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HomeMy WebLinkAboutBHSMinutes_2004_09_23 BROOKINGS HOSPITAL AND BROOKVIEW MANOR BOARD OF TRUSTEES MEETING September 23, 2004 The regular meeting of the Board of Trustees of the Brookings Hospital and Brookview Manor was held at 7:00 p.m. on September 23, 2004, in Hospital Conference Rooms A-B-C with the following members present: John Ramsay, Dianna Evers, Ardelle Lundeen, Michelle Robbins, Zeno Wicks, Dave Kasperson, Chuck Blazey, Roberta Olson, and President Jones. Ex- officio Tim Reed, Administrator Ron Waltz, Executive Secretary Pam Emmett and Board attorney Rich Helsper were also present. The meeting was called to order at 7:15 p.m. by President Jones. Agenda was approved as presented. Executive Session: Motion by Olson, seconded by Lundeen to adjourn to an executive session at 7:17 p.m. for the purpose of consulting with legal counsel. All members present voted in favor of the motion. The Board reconvened in open session at 8:36 p.m. Motion by Evers, seconded by Blazey that the Brookings Hospital and Brookview Manor Board of Trustees cannot recommend that Brookings Hospital/BVM be sold or leased, but the Board, as part of its management duties, shall investigate and study any opportunity or arrangement that promotes high quality health care for the greater Brookings community and surrounding area. Kasperson and Wicks abstained; all the other members present voted in favor of the motion. Executive Session: Motion by Wicks, seconded by Olson to adjourn to an executive session at 8:54 p.m. to discuss personnel issues. All members present voted in favor of the motion. The Board reconvened in open session at 9:05 p.m. September 23, 2004 Page 2 Consent Agenda: Motion by Wicks, seconded by Evers that the following items from the consent agenda be approved: Minutes; minutes from August 26, 2004; Charge-Off/Write Off Accounts; Accounts Payable: A & D Air Services, Inc, Purchased Services, 756.71; A Ox Welding Supply Company, Oxygen, Gas Supplies, 4,447.12; AAA Collections Inc, Collections, 4,826.55; Abbott Laboratories, Lab Supplies, 7,426.34; Accu-med Services(mcs), Purchased Services, 296.91; Advanced Medical Optics, Medical Supplies, 233.90; Aesculap, Medical Supplies, 193.39; Aircast Inc, Medical Supplies, 1,388.00; Aladdin Temp Rite, Supplies, 374.29; Alcon Laboratories Inc, Medical Supplies, 2,837.00; Allen Medical Systems, Inc., Medical Supplies, 145.60; America's Ppo Great Plains, Insurance, 6.88; American Academy of Pediatrics, Publications, 69.95; American Business Forms, Forms, 1,102.27; American Health Care Supply, Supplies, 137.64; American Society of Health, Publications, 199.00; Ameripride Linen & Apparel, Purchased Services, 133.60; Amersham Health, Medical Supplies, 6,312.34; Amici Inc, Medical Supplies, 488.90; Anne Smolik, Travel, 55.87; April M. Rieger, Payroll, 1,342.44; Argus Leader, Advertising, 208.00; Arizant Healthcare, Inc, Medical Supplies, 156.00; Arjo Century Distributing, Supplies, 335.14; Ascp Workshops, Travel, 1,014.0; Asd Healthcare, Pharmacy Supplies, 1,593.50; Austreim Landscaping, Land Improvements, 5,716.18; Auto Suture Co, Medical Supplies, 1,854.00; Automatic Building Controls, Purchased Services, 988.00; Avera Mckennan Hospital, Blood Bank, 3,148.88; Avera Mckennan Regional Lab, Purchased Services, 6,366.51; Avera Mckennan-mobile Mri, Purchased Services, 20,790.00; B Braun Medical Inc, Medical Supplies, 1,032.00; Banner Associates Inc, Building, 5,091.05; Barracuda Networks, Capital Equipment, 2,644.00; Bausch & Lomb Surgical, Medical Supplies, 102.64; Berkeley Medevices Inc, Medical Supplies, 38.06; Best Business Products Inc, Purchased Services, 2,806.88; Beth Reed, Travel, 123.75; Bird & Cronin Inc, Medical Supplies, 90.78; Border Mountain, Publications, 