGNOSTICS, $1,829.62; COOKS WASTEPAPER & RECYCLING, $1,827.42; KELO-TV, $1,800.00; BROOKINGS PROFESSIONAL OFFICES INC, $1,800.00; OPTICAL DISTRIBUTOR GROUP, $1,799.99; CENTURY BUSINESS PRODUCTS INC, $1,799.73; HOSPIRA WORLDWIDE, INC, $1,771.56; CONMED CORP, $1,731.00; PRAIRIE IMAGING SERVICES, P.C., $1,721.48; CENTURION MEDICAL PRODUCTS, $1,686.75; ALLEGRA PRINT & IMAGING, $1,645.92; CDW GOVERNMENT, INC, $1,636.92; CENTURION MEDICAL PRODUCTS, $1,625.95; FIRST BANK & TRUST, $1,609.76; MINUTEMAN PRESS, $1,591.26; PRECISION LENS, $1,578.00; SOUTH DAKOTA SUPPLE MENTAL, $1,575.00; BAN-KOE COMPANIES, $1,560.00; SD STATE TREASURER, $1,558.74; DEB DAVIS, $1,530.55; ORTHOTIC & PROSTHETIC SPECIALTIES, $1,521.25; VORIZON LABS, $1,519.48; A OX WELDING SUPPLY COMPANY, $1,506.00; SLUMBERLAND OF BROOKINGS, $1,500.00; JOSH SPILDE, $1,500.00; EIDE BAILLY LLP, $1,484.00; ING ANNUITY COMPANY, $1,441.50; ING ANNUITY COMPANY, $1,441.50; R & L PROPERTIES, $1,424.00; CDW GOVERNMENT, INC, $1,418.47; ENCOMPASS GROUP, LLC, $1,416.50; RES MED, $1,385.49; MITEL NETSOLUTIONS, $1,375.72; SD RETIREMENT SYSTEM, $1,375.00; HOSPIRA WORLDWIDE, INC, $1,372.92; J & J HEALTH CARE SYSTEMS, INC, $1,366.70; GYRUS ACMI, LP, $1,359.74; SIEMENS HEALTHCARE DIAGNOSTICS, $1,354.42; BOBCAT OF BROOKINGS, $1,348.40; VERIZON WIRELESS, $1,348.18; ENCOMPASS GROUP, LLC, $1,336.89; MINUTEMAN PRESS, $1,324.62; BRACCO DIAGNOSTICS INC., $1,286.88; REMEL INC, $1,267.47; HOSPIRA WORLDWIDE, INC, $1,235.28; COLE PAPERS INC, $1,229.42; AMS SALES CORP, $1,223.73; RICHARD JOST, $1,209.80; DAKOTACARE – FLEX, $1,197.77; CARDINAL HEALTH, $1,179.04; CENTURION MEDICAL PRODUCTS, $1,178.08; PERRY ELECTRIC, $1,165.69; MEDICAL INFORMATION TECHNOLOGY, INC., $1,160.88; BRACCO DIAGNOSTICS INC., $1,157.42; NUORTHO SURGICAL, INC., $1,129.43; NICOLE RENKLY, $1,110.71; MINUTEMAN PRESS, $1,109.78; ECOLAB, $1,079.98; J.H. LARSON COMPANY, $1,076.00; CONTINENTAL AMERICAN INSURANCE, $1,017.96; CENTURION MEDICAL PRODUCTS, $1,017.83; AAA TRAVEL AGENCY, $1,008.60; CARDINAL HEALTH, $1,002.71; PHYSICIANS LABORATORY LTD, $1,000.00; SANFORD USD MEDICAL CENTER, $998.87; MEDIACOM LLC, $987.05; FREMONT INDUSTRIES, INC., $977.45; THE ST JOHN COMPANIES, $968.25; GEOTEK ENGINEERING & TESTING, $964.50; CENTRAL BUSINESS SUPPLY, $963.92; ALLEGRA PRINT & IMAGING, $960.14; METAFILE INFORMATION SYSTEMS, INC, $945.00; STATE HYGIENIC LABORATORY-ACCT REC, $927.00; WAL MART, $923.62; COLE PAPERS INC, $921.31; STRYKER ENDOSCOPY, $905.80; STEVEN RUWOLDT, $904.78; CENTRAL BUSINESS SUPPLY, $888.71; ARGUS LEADER, $883.20; LOWE'S, $880.41; CARE 2 LEARN, $875.00; AIRGAS NORTH CE NTRAL, $866.85; NETWORK SERVICES COMPANY, $858.78; ROBBINS CONSTRUCTION, INC, $857.92; DAKOTACARE – FLEX, $851.84; SANSIO, $850.00; BUILDING SPRINKLER INC, $832.67; SIOUXLAND STAFFING SERVICES PROF, $829.32; 4IMPRINT, INC, $819.26; CENTRAL BUSINESS SUPPLY, $817.18; DAKTRONICS, $802.50; MEDTEC MEDICAL, INC., $801.55; COFFEY COMMUNICATIONS, INC, $800.00; PRAIRIE IMAGING SERVICES, P.C., $793.40; MIDWEST MEDICAL SERVICES INC., $788.00; PENTAX MEDICAL COMPANY, $778.76; J & J HEALTH CARE SYSTEMS, INC., $774.00; KONE, $767.00; MST (MICROSURGICAL TECHNOLOGY), $763.00; MEDICAL SYMPOSIUMS INC, $750.00; WILSON OPHTHALMIC CORP, $749.37; ANGELINE A GROEN, $748.85; XEROX CORP, $747.05; BP OF BROOKINGS, INC, $741.99; UNITED WORLD LIFE INSURANCE, $737.96; DAVE'S WINDOW CLEANING INC, $730.00; RFD NEWS GROUP INC, $728.98; TRI-ANIM HEALTH SERVICES, INC, $728.91; HY-VEE INC, $724.52; KIMRY JOHNSTUD, $694.98; OLYMPUS FINANCIAL SERVICES, $690.37; SOUTH DAKOTA RETIREMENT SYSTEM, $680.03; MOBILE INSTRUMENT SERVICE, $679.75; US ENDOSCOPY GROUP, $674.05; ECOLAB, $661.13; ZIMMER US, INC, $656.16; MEDIACOM LLC, $649.35; FASTENAL COMPANY, $649.02; RAMSDELL'S FERTILIZER & PROPANE, $646.47; ACEP, $640.00; MEDTOX DIAGNOSTICS, INC, $638.60; BIOMERIEUX, INC, $626.16; G & R CONTROLS, INC., $624.60; FISHER & PAYKEL HEALTHCARE INC, $620.08; CLITES ELECTRIC CONSTRUCTION, $612.32; JOHNSON'S PRO - CLEAN, $600.00; C R BARD INC, $595.64; PRECISION LENS, $586.40; STRYKER ENDOSCOPY, $583.76; UNIVERSAL HOSPITAL SERVICES, $563.40; OLYMPUS AMERICA INC, $548.46; SIEMENS HEALTHCARE DIAGNOSTICS, $546.36; KARLA HANSON, $543.35; PDS INC., $540.00; SHARI KLEINJAN, $539.46; CONMED LINVATEC CORP., $537.62; AUDIO CONNECTIONS, $524.00; SCOTTS LAWN SERVICE-SIOUX FALLS, $511.46; CHILD SUPPORT PAYMENT CENTER, $511.38; CHILD SUPPORT PAYMENT CENTER, $511.38; IDA KINYON ESTATE, $509.40; DAKOTACARE – FLEX, $504.54; COLE PAPERS INC, $500.75; FISHER HEALTHCARE, $496.32; LOWE'S, $489.88; CENTRAL BUSINESS SUPPLY, $473.59; MARK KLOSTERMAN, $472.21; MERCEDES MEDICAL INC., $463.91; REMEL INC, $462.59; CDW GOVERNMENT, INC, $453.72; COURTESY PLUMBING, INC., $452.10; COVIDIEN, $451.25; 1MAGE SOFTWARE INC., $450.00; LAMAR COMPANIES, $450.00; LAMAR COMPANIES, $450.00; 4IMPRINT, INC, $448.55; CENTRAL BUSINESS SUPPLY, $440.49; ALERE NORTH AMERICA, INC, $433.94; EIDE BAILLY LLP, $425.00; PATRICK AUMAN, $424.54; RADIOMETER AMERICA INC., $411.33; EINSPAHR AUTO PLAZA INC, $410.88; HOMETOWN SERVICE & TIRE, LLC, $410.29; AAA REFRIGERATION & APPLIANCE IN, $408.01; ARTHROCARE MEDICAL CORP, $404.60; CARDINAL HEALTH, $403.92; COVIDIEN, $403.55; HONEYWELL HOMMED LLC, $400.00; DRIVE-BY SIGNS, $395.00; AMERICAN HOSPITAL DIRECTORY, $395.00; COLE PAPERS INC, $391.49; LANDAUER, INC., $384.19; SPEEDY CLEANERS, $383.50; LOWE'S, $382.89; HOSPIRA WORLDWIDE, Page 4 of 