HomeMy WebLinkAboutNursing Home Steering Committee 08-09-01 I X
ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Thomas Dorsey, Chairman
St. Croix County Board
FROM: John Borup, 246 -8223
COMMITTEE TITLE: St. Croix County Nursing Home Steering Committee
DATE: 08/09/01
TIME: 12:00 noon
LOCATION: St. Croix County Health and Human Services Complex, New Richmond
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: 09/05/01 -12:00 Noon
ACTION ON PREVIOUS MINUTES: 07/09/01
ANNOUNCEMENTS
APPOINTMENTS:
UNFINISHED BUSINESS:
NEW BUSINESS:
1. Status Reports
a. State Budget Update
b. Other Issues
2. Architect's Report
3. Financial Analysis
a. Definition of Subsidy /County Contribution
b. Option -l- Status Quo:
1. Key Assumptions
2. Preliminary Results
c. Option -2- Selling Licensed Beds:
1. Re- Location Study -Cost Estimates
2. Other Key Assumptions
3. Preliminary Results
d. Option -3- Modified Option with a Vision for a Care Continuum
1. Architect's Capital Cost Estimates
2. Other Key Assumptions
4. Vision for Care Continuum
ANNOUNCEMENTS & CORRESPONDENCE
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNMENT
(Agenda not necessarily presented in this order)
SUBMITTED BY: John M. Borup and Chuck Whiting
DATE:
COPIES TO: COUNTY BOARD OFFICE
COUNTY CLERK
NEWS MEDIA /NOTICE
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NURSING HOME STEERING COMMITTEE
August 09, 2001
The Nursing Home Steering Committee met on August 09, 2001 at the St. Croix
County Health and Human Services /Health Center complex.
MEMBERS PRESENT: Robert Stephens, Chair
Richard King
Ralph Swenson
Esther Wentz
MEMBERS ABSENT: Stan Krueger, excused
STAFF PRESENT: John Borup, Health and Human Services Director
Carolyn Krieger, Nursing Home Administrator
Judy Ziegler, Accounting Supervisor
Malva Berg, Secretary
OTHERS PRESENT: Chuck Whiting, Administrative Coordinator
John Keefe, Keefe and Associates
Sandy Hayes, Keefe and Associates
Mike Edwin, Keefe and Associates
Larry Schneider, Plunkett Raysich Architects
Chair Stephens called the meeting to order at 12:00 noon noting the meeting
was properly and legally publicized.
AGENDA Motion A motion was introduced by Wentz, seconded by King, and
unanimously adopted: That the agenda be approved as circulated.
MINUTES Motion A motion was introduced by Swenson, seconded by King, and
unanimously adopted: That the minutes of the 07/09/01 Nursing Home Steering
Committee be approved as circulated.
Stephens said the date for the next meeting will be September 05, 2001 at
12:00 noon.
State Budget Status
John Keefe provided some good news about the state budget. He brought the
committee up to date about the IGT reimbursement, labor region reimbursement,
and Medicaid PPS reimbursement issues. He said the Governor might make some
line item vetoes by the end of August that may improve the IGT picture for
counties. He said single labor regions did not make it through the
Legislature but changes were still planned, based on a new state study. He
said the Medicaid PPS change would become effective, starting with 25% PPS -
based reimbursement for the first year, retroactive to July 1, 2001. Keefe
said this is a better financial picture for the Nursing Home than it was a
few months ago. He anticipates finalization by the end of August.
John Borup said the state budget may or may not impact the St. Croix nursing
home's budget for 2002. He said the State is on a different fiscal year than
St. Croix County. Borup said he gave a document to Stephens and Wentz
pertaining to the nursing home's county subsidy allocation request. As is,
the home is requesting an allocation of $593,000. This allocation request
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will be brought to the full Human Services Board at its next meeting. The
allocation amount being requested is based on an average daily census of 98,
which is an optimistic number
Ralph Swenson asked why such an optimistic census number was used, instead of
a number more consistent with experience? Borup explained, since the
hospital dropped its swing beds, the nursing home should start to see an
increase in census. Borup said census dropped after media reports concerning
the Nursing Home Steering Committee.
Stephens said $593,000 was optimistic, but a goal to achieve. Swenson said
he hopes that $593,000 will be enough, but he is not optimistic. Swenson
said he would prefer to see a prudent risk assumption in the budget. Keefe
said a portion of today's discussion will be regarding the amount that can
actually be considered County subsidy.
Architect's Report
Larry Schneider, Plunkett Raysich Architects, handed out a preliminary
architectural assessment packet, and explained the preliminary physical plant
evaluation process. He discussed the existing data, his observations, and
recommendations of the existing building(s), regarding the interior,
exterior, and grounds. Schneider is currently working with Sheboygan County
with their consolidation and downsizing and has also worked with Juneau
County. Keefe said Schneider has considerable experience with County
facilities.
