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May 28, 2002
- The May 14th, 2002 minutes were approved.
- Jim Brinkman, Chief Financial Officer, presented the financial reports
for April. After review and discussion the reports were approved as
presented.
- Jim Brinkman presented the accounts receivable report with recommendations
for further action on selected accounts. After discussion, the report
and requests were approved.
- Roger Johnson, CPA, of Wendling, Noe, Nelson & Johnson LLC, presented
the audit report for 2001. Mr. Johnson went over the audit report in
detail, and answered questions from the Board. No accounting or other
problems were found and the hospital compares very favorably with its
peer group. The Board accepted the audit report as presented.
- David Wright, AIA, of the Health Facilities Group, Architects, presented
floor plans and a color and materials plan for the carpet, tile, wall
coverings etc. for the updating and remodeling project for Clay County
Medical Center. The project is planned to be ready for final bid documents
within a month. The bid process will take another month. The project
will include a complete remodel of the obstetrics wing and a general
updating of the rest of the hospital. Bids and selection of optional
items to be included or excluded will determine the total cost of the
project. Additional planning will be done and the project will come
back to the Board for approval.
- Ron Bender, CEO presented a proposal for broadband internet connection
updates and a computer security "firewall". The total capital cost will
be $2,800. The hospital uses the internet for various services such
as ordering supplies, education programs, equipment and software monitoring
and updating and email. The Board approved the proposal.
- Also requested was the purchase of new laundry equipment. Two 65 pound
Wascomat high extraction commercial washers at a total cost of $13,692
and a Wascomat 75 pound commercial dryer at a cost of $2,946 was requested
and approved by the Capital Acquisitions Committee. After discussion
the Board approved the purchases at a total cost of $16,638.
- Lori Penner presented a Scholarship Committee request for a nursing
scholarship to be awarded in the amount of $1,000. After discussion
the request was approved.
- The next Board meeting is set for June 11th at 7:30pm.
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