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HomeMy WebLinkAbout1987 - 1991 r heels LI RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS RECOGNIZING THE PETITION OF FLAW REGIONAL MEDICAL CENTER, INC. TO BE DESIGNATED AS THE RECIPIENT NON-PROFIT ORGANIZATION TO CONTINUE EXISTENCE AND ADMINISTER ASSETS IN LIEU OF DISSOLUTION OF THE FORMER FLOW MEMORIAL HOSPITAL; AND PROVIDING AN EFFECTIVE DATE. s WHEREAS, last month, Flow Regional Medical Center, Inc. (the "Center") filed with the District Court a plea in intervention and a motion requesting that the Center be designated as the recipient organization to continue existence and administer assets in lieu of dissolution of the former Flow Memorial Hospitals and WHEREAS, in the above-referenced motion, the Center advised the Court that the assets presently consist of cash in excess of $250,000 and a note receivable for $1,900,000 and that the Center is the proper recipient organization to administer these assets and carry out the intent of the H.E. Flow Will and provide insofar as it can for the health care needs of all the people of the City of Denton and Denton County, Texas regardless of their ability to pay for such caret and WHEREAS, the Council is advised that the Center also intends to request that it be designated as the recipient organization of the assets of the Flow Foundation, which presently consists of approximately one million dollarst and WHEREAS, over the years, the City receives, on an annual basis, many requests for funding from agencies who provide health related services in the City and there have been, and will continue to be inadequate tax dollars to fulfill these requests; and WHEREAS, the Council wishes to commend the Center for taking steps to ensure that the above-mentioned funds will be distributed to nonprofit agencies providing health care services located within the City and the County and thus, establishing a significant resource for agencies providing health care services to the citizens of the Cityt and WHEREAS, the Council wishes to express that it does not wish to object to the Motion filed by the Center, and indeed, views the requested designation as the commencement of a new era in health care funding in Denton by the center's taking a lead role as the primary funding resource for non-profit health care agencies; and WHEREAS, by not pursuing an objection to the Center's Motion, the City is relinquishing any right to claim a portion of the assets of the Hospital, and the City Council believes it appropri- ' ate to also relinquish its role as a direct provider of funds for health related services in the futures NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DENTONt SECTION I. That the City Council commends the Center for taking positive steps to acquire funds to provide for the future health care needs of the citizens of Denton, and relinquishes the pursuit of claims to any of the assets of the Hospital. That the City Council recognizes the center as SECTION II. taking over the role of the City in providing resources for non- profit agencies providing health care to citizens of Denton. SECTION 111. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the + day of , 1991.. BOB CASTLEBERRY, MAYOR ATTESTt JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORMt DEBRA A. DRAYOVITCH, CITY ATTORNEY BYt PAGE 2 r I 1 First Texas Medical, Inc. - 1larch 1, 1983 To: The Honorable Mayor & Members of the Denton City Council The Honorable Judge & Members of the Commissioner's Court County of Denton Ladies & Gentlemen: We appreciate this opportunity to discuss our proposal to lease and operate Plow Memorial Hospital. Like you, First Texas Aledical, Inc. is concerned about Flow yemorial Hospital and we want to assure continued delivery of quality health care for the citizens of Denton County. We hope the county, city, and First Texas Medical will be able to work together to that end. Please feel free to ask questions at any time during our presentation or to contact ns later once you have a further opportunity to review the materials presented herewith. Sincerely, CCDa7rrell iJ. Lummus President I DEL,mis d 860 W. Mein • Suite 201 + Lewisville, Texas 76087 • (214} 221-2322 TABLE OF CONTENTS Introduction i Situation Analysis The Need to Update 1 Capital Expenditures Required 2 The Proposal An Investment in the Community 5 Management of Existing Facility 7 Development of a New Hospital 10 A Plan for Indigent Care 11 Economic Impact on County/City 11 Enter Negotiations 13 First Texas Medical Experienced Hospital management 19 Innovative Treatment Facilities 15 Economic impact 19 First Texas Medical and Flow Hospital 20 Appendices Addendum Facilities Analysis Proposed Agreements INTRODUCTION This proposal from First Texas Medical, Inc, concerns more than the management of Flow Memorial Hospital. It encompasses the broader perspective of long-term planning and provision for the future of health care delivery in Denton County, Denton County has tremendous potential for becoming a major medical center, serving citizens with the most sophisticated care available, Unlike many areas of its size, Denton County already has a large, established medical community providing a broad range of specialty care. But we must also continue developing our hospital resources, expanding services and improving capabilities. Most importantly, we must have the foresight to plan today for a hospital that will allow us to meet our full potential in the future. i SITUATION ANALYSIS The Need to Update Existing Facility Flow Memorial Hospital has served citizens of Denton County well fcr 35 years, providirnJ excellent hospital care and I meeting the health care neels of the community. However, to continue this level of excellence, Flow Memorial Hospital must be able to grow, expanding its services and updating its facilities. Flow Memorial Hospital must keep pace with rapidly changing t,%-nology and provide a physical plant which meets all life sai.cy and licensure codes. It must also continue to assure patient comfort and facilitate efficient delivery of care. Denton County's population growth will place ever-increasing demands on Flow Memorial Hospital, And we will experience increased in-migration of patients from the north Dallas area because of the relative accessibility of Denton as compared with clogged Dallas freeways. In a changing environment, Flow Memorial Hospital must also change to remain viable. 1 1 Major Capita l Ex enditures Re uired 1 i Even more pressing, however, are architectural code deficiencies which must be corrected in order to continue hospital operations. A recent survey of Flow Memorial I+ Hospital by architects specializing in hospital architecture and construction revealed several such deficiencies.l (The full survey report is presented as an addendum to this document.) These problems were identified as requiring immediate attention: I Lack of compartmentation for smokestop barriers and fire-rated areas of refuge Lack of complying fire exits Lack of proper fire-resistive enclosures for hazardous storage areas Lack of sprinkling in hazardous storage areas Inadequate electrical system Renovation necessary to correct only these deficiencies will coat an estimated $5,100,000, an amount which does not even accou,)t for the loss of revenues due to closure of departments during renovation. The survey further cites design deficien^ies which, although not ret,ulated by any code, affect delivery of care. Flow Memorial Hospital's nursing units, for example, require excessive travel by nursing personnel to visually monitor each patient, 1 As outlined by