HomeMy WebLinkAboutHealth & Human Services 07-25-02
r ~
ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Clarence Malick, Chairman
St. Croix County Board
FROM: Tom Dorsey
(John Borup, 246-8223)
COMMITTEE TITLE: St. Croix County Health and Human Services Board
DATE: 07/25/02
TIME : 6:00 PM
LOCATION: St. Croix County Health and Human Services Complex, New Richmond
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: 08/13/02
ACTION ON PREVIOUS MINUTES: 07/11/02
ANNOUNCEMENTS
APPOINTMENTS:
UNFINISHED BUSINESS:
NEW BUSINESS:
1. 2001 Department Fiscal Audit Report-Rod Paulson, CPA, Tracey and Thole
2. Program Reports
a. Nursing Home
b. Family and Children's
3. Medical Assistance-HMO Provider Contract for Mental Health/AODA Services
4. Budget Update
5. Personnel Issues
ANNOUNCEMENTS & CORRESPONDENCE
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNMENT
(Agenda not necessarily presented in this order)
SUBMITTED BY: John M. Borup
DATE:
COPIES TO: COUNTY BOARD OFFICE
COUNTY CLERK
NEWS MEDIA/NOTICE
X
1
ST. CROIX COUNTY HEALTH AND HUMAN SERVICES BOARD
July 25, 2002
The St. Croix County Health and Human Services Board met on July 25, 2002 at
the St. Croix County Health and Human Services/Health Center complex.
MEMBERS PRESENT: Thomas Dorsey, Chair
Chris Bethke
Lois Burri
Leon Berenschot
Ralph Swenson
Mary Louise Olson
Esther Wentz
MEMBERS ABSENT: James Craig, excused
Fern Johnson-Schmidt, excused
STAFF PRESENT: John Borup, Health and Human Services Director
Judy Ziegler, Accounting Supervisor
Ron Kiesler, Mental Health/AODA Coordinator
Steve Kirt, Mental Health/AODA Clinical Services Supervisor
Fred Johnson, Family and Children's Supervisor
Kathy Leisch, Secretary
OTHERS PRESENT: Clarence Malick, County Board Chair
Rod Paulson, CPA, Tracey and Thole
Chair Dorsey called the meeting to order at 6:00 PM noting the meeting was
properly and legally publicized.
NEXT MEETING: The next Health and Human Services Board meeting is scheduled
for Tuesday, August 13, at 8:30 AM.
AGENDA: Motion: A motion was introduced by Bethke, seconded by Wentz, and
unanimously adopted: That the agenda be approved as circulated.
MINUTES: Motion: A motion was introduced by Wentz, seconded by Berenschot,
and unanimously adopted: That the minutes of the 07/11/02 Health and Human
Services Board meeting be approved as circulated.
2001 Department Fiscal Audit Report: Rod Paulson, CPA, presented the St. Croix
County Department of Health and Human Services Audit Report, which gave a
qualified opinion. The complete report is on file. Paulson stated that the
reason for the qualification comes from the manner in which the State requires
us to report. Paulson highlighted several areas of the report.
Paulson went over the statement of revenues, expenditures and changes in
unrestricted fund balance-budget and actual. Revenues exceeded expenditures by
$85,159. Designated account set at $503,766.81. He stated that it was a very
good year because we did not have to use the carryover money that was applied
to the budget.
Paulson reviewed the statement of assets, liabilities and fund balances. Malick
asked whether the difference between the year 2000 and 2001 was the prepaid
St. Croix County Health and Human Services Board
Page 2
July 25, 2002
expenses were different by $21,000. Paulson stated that reason for the
difference was that Aurora's prepayment was made in January. Paulson stated
that the cash balance was up substantially this year from the previous year. He
stated that collections were up from the previous year by $660,000. Paulson
stated that we have had some large collections including settlements of
$200,000 in W-2 reimbursements. Swenson questioned whether we are able to
accrue each current year of PTO as a county policy. Paulson stated that PTO
increased by $22,000 but looking at a $19-million operation it is not
necessarily a big dollar item.
Berenschot stated that he would like to see this reported to the finance
committee so that they can see positive key items such as the increase in
collections and the carryover from 2000.
NURSING HOME: Census is 91. Census remains stable.
The Nursing Home has not hired one person so far this year. This is due to
our decrease by attrition, but more importantly we have a great retention
rate due to our salary/benefit package. Although wages in the high labor
region are high, we have saved money by not needing to train new hires.
Swenson stated that he was looking for a relationship between reduction on
FTE's and a reduction on operating costs. Borup stated that approximately
11.2 FTE positions have been eliminated so far via attrition with further
adjustments being planned. Borup and Krieger will update on August 13.
FAMILY & CHILDREN'S: Johnson reviewed alternate care expenses in the Family
and Children's Department for the first 6 months of 2002. Alternate care
expenses encompass a range of purchased services such as foster care, group
care, childcare institutions and correctional placements. Utilization of
these services can vary significantly during the course of a year's budget.
Borup stated that not only have the placement numbers gone up but the length
of stay has also gone up. Johnson stated that alternate care placement range
from per day cost of approximately $175.00 to $215.00. Group homes range from
$100.00 to $130.00 per day. Treatment foster care can vary significantly for
a monthly cost of $2500.00. Shelter care fluctuates dramatically from $40.00-
$50.00 up to $215.00 depending on the level of need. Respite is a $42.00 a
day charge. Secure detention is a $140.00 a day charge. Corrections are at
$175.00. So depending on the number of days of care and the type of care it
can fluctuate significantly as far as expenses.