164.95; Boston Scientific (Microvasive), Medical Supplies, 488.00; Boys & Girls Club of Brookings, Miscellaneous, 2,500.00; Breast Ultrasound Foundation, Publications, 58.00; Briggs Corporation, Forms, 718.61; Brookings Chamber of Commerce, Travel, 10.00; Brookings Clinic Pt, Purchased Services, 13,500.00; Brookings Engraving, Supplies, 85.00; Brookings Medical Clinic, Purchased Services, 12,042.13; Brookings Municipal Utilities, Utilities, 38,837.92; Brookings Register, Advertising, 1,348.20; Brookings Shriners Club, Supplies, 100.00; Brown & Saenger, Supplies, 251.19; Bsn Medical, Inc., Medical Supplies, September 23, 2004 Page 3 145.80; Buhl's Rug Rental and Laundry, Purchased Services, 178.50; Barriermed Glove Co, Medical Supplies, 78.66; C R Bard Inc, Medical Supplies, 1,719.17; Cardinal Health, Medical/lab/pharm Supplies, 56,753.67; Cellular One, Communications, 445.98; Century Business Products Inc, Capital Equipment, 1,211.50; Chad Therapeutics, Medical Supplies, 113.62; City of Brookings, Purchased Services, 700.00; City of Brookings Landfill, Purchased Services, 30.10; Claritus (Systems Unlimited), Supplies, 580.50; Clia Laboratory Program, Purchased Services, 1,550.00; Cole Papers Inc, Supplies, 4,861.33; Conmed Corporation, Medical Supplies, 1,104.17; Consolidated Plastics Co Inc, Supplies, 36.30; Cook (Medical) Inc., Medical Supplies, 30.74; Cooks Wastepaper & Recycling, Purchased Services, 1,365.00; Culligan, Supplies, 110.00; Cummins Great Plains, Purchased Services, 250.00; D J Orthopedics, Llc, Medical Supplies, 76.93; Dade Behring Inc, Lab Supplies, 7,109.39; Daedalus Enterprises, Inc., Publications, 239.90; Dakota Truck Underwriters, Insurance, 11,267.00; Datex Ohmeda, Purchased Services, 2,475.00; Datex-ohmeda, Medical Supplies, 1,003.97; Daymark Food Safety Systems, Dietary Supplies, 74.79; Dean Foods North Cent., Dietary Supplies, 2,299.61; Delmar Learning, Publications, 270.00; Deltec Inc (Smith Medical), Medical Supplies, 332.00; Denise Jager, Travel, 49.75; Denise R. Steele, Travel, 30.30; Department of Revenue, Tax, 13.00; Directdeals.com, Supplies, 166.95; Dr. Kelly Mccaul, Purchased Services, 1,000.00; Dr. Randy L. Knutzen, Miscellaneous, 40.00; East Central Multi District, Miscellaneous, 1,666.67; Ecolab, Supplies, 319.91; Ecolab Pest Elimination Div, Purchased Services, 406.00; Econofoods, Supplies, 14.76; Ed M Feld Equipment Co., Inc, Capital Equipment, 84,090.00; Einspahr Auto Plaza Inc, Repairs, 254.75; Ekern Home Equipment Company, Supplies, 18.50; Emergency Medical Products Inc, Medical Supplies, 661.70; Encompass Group, Llc, Supplies, 678.72; Enneking Medical Inc, Supplies, 104.81; Extem-prep Systems, Supplies, 68.37; Farmer Bros Co, Dietary Supplies, 470.76; Fedex, Freight, 76.72; First National Bank, Collections, 550.19; Fishback Insurance Agency, Insurance, 100.00; Fisher Healthcare, Lab Supplies, 4,606.69; Fnb Visa, Supplies, 381.12; Food Services of America, Dietary Supplies, 877.24; Frame Gallery Inc, Supplies, 83.64; G & R Controls, Building, 2,476.47; Galls Incorporated, Supplies, 56.94; Gas'n Mor, Fuel, 69.58; Ge Medical Systems, Purchased Company, Forms, 2,971.25; Hauge Associates Inc, Collections, 6,571.44; Heartland Paper Company, Supplies, 1,599.90; Heiman Inc, Purchased Services, 68.00; Hewlett- packard Company, Purchased Services, 955.00; Hill Rom, Supplies, September 23, 2004 Page 4 2,881.77; Hillyard, Supplies, 97.28; Homestead Building Supplies, Supplies, 164.51; Hospice of the Red River Valley, Travel, 75.00; Hospira Worldwide, Inc. (Abbott), Medical Supplies, 7,337.80; Hubert Company, Dietary Supplies, 191.46; Huntleigh Healthcare Inc, Medical Supplies, 676.20; Hy Vee Food Store, Dietary Supplies, 896.22; Instromedix, Capital Equipment, 1,736.56; Instrumentation Laboratory, Lab Supplies, 80.00; Invivo