HomeMy WebLinkAboutHealth & Human Services 06-26-1996ST. CROIX COSY
NOTICE OF COMMITTEE MEETING
TO: Robert Boche, Chairman
St. Croix County Board
FROM: Luverne Burke
(John Borup 246-8223)
COMMITTEE TITLE: St. Croix County Health and Human Services
Board
DATE: 06/26/96 ***NOTE DATE CHANGE***
TIME: 8:00 a.m.
LOCATION: St. Croix County Health and Human Services Complex
New Richmond
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: 07 / 10 / 9 6
ACTION ON PREOIOOS MINUTES: 06/11/96
ANNOUNCEMENTS
APPOINTMENTS
UNFINISHED BUSINESS:
1. Discussion of cost of possible Nursing Home bed "decertif-
ication"
NEW BUSINESS:
1. Out-of-state training request
ANNOUNCEMENTS 6 CORRESPONDENCE
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOMkN MENT
(Agenda not necessarily presented in this order)
SUBMITTED BY: John M. Borup
DATE: June 13, 1996
COPIES TO: COUNTY BOARD OFrXCE
COUNTY CLERK
NEWS MEDIA/NOTICE BOARD
COMMITTEE MEMBERS
ST. CROIX COUNTY HEALTH AND HUMAN SERVICES BOARD
June 26, 1996
The St. Croix County Health and Human Services Board met on June
26, 1996, at the St. Croix County Health and Human Services/Health
Center complex in New Richmond, Wisconsin.
MEMBERS PRESENT: LuVerne Burke, Chair
Leon Berenschot
Chris Bethke
Einar Horne
Fern Johnson
Mary Louise Olson
Allen Limberg
Robert Stephens
MEMBERS ABSENT: Jack Dowd
STAFF PRESENT: John Borup, Health and Human Services Director
Carolyn Krieger, Nursing Home Administrator
Malva Berg, Secretary
OTHERS PRESENT: John Krizek, Administrative Coordinator
Rich Loney, Chief Accountant
Robert Boche, County Board Chair
Chair Burke called the meeting to order at 8:00 a.m., noting the
meeting was properly and legally publicized.
NEXT MEETING: The next Health and Human Services Board meeting is
scheduled for July 10, at 8:00 a.m.. Limberg and Horne will review
the vouchers at 7:30 a.m.. The following meeting of the Health and
Human Services Board is scheduled for Thursday, July 25, 1996 at
6:30 p.m. at the St. Croix County Health and Human Services/
Nursing Home complex.
AGENDA: Motion: A motion was introduced by Bethke, seconded
Horne, and unanimously adopted: That the agenda be approved as
circulated.
Motion: A motion was introduced by Johnson, seconded by Olson, and
unanimously adopted: That the minutes of the 06/11/96 Health and
Human Services Board meeting be approved as circulated with the
exception of the following sentence being struck: The contaminated
soil is being brought to the Junker Landfill.
Borup said this meeting was intended to discuss Nursing Home bed
decertification, but since the meeting on June 11, the following
updates have occurred:
a. 07/01/96 M.A. per diem rate to increase by approximately 32%
for this year only (had been projected at 1%), and
2
b. 07/01/96 M.A. per diem rate will use the 1994 cost report and
1994 census, not 1995 census. Therefore, we would not be
required to decertify beds this year. This data was
corroborated with Craig Thompson, WCA, and Dave Lund, DHSS,
who agreed with Brian Schoeneck's opinion.
Borup said this information makes the issue of CIP beds moot for
now.
Discussion held regarding Nursing Home financial situation.
Krieger said some depreciation dollars were used along with cash
balance to balance the 1996 budget. Krizek said the capital
improvement money is less when you use depreciation account to
balance the budget. He said this would work for short term, but
not long term.
Horne asked if the Nursing Home is losing money per bed, why would
a wage increase even be negotiated. The Nursing Home needs to be
run as a business, but cannot run as a charitable business. Horne
said this issue should go to the full County Board to ask how they
want Health and Human Services Board to run the Nursing Home.
Stephens said this is a political decision, not a financial
decision. Horne asked does the County Board still support the
Nursing Home as the formal action took place four years ago.
It was the consensus of the Board that no action needed to be taken
on decertifying beds. Because of new information received, the
Nursing Home will be able to remain a 129-bed nursing home through
1997.
Stephens asked at what point in the census is the Nursing Home
inoperable and not economical to run. The 1996 budget was made at
122 beds and the census today is 105.
Berenschot said advertising the facility should be done in the most
economical way possible. Krieger said this is being done along
with other marketing.
Krizek said the nursing home needs a feeder network for admissions
to the nursing home.
Motion: A motion was introduced by Berenschot, seconded by Bethke,
and unanimously adopted: That the Board agrees not to decertify
any Nursing Home beds at this time.
At what point in the census is the Nursing Home inoperable and not
economical to run will be on the agenda for the August 22 mee:ting.
The Board would like a cash flow sheet to show the decay of funds
and principle paid by the County. Changes in the source of revenue
and how revenue is given is hard if not impossible to predict more
than a year in advance.
91
Burke asked if there were any other issues to bring before the
Board.
There will be a meeting regarding Juvenile Intake with the Sheriff,
Corp Counsel and Judges at 12:30 on 06/27/96. The results will be
reported back to the Health and Human Services Board.
Motion: A motion was introduced by Stephens, seconded by Horne,
and unanimously adopted: That the meeting be adjourned. Time:
9:40 a.m.
Chairman:
Attest:
(secretary)