Texas Licensure Standards, the Joint Commission on Accreditation of Hospitals and the N,F.P,A, Life Safety Code. This sitration not only requires higher staffing levels, but potentially affects patient care as well. Correction of such design deficiencies would require additional renovation k expenditures. Flow Memorial Hospital must also anticipate major expenditures within the next five years to replace worn and obsolete equipment. Much existing equipment has been in service for years and has become worn from normal use. Replacement is required for continued as well as improved diagnostic and treatment capabilities. t The County and City of Denton are faced with needs for major infusions of capital into Flow Memorial Hospital in the very near future to simply maintain current levels of service provided by the hospital. Yet, this investment will only serve a stop-gap maintenance function, doing nothing to expand the scope of the hospital's capabilities or provide for the hospital's long-range future, Alternatively, Flow Memorial Hospital can be replaced with a new, modern facility which will allow tht- hospital to meet its full ;otential as a major medical facility, This option, however, requires an even greater investment of capital. The County and C'ty must evaluate the financial feasibility of improving or replacing the existing hospital and consider whether taxpayers can and will support either option. 3 ,p I Many government entities in the United States have found that hospital care can be delivered more effectively and efficiently by private enterprise while reducing the burden placed on taxpayers. With such an approach in mind, First Texas Medical, Inc. respectfully submits the following proposal. r i 4 THE PROPOSAL A Ma or Investment in the Community First Texas Medical, Inc, proposes to execute an agreement with the County and City of Denton, which provides for lease and operation of Flow Memorial Hospital for a period of five years, during which time First Texas Medical will construct a replacement hospital and purchase the assets of Flow Memorial Hospital. Through this arrangement, First Texas Medical will expend more than $30,000,000 in the community in the form of lease/purchase payments for the hospital, capital expenditures for hospital equipment and taxes paid into the treasuries of city and county governments. As a result, residents of Denton County will enjoy the benefits of an improved hospital medical center without the outlay of tax dollars, First Texas Medical, Inc, will pay the County and City $2,900,818 upon completion of agreement negotiations, representing purchase of current assets and pre-paid lease of $10,000 per licensed bed. In each year of the lease agreement, First Texas Medical will pay the County and City $725,000 for lease of the existing facility, totalling $3,625,000 over the five-year period. Additionally, it will pay $348,834 over the lease period as reimbursement for County hospital bond retirement payments. 5 At the conclusion of the lease period, the County and City can retain rights to the hospital facility and site, either using the property for other purposes or selling it. First Texas Medical will also agree to purchase the existing facility ind site for $1,500,000, at the option of the County and City. In addition to direct payments, First Texas Medical will invest approximately $21,000,000 in the development of a new hospital complex expected to be completed by 1988. And, the company will pay appropriate County, City and school taxes on Flow Memorial Hospital during the lease period and thereafter, 6 Figure 1 OUTLINE OF LEASE/PURCHASE PROPOSAL LEASE PAYMENTSi Assets r i Current assets $3,534,782 Bond designated assets 330,942 Total assets $3,865,724 Liabilities Current liabilities $1,592,280 Long-term debt 1975 series bond $270,000 1975 A series bond 160,000 Computer lease 81,699 Equipment note 5501927 11062,626 Total ...eb,lities 2,654,906 Net assets of liabilities $1,210,818 Additional Consideration Prepaid lease ($10,000 per licensed bed) 1,690,000 TOTAL AT CLOSING $2x900,818 LEASE PAYMENTS AND BOND RETIREMENTi Annual lease payments @ 725,000 $3,625,000 for five years Additional payments for bond retirement over lease term 348,834 3,973,834 OPTION TO PURCHASE REAL ESTATE AT LEASE TERMINATIONi 1,,500,000 TOTAL PROPOSAL $8,374.652 d F~ Management of the Existing Facility As lessor of Flow Memorial Hospital, First Texas Medical agrees to the following provisions regarding management of the facility. 1. MAINTENANCE The company will perform sufficient maintenance and renovation to assure continued quality of care over the lease period. 2. EQUIPMENT PURCHASES First Texas Medical will incur expenditures for necessary equipment purchases, estimated at $250,000 during the first lease year and $500,000 annually thereafter for the remaining lease period. Total investment is expected to be approximately $2,250,000. 3. MAINTAIN COMPETITIVE CHARGES First Texas Medical will operate Flow Memorial Hospital efficiently, maintaining fees and charges which are competitive with, or lower than, other hospitals in the general service area, First Texas Medical has proven its ability to maintain a schedule of charges and fees comparable to those of other hospitals in their management of Lewisville Memorial Hospital. (See Figures 2a and 2b,) 7 h f Figure 2a COMPARISON OF CHARGES LEWISVILLE MEMORIAL VS. AREA HOSPITALS LMH A B C Private Room $145 140 175 166 Semi-Private Room 120 125 154 134 ICU 275 300 380 346 Labor & Delivery 150 195.25 N/A N/A Nursery 80 95 N/A N/A r These charges were effective 2/15/83, Not specifically identified, the hospitals used for comparison are Flow Memorial Hospital, Dedman Medical Center and Westgate Medical Center. r i ,4,r,J t Figure 2b LEWISVILLE MEMORIAL HOSPITAL PATIENT CHARGE COMPARISON FROM SLUE CROSS COMBINED INPATIENT HOSPITAL EXPERIENCE REPORTI LMH Hosp, A Hosp, B Hosp. C All InPatients Blue Cross Blue Cross Slue Cross Patient Days 8,607 81702 61598 71553 Average Length Of Stay 4.5 9.5 6.3 8.0 Average Charge Per Admission $2,428 $3,447 $2,211 $20969 Average Charge Per Patient Day 436 362 352 371 Average Accommodation Charge Per Patient Day 136 164 154 146 Charges Per Admissions Drugs $305 $462 $302 $547 Laboratory 326 493 225 330 Operating Room 260 326 230 371 Radiology 198 246 N/A N/A Inhalation Therapy N/A N/A N/A N/A Physical Therapy 187 224 173 223 1 12 month average as of 12/62. MI f i' The company expects to increase charges and fees at Flow Memorial Hospital by approximately nine percent in 1983, eased on data indicating the hospital's historic increase in revenues per patient day, this increase will actually be less than increases experienced in recent years (see f Figure 3), in an additional effort to control patient costs, First Texas Medical will attempt to decrease bad debt at Flow Memorial Hospital from its present level of ten percent to i si:, percent. Bad debt has increased significantly at Flow Memorial Hospital in recent years (see Figure 4), The cause has not been patients classified as indigents, but persons who have simply not paid their hospital bills. The bad debt situation is partially due to a high percentage (more than one-third) of "self-pay" patients treated at Flow Memorial Hospital. Many of these patients can afford to pay but have, perhaps, assumed that a government-operated hospital "owes" them the care they receive. As a result, paying patients must underwrite the costs of those who avoid their responsibility to pay. 4, PROVIDE FOR INDIGENT CARE First Texas Medical will, through an agreement with the County, provide for hospital care of indigent residentu of 8 1 E li rte- Figure 3 FLAW MEMORIAL HOSPITAL CALCULATION OF ESTIMATED PRICE INCREASES (Based on Increased Revenues Per Patient Day) 1979 1900 1981 1982 1983 i (3 Month YTD) Patient Days 29,802 34,657 34,628 33,830 8,505 Inpatient Revenue 61826,886 8,281,696 10,279,066 12,226,779 3,235,555 i Revenue Per Patient Day 229.07 238.96 296.84 361.42 380.43 f. Percent Increase Over Previous Year (Revenue Per Patient Day) 4.38 24.2% 21.7% 5.28 i I i Figure 4 BAD DEBT VS. INDIGENT CARE FLOW MEMORIAL HOSPITAL 1979 1980 1981. 