Research Inc, Medical Supplies, 188.14; Itc Telecom, Communications, 45.95; J H Larson Company, Supplies, 28.22; Jan Olson, Travel, 41.25; Jill Crisp, Payroll, 1,743.65; Johnson & Johnson Health Care, Medical Supplies, 2,149.88; Jolene Moberg Lee, Travel, 119.25; Julie Henry, Travel, 76.50; Julie Vandeweerd, Travel, 200.25; Jurgan Development & Mfg., Medical Supplies, 96.00; K-art X-ray Supply Co., Medical Supplies, 211.72; Karen Vandall, Travel, 86.00; Keane Inc, Purchased Services, 5,963.45; Kendall Healthcare, Medical Supplies, 64.40; Kodi Callies, Travel, 172.75; Kone Inc, Purchased Services, 215.52; Kreisers Inc, Medical Supplies, 17,650.94; Laboratory Supply Company, Supplies, 284.61; Lawson Products Inc, Supplies, 136.21; Leading Edge, Purchased Services, 885.00; Lease Surgical Inc, Medical Supplies, 171.11; Linvatec Corporation, Medical Supplies, 335.10; Lippincott Williams & Wilkins, Publications, 512.30; Lisa Hartenhoff, Travel, 14.25; Lisa Wolf, Travel, 61.87; Living Design Inc, Supplies, 182.83; Lynette Richarz, Travel, 100.50; Lynne Kaufmann, Travel, 167.62; Mac Med, Medical Supplies, 74.00; Maria Fitzpatrick, Travel, 431.34; Marilyn F. Ruhlman, Payroll, 568.80; Marshall Independent, Advertising, 124.08; Martin Oil Co, Fuel, 738.62; Master Medical Incorp., Medical Supplies, 133.00; Maxwell Food Equipment, Dietary Supplies, 235.74; Mcleod Usa, Communications, 790.48; Medcom Trainex, Publications, 501.41; Medi-globe Corporation, Medical Supplies, 2,045.44; Mediacom Llc, Purchased Services, 756.35; Medibadge Inc, Supplies, 99.70; Medical Waste Transport, Inc, Purchased Services, 1,153.57; Mercedes Medical, Medical Supplies, 93.61; Mick's Texaco, Supplies, 74.75; Midland Hospital Supply, Medical Supplies, 15,566.62; Midwest Glass, Supplies, 32.75; Minnesota Chemical Company, Purchased Services, 2,079.29; Minnesota Shredding Llc, Purchased Services, 409.59; Mobile Neurodiagnostic Service, Purchased Services, 584.00; Monarch Sales Company Inc, Supplies, 1,437.62; Morris Knutsen, Travel, 42.75; Msrc, Travel, 130.00; Nellcor Inc, Medical Supplies, 294.84; North American Medical, Supplies, 149.40; North Coast Medical Inc, Medical Supplies, 491.85; Northern Balance & Scale, Purchased Services, 121.00; Northwestern Services Corp, Utilities, 9,189.82; Nucompass Publishing, September 23, 2004 Page 5 Publications, 34.00; Nxc Imaging, Purchased Services, 1,903.71; Nyberg's Ace, Inc., Supplies, 11.98; Oasis, Medical Supplies, 251.00; Occupational Therapy, Purchased Services, 7,197.09; Office Depot, Inc, Supplies, 1,544.60; Olson's Ag & Auto Parts, Supplies, 172.98; Olympus America Inc, Cap.equip/med.supplies, 85,414.95; Ortho Clinical Diagnostics, Lab Supplies, 321.47; Oto Med Inc, Medical Supplies, 194.45; Oxyrase, Inc, Lab Supplies, 185.00; Pam Fitzgerald, Travel, 107.25; Pan O Gold Baking Company, Dietary Supplies, 580.58; Pat Park, Travel, 111.37; Patient Care Systems, Rental/lease, 770.00; Patient Refund Checks, Refund, 24,963.84; Pc Connection Sales Corp, Capital Equipment, 2,793.47; Philips Medical Systems N.a. Co, Purchased Services, 5,475.75; Physicians Laboratory Ltd, Lab Supplies, 833.33; Physio Control Corporation, Supplies, 58.16; Pinestar Technology Inc, Medical Supplies, 755.00; Pitney Bowes Inc, Rental/lease, 297.20; Postmaster, Postage, 200.00; Prairie Graphics, Supplies, 16.00; Precision Diagnostic Services, Purchased Services, 5,075.00; Precision Lens, Medical Supplies, 6,690.59; Professional Products, Inc., Supplies, 74.14; Proxymed, Inc, Purchased Services, 348.12; Radiation Detection Company, Purchased Services, 42.00; Radioshack Corporation, Supplies, 20.50; Remel Inc, Lab Supplies, 1,868.25; Res Med, Medical Supplies, 962.68; Respironics, Medical Supplies, 1,892.84; Reynolds Printing Co Inc, Supplies, 374.97; Rfd News Group Inc, Advertising, 