Schneider discussed 1) the need for private rooms, 2) inefficiencies with the
current two -level building nursing home, 3) market demand for private rooms
and bathrooms, and 4) an addition of an elevator to the existing building.
He identified other maintenance issues that need to be addressed, including a
new generator, new windows, and new roof. He showed the committee drawings
of potential remodeling options assuming an 84 -bed facility. He discussed
the potential for de- centralizing dining on each unit, to ease the resident
transportation inefficiencies with the centralized dining area and lessen
staffing needs.
Schneider provided preliminary budget estimates pertaining to the following:
certain facility maintenance items, remodeling the existing building and
site, constructing a new 84 bed nursing facility, and also building a new 60
unit residential care apartment complex (RCAC)- assisted living for seniors.
Schneider stated the remodeling and construction numbers are to be used for
budget purposes only and will more than likely need to be re- evaluated, as
plans are refined. He said it is more efficient to try to maintain one level
facility when possible so staff are providing care for residents rather than
transporting residents to activities, meal, etc.
Stephens said a study might need to be done to determine if there is a high
market demand for private rooms in St. Croix's target population.
There was a discussion about developing a separate, distinct dementia unit to
the nursing home due to high need now and potentially a higher need in the
future. Schneider said the remodeling estimates did not address the need for
a dedicated dementia unit.
After the Architect's presentation, there was a discussion about staffing
issues and inefficiencies. It was discussed whether or not a new building
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versus re- modeling would reduce operating costs of the home, therefore
reducing the county contribution to the home. The committee also discussed
possible location of a new nursing home and marketability implications. It
was pointed out, there is a need to address the long -term impact of all these
issues with the county board. Some maintenance will have to occur to the
existing building for some concrete replacement, new windows, roof
replacement /repair, new generator, repair of foundation, etc. These will be
costly repairs to a building that is very labor intensive. Most of these
items are already included in the five -year capital outlay plan. Swenson
questioned how often the generator is run in the Nursing Home. Borup said it
is tested at least once a month but has been running on a daily basis for the
last week when the facility switched to interruptible power.
Stephens questioned using a natural gas generator or a diesel generator.
Schneider said if there is not a problem starting a diesel generator, he
would not switch to natural gas. He said diesel would be less.
The current building has 412 square feet per bed and a proposed 84 -bed
facility would be at 700 square feet per bed. Schneider said building costs
now are at approximately $120 /square foot.
It was suggested that the State Engineer be engaged early in the process if
building or remodeling as different surveyors have different standards.
There is potential for appeal and negotiation with the engineer, but working
with the engineer early in the process is the best option.
Keefe said there will be a growth in demand for private rooms /private
bathrooms in the future. He said there are not many good solutions for
private pay dementia clients at this time. He said over 50% of the elderly
population has some form of dementia.
Keefe said the architect's analysis and cost estimates were useful to help
decide the critical issue, if the county remains in the business, of whether
it should remodel the existing facility or replace it.
Definition of County Nursing Home Subsidy
Keefe distributed a memo on defining the county subsidy and other county
contributions to the nursing home. The committee discussed the memo, the
levy, the county contributions, the nursing homes revenues and expenses, and
several other aspects relating to the subsidy issue. The memo identified
several issues, which have implications for the financial projections. There
was a lack of consensus as to what constitutes County subsidy. Chuck Whiting
noted the issues had wider policy implications for the county.
Stephens said when the nursing home was built, it was part of the County
corporation but actual control /ownership of the buildings belongs to the
County corporation. Whiting said the Finance Committee has to take a
leadership position in these issues as each department is not on its own.
Stephens said Finance is in control of all the land and buildings. The
Finance Chair has given directive to nursing home to operate the nursing home
as a business and transfer monies as needed. The levy agreed upon at the
beginning of the year is not the same as the net expenses over revenues at
the end of the year. The County needs to define fund balances, subsidy and
set policy. Swenson said there has been some discussion in Finance on the
County need to recover or replace monies in the general fund but no
conclusion has been reached.
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versus re- modeling would reduce operating costs of the home, therefore
reducing the county contribution to the home. The committee also discussed
possible location of a new nursing home and marketability implications. It
was pointed out, there is a need to address the long -term impact of all these
issues with the county board. Some maintenance will have to occur to the
existing building for some concrete replacement, new windows, roof
replacement /repair, new generator, repair of foundation, etc. These will be
costly repairs to a building that is very labor intensive. Most of these
items are already included in the five -year capital outlay plan. Swenson
questioned how often the generator is run in the Nursing Home. Borup said it
is tested at least once a month but has been running on a daily basis for the
last week when the facility switched to interruptible power.
