HomeMy WebLinkAboutRes1991-011
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 91-011
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, APPROVING BUDGET REVISIONS
TO THE FISCAL YEAR 1991 HOSPITAL ENTERPRISE FUND
AND REQUESTING OPERATING AND CAPITAL EQUIPMENT LOANS
WHEREAS, since the operating budget of Seward General Hospital
was approved by the city council in June, 1990, a number of changes
have been made which significantly affected the operations of the
hospital: and
WHEREAS, cash flow proj ections prepared in October, 1990,
indicated the hospital would not have enough cash to continue its
normal operations beyond January, 1991: and
WHEREAS, immediate capital equipment needs have been identi-
fied by the community Hospital Board: and
WHEREAS, the Community Hospital Board approved Board Resolu-
tion No. 91-002 recommending that the City Council approve
operating and equipment loans to the hospital totalling $147,000;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
section 1. The Hospital Enterprise Fund Revised Budget for
the fiscal year beginning July 1, 1990, which is attached and
incorporated herein by reference, and which contains estimated
hospital revenues and expenditures for Fiscal Year 1991, is hereby
adopted.
section 2. The City Manager is authorized to establish an
operating loan fund, appropriating monies from the General Fund
Fund Balance Account No. 101-3070 to the Hospital Enterprise
Account in an amount not to exceed $100,000 to be repaid with
interest at the rate charged by the city to other enterprise funds
no later than July 31, 1992.
section 3. The City Manager is further authorized to
establish a capital equipment loan fund, appropriating monies from
the General Fund Fund Balance Account NO. 101-3070 to the Hospital
Enterprise Account in an amount not to exceed $47,000, such monies
to be repaid with interest at the rate charged by the city to other
enterprise funds in sixty (60) monthly installments.
section 4. This resolution shall take effect immediately upon
its adoption.
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 91-011
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PASSED AND APPROVED by the City Council of the city of Seward,
Alaska, this 28th day of January, 1991.
AYES:
NOES:
ABSENT:
ABSTAIN:
THE CITY OF SEWARD, ALASKA
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BURGESS, DUNHAM, MEEHAN, SIEMINSKI & NOLL
NONE
HILTON
KRASNANSKY
ATTEST:
.~lirphY'
City Clerk
(City Seal)
APPROVED AS TO FORM:
Perkins Coie, Attorneys for the
city of Seward, Alaska
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7~ t\J ~
Fred B. Arvidson
City Attorney
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CITY OF SEWARD, ALASKA
Resolution No. 9I-01I
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SEWARD GENERAL HOSPXTAL
REVXSED OPERATXNG BUDGET
VEAR ENDXNG ~UNE 3D. ~8.~
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ATTACHMENT A
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SEWARD GENERAL HOSPITAL
REVISED OPERATING BUDGET
FYE JUNE 30. 1991
Since the operating budget of Seward General Hospital was approved by the City
Council in May 1990, a number of changes were made which significantly affected
the Hospital's operations. The primary changes are:
- A management contract was signed with Brim & Associates for management
of the Hospital. This con~act went into effect August 1, 1990.
- The change in the administration of the Hospital.
- The Hospital no longer provides laundry services to Wesleyan Nursing
Home.
- Weekend emergency room physician.
- The Hospital has been unable to recruit a physical therapist or a CRNA.
Recruitment efforts continue for these positions; in addition, the Hospital has
decided to take a more active role in the recruitment of an additional physician.
Cash flow projections prepared in October indicated the Hospital would not have
enough cash to continue its normal operations beyond January 1991.
A revised operating budget which demonstrates the effect of the various changes
in the Hospital operations has been prepared. The revised budget indicates that
instead of an approximate $76,000 net income for the year, it is estimated the
Hospital will have a loss of $127,200, a reduction of approximately $200,000.
A discussion of the changes follows.