8 INC, $381.60; SURGICAL SPECIALTIES CORP, $378.66; HOMETOWN SERVICE & TIRE, LLC, $375.29; J & J HEALTH CARE SYSTEMS, INC, $374.03; SIOUX FALLS TWO WAY RADIO, $374.00; AIRGAS NORTH CENTRAL, $366.29; DYNAMIC HEALTH IT, $360.00; DYNAMIC HEALTH IT, $360.00; DJ ORTHOPEDICS, LLC, $359.00; NELSON DRUG, INC, $358.14; RESPIRONICS, $357.01; COLE PAPERS INC, $353.81; RANDI BAUMAN, $346.32; BROOKINGS AREA TRANSIT, $342.00; ACCOUNTS MANAGEMENT INC, $339.67; ALIGNED MEDICAL SOLUTIONS, $338.05; CARYN CLEMETSON, $332.45; DJ ORTHOPEDICS, LLC, $329.14; PINESTAR TECHNOLOGY INC, $328.00; AAHAM, $325.00; NETWORK SERVICES COMPANY, $324.11; ACCOUNTS MANAGEMENT INC, $322.62; ARAMARK PROFIT CENTER #500118200, $316.54; TERRI SELLERS, $315.44; PERRY ELECTRIC, $314.64; STERIS CORP, $314.08; TOWN & COUNTRY SHOPPER, $312.00; UNIVERSAL HOSPITAL SERVICES, $305.23; CENTURION MEDICAL PRODUCTS, $304.26; GORDON DEKKENGA, $304.14; CALIFORNIA STATE DISBURSEMENT, $301.73; CALIFORNIA STATE DISBURSEMENT, $301.73; LOLA A KNUTH, $300.00; GLENN SHEPARD, $299 .00; ARLINGTON MUNICIPAL UTILITIES, $298.92; YELLOW BOOK WEST, $297.50; NURSES CHOICE, $295.76; SOURCEONE HEALTHCARE TECHNOLOGIES, $291.80; MEDRAD, $290.71; MEDRAD, $290.71; ARJOHUNTLEIGH INC, $286.00; DYNAMIC MEDICAL SYSTEMS, INC, $284.00; DAKOTA DATA SHRED, $283.76; PARTY DEPOT, $282.90; CENTURY BUSINESS PRODUCTS INC, $281.00; GREGORY L BENNING, $275.00; MINDY JOHNSON, $270.33; MARKETLAB INC, $267.34; FIRST BANK AND TRUST, $265.00; FIRST BANK AND TRUST, $265.00; HCPRO, INC, $264.00; CREDIT COLLECTIONS BUREAU, $263.18; STERIS CORP, $262.76; ENCOMPASS GROUP, LLC, $262.15; SHELLY DEKNIKKER, $261.96; WHIRC, $260.00; HOPKINS MEDICAL PRODUCTS, $258.90; NATUS MEDICAL INC, $258.51; CENTURYLINK, $257.97; OCEANS OF THE MIDWEST INC, $250.00; SILVER SCREEN ADVERTISING, $250.00; MELBY PHOTOGRAPHY, $250.00; J & J HEALTH CARE SYSTEMS, INC, $246.03; COOK MEDICAL INC, $242.50; CREDIT COLLECTIONS BUREAU, $241.19; STEP SAVER INC, $238.80; JULIE VANDEWEERD, $236.99; SANFORD HEALTHCARE ACCESSORIES, $234.00; FISHER HEALTHCARE, $232.95; CLITES ELECTRIC CONSTRUCTION, $231.05; SHELLEY HAGENSON, $229.77; KRAMES STAYWELL, LLC, $228.25; DEPARTMENT OF VETERANS AFFAIR, $226.95; RELI SERVICES, LLC, $225.00; BREG, INC., $224.48; ALIMED INC, $223.29; JB ENTERPRISES INC., $222.77; BREIT LAW OFFICE, PC, $221.67; SAFE-N-SECURE, $220.50; BROOKINGS ENGRAVING, $220.38; LYNETTE RICHARZ, $220.34; AVERA MEDICAL GROUP BROOKINGS, $219.46; SALTER LABS, $219.16; UNITED PARCEL SERVICE, $217.88; CULLIGAN, $217.00; FIRST DATABANK INC, $216.50; ORTHOTIC & P ROSTHETIC SPECIALTIES, $214.60; SARSTEDT, INC., $207.92; DR BENJAMIN KNUTZEN, $206.75; BCBS OF MN, $203.80; JULIE HENRY, $203.69; POSTMASTER, $200.00; FEDEX, $197.06; ACCOUNTS