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1989-05-17 Regular MeetingKODIAK ISLAND HOSPITAL ADVISORY BOARD AM Kodiak Island 80=9h Kodiak, Alaska RECEIVED AUG 1 1989 PAI REGULAR MEETING, MAY 17, 1989, 7:00 PM 8I9110111JUJ1I2I3I41g18 I. CALL TO ORDER: 7:10 PM ROLL CALL: Present: Wilton White, Ben Ardinger, Gretchen Saupe, Lonnie White, Betty Springhill; absent: Dr. Johnson, Bill Hogan; also present --Don Wee, administrator, and Margaret French, finance director. II. AGENDA accepted as presented. III. MINUTES of 5/3/89: Motion to accept by Gretchen Saupe; seconded by Lonnie White. Unanimously passed. IV. COMMUNICATIONS/APPEARANCES: None. VI. NEW BUSINESS A. Video: "Critical Condition." Betty Springhill discussed the video which covered the nursing shortage and possible solutions to it. Members concurred after viewing it was a worthy video. Betty recommended it be shared with other groups. Mr. Wee commented on editing it to 15-20 minutes. B. Smoking Policy. Mr. Wee discussed the present smoking policy allowing staff to smoke in the cafeteria. Many complaints by non-smokers. Options presented were to keep present policy, buy smoke -eaters, partition the'cafeteria, or ban smoking. Members discussed options. MOTION ;R1: Gretchen Saupe motioned to make KIH/CC a non-smoking institution except for those patients with doctors orders; seconded by Lonnie White. IN FAVOR: 4; OPPOSED 1; MOTIONED PASSED. VII. OLD BUSINESS A. Hospital Carpet Update: Figures were prFsented to the board on carpet replacement in the cafeteria ($:1,300), business office ($2,100), and in patient areas in acute ($7,500). Total estimate --$13,000. Mr. Wee recommended to Board not to authorize the carpeting at this time due to poor financial performance in April. He recommended to put it in next year's capital budget. Board members concurred. VIII. ADMINISTRATOR's REPORT A. April Financial & Stats. Discussion -7hout financial and severe loss both operationally and net loss for the month. YTD there is a $43,000 net loss vs. $9,300 budgete,O npt loss. Reasons for increased operational expenses were: 1) Dr. Alvarez gone from Island from 4/15-5/7; 2) Salary adjustments to comply with AMEA contract totalling $10,000 retro pay -straight time; :3) Tim Baird's negotiating expense of about $20,000; 4) Au(.1it fees of $5,200; 5) Radiologist placement fee, $15,000; r,) F�i,linlr)gist fees in radiology were for two months (April A Marrh). Mr. Fh=e stated all operational expenses are being (.lowly watchn(l. I'i ;nission held on this; it was felt we should review this mouth by moitth and see if finances will turn around. Discussion held on summer schedule for heard meetings; will hold one meeting in June due to Mr. Wee;s ab_ence the third week. May 17, 1989 Advisory Board Mammography screening will be held in July instead of June due to KIH female tech' requiring time off for surgery. Pharmacist will be interviewed this Friday for Kate Brokaw's position. Rick Spilovoy was here for a day to work on strategic planning and to gather info for CON information to justify square footage of new facility. IX. BOARD COMMENTS Gretchen: Asked about heliport status. Lonnie reported it's awaiting approval by FAA & will be used after approval. X. AUDIENCE COMMENTS: None. XI. ADJOURNMENT: 9:30 pm; recorded by Don Wee. .W4 Wilton White, air an Gr tche Saup Secr_ ary by Betty ringhi , V. Ch irperson br