PATIENT REVENUES - <$315,700 decrease):
The primary reason for the reduction in the gross patient service revenues ;s
a reduction in estimated inpatient days. In the approved budget it was estimated
that in FYE 1991 the Hospital would have 1180 inpatient days of service. The
number of estimated inpatient days has been revised to 920. The anci llary
services which relate to inpatient care, especially the pharmacy, have also been
reduced. The reduction in services has been partially offset by an additional
51 across the board increase in rates that went into effect on January 1, 1991.
(This is in addition to the 51 increase effective July 1, 1990.)
Outpatient and emergency services remain consistent and there has been decrease
in the revised budget for these services. Emergency room service income has been
increased for the emergency room physician who has been contracted for weekend
service since December 1990.
Anesthesiology and physical therapy revenue have been decreased as these
departments are still not operational.
DEDUCTIONS AND ALLOWANCES ($97,500 decrease):
The contractual allowances for decreased by approximately $150,000 due the change
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in the rate the Hospital is paid for a "DRG." Due to a change in regulations
affecting Alaskan rural sole community providers, the Hospital will benefit from
a significant increase in the amount it is paid for inpatient care. This rate
went into effect on July 1, but payments at this rate were not received until
January 1991.
The estimate write-offs for bad debts and charity care has been increased by
$53,000.
OTHER OPERATING REVENUES ($42,400 decrease):
The revised budget indicates a decrease in other operating revenues of $42,400.
This is due to the Hospital no longer providing laundry services to Wesleyan
Nursing Home. Also, the hydroelectric system is no longer operating; therefore
no "power generation" revenue will be received.
OPERATING EXPENSES ( $2 , 100 i nc rease ) :
Salaries - $154.700 reduction:
Please see the schedule of "Salaries by Department" which details the revisions
in the budget to the salaries.
EmDloyee benefits - $71.800 reduction:
The reduction is due primarily to the reduction in salaries, but the amount
budgeted for workman's compensation has also been reduced.
HanaQement contract - $72.300 increase:
This is the estimated cost for FYE 1991 of the Brim management contract which
went into effect on August 1, 1990.
Professional fees - $55.100 increase:
A weekend emergency room physician was contracted as of December 31, 1990. The
increase in this category relates primarily to this service.
SUDDlies - $36.800 decrease:
This decrease relates to the reduction in Hospital inpatient services.
Purchased services - $113.600 increase
This category includes the cost of the new administrator. It also includes the
increase in major repairs to the building.
Other - $21.100 increase
The cost of recruiting a physician has been added to this category.
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NONOPERATING REVENUE (EXPENSE) - ($59,728 increase):
The majority of the increases in the non-operating revenues have already been
received. A .i2,000 grant was received from the State; a .13,500 reimbursement
was received f~ Exxon; the Council approved a contribution of $8,000 to pay
for furnace repairs; sales tax true-ups have been made.
Interest expense has been increased for the estimated amount of interest that
will be owed to the City on the working capital loan 1f 1t 1s approved.
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SEWARD GeNERAL NCl8PITAL
REVISED I'VE III' IUDGET
IUIlGI!T lllMWtY
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~N_
1110
~ua1
YTD
Nov 10
(5 _)
III'
_roved
IIudVft
1111
Chan..
F,...
AppI"OVH
Pan:ent
cnan.,.
Prapa.."
R8vi.ion
1--------------------------------.1-------------'---__________1_____________,_____________,.____________1____________.1
I I t If. I I
Patient ,..venuea 12.233.308 "'1.771 '2.501.000 '2.115.300 (1315.700): -12.5ZS:
La..: DaGuctlana .
