PLATEAU VALLEY HOSPITAL DISTRICT BOARD MEETING MINUTES
Tuesday, March 19, 2024
Attendance: Board: Steve Bryson, Don Mease, Mike Simons, Robert Hassell & John Polhemus.
Staff & Consultants: Shannon Currier, Jessi Clark & Deborah Borrego.
MEETING CALLED TO ORDER AT 1717 BY STEVE BRYSON, PRESIDENT.
- ROLL CALL: All present.
- MINUTES
February 20, 2024 Regular Meeting
- Motion 1: John Polhemus motioned that the Board of Directors approves the minutes of the February 20, 2024 regular meeting as presented. Robert Hassell seconded. Motion carried unanimously.
- CLINIC CONSULTANT REPORT
Jessi discussed the end of the Greenway program and some of the accounts receivable clean-up that is occurring.
- CONSULTANT CPA REPORT
Financial Report – questions that were submitted by Board members to the emailed financial reports were addressed. There was discussion of money remaining in the Fidelity Money Market account.
- Motion 2: Mike Simons motioned that the Board of Directors approves moving $280,000 from the Fidelity money market account to the ColoTrust account. Don Mease seconded. Motion carried unanimously.
- Motion 3: Robert Hassell motioned that the Board of Directors approves the payroll and accounts payable checks (55401-55414) and EFTs and the February write-offs in the amount of $21,904.00. Don Mease seconded. Motion carried unanimously.
- ENVIRONMENTAL SERVICES
Nothing presented. - NEW BUSINESS
Nothing presented. - CLINIC REPORT
Census
Collbran Clinic
Mesa Clinic
- Provider Report. – nothing presented.
- District Administrator Report
- Attorney – There was discussion about the rates being the same for the time being.
- Bank Form – The ACH signature form was updated.
- OLD BUSINESS
- Signage – the sign company is ready once they receive the information from Jessi.
- Land Acquisition Committee – There was an update on traffic studies, driveway permits and utility lines. There was discussion of the reasoning behind seeking a new Mesa Clinic building.
- MARCH EVALUATION / RAISES
- Annual: Denton
- 3 Month: None
- Motion 4: Mike Simons motioned that the Board of Directors accepts the evaluation of the employee and approves the annual raise applicable. John Polhemus seconded. Motion carried unanimously.
- Motion 5: Mike Simons motioned that the Board of Directors adjourn the meeting at 1829. Don Mease seconded. Motion carried unanimously.
Respectfully submitted,
Jessi Clark, District Administrator