1982 Unpaid Accounts 4 (Bad Debt) $545,903 $567,018 $752,027 51,189,547 Charity Services (Indigent Care) 382,058 370,288 358,843 449,251 Sourcer Audited Financial Statements 4,H„~ I Denton County. Details a (Details are further outlined subsequently in this section.) 5. ESTABLISH A CITIZENS ADVISORY BOARD A Citizens Board will be established to help direct the hospital, assuring continued community input into hospital policy and direction. First Texas Medical recommends ' continuation of the existing hospital board to facilitate transition. 6. GUARANTEE EMPLOYMENT AND BENEFITS FOR CURRENT EMPLOYEES. All employees will be assured continued employment at current level of seniority. First Texas Medical will also continue employee pension and health insurance plans as well as recognize all accrued vacation, sick leave and other benefits. 7. MAINTAIN AN OPEN MEDICAL STAFF POLICY Flow Memorial Hospital's current open medical staff policy will be continued under First Texas Medical, and this same policy will apply at the new hospital to be constructed. As owner and manager of Lewisville Memorial Hospital, First Texas Medical has developed an excellent relationship with the Lewisville medical community. In fact, the administration of Lewisville Memorial Hospital often assists independent physicians in the community with recruiting efforts to build their practices. (See Appendix A.) 9 I S Development of a New Hospital First Texas Medical will construct a new hospital and medical office building to be located at the intersection of Interstate Highway 35 and Scripture Street in the city of Denton with an expected completion date of 1988, The complex will be developed with private investor capital at an estimated cost of $21,000,000. This new hospital complex will be named First Texas Medical Center Hospital - Denton, and it will be owned and managed by First Texas Medical, Inc. The Hospital Advisory Board will be utilized in developing plans for the hospital, and all existing memorials at Flow Memorial Hospital will be preserved in the new facility, First Texas Medical, Inc, will continue a schedule of fees and charges at the new hospital which is competitive with hospitals in the general service area. Toward the goal of further developing Denton as a major medical center, First Texas Medical will concentrate on developing Flow Memorial Hospital's existing medical delivery strengths into regional capabilities, specifically including obstetrical, neonatal, psychiatric, surgical and emergency services. i0 A Long-Term Plan for Indigent Care First Texas Medical recommends the County and City use proceeds of the lease and purchase of Flow Memorial Hospital to establish a permanent trust fund providing for hospital care for indigent Denton County residents, thereby assisting local governments with their financial responsibility for such care, These funds can be invested and the earnings used to pay for indigent care. This method of providing for indigent assistance has been implemented in other communities to successfully relieve the governing entities of financial responsibility. Projections indicate the level of indigent care provided by Flow Memorial Hospital during the five-year lease period will exceed revenues from the indigent care fund (see Figure 5). First Texas Medical will absorb these additional costs. Economic Impact on County/City First Texas Medical, Inc,'s proposal offers a potential $38.6 million impact on the County and City over the next five years and beyond. 11 r Figure 5 FLOW MEMORIAL HOSPITAL INDIGENT CARE FUND/YEARS 1-5 YEAR I YEAR 2 YEAR 3 YEAR 4 YEAR 5 Cumulative Proceeds From Lease/Purchase Proposal $3,625,818 $4,350,818 $5,075,818 $50800,818 $8,025,818 108 Annual Return On Investment 362,582 435,082 507,582 580,082 802,582 , Projected Indigent Care Requirements For Denton County 493,224 542,546 596,801 656,481 722,125 ASSUMPTIONS: 1) Per the proposal, all proceeds are invested in an interest-bearing fund, 2) A conservative annual rate of return of 108 on the cumulative proceeds is calculated as the yearly reimbursement for indigent care. 3) Projected indigent care is based on a 108 annual increase using historical data from Flow Memorial Hospital. 4) First Texas Medical will absorb indigent care costs above the rate of return on investment, Years 1-5. a The proposal provides for replacement of the existing facility at no cost to County or City) direct payments of $8,374,652, investment of which will relieve financial responsibilty for indigent caret and assumption of hospital bond retirement by First Texas Medical, making available $348,834 for other community projects. Furthermore, the County and City will bear no financial responsibility for maintenance or replacement of the existing hospital facility nor for required replacement of hospital equipment. And, as operator of Flow Memorial Hospital, First Texas Medical, Inc. will pay an additional $198,670 in local taxes over the next five years. If, however, the County and City continue ownership of Flow Memorial Hospital, they can expect to spend approximately 570463,517 over the next five years for required renovation of the facility to meet regulatory codes, retirement of hospital bonds and payment for indigent care. Even this large cost is conservatively stated because it fails to account for the cost of replacing any equipment or renovations to improve the functional operations and appearance of the hospital (see Figure 6). I 12 €i Figure 6 FLOW MEMOR: HOSPITAL ANALYSIS OF ECONOMIC IMPACT TO COUNTY, CITY 1982 1983 1984 1985 1986 1987 Five-Year MF:THUD OF APPROACH Actual Pro toted Pro sated Pro toted Pro toted Pro toted Total 1) Continue on Current Course or Action Expenditures A. Indigent Care (300,000) (330,000) (363,000) (399,300) (439,230) (483,153) (2,014,683) B. Bond Retirement ! 21,961) ( 90,331) { 87,431) ( 84,531) ( 86,541) 0 ( 348,834) C. Renovation Costs 0 0 0 (50100000) 0 0 (51100000) Income A. Proceeds From Lease 0 0 0 0 0 0 0 B. Increased Tax Revenue 0 0 0 0 0 0 0 NET IMPACT (321,961) (420,331) (450,431) (5,583,831) (525,771) (483,153) (7,463,517) 2) Lease Facility Expenditures A. Indigent Care (3009000) 0 0 0 0 0 0 B. Bond Retirement ( 21061) 90,331 87,431 84,531 86,541 0 3118,834 C, Construction Costs 0 0 0 0 20,000,000 0 20,000,000 D. Equipment Purchases 0 250,000 500,000 500,000 500000 500,000 21250,000 Income A. Proceeds Lease/Puroh 0 3,71611119 812,1131 809,531 811,541 2,2250000 8,374,652 B. Increased Tax Revenue 0 25,670' 32,700 39,735 46,765 53,800 198,670 NET IMPACT (321,961) !1,082,150 1,1132,562 1,1133,797 21,448,847 2,778,800 319172,156 Annual Economic Difrerenoe 0 11,502,1181 1,882,993 7017,628 21,970,618 3,261053 38,635,673 Cumulative Economic Difference 0 11,502,481 6,385,11711 13,1103,102 35,373,720 38,635,673 1 r, 1 ti K Enter Negotiations First Texas Medical, Inc. proposes the County and City enter negotiations with the company at this time to develop a final proposal to be considered by each government entity prior to execution of a formal agreement. Attached are copies of the proposed lease