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HomeMy WebLinkAbout20144038.tiff NCMC Board of Trustees Regular Session Minutes Monday, November 24, 2014 12:00 Noon The Board of Trustees of North Colorado Medical Center met in Regular Session on Monday, November 24, 2014, in the Richard Stenner Boardroom located at North Colorado Medical Center. Mr. Houtchens declared a quorum and called the meeting to order at 12:10 p.m. ATTENDANCE REPORT NCMC Board of Trustees: Dr. Susan Carter, Thomas Grant, Brandon Houtchens, Mark Lawley, Dave Owen, Michael Simone, and Sean Conway (Commissioner, non-voting member), with Jason Yeater being excused 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/Owen) to approve the minutes from the October 27, 2014, Regular Session meeting. NEW BUSINESS There was no new business. CEO REPORT or COO REPORT NCMC COO, Wendy Sparks, gave the following report: . Celebrated the One-Year NOCO Anniversary and met all of the federal requirements of getting all of the electronic medical records in place. . Ebola preparation is ongoing. . Patient Satisfaction -Year-To-Date hitting target or stretch on all seven dimensions. . Quality- Hitting target on seven initiatives and striving to meet the remaining three. . Physician recruiting is ongoing. . Financials - The Greeley Community for October had an operating gain of $862,000 and is ahead of budget by $3.3 million year-to-date. The NOCO area had an operating gain of$1.4 million and is ahead of budget by $3.4 million year-to-date. . Master Campus Plans - the projects are ongoing and on schedule. Dr. Carter and Tom Grant expressed their appreciation for the facility tour provided to the NCMC Inc. Board to help make the reports of progress more relevant. Ken Schultz proposed the Trustee Page 1 of 3 November 24,2014 NCMC Board of Trustees Board also consider taking a facility tour of the newly completed projects. Following discussion, a tour was scheduled for 1:00 p.m., immediately following the December meeting. . In response to Dave Owen, Dr. Carter and Mark Lawley confirmed the fire departments and local ambulance services work in conjunction with each other and whichever emergency responder arrives first will initiate care and then transfer as appropriate. Often the fire responders can assist with other issues such as downed lines, gas lines, etc. and can cancel the fire call, if appropriate. There was also discussion concerning working IGAs, communications responses/transportation arrangements depending on the severity of a case, and billing arrangements. VISITATION REPORTS SAFETY/FIRE PREVENTION Mark Lawley indicated there was a misunderstanding as to the time/date and his visit will be rescheduled to January. PEDIATRICS VISIT Mike Simone reviewed his report, dated November 18, 2014. A written copy of the visitation report is attached as a part of these minutes. His report prompted responses concerning feedback on expressed interest of ability to add the service of acute children's treatment. Discussion indicated this is a long-standing expressed interest and the financial challenges are generally similar in small units without a lot of volume. VISITATIONS FOR DECEMBER Brandon Houtchens Jason Yeater NCMC, INC. REPORT Brandon Houtchens stated the NCMC Inc. Board has received more info concerning the Pension Plan, it is now fully funded, and they are still reviewing off-loading options of the deferred retirement plans. Ken Schultz explained the opportunity to transfer the plan was missed when the interest rates were favorable. The Plan is administered by First Mutual of Omaha and they may be forced to continue managing the plan in-house as employees continue to fall off the plan. He further stated the only way for a sale to be financially feasible is if the interest rates increase and they will not lose money. COMMISSIONER'S REPORT Commissioner Conway reported the election results will bring in two new Commissioners (Julie Cozad and Steve Moreno) on January 5th, and the Board will be at the CCI Conference next week and will be establishing the assignments to the various 31 boards and commissions for 2015. There will also be a new Clerk and Recorder (Carli Koppes) and Sherriff (Steve Reams). Ken noted the Annual meeting will be held on January 13th to re-elect members to the NCMC Inc. Board. Commissioner Conway referenced the various transportation projects which are under consideration or are already funded and soon to Page 2 of 3 November 24,2014 NCMC Board of Trustees start construction (additional lane on 1-25 at the Berthoud Hill, and widening the underpass at the Crossroads bridge. He also discussed the Long Term Transportation Plan for connecting State Highway 287 and 83rd Avenue. Ken commented completion of that corridor would also open a route to the hospital that did not previously exist. There was discussion concerning the competing interests for future municipal growth and school district boundaries. Commissioner Conway also reported CR 49 from the Greeley-Weld County Airport, across the rivers to the CR 47 realignment, is planned to be done in a year, with Phase 2 scheduled to be completed by the end of 2017/early 2018. OTHER BUSINESS No other business. 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 [Simone/Houchens] to adjourn the meeting at 1:22 p.m. Respectfully submitted, Esther Gesick Page 3 of 3 November 24,2014 NCMC Board of Trustees Hello