MANAGEMENT INC, $195.83; RUNNINGS FARM & FLEET, $195.75; ARJOHUNTLEIGH INC, $195.10; ARJOHUNTLEIGH INC, $195.10; AIRGAS NORTH CENTRAL, $193.15; MINN-KOTA PEST SERVICES, INC., $190.17; BROOKINGS HEALTH SYSTEM PETTY CASH, $189.19; ACCOUNTS MANAGEMENT INC, $188.77; THE RENTAL DEPOT, $187.10; DIRECT SUPPLY EQUIPMENT, $184.50; AMERICA'S PPO, $183.98; GREGG TEBEEST, $183.15; LARAE STOKES, $183.15; PRECISION LENS, $180.25; SHRM, $180.00; JANIE HAASETH, $180.00; BROOKINGS ENGRAVING, $180.00; GYRUS ACMI, LP, $179.00; ALAN BAKER, $178.48; DEB PRODOEHL, $175.94; INVACARE CONTINUING CARE, $174.67; THERMO FISHER SCIENTIFIC LLC, $172.89; PROFESSIONAL OFFICE SERVICES, $171.92; BREIT LAW OFFICE, PC, $170.13; OTIS ELEVATOR COMPANY, $170.00; JASON HANSSEN, $169.67; MAVIS GEHANT, $167.61; COMFORT INN, $165.00; OMNICARE OF SOUTH DAKOTA, $162.10; BANKERS LIFE & CASUALTY, $160.24; UNITED PARCEL SERVICE, $160.11; PATTERSON MEDICAL, $159.26; BOUND TREE MEDICAL, LLC, $153.36; SDHCA, $152.50; SDHCA, $152.50; SDHCA, $152.50; AIRGAS NORTH CENTRAL, $150.66; SD DEPARTMENT OF HEALTH, $150.00; DRAINS UNLIMITED & PLUMBING, $150.00; NINA NORDBYE, $149.85; KANDACE HARTNECK, $149.33; ALEA ASPON, $149.00; EYE CARE AND CURE, $148.00; SIOUX VALLEY WIRELESS, $147.90; MALLINCKRODT, $147.17; BOUND TREE MEDICAL, LLC, $146.70; BRIGGS CORP, $142.27; TRI-ANIM HEALTH SERVICES, INC, $139.00; DIRECT SUPPLY EQUIPMENT, $133.04; RYAN WUELLNER, $130.02; JAN OLSON, $128.76; AMSA, $128.75; OEPKE G NIEMEYER, $128.00; NORTHWESTERN ENERGY, $126.59; SDSLHA, $125.00; AARC, $125.00; MARCO, INC, $121.12; GENTRY FINANCE CORP, $120.00; GENTRY FINANCE CORP, $120.00; JESSE WALSH, $119.38; NORTHWESTERN ENERGY, $118.57; TOTAL MAINTENANCE SYSTEMS INC, $118.30; BOUND TREE MEDICAL, LLC, $115.59; LISA MALONE, $115.44; ABBOTT NUTRITION, $115.00; ABBOTT NUTRITION, $115.00; SANFORD HEALTH PLAN, $114.86; JOANN WILLGONS, $112.11; SDSU WELLNESS CENTER, $112.00; ZIMMER US, INC, $111.31; AANAC, $110.00; AVERA/FLANDREAU MEDICAL CENTER, $110.00; DEB MOORE, 109.89; SCHUNEMAN EQUIPMENT CO., $108.49; PRAIRIE IMAGING SERVICES, P.C., $107.00; UNITED HEALTHCARE MEDICARE SUP, $1 06.32; MARY OIEN-REED, $105.90; BANKERS LIFE & CASUALTY, $104.04; CITY OF BROOKINGS LANDFILL, $103.40; STEP SAVER INC, $103.20; SARSTEDT, INC., $102.91; BOUND TREE MEDICAL, LLC, $100.56; SOURCEONE HEALTHCARE TECHNOLOGIES, $100.20; DANIEL HUNTINGTON, $100.00; ESTHER VEGA, $100.00; BROOKINGS ACTIVITY CENTER, $100.00; ADVANTAGE HEALTHCARE NET INC, $100.00; KEVIN COFFEY, $100.00; HOMETOWN SERVICE & TIRE, LLC, $99.99; POLYMEDCO INC, $99.19; THE KIPLINGER LETTER, $99.00; AESCULAP, $98.02; STEP SAVER INC, $97.80; NORTHWESTERN ENERGY, $97.75; CLITES ELECTRIC