a11o._ 350.752 115.42' 211.000 1".500 ('7.500) : -32. UII:
------------. ------------: -----------, ------------: ------------: ------------:
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Nat pat lent "",,'ea ,.avenue 1.'11.551 , 701.35' . 2.205.000 . 1......00 (211.Z00): -1.101:
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01;".,. apa,.attne ,..vanua ".774 , ".012 . !II . 700 , 51.300 (42.400) : -45. ZSII:
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Nat apa,.at1ne rav_ 1.971.330 . 711.313 . 2.21'.700 , 2.01'.100 . (210.500) : -11.341:
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OIHI,.atlne a)lf:lenM. 2.551.111 , 1.012.772 , 2.727 ..00 . 2.721.100 . (2.100) : -0.011:
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------------: ------------: ----------; ----------: ------------: ------------,
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L_ ,... apa,..t1ana (517.211) : (371.410) : (421.100) : (111.100) : (251.500) : 10.241;
Nan__ratlne ,..venuea '0'.471 . 370.51' , 504.'12 . 514.100 . St.721 , 11.531;
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Nat t~ (1_) Slll.11G . (12."2): '75.772 . (1127.200) : ""'.7721: -252.331:
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SEWARD GENERAL HOlSPITAL
RI!VISI!D I"fE '111 IIUDGaT
PATIENT SERVICE RI!VENUES
:z=za.za..a.......................:.............:.............;.............;=............:z====z=======:======::::::=:
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sewARD OIHEUL IIOSPtTAL
REVISlD I'VE ,.., aIDCIIT
OTHU OPERATING REVEHUU
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Ac:count ,...
,.10
,,"ua 1
YTD
Nov 90
(5 _I
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Approv'"
IudtH
,..,
'1 ~~u...
ttevt.tan
CNn..
II".
Approved
PeF'C8l'l1:
ctIan..
:---------------------------------:-------------:-------------:-------------:-------------:-------------:-------------:
....,.. .,.e1:. , _'oy_ "7.410 '12.212 '12.400 P2.4OO 0 . O.OOS:
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Launclry rev_ 34.10' 0 31.000 (311.0001: -100.0OS:
T.,__ ,.."... 514 271 100 100 0 . o.OOS;
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'"-r ..-rattan 15.447 0 11.000 (111.000) : -100.0OS:
Neclt ca 1 .--r\ltns ,_ 577 114 700 700 0 . O.OOS:
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Ott.r .t_ll__ rev_ ZI 5,211 11.000 17.1100 11.1100 . 1.3.3311:
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-----------: ------------: ----------: -----------, _________ I -----------,
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OTHU OPERATING REVENUU ....774 . "1.0'2 . II. .700 I "' ,300 , ('42.400) : -45.2511:
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SlWAIlD GBIIIW. HCIIPITM.
HVUID 1"11 111' IUDCIIT
EXP.... lIl.MIAItY
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Accoun1: If-.
,.10
~ual
VT1)
Nov 10
(5 _)
~
"".
ArlPnrvecI
1111
"""rav.
IIucIWft
1111
PrallulII
Revtaton
:_________________________________'_____________:_____________'_____________1_____________'_____________1_____________:
Pen:.nt
ChIInve
!XPIHSI SUMMMY
Sa1.rt.. 11.205.711 ..... .271 11 .304.300 11.14'.100 ('154.700)
_'oYM ~tu ....0.. 140.344 440.100 U' .300 (71.100)
Mana..-.c coMrK1: 32.117 n.300 72.300
Proi'_t_1 f_ 14'.ln ".021 "'.000 240.100 . 51.100
SuppH_ "'.211 111.517 34'.100 311.110 (U.IOO).
Pvn:t'-.... ...-vtce. 234.742 102.U' 212.100 311.100 111.100
~ 12.111 2. ..00 ".100 11.100 0
Deo.-.c t.t t on ".7" 34.310 .. .000 ".300 3.300
ou.r I'.ua 11.220 10 .300 111.400 21,1. :
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TOTAL ClPIItATIHG EXPltlIU .,.SS...,,: ".0".148: 12.727.100: 12.71'.100: 11.100 :
:.................................:.............:.............:......---....:.............;.....-- -I.
