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HomeMy WebLinkAbout20183071.tiffNCMC Board of Trustees Regular Session Minutes Monday, August 27, 2018 12:00 Noon The Board of Trustees of North Colorado Medical Center met in Regular Session on Monday, August 27, 2018, in the Richard Stenner Boardroom located at North Colorado Medical Center. Mark Lawley, Chair, declared a quorum and called the meeting to order at 12:00 p.m. ATTENDANCE ROSTER NCMC Board of Trustees: Mark Lawley, Michael Simone, Kay Kosmicki, Brian Underwood, Jason Yeater, and Sean Conway (Commissioner, non -voting member), with Catherine Davis and Kevin Mullin being Excused Banner Health: Margo Karsten (NCMC CEO) -Excused, and Derek Strader (NCMC COO) Staff: Jeff Carlson (INC. Board Exec. Dir.) Recording Clerk: Esther Gesick (Weld County Clerk to the Board) PUBLIC COMMENT - There was no public comment. APPROVAL OF MINUTES It was MSC (Simone/Underwood) to approve the minutes from the July 30, 2018, Regular Session meeting. NCM CEO/COO REPORT Derek Strader, COO, reported during the month of July NCMC generated revenue and remained on budget. He also explained there are two Cardiologists out on medical leave; however, they did bring in local coverage to continue service. He stated it is going to be an exciting week making the formal public announcements concerning the grand opening of the M.D. Anderson Cancer site, including an unveiling of the facility sign and a picture of a human cancer ribbon for a social media campaign. He added M.D. Anderson was recently announced as the #1 cancer treatment program in the country, which should draw a lot of growth in the area. Mr. Strader also reported they are in the middle of the employee Voice Survey, which closes this Wednesday evening. He stated they only need 37 more individuals to complete the survey to meet the goal of 85% participation. In response to Mr. Underwood, Mr. Strader explained how staff reviews and analyses market share locally and regionally. Responding to Mr. Simone, he explained Wendy Sparks was the lead on facilitating the M.D. Anderson contract and he provided a support role since he has gone through process in Arizona. He also acknowledged other staff involved. He stated the primary differences are the brand recognition and patient outcomes, access to more clinical research, and ability for growth as a result of branding. Responding further to Mr. Underwood, Mr. Strader confirmed existing patients of other M.D. Anderson sites will now have the ability to attend follow-up �% ommun;C0.+i on s tfaCoii 2018-3071 Page 1 of 3 August 27, 2018 NCMC Board of Trustees appointments locally at the current oncology office, with more oncology facility changes to take place at McKee, in Loveland. Mr. Lawley introduced the new Trustee, Kay Kosmicki. She has served as an NCMC Inc. Board meeting in the past and volunteered with the Foundation for more than 30 years. COMMISSIONER'S REPORT Commissioner Conway reported the Commissioners interviewed four high -quality applicants, and they were pleased to appoint Ms. Kosmicki based on her extensive institutional knowledge. He reported the County hosted a FEMA emergency exercise last week and NCMC representatives were present. This is the third training conducted by the County, which has been very beneficial in responding to emergencies such as the 2013 flood and other severe weather events which require the coordination of various communities and agencies. Mr. Strader added NCMC received recognition from Banner for averaging 1.5 drills each month. Commissioner Conway continued by discussing completion of the PEL (Planning and Environmental Linkages) Study and the next steps which will be taken to proactively address increased traffic along State Highway 34. He also reported the budget process is underway and the Commissioners will be considering various staffing requests to help accommodate the County growth and increasing workload. He discussed Amendment 97 (Proposition 112) concerning oil and gas setback regulations which could have a profound impact on jobs, wage growth, special districts, and increased housing costs. He announced the Groundbreaking at State Highway 392 and 1-25 is next month. Lastly, he reported the County Assessor provided a record high valuation of $11.76 billion, which is the second highest in the state, behind Denver County. He stated the Commissioners are looking to lower the mill levy and he discussed anticipated growth amounts for various northern Colorado communities. VISITATION REPORT FOR AUGUST 27, 2018 NEURODIAGNOSTICS - GERI ANN GUNDERSON, SENIOR MANAGER RESPIRATORY CARE Geri Ann Gunderson was present and provided an overview of the Neurodiagnostics Department. Following the meeting, Jason Yeater submitted a summary of the presentation and discussion, a written copy of which is attached as a part of these minutes. Michael Simone prepared a note of thanks. VISITATION REPORT FOR SEPTEMBER 24, 2018 Catherine Davis and Mark Lawley NCMC, INC. REPORT Jeff Carlson stated Standard and Poor's has downgraded the bond credit rating from an A+ to an A with Stable Outlook, which is an assessment of the anticipated performance over the next two (2) years. He speculated the rating to be based, in part, upon the increased competition created by UC Health, as well as volume and margin pressures. He stated although this is not a preferred rating, it does not make much monetary difference. He also commented NCMC owns 12 buildings on the south of the main complex; one is a small office Page 2 of 3 August 27, 2018 NCMC Board of Trustees occupied for recruitment needs and the rest are residential housing. He explained all of them have hail damaged roofs, and the area is available for potential growth if needed in the future. Mr. Strader commented he believes NCMC will be in a good position to go back up in the ratings based on demonstrated market sharing and population growth. In response to Mr. Underwood, Mr. Strader agreed there is a degradation of payor mix, but overall, they are seeing a continued increase in volumes with more Medicare and Medicaid reimbursements. Responding to Commissioner Conway, he confirmed the Neighbors building has been purchased and is slated to open in the fourth quarter of 2018, and house the Urgent Care functions which will be moved out of the Summitview building. He further stated the area vacated in the Summitview building will be backfilled with Primary Care offices. NEW BUSINESS — None. ADJOURN There being no further business to come before the Board, it was MSC [Simone/Yeater] to adjourn the meeting at 1:05 p.m. Respectfully submitted, Esther Gesick Page 3 of 3 August 27, 2018 NCMC Board of Trustees NCMC Respiratory Care Division August 27, 2018 Submitted by Jason Yeater A presentation of the Respiratory Care Unit was given by Geri Ann Gunderson, the department's Senior Manager. The Respiratory Care Unit currently consists of 1.5 full time employees that serve three facilities; NCMC, McKee and Banner Fort Collins. The department is in the process of creating a Neurodiagnostic service line that would fall under the umbrella of care of the Respiratory Care Unit. The department feels this service line would fit nicely into the current service offerings as respiratory therapists are already at the hospital 24/7. The thinking is that these respiratory therapists and current respiratory equipment would now be utilized to perform diagnostic screenings for Neurologic testing and intervention, thereby increasing the utilization of both current department equipment and staff. The Respiratory Care Unit is currently considered a basic service line, with only 1.5 employees, but with the addition of Neurodiagnotics care, they feel strongly they could become a full service line. An added benefit of this transition, is keeping additional services in house rather than sending patients to other hospital systems. Currently all patients in need of Neurologic services are sent to other hospital systems for care with Denver Swedish seeing about 60% of all outsourced Neurologic patients. The department hopes to have their first Neuro hospitalist soon. This position would provide physician expertise in house and lead to additional growth opportunities inside the department. This new service line could potentially lead to an addition of a stroke center as well as an Epilepsy monitoring unit. In general there is a lot of optimism inside the department with a lot of positive changes occurring soon. Hello