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HomeMy WebLinkAboutM HC 08-12-09 MINUTES OF THE DOWNEY CITY HOSPITAL COMMISSION REGULAR MEETING AUGUST 12, 2009 I. CALL TO ORDER: The Downey City Hospital Commission Regular Meeting was called to order at 5:02 p.m., August 12, 2009, in the 2nd Floor Training Room of Downey City Hall, 11111 Brookshire Avenue, Downey, California. II. ROLL CALL: Present: Diana Hansen, Chairperson Dwight Simpson, Vice-Chairperson (arrived at 5:03 p.m.) Diane Boggs Charles Hutchinson Sharisse Molyneux Gerald Silby G. Harold Tseklenis Absent: Dianne Lumsdaine (absent - excused) Julie Simpson Rachel Villalobos (absent - excused) Also Present: Lee Powell, Assistant City Manager Joyce E. Doyle, Chief Deputy City Clerk/Acting Secretary III. APPROVED MINUTES OF MAY 6, 2009. It was moved by Commissioner Silby, seconded by Commissioner Hutchinson and so ordered approve the minutes. to IV. DOCUMENTS SUBJECT TO REVIEW: A. Certificate of Corporate Good Standing with the State B. Certificate of Liability Insurance C. Correspondence with regards to the Hospital Tax Returns and Financial Statements It was moved by Commissioner Boggs, seconded by Commissioner Silby and so ordered to receive and file the documents. Chairperson Hansen questioned Hospital Executive Vice-President Robert Fuller about the delay in the Hospital Tax returns for Fiscal Year ending June 30, 2007 and June 30, 2008 as well as the Financial Statements for the period ending June 30, 2008. He said the Hospital system produced incorrect data for many years and that it is taking considerable time for the auditors to do the cleanup and testing of the system. He added that once this group of documents is certified it will be fine from this period on in the future. V. PUBLIC COMMENT: No one came forward to speak. City Hospital Comm. Minutes 08/12/09 1 Executive Vice-President Fuller updated the Commission on the new accreditation company for the Hospital. Vice-President Fuller responded to concern voiced by Chairperson Hansen about the possible sale of the Hospital in the future by assuring the Commission that was not their intent, but there is the strong possibility they will affiliate with another hospital in the next few years as a stand alone community hospital in an urban area has a very difficult time surviving these days. VI. ADJOURNMENT: 5:26 p.m. The meeting adjourned at , to Wednesday, November 4, 2009. ________________________________________ Joyce E. Doyle, Chief Dep. Clerk/ Acting Secretary City Hospital Comm. Minutes 08/12/09 2