agreement, exchange agreement and indigent care agreement (see Addendumi Proposed Agreements), 13 k ABOUT FIRST TEXAS MEDICAL INC, First Texas Medical, Inc, is an active provider of health care in Denton County, The company originated as a four-physician medical practice in Lewisville 32 years ago and has grown to a 1 multi-facility system serving the medical needs of local communities with a variety of health care services. Incorporated in October of 19811 the company continues to be locally awned and managed (see Appendix B). Experienced Hospital Management First Texas Medical, Inc, has gained valuable experience in hospital management through its operation of Lewisville Memorial Hospital. A 110-bed general acute care facility opened in 1976, Lewii~ville Memorial Hospital is scheduled to break ground on a $7,000,0001 42-bed expansion and renovation project in late summer of 1983, Lewisville Memorial Hospital has established an excellent reputation, not only as Lewisville's primary health care provider, but as an active partner in the community as well (see Appendix C), The hospital is involved in a variety of such community outreach programs as CPR training, prenatal classes and babysitting skills training, in addition to participation in such local projects as the annual United Way campaign and sponsorship of youth activity soccer and baseball teams, 14 a f! i I Administrators of Lewisville Memorial Hospital have also worked closely with the City of Lewisville to help establish an emergency medical system (EMS). The hospital contributed half of the tuition fees required to train nine emergency medical technicians (EMTs) for the Lewisville Fire Department and has subsequently cooperated in the instrucU on and testing of special skill development for EMTs, Lewisville Memorial Hospital also arranged to provide medicine and supplies needed in the EMS ambulance, established and coordinated ambulance protocols, and purchased approximately $30,000 of radio equipment essential for paramedic training and communications, Lewisville Memorial Hospital enjoys a good working relationship with its local medical community, physicians associated with First Texas Medical's Lewisville clinic work cooperatively with other community physicians to continually improve and expand medical services available to local citizens, Innovative Treatment Facilities First Texas Medical, Inc. provides a broad range of health care services throughout Denton County, aggressively pursuing delivery systems and treatment methods which serve patients' needs more effectively and efficiently, In development of these services, First Texas Medical's foremost concern has been for the quality of care provided, but equally important 15 Ij s are efforts to contain the cost of care to patients,. As a result, First Texas Medical, Inc, has developed numerous outpatient treatment facilities which are both innovative and cost-efficient in their treatment methods, First Texas Medical's owned, managed and affiliated organizations are as set out below. DENTON i 1, First Texas Medical Center, Denton a 23-physician multi-specialty practice (formerly Medical Surgical Clinic Association), This clinic treats patients from 800 a.m. ' to 10:00 P.M. Monday through Saturday and from noon until 8:00 p.m. on Sunday, allowing patients greater ease in scheduling appointments. The extended service schedule also assures clinic patients access to a physician throughout the week, 2, North Texas Diagnostic_12adioloav Center provides outpatient diagnostic radiology services. 3. Denton Ambulatory Surgorv Center provides surgical procedures for patients not requiring overnight hospitalization. Patients receive quality medical care in a comfortable, safe, and non-institutional setting from a staff especially trained in outpatient surgery. The facility provides surgical services at a lower cost than a 16 r hospital setting, e and process many physicians believe the recovery is accelerated when patients return home as soon as safely possible, thus reducing time away from work and other activities. ' f~ 4• North Texas Medcare Inc. a state-certified health maintenance organization providing care for approximately 1,500 members, 51 8rva-teaks a 106-bed intermediate care facility providing services for severe and profoundly mentally retarded patients, The state of Texas care for pays $52 per day to patients through this facility, as compared to $70 per day at a state-operated hospital. Private facilities such as Bryan Oaks also provide a less restrictive environment for residents, and the facility pays local taxes, 6, North ,Texas Radiation Therapy Center First Texas Medical will break ground on this outpatient canner treatment center within the next 60 days, LEWISVILLE: 1. First Texas Medical Center Lewisville a 26-physician multi-specialty practice located adjacent to Lewisville Memorial Hospital (formerly Doctor's Clinic). The clinic observes extended office hours of 8:00 a,m, to 10:00 17 1 t, Monday through Saturday and from noon until 8000 p.m, on Sundays, 2. First Texas Medical, Inc, corporate offices are located in the North Texas Medical Center Professional Building, 3. First Texas Medical Center Comouter_Center located in Lakeland Plaza, the center provides the latest in computer technology support for all First Texas Medical facilities. i 4. Lewisville Memoria2~ Hospital a 110-bed general acute care hospital, scheduled to break ground on a $7 millioh, 42-bed expansion and renovation this summer. 5, Edmond Oaks a 166-bed intermediate care facility providing services to the moderately mentally retarded. The cost-per-day for a patient at Edmond Oaks is $44 compared to $64 at a state hospital, 6. Adult Da Care Center provides supervised care during the day for geriatric, retarded and disabled individuals. The center can accommodate 100 individuals and provides an alternative to nursing homes for patients who can still return to their homes at night. The center is open 14 hours per day, providing one hot meal and two snacks daily (planned by a dietician), with drugs required by patients administered by staff. 18 1 ~Y i 7, Medcare Home Service a home health care agency providing care for homebound individuals on a short-term basis, 1 8, Oak Grove Work Activity Center a sheltered workshop for 235 handicapped individuals, CARROLLTONi 1, J:irat Texas Medical Center Carrollton a seven- physician multi-specialty clinic which opened February 28, 1983, Economic Impact on Denton County Through its facilities, First Texas Medical, Inc, employs 803 individuals in Denton County with an annual payroll of $12,583,519. These dollars are in turn spent in local communities, creating a "ripple" effect in their general economies. In 1982, First Texas Medical also paid $166,889 in taxes to cities, schools and county treasuries in Lewisville and Denton, Since First Texas Medical, Inc, is locally owned and managed, the company's profits are reinvested in the local communities and in further expansion of services and facilities, 19 r' 1+ i' First Texas Medical and Flow Memorial Hospital First Texas Medical, Inc. Is a strong supporter of Flow Hospital. The physicians of First Texas Medical Center, Denton utilize the hospital heavily, admitting almost half of its patients (see Figures 7a0b). First Texas Medical, Inc. has worked cooperatively with Flow Memorial Hospital to help develop its services and capabilities. For example, First Texas Medical Center physicians were instrumental in assisting Flow Memorial Hospital in the establishment of its neonatal intensive care unit. Mora recently, First Texas Medical's Denton Clinic