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HomeMy WebLinkAbout20154116.tiff NCMC Board of Trustees Regular Session Minutes Monday, August 31, 2015 12:00 Noon The Board of Trustees of North Colorado Medical Center met in Regular Session on Monday, August 31, 2015, in the Richard Stenner Boardroom located at North Colorado Medical Center. Mr. Houtchens declared a quorum and called the meeting to order at 12:00 p.m. ATTENDANCE REPORT NCMC Board of Trustees: Dr. Susan Carter, Catherine Davis, Brandon Houtchens, Mark Lawley, Michael Simone,Brian Underwood,Jason Yeater,and Sean Conway(Commissioner, non-voting member) Banner Health: Rick Sutton (NCMC CEO) and Wendy Sparks (NCMC COO) Staff: Ken Schultz (Board Executive) Recording Clerk: Esther Gesick (Weld County Clerk to the Board) PUBLIC COMMENT There was no public comment. APPROVAL OF MINUTES It was MSC (Simone/Yeater) to approve the minutes from the July 27, 2015, Regular Session meeting. NEW BUSINESS None. CEO REPORT or COO REPORT NCMC COO, Wendy Sparks, gave the following report: . Employees - The annual employee engagement survey was completed on August 19th, with an 80% participation rate. Once the results are received, they will begin action planning for improvements. The Better Together campaign kickoff ended last week where employees were encouraged to donate to United Way for the NCMC foundation. . Patient Satisfaction - During July, NCMC hit target on three (3) of the eight (8) dimensions. About four weeks ago, leadership decided to go back to the basics and they are already starting to see good results for August. She noted that CMS (Center for Medicare/Medicaid Services) now has new Five Star Rating which is available to the public and NCMC is looking very good in comparison to other hospitals in Colorado. Following her report,there was further discussion on the rating of "Would Recommend" compared to the standard ratings and how to change public perception. The CMS Five Star Rating was further explained, which now recognizes 8's, in addition to 9 and 10 rates. Page 1 of 3 August 31,2015 NCMC Board of Trustees . Quality - Staff is meeting Target on Care Reliability for Total Joint Care and Heart Failure, which involves making sure the patient's medication is reconciled and that they have a follow-up appointment scheduled with the Heart Failure Clinic before they leave the hospital. . Physicians - A new Neurosurgeon started on August 3rd, for a total of three on staff. Ongoing recruitment continues for a variety of other physician positions. . Financials-During July,the Greeley Community had a very good month with an Operating income of$3.9 million, and Year-to-Date there is an Operating gain of$8.1 million for the NCMC community. Master Campus Plan - On August 17th, the 3rd Floor of Summit View was opened, which now houses the three BMG clinics, including Internal Medical, Pediatrics and OBGYN. VISITATION REPORTS INTEGRATIVE THERAPY Dr. Carter reviewed her report, dated August, 2015. A written copy of the visitation report is attached as a part of these minutes. She stated these are positive services (Le., acupuncture, massage for maternal patients,therapy dogs,etc.)that are offered on a volunteer basis which are very well received. MEDICAL OBSERVATION DEPARTMENT Mark Lawley reviewed his report, dated May, 2015. A written copy of the visitation report is attached as a part of these minutes. There was discussion regarding CMS reimbursement on Medicaid patients,and Rick Sutton explained the impacts of patients admitted to Observation vs. In-Patient status. LABORATORY DEPARTMENT Mike Simone reviewed his visitation report, completed in August, 2015. A written copy of the visitation report is attached as a part of these minutes. Ken Schultz explained NCMC Inc. provides all of the capital and financial needs, rather than Banner; therefore, the NCMC leadership is in a very unique and positive position to be able to address many of the capital/equipment requests without having to compete against other Banner providers. There was also discussion regarding the potential for future workforce needs due to tenured Med Tech staff looking to retire. Wendy provided additional follow up at the end of the meeting concerning in-State Medical Tech training which requires a four-year degree available at Metro State, and the Medical Lab Tech which requires a two-year degree available through Arapahoe Community College. VISITATIONS FOR SEPTEMBER Catherine Davis Brian Underwood NCMC, INC. REPORT Brandon Houtchens explained the responsibility of the NCMC Inc. Board is to review stock market options and how to satisfy obligations to employees participating in the pension plan. Mr. Schultz reviewed the last page of the Second Quarter Compliance Report summarizing Page 2 of 3 August 31,2015 NCMC Board of Trustees the four (4) Covenants (Liquidity, Leverage, Debt Coverage - Net Income Available for Debt Service, and Debt Coverage - Unrestricted Cash and Investments) indicating NCMC, Inc., is in compliance with the Covenants that must be met per the Bond requirements. He also expressed his intent to start providing these summaries on a quarterly basis. COMMISSIONER'S REPORT Commissioner Conway referenced Senate Bill, S.B. 82, which authorized the creation of the Weld County Bright Futures Grant Program. Starting in 2016, High School graduates, G.E. recipients, and honorably discharged Veterans will be eligible to receive $3,000/year for up to four years to be used for furthering their education. He invited those present to join the kick-off event hosted by Aims at the Cornerstone Building tomorrow morning (9/1/2015),and stated the Trust account will be funded by voluntary contributions which are then eligible for a 50% property tax credit, as well as an exemption on state and federal tax returns, and potentially an Enterprise Tax Zone credit. Lastly, he stated the Commissioners have wall off $15 million to fund the tax credits and they will be appointing a citizen board to administer the various aspects of the program. He stated Aims and the College Promise Program are very supportive as well. PLANNING SESSION No discussion was held on scheduling a future planning session. ADJOURN There being no further business to come before the Board, it was MSC [Lawley/Simone] to adjourn the meeting at 1:17 p.m. Respectfully submitted, Esther Gesick Page 3 of 3 August 31,2015 NCMC Board of Trustees Hello