42.00; Ross Products, Medical Supplies, 691.70; Royce Medical Company, Medical Supplies, 71.15; Ruhof Corporation, Supplies, 173.19; Running's Big R, Supplies, 23.06; Sammons Preston Rolyan, Medical Supplies, 611.39; Scantron Corporation, Forms, 87.05; Sdaho, Travel, 40.00; Sdicc, Travel, 110.00; Sdn Communications, Communications, 798.62; Senior Technologies, Supplies, 225.13; Shamrock Scientific, Lab Supplies, 15.72; Shelley Woldt, Travel, 157.87; Shelly Deknikker, Travel, 98.25; Shepardsons Hardware Hank, Supplies, 28.68; Siemens Medical Solutions, Purchased Services, 3,785.58; Sioux Falls Two Way Radio, Supplies, 1,023.93; Sioux Valley Clinical Labs, Purchased Services, 1,201.86; Sioux Valley Wireless, Communications, 572.70; Sixth Street Florist, Public Relations, 25.00; Smiths Medical Asd Inc, Medical Supplies, 247.83; Sourceone Healthcare, Medical Supplies, 1,011.85; South Dakota State Treasurer, Taxes, 1,687.96; Southern Controls Inc, Supplies, 261.08; Southwest Seminars Association, Travel, 98.00; Spectrum Chemicals, Pharmacy Supplies, 24.80; Squire Cogswell Aeros Instrument, Supplies, 211.88; Staff Travel, Travel, 933.85; Stella Satterlee, Travel, 47.25; Step Saver Inc, Supplies, 382.00; Steris Corporation, Purchased September 23, 2004 Page 6 Services, 730.90; Storz Instrument Company, Medical Supplies, 83.02; Streck Laboratories Inc, Lab Supplies, 62.42; Stryker Endoscopic Sales Corp, Medical Supplies, 2,047.05; Sunrise Machine & Tool Inc, Supplies, 835.84; Sunrise Medical, Supplies, 494.29; Suntrac Services, Inc., Purchased Services, 71.73; Swiftel Communications, Communications, 2,293.61; T. A. Penke & Associates, Rental/lease, 510.00; Technology Imaging Services, Medical Supplies, 387.72; Testo Inc, Purchased Services, 80.00; The Burwin Institute, Publications, 375.00; The Greeter, Advertising, 24.75; The Printer Works, Supplies, 145.75; The Rosemary Company, Publications, 59.95; The St John Companies, Supplies, 587.40; Thermo Biostar, Inc, Lab Supplies, 1,725.95; Thompson Publishing Group, Publications, 315.00; Three Eagles Communications, Advertising, 300.00; Thrifty White Stores, Pharmacy Supplies, 688.56; Time Med Labeling Systems Inc, Supplies, 205.38; Total Maintenance Systems Inc, Purchased Services, 1,343.48; Town & Country Shopper, Advertising, 21.40; Tri Anim Health Services Inc, Medical Supplies, 24.63; The S.t.a.b.l.e. Program, Publications, 604.82; U.s. Foodservice, Dietary Supplies, 16,950.35; U.s. Postal Service, Postage, 3,000.00; United Ad Label, Supplies, 83.02; Universal Hospital Services, Rental/lease, 149.95; University Mall, Rental/lease, 1,066.67; University Mall Association, Dues, 50.00; Us Endoscopy Group, Medical Supplies, 382.80; Valleylab Inc, Medical Supplies, 3,081.68; Vital Signs Inc, Medical Supplies, 150.72; W.l. Gore & Associates, Inc, Medical Supplies, 1,220.00; Walmart Community Brc, Supplies, 503.62; Wasserstrom Company, Dietary Supplies, 24.05; Web Md, Communications, 74.25; Weck Closure Systems, Medical Supplies, 168.00; Ww Tire Service Inc., Supplies, 109.00; Yes Distributing Inc, Dietary Supplies, 441.21; Zerowet Inc, Medical Supplies, 65.87; Zimmer Us, Inc, Medical Supplies, 2,229.44;A Ox Welding Supply Company, Oxygen,gas Supplies, 4,721.92; Aaa Collections Inc, Collections, 3,362.42; Aatell and Jones, Dietary Supplies, 194.34; Abbott Laboratories, Lab Supplies, 8,986.01; Accu-med Services(mcs), Purchased Services, 240.00; Adirondack Direct, Supplies, 282.10; Advanced Medical Optics, Medical Supplies, 233.90; Advantage Healthcare Net Inc, Dues, 802.50; Aircast Inc, Medical Supplies, 125.50; Aladdin Temp Rite, Supplies, 310.49; Alcon Laboratories Inc, Medical Supplies, 1,457.00; Allina Education-43400, Travel, 495.00; America's Ppo Great Plains, Insurance, 34.72; American Health Care