Johnson stated that the if you take the six-month expenses of $482,742 and
doubled it, the costs would be over for the year in excess of $150,000.
Johnson stated that he is also taking into consideration the number of kids
entering and exiting care. The concerning part is that in August there are
three kids leaving the residential treatment and they will be down to one
placement. Johnson stated that it is hard to predict what will happen with
the rest of the year but he does not see it slowing down in the next two or
three months. Swenson asked whether these programs are State mandated.
Johnson stated that the only program that may not be mandated would be
respite. Borup stated that what the State doesn't pay or what isn't collected
from the family falls back onto the levy. This is a statewide concern.
St. Croix County Health and Human Services Board
Page 3
July 25, 2002
MEDICAL ASSISTANCE-HMO PROVIDER CONTRACT FOR MENTAL HEALTH/AODA SERVICES:
Kiesler updated the Board on his meeting with Group Health Cooperative of Eau
Claire on 7/16/02. They offered to match the State Medical Assistance
reimbursement rate for services. A master's level psychotherapy would
increase from $34.00 to $55.00, an AODA counseling hour would increase from
$29.00 to $31.96, and a MD 15 minute med. check would increase from $22.00 to
$31.68. Kiesler stated that while the rates they are offering are an
improvement, they fall short of the "breakeven point" for each of the
disciplines. They stated that this is their "best offer". They also stated
that if we terminated the contract with them they would have a difficult time
finding providers for the 130 clients we currently have open to our MH/AODA
clinic that are covered by Group Health Cooperative of Eau Claire and that
these clients may need to travel out-of-county to find a provider.
Kiesler stated that potential options include:
1. Terminate the contract.
2. Continue the contract.
3. The H&HS Board set a maximum number of HMO MA clients that we would
see in our clinic at a time.
a. This could be dependent on the service rate of the contract.
4. Other options identified by the H&HS Board.
Kiesler stated statistical information on potential number of clients
affected (report run date 7/16/02):
Mental Health Outpatient: 112 HMO MA (5 more clients since last report)
AODA Outpatient: 18 MHO MA (1 more client since last report)
Dorsey asked how full we are right now. Kirt stated we are busy right now but
we have some flexibility with scheduling clients. Kirt stated that they have
just hired a new counselor and they have the ability to slide one of the
staff in mental health up to full time because it was already budgeted. Kirt
stated that the clients need to be served. Kirt stated that the average
length of treatment is 12 sessions. Kiesler stated that Borup has the
contracts and he will be forwarding them for legal approval. Kiesler stated
that contract is considered an "Evergreen" contract and as the State rate
goes up our rate goes up with it. Borup said that these are some of our
neediest clients and our responsibility to serve.
Motion: A motion was introduced by Wentz, seconded by Berenschot, and
unanimously adopted: That the Board approves to continue the contract with
Group Health Cooperative of Eau Claire at the new rates.
BIOTERRORISM UPDATE: Borup commented on bioterrorism that was discussed at the
last meeting. Borup stated that the state is pushing us to become involved in
regional consortiums. Borup stated that we are working with the State on
program development.
BUDGET UPDATE: No increased revenues are anticipated from the State. The
Department will continue to focus on collections and other revenues to minimize
the County levy increase. While the County budget instructions have not yet
been released, we do anticipate health insurance to increase about 17w,
salaries to be increased at a modest retirement costs are going up about
and a -0- increase on operational expenses (exclude salaries/fringes and
approved capital outlay items). Property insurance increases are estimated at
St. Croix County Health and Human Services Board
Page 4
July 25, 2002
24%, which equals the following increased in 2003: Nursing Home +$477, Health
and Human Services Department +$604, County Farm +$129, for a total of $1,210.
Borup stated that budget report should be completed and brought to the Board
for action in late August. Borup stated it is a tight schedule to be ready by
August 22 and the Department may need an additional week to finish.
PERSONNEL ISSUES: Borup stated that Ed Thurman has been hired to fill the
Environmental Health Specialist position in Public Health. Ed has worked in a
similar position for Rock County for the past seven years. Ed will begin work
here on August 5.
Beth Adams, LPN, is resigning effective 7/26/02. Her position is filled with
another LPN who is the "doctor's" nurse. Duties are shifted to the
administrative nurses resulting in a position reduction. The Nursing Home
continues to downsize with 11.21 position reduction. These reductions have met
the recommendation of the Wipfli report.
Borup requested that the Board bring closure on the deputy director position.
Borup stated that he has an acting director in his absence but this work is not
compensated. Borup stated that he is not comfortable with having someone
function as the acting director and not be compensated for it. The options are
to hire a deputy director from the outside or open recruitment from the inside
or to continue as we are now. Borup reminded the Board that this is actually a
vacant position, not a new request, and was approved last year by the County
Board. The issue now of filling this position is complicated by tight fiscal
times.
Dorsey asked if there were any other issues to bring before the Board.
Motion: A motion was introduced by Wentz, seconded by Swenson, and
unanimously adopted: that the meeting be adjourned.
Time: 7:50 PM
Chair:
Attest:
(Secretary)