CONSTRUCTION, $96.40; TERRI SELLERS, $95.46; DISH NETWORK, $94.99; ZENO WICKS, $94.83; REMEL INC, $93.13; RES MED, $92.66; SCANTRON CORP, $92.04; JENNIFER KLINKHAMMER, $92.00; NAPA AUTO PARTS, $91.17; JOHN KITTE RMAN, $90.00; NCH FALL SYMPOSIUM, $90.00; SARSTEDT, INC., $89.99; SCHWAAB INC, $89.95; SARSTEDT, INC., $88.94; MARKETLAB INC, $86.35; JENNIFER J DOLD, $84.00; DANIEL HUNTINGTON, $83.74; UNITED AD LABEL, $81.20; PATTERSON MEDICAL, $81.16; PHYSIO-CONTROL, INC, $80.88; RICHARD WIDMAN, $80.48; BROOKINGS ACE HARDWARE, Page 5 of 8 $80.09; GRAYBAR ELECTRIC COMPANY INC, $79.14; SARSTEDT, INC., $78.64; OXYRASE, INC., $76.90; NORTH COAST MEDICAL, INC, $76.06; BLUE CROSS, $75.20; LIVING DESIGN INC, $75.00; SDICC, $75.00; MONA DYKHOUSE, $74.46; UTV, $74.00; PATTERSON MEDICAL, $73.40; BLUE CROSS MEDICARE SUPPLEMENT, $73.25; FISHER HEALTHCARE, $72.87; FISHER HEALTHCARE, $72.87; JILL MUTZIGER, $72.36; FIRST NATIONAL BANK OF VOLGA, $70.00; BROOKINGS MUNICIPAL UTILITIES, $68.44; ECOWATER SYSTEMS OF BROOKINGS, $68.34; OUTLAW GRAPHICS, $67.50; JON WEBER, $66.60; JASON MERKLEY, $66.00; KAYTE M HAGGERTY, $65.50; AMANDA TROWBRIDGE, $64.64; RUNNINGS FARM & FLEET, $64.05; LINDA GILBERTSON, $63.27; TAMMY FRASER, $63.27; TAMMY FRASER, $63.27; MANDY ODEGAARD, $61.05; AGFIRST FARMERS COOP, $61.00; POSTMASTER, $60.80; CAROLYN TUCKER, $60.00; THE COLLEGIAN, $60.00; BROOKINGS HEALTH SYSTEM PETTY CASH, $58.10; SUSAN R SCHLEICHER, $58.00; REBECCA E SCHAFER, $58.00; JEREMY STAINBROOK, $56.00; BLUE CROSS OF MN, $55.89; AVERA MCKENNAN HOSPITAL, $55.73; PROFESSIONAL PRODUCTS, INC., $55.30; CAS MEDICAL SYSTEMS INC, $55.20; INGENIX, INC, $55.09; STRYKER SALES CORP, $54.00; MARJORIE L KJOS, $53.94; DJ ORTHOPEDICS, LLC, $53.49; MEDELA, $53.37; AAL THRIVENT FINANCIAL, $52.60; STANLEY HEALTHCARE SOLUTIONS, $51.52; MEDIACOM LLC, $50.92; BLUE CROSS OF MN, $50.72; PITNEY BOWES, $50.14; LAKE PRESTON AMBULANCE, $50.00; MADISON COMMUNITY HOSPITAL, $50.00; DOROTHY HENKEL, $48.23; DALE W BROMAGHIN, $48.00; SOJO'S SPORT WEAR, $48.00; DAVID L CHICOINE, $45.64; KATHY L HETRICK, $45.00; DUANE THOMPSON, $44.75; DORENDA R OHM, $43.58; GRAYBAR ELECTRIC COMPANY INC, $42.78; CARQUEST AUTO PARTS STORES, $42.02; ASHLEY BOHMAN, $39.96; HOMESTEAD DO IT CENTER, $39.26; SOPHIA HOSS, $39.25; RICHARD STOKES, $38.54; JOYCE E BUCKLEY, $38.54; CORE ORTHOPEDICS AVERA MED, $38.29; MARKETLAB INC, $36.57; TEENA COCHRAN, $35.36; RAMSDELL'S FERTILIZER & PROPANE, $35.00; DEB PRODOEHL, $34.97; EINSPAHR AUTO PLAZA INC, $34.88; GRAYBAR ELECTRIC COMPANY INC, $34.29; JOHN E THOMPSON, $34.00; PAT TINGLE, $33.01; ALIMED INC, $33.00; MEDELA, $30.67; LOUISE COULL, $30.26; BROOKINGS AREA TRANSIT, $30.00; STEPHANIE M ENG, $30.00; DARLENE HEMMER, $30.00; JODY