Supply, Supplies, 35.13; American Red Cross, Medical Supplies, 267.00; Ameripride Linen & Apparel, Purchased Services, 133.60; Anne Smolik, Travel, 161.25; Argus Leader, Advertising,subscriptions, 624.00; Arizant Healthcare, September 23, 2004 Page 7 Inc, Medical Supplies, 156.00; Arjo Century Distributing, Supplies, 269.25; Asd Healthcare, Pharmacy Supplies, 6,378.05; Associated Consulting Engineering, Purchased Services, 900.00; Avera Mckennan Hospital, Blood Bank, 981.00; Avera Mckennan Regional Lab, Purchased Services, 5,292.86; Avera Mckennan-mobile Mri, Purchased Services, 19,656.00; B Braun Medical Inc, Medical Supplies, 329.50; Bahra, Travel, 20.00; Banner Associates Inc, Building, 8,601.82; Bard Access Systems, Medical Supplies, 585.40; Baxter Healthcare Corp, Medical Supplies, 344.28; Best Business Products Inc, Purchased Services, 1,732.39; Beth Reed, Travel, 54.75; Biomerieux, Inc, Lab Supplies, 757.05; Bird & Cronin Inc, Medical Supplies, 96.91; Boston Scientific (Microvasive), Medical Supplies, 2,353.00; Bound Tree Medical, Llc, Medical Supplies, 56.74; Brookings Clinic Pt, Purchased Services, 13,500.00; Brookings Engraving, Supplies, 55.00; Brookings Hospital Petty Cash, Supplies, 102.51; Brookings Medical Clinic, Purchased Services, 11,992.54; Brookings Municipal Utilities, Utilities, 14,919.65; Brookings Register, Advertising , 1,340.59; Brownstone Publishers, Inc., Publications, 197.00; Bruttys Underground Sprinklers, Purchased Services, 325.13; Buhl's Rug Rental and Laundry, Purchased Services, 230.30; C R Bard Inc, Medical Supplies, 1,232.40; Cardinal Health, Pharm/med/lab Supplies, 38,098.76; Carquest Auto Parts, Supplies, 52.55; Cassling Diagnostic Imaging, Purchased Services, 8,921.00; Cellular One, Communications, 455.97; Central Business Supply, Supplies, 376.97; Century Business Products Inc, Supplies, 449.31; Chad Therapeutics, Medical Supplies, 2,615.92; Chek-med System (Gi Supply}, Medical Supplies, 208.65; Chemtreat Inc, Supplies, 2,541.01; City of Brookings, Purchased Services, 700.00; Claritus (Systems Unlimited), Supplies, 581.00; Clites Electric Construction, Purchased Services, 183.16; Cole Papers Inc, Supplies, 2,624.86; Conmed Corporation, Medical Supplies, 604.97; Cook Medical Inc.(Urological), Medical Supplies, 704.45; Cooks Wastepaper & Recycling, Purchased Services, 1,365.00; Crescent Electric Supply Co, Supplies, 313.72; Crest Healthcare Supply, Supplies, 69.67; Culligan, Supplies, 35.50; Cyberscience Corporation, Travel, 950.00; Dade Behring Inc, Lab Supplies, 14,568.77; Dairy Plant, Supplies, 25.50; Dakota Food Equipment, Dietary Supplies, 37.27; Dakota Truck Underwriters, Insurance, 11,267.00; Datascope Corporation, Medical Supplies, 137.10; Daves Window Cleaning Service, Purchased Services, 260.00; Dean Foods North Cent., Dietary Supplies, 3,132.33; Department of Revenue, Tax, 13.00; Dietary Managers Association, Travel, 122.00; September 23, 2004 Page 8 Direct Supply Healthcare, Supplies, 297.89; Dollar Discount Stores, Supplies, 32.00; Dr. Linda Youngren, Purchased Services, 10,000.00; East Central Multi District, Miscellaneous, 1,666.67; Ecolab, Supplies, 397.65; Ecolab Pest Elimination Div, Purchased Services, 406.00; Edward Don & Company, Dietary Supplies, 228.48; Eide Bailly Llp, Purchased Services, 6,000.00; Einspahr Auto Plaza Inc, Repairs, 227.01; Eugene Beckman & Sons, Supplies, 8.42; Farm & Home Publishers Ltd, Advertising , 65.25; Farmer Bros Co, Dietary Supplies, 1,044.88; First Choice of the Midwest, Insurance, 426.14; First National Bank, Collections, 520.56; Fisher & Paykel Healthcare, Medical Supplies, 597.25; Fisher Healthcare, Lab Supplies, 3,231.88; Fix it Shop, Supplies, 174.98; Flowers on Main, Public Relations, 55.00; Fnb Visa, Supplies, 16.00; Food Services of America, Dietary Supplies, 