Stephens questioned using a natural gas generator or a diesel generator.
Schneider said if there is not a problem starting a diesel generator, he
would not switch to natural gas. He said diesel would be less.
The current building has 412 square feet per bed and a proposed 84 -bed
facility would be at 700 square feet per bed. Schneider said building costs
now are at approximately $120 /square foot.
It was suggested that the State Engineer be engaged early in the process if
building or remodeling as different surveyors have different standards.
There is potential for appeal and negotiation with the engineer, but working
with the engineer early in the process is the best option.
Keefe said there will be a growth in demand for private rooms /private
bathrooms in the future. He said there are not many good solutions for
private pay dementia clients at this time. He said over 50% of the elderly
population has some form of dementia.
Keefe said the architect's analysis and cost estimates were useful to help
decide the critical issue, if the county remains in the business, of whether
it should remodel the existing facility or replace it.
Definition of County Nursing Home Subsidy
Keefe distributed a memo on defining the county subsidy and other county
contributions to the nursing home. The committee discussed the memo, the
levy, the county contributions, the nursing homes revenues and expenses, and
several other aspects relating to the subsidy issue. The memo identified
several issues, which have implications for the financial projections. There
was a lack of consensus as to what constitutes County subsidy. Chuck Whiting
noted the issues had wider policy implications for the county.
Stephens said when the nursing home was built, it was part of the County
corporation but actual control /ownership of the buildings belongs to the
County corporation. Whiting said the Finance Committee has to take a
leadership position in these issues as each department is not on its own.
Stephens said Finance is in control of all the land and buildings. The
Finance Chair has given directive to nursing home to operate the nursing home
as a business and transfer monies as needed. The levy agreed upon at the
beginning of the year is not the same as the net expenses over revenues at
the end of the year. The County needs to define fund balances, subsidy and
set policy. Swenson said there has been some discussion in Finance on the
County need to recover or replace monies in the general fund but no
conclusion has been reached.
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After a lengthy discussion, Swenson said he hoped the financial analysis
would provide an accurate projection of what it costs the County Home to stay
in business. Stephens said the committee should take time to read the memo
thoroughly, individually draw some conclusions about the county contribution,
and readdress the issue collectively at the next meeting. Sandy Hayes said
she would continue to collect financial data and speak with Carolyn Krieger
and others. Stephens would like a written definition of fund balance for the
next meeting and this will be included on the agenda for 09/05/01.
Financial Projections
Keefe briefly discussed the status quo option, selling the licensed beds
option, and a continuation of care option.
Hayes distributed a preliminary projection of the status quo option. Both
she and Keefe emphasized the numbers in the preliminary status quo option are
preliminary and will change. They said the projection was presented to give
the committee a chance to become familiar with the format for the
projections. A discussion followed on how the county subsidy and other
county contributions would be reflected on the financial statement.
The cost report will be used for financial data for the nursing home. The
Nursing Home receives two - thirds of IGT funds in December and one -third in
May or June. It is not known what IGT funds will be for this year. Medicare
dollars have increased dramatically in the Nursing Home in the last two
months due to the hospital swingbed unit closure. Borup said if the Nursing
Home closes, indirect costs would not go away. There would still be
relocation costs, sick leave, vacation time, and unemployment costs. Krieger
said the Nursing Home has gone for seven years without a County levy.
Stephens would like to know by the next meeting what the cost to the County
would be for the Nursing Home to stay in business.
Keefe said it would be more difficult to sell the building with the licenses
than to just sell the licenses. He said there would not be a lot of revenue
from the bed licenses as there is not much of a market for licenses at this
time. If the licenses were surrendered, it is possible that some could go for
CIP slots to relocate residents in the community. Keefe said the license
would yield $42 /day to help support residents in the community, which would
not totally fund the residents in the community. These slots would be only
for St. Croix County residents.
The question was asked if the court could order another nursing home to take
a protectively placed person and the answer is no. If the facility did not
exist, protective placement care would have to happen at the hospital and
would be more costly.
Keefe said in an interview with Judge Eric Lundell, Lundell said if the
County proposed to close the facility, he would be willing to appear before
the County Board to oppose closure as closing the home would be a hardship
for the judicial system.
The committee also discussed when the final report would be made to the
County Board. Whiting said a fund balance overlay with levy amount would be
easier for Board members to comprehend. Both the potential for September and
October presentations were discussed.
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All options will be developed further and readdressed at the next meeting.
Whiting said a vision of care continuum needs to be developed and addressed
after a decision is made on what to do with the Nursing Home.
Motion: A motion was introduced by Wentz, seconded by Stephens and
unanimously adopted: That the meeting be adjourned.
Time: 4:00 PM
Chair:
Attest:
(secretary)
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