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-11.IIS;
-1I.31S;
21.7IS;
-10.13S:
53.3IS;
0.001I:
3.IIS;
n.31S:
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O.oes;
-.-...:
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SlWMD CllNIIIAL HClIPrTAI.
ftVDID I'VI 1111 IUlllIEr
IALMlD IV DCPMTMIIIT
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1110
llc1:ua 1
YTD
New 10
(5 _)
111'
Approved
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111'
"'~UI'"
Revtatan
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",..
Approvecl
Percent
CharI..
:---------------------------______1______-______1____-________:_____________'_____________._____________:_____________:
SALAllta
DIPAR1'MeNT :
-Medtcal/Sur,teal 1..,.27. 1111.'" I..' .000 1.0.'00 (I" .100l: -5.1I1S:
eerrtral IllPPly 15.'" 7.8'2 11.200 11.200 o : O.OOS:
PharMcy 10.14' 4.271 11.100 1.000 (7.500): -45.45S;
LaDoraqry 11.2" 42.1111 102.100 II .000 (..1001: -1I.11S:
RUt.l.., ...... 17.2H '7.000 .7.000 o : O.OOS:
",.....1.1.., . RMIItraqry
VlenIpy '.750 '82 SI.IOG 1..100 (4..700): -7I.42S:
Phyatea 1 1:her-'y 11...2 .'.700 1..000 (11.700) : -1IS.1I8S:
Dt nary II .101 27 .1.' ., .100 11.100 o : O.DOS:
Laundry 4I.U' ..as. 47 .000 11 .000 (1..000): -18.IOS:
Pun:hUtnt 1.I7S 1.". lS.200 '.100 (7.100): -17.se.:
"IM "rUt_ 50.... 21.111 ...100 .1.100 0 O.OOS:
Haullll_tnt 27.111 11.SOI 11.100 11.100 1.000 10.IIS:
.....teal rlll'''_ 50.01. 20. .as .1.200 ".400 ..200 15.42S:
.~ ...t.tnecrattan 50.11. U.... I? .100 10 .100 (..700): -I. liS:
,.8.110 ....01 110.000 112.100 12,100 : 7.51.;
nt.rattan 88.SIt 1,.n. 51.100 II. .00 (21.100): -38.05S;
--------, ---------: -----: ____e. ---------: ----------..,
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TOTAL SALAIIID ".201.1" : 1.11.271 : ".104.100 : '1.'.'.100 : (1114.700): -11. liS:
::.s..............................,.............:.............t.............~.............:.............;......a=.:awa~
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1________________________
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IIaVDID I"YI ,", ...,.
NClIt-GPIItATIHlI IlIVIMlI (..-)
- ---------
...------------------------------------------
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Account ....
',10
~1
YTD
NDv 10
(I _)
"" ,..,
App~ : "raJa..
IucIteC ....,t .t..
CMn.-
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Approved
...rc.n1:
CIlIIn..
,---------------------------------,-------------,-------------,
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Sal.. tax oantrtllut:t_ 1411.210 1117 ..n SIII.nl PII.IOG 1",711 : 5.111;
C1ty oantr1l1ut:1an 10.011 0 '.000 1.000 :
Stata ~ 1Nr1", ',1.417 110.411 111.000 110.400 (2.1001; -l.42S:
Intereet 1_ 1.771 2.110 '.000 '.000 0 O.OOS:
Ct1n1c I"ental. ~ or ....r.... '.74' 1.11. 0 0 0
Qranc 1_ 140.000 12 .000 11.000 12.000
ottler ".271 14.111 II.IOG 11.100
Intereet exJ .n-. (11.771) (4."1) (7.100) ('7.100) (1.100); 125.32";
Ke 1'011I dully (1.011); o : 0
,... '-1tal planntns (1.271) : (1.171): ('0.000): (10.000), 0 O.GOS;
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ItOIt-CIPlIATIHlI ftVlHUI (UP.....) ....411 I P70.1. : 1104.'71 . .....100 : ....711 l'.IIIS:
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