1,034.06; G & R Controls, Supplies, 845.36; Gas'n Mor, Fuel, 111.19; Ge Medical Systems, Purchased Services, 204.00; Ge Medical Systems Information, Medical Supplies, 180.00; Gibbco Scientific Inc, Lab Supplies, 602.02; Gray Construction Company, Building, 425,518.00; Gyrus Ent Llc, Medical Supplies, 309.40; Harker's Distribution Inc, Dietary Supplies, 4,207.80; Harolds Printing Company, Forms, 1,420.50; Hauge Associates Inc, Collections, 4,469.75; Health Care Systems Inc, Purchased Services, 2,554.00; Heartland Paper Company, Supplies, 1,656.16; Herc Publishing, Publications, 107.45; Hewlett-packard Company, Purchased Services, 1,781.23; Hillyard, Supplies, 292.50; Homestead Building Supplies, Supplies, 493.77; Hospira Worldwide, Inc. (Abbott), Pharmacy/medical Supplies, 4,200.26; Hubert Company, Dietary Supplies, 97.79; Huntleigh Healthcare Inc, Medical Supplies, 1,093.21; Hy Vee Food Store, Dietary Supplies, 1,081.05; Ingenix (St. Anthony/medicode, Publications, 175.91; Inpro Corporation, Supplies, 537.07; Insight, Cap.eq/purch.serv., 2,077.80; Instrumentation Laboratory, Medical Supplies, 1,747.20; International Diabetes Center, Publications, 148.96; Interstate Products Company, Supplies, 333.11; Itc Telecom, Communications, 45.95; J H Larson Company, Supplies, 186.48; J.h. Emerson Co. Capital Equipment, 1,400.00; James Schoepf, Travel, 201.79; Jan Olson, Travel, 97.50; Johnson & Johnson Health Care, Medical Supplies, 2,446.88; Jolene Moberg Lee, Travel, 55.50; Julie Henry, Travel, 107.62; Julie Vandeweerd, Travel, 199.50; Keane Inc, Purchased Services, 7,403.45; Kone Inc, Purchased Services, 215.52; Kreisers Inc, Medical Supplies, 12,207.35; Label Tape Systems, Supplies, 224.95; Laboratory Supply Company, Supplies, 171.71; Leading Edge, Purchased Services, 1,665.00; Lee Pharmacy, Inc, Pharmacy Supplies, 500.00; Lisa September 23, 2004 Page 9 Hartenhoff, Travel, 36.75; Lisa Wolf, Travel, 83.25; Lynette Richarz, Travel, 89.62; Lynne Kaufmann, Travel, 82.50; Madison Community Hospital, Travel, 132.08; Magnolias, Public Relations, 64.00; Mallinckrodt Inc, Medical Supplies, 781.30; Mark-n-mend, Inc., Supplies, 129.98; Martin Oil Co, Fuel, 755.01; Master Medical Incorp., Medical Supplies, 290.00; Maxwell Hotel Supply Co, Dietary Supplies, 653.38; Mcleod Usa, Communications, 773.31; Mcmaster Carr Supply Company, Supplies, 142.33; Mead Johnson Nutritionals, Dietary Supplies, 112.90; Mediacom Llc, Purchased Services, 756.35; Medical Nutrition Usa, Inc, Dietary Supplies, 149.00; Medical Oncology Associates, Purchased Services, 76.21; Medical Waste Transport, Inc, Purchased Services, 1,229.77; Medline Industries Inc, Medical Supplies, 167.05; Melby Portraiture, Public Relations, 87.00; Melissa Granum, Travel, 7.00; Mercedes Medical, Medical Supplies, 707.87; Michelle Robbins, Travel, 145.50; Midland Hospital Supply, Medical Supplies, 11,223.10; Midwest Boiler Repair, Purchased Services, 148.60; Midwest Glass, Supplies, 45.00; Midwest Medical Service Inc, Rentals/leases, 200.00; Minnesota Chemical Company, Supplies, 125.23; Minnesota Shredding Llc, Purchased Services, 529.57; Mix Dry Cleaners, Inc., Supplies, 55.00; Mobile Instrument Service, Purchased Services, 1,721.42; Mobile Neurodiagnostic Service, Purchased Services, 3,355.00; Mogen Instrument Company, Medical Supplies, 310.72; Mulhairs, Supplies, 133.02; Napa Auto Parts, Supplies, 5.18; Nellcor Inc, Medical Supplies, 294.84; Nielsens, Repairs, 133.41; Northwestern Services Corp, Utilities, 9,486.55; Nuaire Inc, Lab Supplies, 572.81; Nurses Choice, Medical Supplies, 284.94; Occupational Therapy, Purchased Services, 7,595.09; Office Depot, Inc, Supplies, 1,398.80; Olson's Ag & Auto Parts, Supplies, 11.94; Olympus America Inc, Medical Supp./repairs, 1,032.00; Online Interpreters Inc, Purchased Services, 11.63; Ortho