S VANDERZEE, $30.00; INTERCONTINENTAL SUBSCRIPTION, $29.96; UNIPOWER CORP, $29.96; BERKELEY MEDEVICES INC, $29.67; ZIMMER US, INC, $28.60; AMY STOEL, $28.00; WAYNE W WALTZ, $26.51; REBECCA L DAUGHERTY, $26.00; VOID, $26.00; KARNA K LINDNER, $26.00; JESSE D SPURGIN, $26.00; RICHARD W ZIEGELDORF, $26.00; MARY J BUNKER, $26.00; ADALINE F WIESNER, $26.00; JOYCE A CRANTZ, $26.00; ROSE B NICHOLS, $26.00; LINDA L BERKLAND, $26.00; REBECCA L DAUGHERTY, $26.00; DEBORAH A NELSON, $25.00; MENARDS - SIOUX FALLS, $24.34; ROBERT S FOURNEY, $24.19; SANFORD HEALTH AHA TRAINING CENTER, $24.00; ERICA KNIPPLING, $23.87; SANDRA BAILEY, $23.50; JOLENE MOBERG LEE, $23.32; ALEX LANSING, $23.31; OFFICE DEPOT, INC, $23.16; ARTWORKS, $22.50; BROOKINGS HEALTH SYSTEM PETTYCASH, $21.94; MEDIBADGE INC, $21.45; RICHARD-EWING EQUIPMENT CO INC, $21.07; FEDORA SUTTON, $20.98; NORTHWESTERN ENERGY, $20.07; JAMES KLINKER, $20.00; LOWELL R JOHNSON, $20.00; RUNNINGS FARM & FLEET, $19.99; NAPA AUTO PARTS, $19.98; ITC TELECOM, $18.95; UNITED ACCOUNTS, INC., $18.00; RES MED, $17.55; TAYLOR R NILSON, $16.96; SCHWAAB INC, $15.70; ING LIFE INSURANCE, $15.50; PHYSIO-CONTROL, INC, $14.96; EMILY ERICKSON, $14.43; AARP HEALTHCARE OPTIONS, $14.07; REMINISCE EXTRA MAGAZINE, $12.98; NATALIE IVERSON, $12.08; EILEEN SCHLOTMAN, $11.86; MEDICARE, $11.34; BLUE CROSS MEDICARE SUPPLEMENT, $10.51; SD DEPARTMENT OF REVENUE, $10.00; FIRST BANK & TRUST, $10.00; SCHUNEMAN EQUIPMENT CO., $9.99; FISHER & PAYKEL HEALTHCARE INC, $9.00; RONALD L NUESE, $8.60; AVERA SELECT MEDICARE SUPPLEME, $8.17; REGISTRAR'S OFFICE, $8.00; ALICE A SMITH, $7.70; CARQUEST AUTO PARTS STORES, $6.98; BETH NEMMERS, $6.66; WAYNE C JACOBSON, $6.20; JOLENE MOBERG LEE, $6.11; BLUE CROSS MEDICARE SUPPLEMENT, $5.45; BLUE CROSS MEDICARE SUPPLEMENT, $5.45; BROOKINGS ENGRAVING, $5.00; MENARDS - SIOUX FALLS, $2.12; UNITED AMERICAN INSURANCE CO, $1.46; AMERICA'S PPO, $1.45 Total $2,154,574.98 Unanimous approval. Motion carried. Reports Operational CEO Report Coffey noted five CEO’s from independent healthcare facilities met and plan to bring in a national speaker for additional education to Board members. BHS has agreed to provide the site for the future meeting. Page 6 of 8 CFO Report Coffey presented the financial summary for September 2011. The corporation made a profit for September of $67,166, due in part to the non-operating revenue of $120,843. Year-to-date figures show the organizational profit ahead of budget by $295,771. Charity write-off for September was $14,091 with year-to-date deduction of $177,522. Fiscal year 2010 Charity write-off was $311,830 and in 2009 Charity write off was $284,470. Total cash disbursements for September totaled $12,192,744.06. Of