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HomeMy WebLinkAbout08-01-07 MINUTES OF THE DOWNEY CITY HOSPITAL COMMISSION REGULAR MEETING AUGUST 1, 2007 I. CALL TO ORDER: The Downey City Hospital Commission Regular Meeting was called to order at 5:00 p.m., August 1, 2007, in the 2nd Floor Training Room of Downey City Hall, 11111 Brookshire Avenue, Downey, California. II. ROLL CALL: Present: Dianne Lumsdaine, Chairperson Julie Simpson, Vice-Chairperson Diane Boggs Diana Hansen Sharisse Molyneux Harold Tseklenis Absent: Charles Hutchinson Jerald Silby Dwight Simpson (excused) Rachel Villalobos Also Present: Lee Powell, Assistant City Manager Kathleen L. Midstokke, City Clerk/Acting Secretary III. APPROVAL OF MINUTES: February 7, 2007: to approve It was moved by Commissioner Boggs and seconded by Commissioner Molyneux the Minutes of February 7, 2007 . The motion carried, noting the abstention of Commissioner Tseklenis (due to being absent). IV. DOCUMENTS SUBJECT TO REVIEW: At this time, guests in the audience were introduced: From Downey Regional Medical Center: Mary Lou Schmidt, Board Member of Downey Community Hospital Foundation; Rob Fuller, Executive Vice-President and Chief Operating Officer; Ken Stropel, President and Chief Executive Officer; and Don Irving, citizen. A. DRMC – HOSPITAL TAX RETURNS FOR FISCAL YEAR ENDED JUNE 30, 2006; B. CERTIFICATION OF LIABILITY INSURANCE COVERAGE – 07/01/07 TO 07/01/08. The Commission reviewed the documents, discussed the tax returns and asked various questions. Commissioner Hansen noted that the Charter Ball showed a loss. Chief Operating Officer Fuller responded that additional revenue is on another schedule and that he believes the net profit was $40,000 or $50,000. Mr. Fuller indicated it would be double-checked for the Commission. Commissioner Tseklenis noted that net assets are down $3.3 Million. He asked if the hospital City Hospital Comm. Minutes 08/01/07 1 currently has a positive cash flow. Mr. Fuller responded, no, not for the past few months. He noted they have hired a company, Zavada, to take over the collection process and they expect that they will perform at a very high level on accounts receivable. Commissioner Boggs inquired regarding the makeup of the two Boards. Board Member Schmidt responded that the Hospital Board has sixteen members, twelve of which are Downey residents. Commissioner Boggs then questioned whether any changes were planned for the Parent Board. President Stropel responded that it is a period of transition with the by-laws under review, noting the Parent Board now has nine members. Commissioner Hansen asked if most hospitals have two Boards such as Downey does. Mr. Fuller responded that the structure is standard, but how they relate together is the issue. Commissioner Boggs expressed that the new medical office building is serving the patients well. Commission Hansen noted that the parking situation has improved. received and filed Chairperson Lumsdaine so ordered the documents . VI. ORAL COMMUNICATION: Don Irving, resident of Downey, expressing his feelings that: he doesn’t see anything getting better, that the Board Members have no independence and questioned the lateness of the tax returns. Commissioner Boggs indicated that the returns end a year ago and Chairperson Lumsdaine expressed that it is not unusual for corporations to request tax filing extensions. Mr. Fuller responded that the books are closed at the end of September and then have to be audited, which is usually completed in January, and then the tax returns are filed after that. Mr. Irving then questioned the legislative mandate of having the hospital retrofitted. Commissioner Boggs expressed that all existing hospitals were given extensions. Mr. Strople indicated that legislation extended the time to 2015 and that the hospital is hoping to have the work completed in 2011. Chairperson Lumsdaine mentioned that, at the last meeting, she requested that financial statements are provided more timely with the most recent quarter available. She indicated that she expects the latest financial statements be available for all the Commission meetings. Commissioner Hansen asked how the negotiations with the County with Los Angeles are going in regards to the closing of Martin Luther King. Mr. Fuller responded that they are continuing. Vice-Chairperson Simpson indicated that she feels the tide is turning and the work being done is commendable, noting a family member recently had a twelve day stay at the hospital. She pointed out that it seemed the nurses were overworked and too busy. VII. ADJOURNMENT: 6:11 p.m. adjourned There being no further business, the meeting was to 5:00 p.m., November 7, 2007, in the 2nd Floor Training Room of Downey City Hall. __________________________ Kathleen L. Midstokke, City Clerk/ Acting Secretary City Hospital Comm. Minutes 08/01/07 2