Clinical Diagnostics, Lab Supplies, 949.11; Oxyrase, Inc., Lab Supplies, 185.00; Pam Fitzgerald, Travel, 40.12; Pan O Gold Baking Company, Dietary Supplies, 682.96; Pat Park, Travel, 33.37; Patient Care Systems, Rentals/leases, 691.00; Patient Refund Checks, Refunds, 14,019.51; Penner Patient Care Inc, Supplies, 26.52; Pharmerica, Purchased Services, 5.40; Philips Medical Systems, Purchased Services, 994.16; Philips Medical Systems N.a. Co, Purchased Services, 5,475.75; Physicians Laboratory Ltd, Forms, 1,666.66; Physio Control Corporation, Medical Supplies, 302.55; Pitney Bowes Inc, Rentals/leases, 221.00; Polymedco Inc, Lab Supplies, 72.78; Posey Company, Supplies, 58.05; Precision Diagnostic Services, Purchased Services, 6,525.00; Precision September 23, 2004 Page 10 Endoscopy of America, Inc., Repairs, 776.25; Precision Lens, Medical Supplies, 8,944.18; Progressive Medical, Inc, Medical Supplies, 59.00; Proxymed, Inc, Purchased Services, 373.90; Radiation Detection Company, Purchased Services, 84.00; Radioshack Corporation, Supplies, 8.38; Remel Inc, Lab Supplies, 1,251.85; Res Med, Medical Supplies, 403.16; Respironics, Medical Supplies, 8,461.11; Rfd News Group Inc, Advertising , 62.00; Robert Jones, Travel, 145.50; Ross Products, Dietary Supplies, 1,471.53; Running's Big R, Supplies, 698.50; Rusch Inc, Medical Supplies, 42.63; Sammons Preston Rolyan, Medical Supplies, 111.67; Schwaab Inc, Supplies, 59.50; Sdfmc, Travel, 15.00; Sdn Communications, Communications, 798.62; Sears Commercial One, Supplies, 719.98; Sexauer Inc, Supplies, 236.84; Shelley Woldt, Travel, 120.00; Shelly Deknikker, Travel, 120.75; Shepardsons Hardware Hank, Supplies, 17.38; Siemens Medical Solutions, Purchased Services, 3,785.58; Sioux Falls Two Way Radio, Repairs, 34.50; Sioux Valley Clinical Labs, Purchased Services, 1,127.00; Sixth Street Florist, Public Relations, 28.51; Smiths Medical Asd Inc, Medical Supplies, 488.90; Sourceone Healthcare, Medical Supplies, 5,105.69; South Dakota State Treasurer, Taxes, 1,771.90; Southern Controls Inc, Supplies, 60.38; Southwest Hospital Consultants, Purchased Services, 3,360.00; Staff Travel, Travel, 402.00; Step Saver Inc, Supplies, 457.50; Steris Corporation, Medical Supplies, 4,611.23; Storz Instrument Company, Medical Supplies 144.22; Stryker Endoscopic Sales Corp, Medical Supplies, 677.95; Sunrise Machine & Tool Inc, Supplies, 417.16; Sunrise Medical, Supplies, 333.91; Swiftel Communications, Communications, 2,294.28; T. A. Penke & Associates, Rentals/leases, 966.42; The Greeter, Advertising, 24.75; The Printer Works, Supplies, 144.75; Thermo Biostar, Inc, Lab Supplies, 735.45; Three Eagles Communications, Advertising, 300.00; Thrifty White Stores, Pharmacy Supplies, 647.48; Town & Country Shopper, Advertising, 6.05; Tri-state Hospital Supply, Medical Supplies, 116.24; U.S. Foodservice, Dietary Supplies, 18,927.58; U.S. Postal Service, Postage, 3,000.00; United Ad Label, Supplies, 142.05; United Parcel Service, Freight, 378.88; University Mall, Rentals/leases, 1,066.67; University Mall Association, Dues, 50.00; Utah Medical Products Inc, Medical Supplies, 141.05; Valleylab Inc, Medical Supplies, 2,265.96; Venetec International, Medical Supplies, 223.07; Wade Larson, Purchased Services, 350.00; Walmart Community Brc, Supplies, 650.01; Wasserstrom Company, Dietary Supplies , 145.26; Web Md, Communications, 256.13; Weck Closure Systems, Medical Supplies, 130.00; Wolters Kluwer Health, Inc, Publications, September 23, 2004 Page 11 393.95; Zimmer US, Inc, Medical Supplies, 8,640.40. Use of Funded Depreciation Reserves: authorizes the use of $140,000 to be transferred from funded depreciation reserves to cash checking for continued construction of Brookhaven Estates; Statistical Report; Statistical Graphs; Credentialing: approved