that total $9 Million was placed into the reserve account. Payroll and benefit expenses (excluding MRI and YEC) were $1,425,276. Personnel Information Salary Changes: New Hires: F. Bergh, $10.00; N. DeBoer, $22.00; M. Gilbertson, $11.20; A. Jensen, $11.31; J. Kent, $11.50; L. Martin, $32.96; M. Mallery, $11.31; M. McInnis, $23.00; L. Reiffenberger, $20.14; T. Ruhlman, $16.00; J. Tucker, $11.50. Status Change: A. Anderson, $11.53; S. Boe, $31.23; N. Bunker, $11.31; D. Conatser, $34.32; L. Duin, $11.48; E. Erickson, $12.31; M. Everman, $16.67; A. Homan, $10.40; A. Hornick, $14.05; D. Ilaug, $11.42; M. Illg, $20.21; A. Johnson, $11.31; M. Johnson, $26.08; S. Mishra, $9.84; K. Notbohm, $11.53; J. Olson, $15.38; C. Paul, $15.63; D. Potthast, $20.18; N. Renkly, $25.03; R. Sattler, $19.25; S. Skogen, $20.18; K. Starkweather, $10.49; C. Wangsness, $91.80; L. Zumbach, $11.48. CNO Report Hillestad noted every time a baby is born a Brahms lullaby is played over the intercom system throughout the facility, with the exception of late night hours so patients are not disturbed. Board Executive Committee: The Executive Committee met at 5:00 p.m. Jones noted the Home Medical Equipment joint venture is establishing a Board of Directors. There will be three people from both entities that will be part of the HME Board. A motion by Wicks/Whaley to assign the task to the CEO to appoint the three members from Brookings Health System. Unanimous agreement. Motion carried. QI/Personnel Committee: The QI/Personnel Committee met on October 17, 2011. The committee reviewed the tool for the Board’s self assessment survey. Davis will email a link for all the members to complete to questionnaire. Faltemier encouraged the members to provide constructive feedback especially if a low rating is given. HR is updating the employee handbook. Other items addressed are discussed under New Business. Strategic Planning Committee: The Strategic Planning Committee met on October 18, 2011. The current dialysis provider was invited to talk about the reasons why the Board from Prairie Lakes Healthcare System decided to go to a closed-unit dialysis. Coffey provided a Performa that was done in 2010 on the feasibility of BHS sustaining the dialysis unit. The first five years show a negative cash flow. There were no action items from the committee. Page 7 of 8 Finance Committee: The Finance Committee met October 20, 2011. Items are discussed under New Business. New Business PTO Cash Out Option A motion from the Finance Committee (Brown/Wicks) to allow every eligible employee the option to cash out up to 24 hours of PTO once a year. There was a lengthy discussion why staff is losing PTO time as well as the financial