PLATEAU VALLEY HOSPITAL DISTRICT BOARD MEETING MINUTES

Tuesday, July 18, 2023

Attendance: Board: Steve Bryson, Don Mease, Mike Simons (via phone), Robert Hassell & John Polhemus.
Staff & Consultants: Shannon Currier & Jessi Clark.

MEETING CALLED TO ORDER AT 1715 BY STEVE BRYSON, PRESIDENT.

  1. ROLL CALL: All present with Mike Simons attending via the phone. 
  1. MINUTES
    June 20, 2023 Regular Meeting
  1. CLINIC CONSULTANT REPORT
    Nothing reported.
  1. CONSULTANT CPA REPORT
    Financial Report

Financial Report - June 2023
Property Tax Revenue 2021-2023
YTD Net Income (Loss) chart
Monthly Distribution of Specific Ownership Tax chart
Total Medical Clinic Gross Billings
Total Medical Clinic Net Billings
Collbran Medical Clinic Gross Billings
Collbran Medical Clinic Net Billings
Mesa Medical Clinic Gross Billings
Mesa Medical Clinic Net Billings
Average Revenue Per Patient
Percentage of Adjustments Write Offs
Combined Clinics Average Cost Per Patient
Collbran Clinic Average Cost Per Patient
Mesa Clinic Average Cost Per Patient

  1. ENVIRONMENTAL SERVICES
    There was discussion of a plumbing issue at the Mesa Clinic.  A plumber has been contacted and will be there on Wednesday.
  2. NEW BUSINESS
    Nothing reported.
  3. CLINIC REPORT
    Census

Census - Clinic Report

Collbran Clinic

Census - Collbran Clinic

Mesa Clinic

Census - Mesa Clinic

  1. OLD BUSINESS
  1. JULY EVALUATION / RAISES



Respectfully submitted,



Jessi Clark, District Administrator