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HomeMy WebLinkAboutBHSMinutes_2004_08_26 BROOKINGS HOSPITAL AND BROOKVIEW MANOR BOARD OF TRUSTEES MEETING August 26, 2004 The Board of Trustees of the Brookings Hospital and Brookview Manor met on August 26, 2004, at 7:00 p.m. in Hospital Conference Rooms A-B-C. Present were: John Ramsay; Dianna Evers; Rob Jones; Ardelle Lundeen; Michelle Robbins; Zeno Wicks; Dave Kasperson; Chuck Blazey; Julie Whaley, ex-officio; Tim Reed, ex-officio; Ronald Waltz, Interim Administrator; and Pam Emmett, Executive Secretary. Rich Helsper, Board’s attorney, and City Councilman Tom Bozied were also present. Roberta Olson arrived at 8:15 p.m. The meeting was called to order at 7:10 p.m. by President Rob Jones. In accordance with South Dakota Codified Law (SDCL 1-25-2. 3) Board members voted to go into Executive Session at 7:10 p.m. M/S/P. Rich Helsper presented information on the autonomy of the utilities and the hospital, Home Rule and rules for Executive Session. Michelle Robbins left at 7:55 p.m. Rich Helsper left at 8:15 p.m. Board members came out of Executive Session at 8:15 p.m. Roberta Olson arrived at 8:15 p.m. Consent Agenda: The following items from the consent agenda were approved: Minutes; minutes from July 19, 22, 26, and 27, 2004; Charge-Off/Write Off Accounts; Declaration of Surplus Property: declares 11,300 cubic yards of clay fill as surplus property with no value to be disposed of in accordance with South Dakota Codified Law; Use of Funded Depreciation Reserves: authorizes the use of $125,000 to be transferred from funded depreciation reserves to cash checking for continued construction of Brookhaven Estates; Cardiac Rehab Equipment/Emergency Purchase: approved purchase of telemetry monitoring equipment at an estimated cost of $14,000. M/S/P. Financial Report: Brookings Hospital, Brookview Manor, and Home Health/Hospice Agency financial reports for July 2004 were reviewed and approved. This included $892,526.05 in payroll and benefit expense for the month. M/S/P. Statistical Report: Board members reviewed the statistical report. Statistical Graphs: Board members reviewed the statistical graphs. There was a question about some missing graphs with salary and benefit to expense ratio and pressure ulcers. Accounts Payable: It was noted that the accounts payable presented was for June instead of July so both July and August accounts payable will be approved at the next Board meeting. Committee Reports: Joint Conference (Medical Affairs): Rob Jones reported the committee had met and discussed the clinic’s alliance with Avera, future possibilities for the hospital and the addition of four new doctors at the clinic. Michelle Robbins returned at 9:30 p.m. Strategic Planning: Michelle Robbins reported that the committee has not met yet, but will meet prior to the next Board meeting. Finance/Personnel: Ardelle Lundeen stated they had not met, but would be meeting during the budgeting process this fall. Executive Committee: It was noted that the Executive Committee had met as the Joint Conference Committee. Unfinished Business: Interest Income: Ron Waltz noted he had met with Rita Thompson from City Hall and a meeting has been set up to go through our paper trail between the Hospital and City Hall. Interest income in the future will hopefully be reported to us in a more timely fashion. Brookhaven/BVM Connection: The Strategic Planning Committee will be meeting and bringing a recommendation back to the full Board.. Geographic Reclassification: Ron Waltz stated we made an attempt at the Medicare Geographic relocation, but we were denied. Eide Bailly is going to go through our 2003 Cost Report and see what this would do for us. We will receive additional money of approximately $335,000 which will start October 31 and go for the next three years. Insurance Contracts: Dakotacare contract is being negotiated by Avera for several independent hospitals. The Executive Committee will work with Ron Waltz in the negotiations of the Dakotacare contracts. Ron Waltz noted that he had talked to Fred Slunecka who said the clinic will not be changing. They will not be putting in diagnostics unless there are services that we are not adequately providing here. New Business: August 26, 2004 Page 3 Mass casualty disaster drill: There was a mass casualty disaster drill held on August 24, 2004. It was noted that the drill went well. Ron Waltz also noted that we had been approved to get federal grant money for bioterrorism. Our facility had put in for a suburban, an enclosed trailer and a gator. The County Commission questioned the purchase of a suburban along with the trailer and gator. Ron will discuss these items with the County Commission to determine what would be most feasible for our facility. Budget: Ron Waltz stated that the budgeting process we will initiated after we have the August figures. He will be bringing to the Board our budget assumptions to use as a guideline. Reading and Information: Board members received for reading and information: Minutes from Executive Committee, Thank You note from the family of Agnes Spittle, and a Thank you note from Dave Johnson. The Executive Committee meeting minutes were also reviewed by Ron Waltz. A meeting is being set up with our staff and doctors to go over coding issues. Joint Commission was also discussed. Hiring of a new administrator and CFO was discussed. Board members agreed that the need to hire a CFO was the most pressing issue. Discussion on time tables and other scenarios ensued. A motion was made to first take action to hire a CFO immediately. M/S/P. Comments: None. There being no further business, the meeting was adjourned at 10:45 p.m. Respectfully submitted, ____________________________ Michelle Robbins, Secretary