Sarah Smith, M.D.; Randal Reinertson, M.D.; and Rebecca Vande Kop, M.D. for 1-year provisional active medical staff; and Arif Azam, M.D. for 1-year provisional courtesy medical staff. All members present voted in favor of the motion. Financial Report: Administrator Waltz presented the Brookings Hospital, Brookview Manor, and Home Health/Hospice Agency financial reports for August 2004. This included $885,368.37 in payroll and benefit expense for the month. Motion by Lundeen, seconded by Olson that the financial report be approved as presented. All members present voted in favor of the motion. Personnel Information: Salary Changes: S. Boe, $17.44; R. Buchheim, 15.12; S.. Clark, 10.67; W. Crevier, 10.37; J. Davis, 9.59; C. Debeer, 15.32; J. Hepner, 27.86; N. Johnson, 15.12; J. Smedsrud, 15.24; R. Stanga, 24.15; D. Stover, 23.88; L. Vlaminck, 10.14 New Employees: B. Booten, $16.89; J. Brown, 10.46; B. Campbell, 7.79; A. Colemer, 9.35; A. Ernster, 7.43; K. Gallagher, 9.71; J. Gilbert, 7.43; S. Klinkner, 7.79; E. Koenig, 8.67; A. Magnus, 7.43; A. Paxton, 8.67; K. Penrod, 8.12; K. Schley, 10.14 Committee Reports: Joint Conference (Medical Affairs): Ardelle Lundeen reported on the Joint Conference Committee meeting that was held August 23, 2004. Items reviewed were statistical report, budget process, the addition of th four new physicians to the Avera Brookings Medical Clinic, 7 Scope of Work, and how to proceed with our administrator position. Strategic Planning: Michelle Robbins reported their committee had met on September 21, 2004. Items discussed were E-intensive care, future direction of organization, link between Brookhaven Estates and Brookview Manor, and a possible Brookview Manor dining room September 23, 2004 Page 12 addition. Two thirds of the apartments at Brookhaven Estates have already been spoken for. Motion was by Blazey, seconded by Wicks to proceed with planning for inclusion of E-ICU in 2005 budget. All members present voted in favor of the motion. Motion by Olson, seconded by Kasperson to approve a study and establishment of the link between Brookview Manor and Brookhaven Estates. Blazey abstained; all other members present voted in favor of the motion. Motion by Blazey, seconded by Olson to do a study on preliminary costs of a dining room addition to Brookview Manor. All members present voted in favor of the motion. Finance/Personnel: It was noted that the budget work continues, but finalization may be held up until the new CFO is in place. Executive Committee: Has not met. Unfinished Business: It was noted that the project by JD Jacocks, Southwest Hospital Consultants, is on hold until the new CEO is in place. New Business: Motion by Wicks, seconded by Olson that we retain Rich Helsper as our contractual attorney. Kasperson and Jones abstained, and all other members present voted in favor of the motion. Mr. Waltz stated he had attended a meeting on the Brookings "B" logo. There was a suggestion to consider changing our name to include "system" or "campus” to better define all scopes of care that make up our organization. Critical access status of the hospital was discussed. Motion by Wicks, seconded by Evers to have Eide Bailly do a study on critical access. All members present voted in favor of the motion. Reading and Information: Board members received for reading and information: Minutes from Executive Committee and Medical Staff meetings, letter from Medical Staff, Preliminary Results-Quality of Life Survey, and a Thank You from the Boys and Girls Club for our September 23, 2004 Page 13 donation. Comments: None. There being no further business, a motion by Robbins, seconded by Wicks to adjourn at 9:58 p.m. All members present voted in favor of the motion. Respectfully submitted, ____________________________ Michelle Robbins, Secretary