employed an anesthesiologist to work in the Flow Memorial Hospital operating room, allowing the hospital to increase the number of surgical procedures performed daily. Flow Memorial Hospital and Lewisville Memorial Hospital have also recently agreed to share services of a mobile CT Scanner, increasing diagnostic capabilities of both hospitals at reduced expense. First Texas Medical wants Flow Memorial Hospital to remain a viable member of the community's health care delivery system, but doing so will require either extensive expense ut the existing facility or construction of a new hospital, First Texas Medical sees the need for a new hospital. to meet the long-range medical needs of Denton County. In fact, the 1A , h~ .rye Figure 7a FIRST TEXAS MEDICAL, INC. DISCHARGE. DAYS TO FLOW MEMORIAL IIOSVITAL (1982) June July ARa. 5_ept. Oct. Nov. First Texas Medical 876 10218 11264 1,450 1 ,495 11254 Percent of Total 328 398 36% 46% 449 408 I i i Si r f ro Figure 7b PHYSICIANS'iN SUPPORT OF FIRST TEXAS MEDICAL PROPOSALI AS PERCENT OF TOTAL REVENUE l~ (1982) June Jul Aug. Sept, Oct. Nov. Revenue by Support Group 382,789 546,380 613,223 609,382 578,195 573,174 B of Total Rcvenua 44% 528 554 578 53% 558 1 See Appendix D for physician listing i I, w. n` 1 company has considered construction of a third hospital in Denton but is concerned with the potential negative impact such a facility might have on Flow Memorial Hospital, Therefore, First Texas Medical has developed this proposal, which will provide a new hospital facility at no cost to taxpayers while preserving Flow Memorial Hospital's tradition of service to the community, , 21 1 I APPENDIX A CALVIN T. SIMMONS, II, M.D.. P.A. UIPLOMATE AMERICAN BOARD OR FAMILY PRACI ICU February 25, 1983 , TO WHOM IT MAY CONCERN: I have been asked by the physicians at the Doctors Clinic in Lewisville, Texas to describe my experiences in practice over the past six years with both the Doctors Clinic and the Lewisville Memorial Hospital, As you are probably aware, Lewisville Memorial Hospital is a proprietary hospital owned primarily by the physicians in the Doctors Clinic and the Medical Surgical Clinic in Denton, In addition, this same group of physicians has made n bid to acquire the Flow Memorial Hospital in Denton, Although I have no major 1 feelings in either direction on this particular subject, this letter will address my experiences using a proprietary hospital owned by a group of "competitors" in my past six years in practice. When I first carne to Lewisville, I made the decision that my practice would be confined to the Lewisville area and that I would utilize the hospi als which were immediately available, Since Lewisville Memori.,: +%4nital was located within two miles of my office, I applied for privileges at that hospital and have used it exclusively since'thht time, Although the hospital is owned by a group of physicians which is in competition with me, I have never had any difficulty obtaining privileges nor admitting patients into the beds at Lewisville Memorial Hospital, Although there is a healthy competition between the Doctors Clinic and my own prac- tice, there has never been any interference with my abilities to practice in the manner in which I am accustomed, Moreover, the hospital has been generous in helping me to recruit additional physicians for my practice. Over the years, they have been help- ful in bringing recruits to this area who have expressed an inter- est In-practicing in this general locale and have been financially supportive of the travel expenses associated with these recruits, I have an associate in my practice who has been here roughly one and a half years who hns, likewise, found the hospital to be fair in its dealings with him, Although I have no ability to foresee the future, I can assure you that my dealings with the Lewisville Memorial. Hospital have been cordial and fair in the pnat, Since Denton already has two ho,ipitals, it would seem to me that this would offer additional protection for those physicians who fear a takeover with sinister consequences. However, since my dealings with the hospital in Lewievilla,.which Ss owned by my competitors, have always been acceptable, I have less fears about substantial infringements upon my practice or its ability to grow. During my training in medical school and residency 1122 WEST MAIN eTREET LEWISVILLE, TEXAS 71%067 TELEPHONE 4813,7091 1 (i Ifn aY ,.:Y'j t: P+ APP~NDIY A Page 2 Programs, I was generally associated with both private hospitals and the city- expecountyriences ho I spit had als, in these re has n setastibengs been very compared little with the difference exper- iences I have had at Lewisville Memorial Hospital in terms of fac- ilities, bed availability or staffing. If you have questions regarding my experiences with the pro- prietary hospital in Lewisville, I will be happy to discuss t!iese with you at length, sincerely, Calvin T. Simmons, M,D, CTS/klh s '.9 T MI V, Appendix B FIRST TEXAS MEDICAL (FTM) Directors and Executive Officers Thomas Blucker, M.D., Director a member of FTM since 1971 r Harry M. Burgess, M.D., Vice Chairman as one of the company's founding physicians, a member of FTM since 1951 Conrad M. Garcia, M.D., Director a member of FTM since 1978 David 0. Johnson, M.D., Director a member physician of FTM since 1978 James Hollis Jones, M.D., Director, Chairman of the Board and Chief Executive Officer as a founding physician of the group, a member of FTM since 1951 James R. Jones, M.D., Director a member of FTM since 1973 James R. Long, M.D., Director a member of FTM since 1973 Darrell E. Lummus, Director, President and Chief Operating Officer has served as president of FTM since 1981, prior to which he was business manager for more than five years Harvard L. McBrayer, M.D., Director a member of FTM since 1969 Allen Pierce, Director, Senior Vice President and Treasurer has served as director of special projects for FTM since 1979, and prior to which he was senior vice president and senior loan officer of First Texas Savings and Loan Association David G. Purifoy, Director and Senior Vice President administrator of Lewisville Memorial Hospital since 1976 Arvin D, Short, M.D., Director a member of FTM since 1974 Dale G. Swanholm, M.D., Director a member of FTM since 1975 Eugene M. Taylor, M.D., Director a member of FTM since 1969 Ownership A total of 929,811 shares of First Texas Medical, Inc, common stock are issued and outstanding, First Texas Medical, Denton owna 377,223 shares, or 41 percentr individual physicians f employed by the company own 435,637 shares, or 47 percentr physicians not related to the company own 78,237, or 8 percent) and non-physician executives of the company own 38,714 shares, or 4 percent, Financial For the year ending August 31, 1982, the company had revenues of 522,972,6001 reporting a pre-tax profit of 811291,500 and net income after tax of $774,900. Outpatient clinic operations accounted for 45 percent of revenues and hospital operations yielded 55 percent of revenues, On August 31, 1982, the company had assets of 5111499,700, current liabilities of 531601,600, and long term debt of 84,993,600, For the 12 months ending August 31, 1983, the company is forecasting profit before income tax of $2,013,600 and net J t AI Gil 1u C•a1 }I income after tax of $1,208,000, Through a subsidiary company, Triangle Management and Investments, First Texas Medical has access to $2,000,000 in cash and short-term investments. Banking relations are maintained with major Denton County banks as well as Inter First/Dallas and Citicorp USA of New York City. I 'r( l~ n:{ L city or APPENDIX C lrwiW at TrxA 151 West Church St. • tewisville, Texas 75067 . 