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SHAUGHNESSY REHAB HOSPITAL - BOARD OF TRUSTEES MEETING MINUTES MARCH, 1979 Ile DES. J. ROBERT SHAUGHNESSY CHRONIC DISEASE/REHABILITATION EIOSPITAL MEETING OF THE BOARD OF TRUSTEES March 20, 1979 The March meeting of the Board of Ti:-ustees was held in the Board Room on Tuesday, March 20, 1979. The meeting was called to order at 7:10 P. M. Mr. Brophy presiding. Trustees present were: Messrs. Brophy, Blenkhorn, Carnevale, Pelletier, Noonan, Richard, St. Pierre; Doctors Shaughnessy and Kaplan; Mesdames Norton, Moulton and MaCDo : ° _d. Also present were Messrs. Affanato, Centorino, MCEwen, Arnold and Doctor .:_ ukonis. Absent were Mrs. Fraser and Mr. Jennings. MINUTES OF THE PREVIOUS MEETING Upon motion duly made and seconded it was VOTED TO APPROVE THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES HELD FEBRUARY 20, 1979. REPORTS I UNCIAL Mr. McEwen briefly reviewed the financial statements for the month ended. February 28, 1979. Income received was over budget by 11-2%, while salaries were under budget by $35,000, mostly attributable to nursing. Year to date schedule of expenses is under budget by $311,414 or 90, taking into considera- tion accruals, we are 42% under budget. Accounts receivable show a declir:_ of about $7,000 for the month, but Mr. MCEwen pointed out that we should expect to see a significant increase next month due to March charges added, but February receipts subtracted. For the year to date we have a deficit of $42,000. (see attached schedules) On motion made and seconded, it was VOTED TO ACCEPT THE FINANCIAL REPORT FOR THE MONTH ENDED FEBRUARY 28, 1979. 1�7=CAL STAFF Doctor Krukonis reported that the most significant development-for the month was the consolidation of the Committee for Rehabilitation Planning and Coord-ination with the Salem Hospital Rehabilitation Conm2ittee. He sta-ta.d that the first meeting has not been held, but that he sees it as a step in the right direction, and the plan is to develop and investigate various areas of rehabilitation and additional services. The recent successful lecture presented by Doctor Kimbel as a part of the lecture series arranged by Doctor Woll was discussed. The President asked that the Secretary communicate to Doctor Woll their appreciation of his efforts in bringing such outstanding speakers to the hospital. On motion made and seconded, it was VOTED TO ACCEPT THE REPORT OF THE MEDICAL STAFF. MINUTES - BOARD OF TRUSTEES v �o •�'"`•. MARCH 20 , 1979 - Page 2 STANDING COiiNNITTEE REPORTS NURSING Mrs. Moulton reported for the Nursing Committee that the lack of a CaTMITTEE union contract was causing a problem with staffing. The Director of nursing states that a sicker type of patient is being admitted, so that recruitment problems are critical. Continuing education courses have been tearporarily suspended due to a misunderstanding which has since been ironed out. HUB %T REt:j�TIONS There was no report from the Hmm Relations Committee. The position COW.- I'IFEE description entitled "Administrative Assistant" was reviewed. Mr. Affanato report+:-�d that Mr. Salvo had expres-ed interest in coming back to the hospital in this capacity and that he had Y.-,d input in this job description. Mr. Brophy objected to the title "Admi-nistrative Assistant", stating that this could cause a problem as it would appear that we are creating a nea position. The. problem of getting. the Mayor to recognize our needs and to fill this position was discussed. Mr. Centorino suggested that the Hix7nan Relations Committee should meet and come up.with a recommendation. At this point he would set up a meeting of the Public Health Committee of the Council Frith the Human Relations Committee of the Trustees to carry this motion to the Mayor and ask .for a resolution of the problem. FUND RAISD,1G Mrs. MacDonald reported on the recent Fund Raising Dance run by the DANCE Auxiliary, stating that proceeds were approximately $3,200 to date. NOMINATING Mr. Brophy asked that the Nominating Co=t ttee met to nominate two COMMITTEE trustees to fill the open positions on the board and report back at the April meeting. BUILDING & Mr. Pelletier reported for the Building & Space Committee that on their SPACE recent inspection, the committee had found some improvement in housekeeping Ca"IvIITTr E throughout the hospital. On motion made and seconded it was VOTED TO ACCEPT THE STANDING CO?9MITTEE REPORTS AS REPORTS OF PROGRESS. UNFINISHED BUSINESS MANA(M-ENT The Director reported on a meeting with Univac people who have found a ADVISORY possible fit of software at Mt. Sinai Hospital in Minneapolis where the SERVICE- package has been in use for 6 - 7 years. Mr. McEcAen added that Springfield UNIVAC Hospital has been doing a si!�tilar search for software and expects to ir_plement the Sinai program. He plans to meet with the Springfield people and hopes to be able to make. a decision as to whether this is the best alternative.. 4r MINUTES - BOARD OF TRUSTEES MARCH 20 , 1979 - Page 3 LAUNDRY Mr. McEwen reported that we are looking at the specifications for laundry CONTRACT and expect to go out to bid on the contract this year. DAY CARE Census in the Day Care Center is presently at 14 and expected to be increased by three next week. BLUE CROSS Mr. Affanato reviewed the recndations of the Finance Committee that the Blue Cross contract be approved with tv�o qualifications: (1) consult with the Mayor before signing and (2) that there be a waiver for outpatient Physical Therapy. After discussion a motion was made and seconded and it was VOTED TO ENDORSE THE RECaMMENDATION OF THE FINANCE COT'vMT EE REGARDING THE BLUE CROSS CONTRACT. RATE SETTING Mr. Affanato reported that we had heard from the Rate Setting Comission and received the rate of $33.07 for 1976 and $51.87 for 1977. We are appealing both rates and will be meeting with Attorney Behar and the Commission. BID SPECS It was reported that the Finance Canmlittee had referred the bid specifications for Housekeeping, Maintenance & Security to the Building & Space Cc-=ttee for review and revision. Asir. St. Pierre suggested that we look into our second year options and Mr. McEwen expressed concern regarding the possible effect of a new contract on our rates. NEW BUSINESS The President discussed the possibility of inviting various department heads to the meetings for informational purposes, perhaps bimonthly. JOB Mr. Brophy asked for comments as to contents of the administrative job des DESCRIPTIONS crintions which had been distributed. After discussion it was recommended that the Director sit down and go over them with the various peopl., involved and c:)me up with new job descriptions which would then be turned over to the. Human Recourses Committee for approval. OTHER BUSINESS TIMECLOCK Mr. Affanato reported that he was phasing in the use of the time clock and that everyone except department heads and confidential secretaries were asked to punch. A grievance on this procedure has been filed by the Union. After discussion Per. Affanato was asked to make a study of the Feasibility of the timeclock and review the situation with a report at the April meeting. AUDIOLOGY The Director stated that he had received a proposal from North Shore Childrer_s' Hospital for purchasing audiology services. He feels that it might be bene- TRASH ficial to get together with them on this. He says that he is also co=zsi.dering DISPOSAL sharing a dumpster with a compactor with North Shore Childress' Hospital cand will report back on progress. Motion to adjourn at 10:10. Respectfully ularnitted, APPROVED: iG«i.�•-�-- �Gc��t CLrccr�C-