impact of this proposal. Vote: Baker, No, Booher, Yes, Brown, No, Faltemier, No, Johnston, No, Jones, No, McKnight, No, Whaley, No, Wicks, Yes. Motion failed. Wage Analysis After a wage analysis was done, based on the approved 2008 Wage Compensation Plan, there is 31 staff that falls below the 80 percent of the mid-point of the wage scale. A motion by Brown/Baker the 31 employees be adjusted based on the recommendation by the manager and the employees job performance. The effective date would be 11/01/11. Unanimous approval. Motion carried. Request from Volunteer Service Bank Jones brought forth a verbal request from the Volunteer Service Bank for $5,000 to supplement their 2012 budget. A motion by Baker/McKnight to approve the request with the proper paperwork filled out. Vote: Baker, Yes, Booher, Yes, Brown, Yes, Faltemier, Yes, Johnston, Yes, Jones, Yes, McKnight, Yes, Whaley, Yes, Wicks, No. Motion approved. Surplus Equipment A recommendation from the Finance Committee (Wicks/Brown) due to the specialized nature of the equipment, to advertise for sale as surplus, dental equipment that is not longer used in the operating room. Unanimous approval. Motion carried. Unfinished Business Veterans Administration Nursing Home Jones noted he communicated to Mayor Reed the motion the Board made at the October 18, 2011 Board of Trustee meeting. He noted Brookings Economic Development Corporation would be the nucleus of the proposal, but will require assistance from BHS on the technical piece. Bylaws Due to the lateness of the hour, the bylaws will be reviewed either by holding a special meeting in November or if the agenda for the regular meeting is light allow extra time to review at that meeting. Executive Session A motion by Johnston/McKnight to move into Executive Session at 8:53 p.m. citing SDCL 1-25-2(5), Marketing. Those present: Al Baker, Jim Booher, Arne Brown, Sandra Faltemier, Debra Johnston, Rob Jones, Teresa McKnight, Julie Whaley, Zeno Wicks, III, Mike McClemans, Kevin Coffey, Tammy Hillestad and Deb Davis. Executive session ended at 9:13 p.m. Page 8 of 8 A motion by McKnight/Booher to move into second Executive Session at 9:15 p.m. citing SDCL 1-25- 2(1), Personnel Matters. Those present: Al Baker, Jim Booher, Arne Brown, Sandra Faltemier, Debra Johnston, Rob Jones, Teresa McKnight, Julie Whaley, Zeno Wicks, III and Deb Davis. Helsper via phone 9:38. Executive session ended at 9:54 p.m. Jones expressed on behalf of the entire Board, appreciation and thanks to Teresa McKnight serving almost two years as a Board members. Meeting concluded at 9:55 p.m. (Faltemier/Booher). Respectfully submitted, _____________________________________ Zeno W. Wicks, III, Secretary