2141436.2591 February 22, 1983 County Commissioners City of Denton C/o The Honorable R, L. Cole 401 W. Hickory S--reet Denton, Texas 76201 Dear County Commissioners: We have become aware of your plans to receive a proposal from First Texas Medical, Inc, to operate Flow Memorial Hospital, Because this company is a valued corporate member of our own community, and in the hope that the information might be useful, we want to tell you of our high regard for them. The men and women who comprise First Texas Medical have been closely involved with our community for many years. They have " consistently demonstrated responsible citizenship, both through their exemplary operation of our primary medical facility, Lewisville Memorial Hospital, and through their active participation in Lewisville community affairs, Lewisville Memorial Hospital is an excellent facility which delivers quality health care to our citizens, Moreover, the numerous out- reach and community support programs delivered by the hospital staff have served us particularly well. They have pra'vided "wellness" education for our residents, have assisted our students in pursuing health care careers and have helped our city establish an emergency medical system (V-Is). Their involvement has been so wide ranging that we are including a list of activities and achievements of Lewisville Memorial/First Texas Medical. r 1 nLd Np i APPENDIX C County Commissioners City of Denton February 22, 1983 Page 2 Through the hospital and other medical facilities they operate, the people of First Texas Medical have had a major favorable economic impact on our community. As private business people, they support our city and our schools with substantial tax pay- ments, And they directly support nearly 600 families by providing good jobs whose substantial payroll has an even broader "ripple" effect on our general economy. We are proud to have the people of First Texas Medical as our neighbors and fellow citizens. Sincerely yours, Wayne D. Ferguson Mayor WDF/ao Enclosure 3 i ry APPCVVrs C William Hatton, M.D./Surgeon Vice President, American Cancer Society-Lewisville Region Director of Medical Education-American Cancer Society Kenneth Goldberg, M,D,/Urologist American Cancer Society-Lewisville Region Emmanuel Desai, M,D./Cardiologist Board of Directors-American Heart Association Lewisville Region Governing Board-First United Methodist Church-Lewisville Edward Kremer, M.D./Internist Board of Directors-American Heart Association-Lewisville Region Speaker for SPAN - Senior Citizens Group re CPR/8P Awareness Program Richard C, Burgess, M,D./Pathology United Way Director of Physician Campaign-Greater Lewisville Region 1982-83 Mark Holt, M.D,/pediatrician President, Denton Co. Chapter, American Diabetis Association Previous Coordinator of LMH Children's Breathing Club for Asthmatic..Children Participant physician in Denton Co, Health Department Free Clinic through Public Health Department ' Russell McDonald, M,D,/Pediatrician Current Coordinator-LMH Breathing Club for Asthmatic Children Public Health Department-Free Clinic for Children James Conyers, M.D./General Surgeon American Cancer Society Dale Swanholm, M,D,/Family Practice Physician Flower Mound Board for Parks & Recreation YMCA Supporter APPENDIX C eOuf (2nd4xwn Youth Homes Foundation, Inc. P.O. Box 61925 AC 811.450.6686 (57etro) ARD OF TRUSTEES Dallas/h. Worth,'rexas 75261 t JERRY CAMP6eLL RO gaf Staubacn, Cfrllfmgn EXECUTIVE DIRECTOR Paul Artoafs00 Mrs, Paul Anoarton OT M. DOUylas AOkfns February 18, 1983 Mta. Tfusit Antlf*W OOb Bryant Obnale J. Carlef Tom Lanbfy Horan D, Schiff The Honorable Judge R. L. Cole 505 Pedigo Street Pilot Point, Texas 75258 Dear Judge Cole, It is my understanding that First Texas Medical, In the process Inc. is of making a proposal to the Cl.ty of Denton and Der :on County to operate Flow Memorial. Hospital. I the Executive Homes Director of the Paul Anderson Youth Ho,, a director of the Greater Lewisville Chnmher of Commerce, and trustee of Lhe Lewisville Independent School District, please let this letter serve as a personal en- dorsement for First Texas Medical, During the past several years that Lewisville Memorial Hospital has operated ir, Lewisville, 1 have highly re- garded their value to our community. Those who make up First Texas-Medical have demonstrated responsible citizen- ship both through the operation of the medical facility and their personal involvement in community affairs. It is without reservation that I recommend those assoc- toted with First Texas Medical for your consideration. Sincerely, 0- 0- elP Jar mpbeLl Execuc'.ve Director JClbm I I APPENDIX C r CITY OF HIGHLAND VILLAGE _..i` 948 Highland Village Road, Lewlsville, Taxis 75087 (2i4) 221-3542 February 23, 1983 To; The Honorable Mayor Dick Stewart and City Council From; Highland Village City Council We have become cognisant of plans whereby you will receive a proposal from First Texas Medical, Inc, to operate Flow Memorial Hospital, This letter is a humble attempt to relate our regard for them in our community, Lewisville Memorial Hospital has definitely shown its concern for, and ability to meet, the demands of a fast growing community, This includes the constant recruitment of qualified physicians and supportive specialists, I The City of Highland Village has just taken on the task of pro- viding ambulance service for its residents. This undertaking was influenced and supported by First Texas Medical through training of CMTs, provisions of supplies and the cooperative ambulance training in conjunction with the staff. In my personal capacity as Mayor of Highland Village I am also involved with the United Way and the many service groups. I will confirm the fact that many of the First Texas Medical men and women are closely involved in the many community affairs. I also know the men and women are actively involved in their churches. In summary, we are proud and grateful to have this First Texas Memorial influence in our area. We highly recommend your favor- able consideration of their proposal to operate Flow Memorial Hospital. Sincerely, Ray Wright Mayor of Highland Village RW/rb cc; CormFissione1^ s Cour Lew1sv11le Memorial ospital S N i~ 1 APPRNDIX C the Town of FLOWEIt MOUND • 2121 Cross Timbers Rd, o Flower Mound, Texas 75028 - phone 214. 436 • 7511 TlowerTgoun j February 28, 1983 The Honorable Judge 11, L. Cole & The Denton County Commissioners The Honorable Richard O, Stewart & The Denton City Council Denton Texas I understand that the corporation of First Texas Medical in Lewisville has approached the City of Denton and the County of Denton with a proposal to operate Flow Memorial Hospital, As the Mayor of Flower Mound, r would like to recommend to you this corporation, Lewisville Memorial Hospital has operated in the community of Lewisville and served the surrounding area for several years now and I have been made aware of their many contributions to this area during those years, The managers and employees of the organization have contributed much to numerous community activities and have demonstrated themselves to be 'good neighbors" to the communities it serves as a medical facility as well as in community involvement. I recommend to you, therefore, very highly the organization and thos ndJ;yiduals associated with it as you consider the offer an proposal being made, Gary P essra Mayor GPmis r fv~ 3 APPENDIX C i - GREATERLEW1SV1UX CHAMBERciCOMMFRCE February 15, 1983 Mr, David Purifoy Lewisville Memorial Hospital 500 W. Main Lewisville, Texas, 75067 Dear David; Congratulations on being able to expand your facilities here in the Greater Lewisville Area. The people of the Greater Lewisville Area are blessed to have such an out- 1 standing medical facility such as yours in our community. 1 have always been impressed with the support your employees have shown to the United Way Fund, YMCA Drives, and other fund raising projects that are carried on in our area. Your payroll is one of the largest in the area and stim- ulates many, many returns for our businesses. Under your direction, your adminstrntive staff and employees have made many contributions to all areas of community deveop- ment. Congratulations once again on your new addition and con- tinued good luck for an outstanding organization. Sincerely, Kipp Burnett Executive Vice President KB/mrh i P. O. BOX 416 LEWISVILLE, TEXAS 75067 (2}4) 436 - 9871 APPENDIX ~rC ` GREATERLIEwzsv ~l E CHAMBER otCOMMFOCE 1 March 1, 1983 Denton County Commissioners and Denton City Council Denton, Texas Ladies and Gentlement I feel it very important to share with you my knowledge concerning the Lewisville Memorial Hospital ataff's involvement in civic projects, Lewisville Memorial Hospital became a member of the Greater Lewisville Chamber of Commerce in 1975) and not only has been very cooperative and active in the endeavors they have undertaken but have voluntarily increased their membership dues. On a quick recollection let me list some of the organizations and committees with which the staff has served. Sponsored one Chamber of Commerce Quarterly breakfast in 1982. The sponsor fee is $500.00, in addition arrangements for the speaker and entertainment roust be made, The hospital contributed to the Chamber of Commerce for the addition to the Chamber building. Darrell Lummas, President, First Texas Medical was a candidate for City Council in 1982s David Purifoy, Hospital Administrator, vary successful Chairman of the United Way Fund Drive 1982 and is presently working with the YMCA Building Fund Drive, and is a Director of the Greater Lewisville Chamber of Commerce. Dr, Jim Conyers is active with Lewisville Cancer Society and conducts free seminars on cancer self-examination and treatment, Dr. Emanuel DeSni serves as a director on the American Heart Association Board, Dr, Mark Holt is working to secure a cardiac rehabilitation center, Dr. Edward Hremer is presently on the board of the American Heart Association. l Dr. Kenneth Goldberg is presently on the Board of Directors of the Lewisville Cancer Society. P, o, sox 416 LEWISVILLE, TEXAS 13067 (214 436 - 9571 i .F APPENDIX C GREATERLEWISIVI i CHAMBERo(CiOMM tCR 1 Page 2 Denton County Commissioners and Denton City Council March 1, 1983 The hospital sponsors an on-going education program for paramedics, and a husband and wife program for baby care. I know with research 1 can provide a longer list of achievements. The community activities the staff has participated in Lewisville will surely carry over to the Flow Memorial Hospital staff and management, I certainly hope you will look with favor upon the purchase of Flow Hospital by the First Texas Medical Group, Sincerely, Kenneth Shropshire President Greater Lewisville Chamber of Commerce KPSJpf P, O. BOX 416 I.EWISVILLE, TEXAS 75007 (214) 430 - 9571 ~i a~ ,,cc~~,,,,,,REDMAN APPENDIX C °'r~`~' Building Products, Inc. GEORGE S. THUMLEAT t'resldenl February 23, 1983 Denton County Commissioners 401 W , Hickory Room 612 Denton, TX 76201 Gentlemen; I understand you will soon be receiving a proposal from First operate Flow btemortal Hospital, Texas Medical to In this connection, 1 am writing to provide information about my experience with their employees, 111 1979 1 became acquainted with the personnel and operations of First Texas ' Medical white President of a company in Lewisville, Subsequently, I learned that the hospital board of directors, administration and ko human needs to the com»luntty. 'This support waseextendedUthroughpalmosto100% outreach during the 1980 and 1981 United Way Campaigns. This experience came in my position as Chairman of the fund raising effort for those years. As a member of the Lewisville Chamber of Commerce, Board of Directors, I witnessed the hospital support by providing volunteers for community activities and financial support when needed. r Later President of tits served as campaign chairman for the 1983 t fund drive and also o served on the board. osp.~ :t in 1981) our company was Interested in CPR training for employees and again the hospital provided specialists and space. Because of the above experience, 1 recommend the hospital group highly, Sincerely, George S. Thumlert GT; km President Redman Plaza east 2880 Walnut Hill Lane Dallas, Texas 76229 (214) 363.3800 APPENDIX D LETTER OF SUPPORT 2/9/83 As physicians in practice in Denton County, we are concerned with the quality and cost of health care delivery in this area. We care for approximately 75,000 patients and want to ensure they have access to the best hospital care--today and in the future. We admit 55-60`,0 of Flow Hospital's patients, and thus, are particularly interested in Flow's future. We care about this hospital's ability to grow with the community's needs. We also know that Flow must be tip-graded and modernized. And, we believe it should contribute tax dollars rather than drain them away. We urge you to give full consideration to First Texas Medical's proposal to operate Flow Hospital. We support this proposal and believe a full examination of the facts will show its benefits to the community and our patients, Thank you for your consideration. Robert J. Lee, M.D. 1. _ T. L. Moore, M.D. 2, James V. Palermo, M.D. r 3 L? Edward E. Velayos, M.D. q, E. M, Taylor, M.D. 5. Thomas 0. Blucker, M.D. 6, William Hatton, M,D. Mark Holt, M.D. 8 ~ H. M. Burgess, M.D. I Charles Wahlert, M.D. 10 Thomas E. Grubb, M.D. 11. 144 ~_j Harvard L. McBrayer, M.D. 12. James Il. Jones, 1.1,D, 13'. ~r 'G sL Douglas Hagen, M.D. 14 s!! a B. A. Badie, M.D. Suhas P. Mantra, h1. D. 16, f t M7 1 l I~ fl j APPENDIX D PAGE TWO LETTER Or SUPPORT 2/0/83 Richard C. Burgess, M.D. 17 , ✓ !f-G,~ Marc A. Armstrong, M,D, Irene Tayem, M,D, / (i 19, J. R. Long, M,D, Rebecca Walker, M,D, i 21, Michael C. Burgess, M.D, , Tim Shepherd, M.D, 29 ~.r ltitiVl John Jehl, fI,D, 24, Barry Sanders, M,D, James A. Conyers, M.D. 2 (i , Kenneth A, Goldberg, hi, D, 27, Emmanuel Desai, M.D. Richard Williamson, %D, Rudy Tovar, M, D, 10. Sender Groswirt, M.D. 31, CL Eugene hunt, M.D. Dale Swanholm, M,D, " 33, ' Albert Thibeaux, h1, D, J. P. Albrite, M,D, 35. 1. Conrad Garcia, MID, 3(i Elizabeth Kondracka, hi,D. v 3 7. 4" U James R. Jones, M.D, 38, Stanley S. Franklin, M.D, 39 Mary Sender, M,D. 40. Roy Byrd, M,D, ti. Edward Kremer, M.D, 92, i :i S 0 APPENDIX A PAGE THREE LETTER OF SUPPORT n/D/83 Greg Jackson, M,D, 43, f T 2f~-A John Anderson, M,D, _ 44. - , Nishendu Vasavada, M.D. 45. <`J^ y Arvin Short, M.D. 46,~ 1- F MCGehee,M.D. 47, James R, Williams, M.D. 418 Richard Rivera, M.D, 99, _ Kiran Harpavat, M. D. ,yp, Russell McDonald, M.D. 51, 1114 )~c1-ito ~ `Joseph Phaneuf, M. D. 52. (`1 Arthur Terry, M.D. 53, / tiy1 ,Ii1/ /G~~ James A. Kendall, Mx. 54 issac Gans, ~t,D, 55~ John F, Cuchia, M,D. 5 (3 Jules P. Brown, M.D. 57, J. 8hatt, M, D. 58. 52, A3. G9 i d~. I FACILITIES ANALYSIS WITH COST ESTIMATES FOR RENOVATION AND REPLACEMENT FLOW MEMORIAL HOSPITAL DENTON, TEXAS COX/CROSLIN and ASSOCIATES February 1963 1 ,h rABLI' Op Con~rf;N`PS Sub ect Introduction Pam 1 Codes and Standards Deficiencies 2 Functional Design Deficiencies 4 Operational Considerations S Site Considerations 6 Renovation Alternatives 7 Replacement Alternatives 8 Conclusions 9 Recommendations to Appendix A 11 Site Plan 36 i. INTRODUCTION The purpose of this facilities survey of the Flow Memorial Hospitals Denton, Texas, is to evaluate the architectural, structural, mechanical and electrical components of the hospital with regard to the codes and standards promulgated by controlling agencies and organizations. In no way do these findings reflect upon the staff or opera- tion of the hospital. There are no operational criteria in these codes and standardsi therefore, no conclusions regard- ing operations can be based on these findings, The initial portion of the Flow Memorial Hospital was constructed in 1946, thirty-five years ago. Two subsequent renovations and expansions occurred in 1958 and 1966. During the intervening years codes and standards have been revised. The most recent revision is the adoption of the 1981 Life Safety Code by the Joint Commission on Hospital Accreditation on 1 Janu- ary 1983. Obviously, as a result of these revisions portions of the facilities do not comply with these new codes and standards. f r t~ ,Y s CODE AND STANDARDS DEFICIENCIES Architectural Deficienciesi This initial survey of the existing facilities revealed the following code deficiency categories. (Detailed listing of code deficiencies is included in Appendix A.) The code and agencies promulgating regulations includes Texas Hospital Licensure Standards Joint Commission on Accreditation of Hospitals N.F.P.A. Life Safety Code 101 Lack of compartmentation for smokestop barriers and fire- rated areas of refuge, Primarily in corridors in the patient care areas. Lack of complying fire exits. Lack of proper fire-resistive enclosures for hazardous storage areas. Lack of sprinkling in hazardous storage areas. Inadequate electrical system. Z V: It 'r{ r Mechanical and Electrical Deficienciest Codes and agencies promulgating regulatory standards: Texas Hospital Licensure Standards U.S, Department of Health and Human Services NFPA 70 (National Electrical Code) r NFPA 90A (Air Conditioning) NFPA 76A (Hospital Electrical Safety) NFPA 101 (Life Safety Code) 4 Mechanicali Sample ducts which penetrate rated walls do not have automatic smoke dampers. Fresh air intakes are recirculating air from exhaust ducts and plumbing stacks. Hazardous storage areas are not sprinkled. Slectricalr The existing electrical system does not have a complying ground component (insulated green ground wire). Emergency lighting in some r.atient care areas are nonconforming. Major electrical switch gear is located in boiler rooms. 3 t i A FUNCTIONAL, DESIGN DEFICIENCIES 1. The Laboratory Department is bisected by a major public circulation corridor. 2, The Departments of Surgery and Laboratory are located on the third floor while the Department of Radiology and Emergency are located on the second floor. 3. The layout of the dressing and lockers for surgery are inadequate and do not contribute to good sterile technique. 4• The minor operating rooms are removed from the main surgical suite center. 5. The nursing units require excessive travel by nursing per- sonnel to visually see each patient, 6. The elevators do not adequately separate patients, visitors, materials and staff, These comments reflect current design standards, but are not required by any code, 4 K! ~ OPERATIONAL CONSIDERATIONS Energy Consumption= Although energy consumption analysis has not been made, the following u,)servations can be made Since the hospital was constructed in phased 1998, 1958, 1968, major portions of the heating, ventilating and air conditioning systems are in excess of twenty years old. (Portions have been renovated at later times.) Within the last ten years extensive improvements in operational efficeency have been made in systems which are now on the market, It is reasonable to assume energy costs will continue to increase in the future. Code requirements have been altered to improve energy efficiency. Hospital buildings are no longer designed around the necessity of having long patient nursing wings and an excessive number of zones for heating and cooling. With these assumptions it is reasonable to surmize that energy consumption within the existing facilities will be in excess of the consumption of an entirely new facility with the same 166 bed capacity. L: SITE CONSIDERATIONS The existing hospital facilities are centrally located in Denton and have ample area for the present time, The general hill top terrain does create problems for some who must walk up hill to get from the parking area to the front door. Further, ice and snow create a severe problem of access to the Emergency Department and the hospital in general, due to the hill. Future expansion of the hospital on site and the commensurate parking may be influenced by the terrain and the area available. Specifically if the health care services are to include the future potential for provid-ngi Physician's Office Building Long Term Care Facilities Consolidated Community Health and Social Services The existing site may eliminate some of the programs, simply due to lack of useful area. This is not to suggest these services ever will be desired. However, if they should be considered the limitations of the site may preclude some of them. 6 I RENOVATION COST ESTIMATE The estimated cost of construction to renovate these areas which are in violation have been estimated to bei Electrical $ 825,000 Mechanical 2,325,000 Architectural 1,950,004 $5,100,000 These improvements are exclusively needed for patient safety. They will have little perceived effect on patient comfort or operational efficiency of the hospital. Since a Certificate of Need will be required for this scope of renovation, we have estimated renovation could begin in November of 1983, we have further estimated renovation will require phasing and if perforrned consecutively will require approximately 29 months to complete, If the novation schedule exceeds this time frame, eccalat.ion of the construction cost estimate must be anticipated, i r PRELIMINARY BUDGET ESTIMATE REPLACEMENT' HOSPITAL FACILITY 166 Bed Hospital laid Point of Construction January 1985 Escalation at .55 of one percent per Month `(rte A. Building Cost 141,100 G.S.F, f B. Fixed Equipment $13,060,000 C. Site Development 1,960,200 653,400 D. Construction Cost (A+B+C) 15,681,600 E. Site Acquisition F. Mcvp,ble Equipment -0- G. FroP2ssional Fees 2,195,424 097 56,712 H. Owner's Construction Expense 1,1 J. Owner's Reserve Contingency 156,816 1,254,528 K. Total Project Cost $20,386,080 L. Physician's Office Building 25,000 G.S.F. 1,450,000 f CONCLUSIONS Due to time limitations this is a preliminary review of the facilities conditions within the Flow Memorial Hospital. This is not a complete list. The deficiencies which have been docu- mented are accurate; huwever, theru may be considerable more deficiencies which can be identified only by extensive survey and system testing. 1 This report has not quantified energy consumption. When con- sidering long range costs of providing patient care this will be one of the mayor cost factors. Within the last few years energy cost have been one of the fastest rising components of health care costs. The impact of renovation phasing has been taken into account in estimating costs of construction. However, the lost reve- nue due to renovation activities has not been taken into acoount, i 9 F a RECOMMENDATIONS 1. If additional detailed documentation is reguired,analytical studies should be continued to specifically identify all of then A. Capital costs to renovate H. Operational costs of renovation C. Financing of renovation, as it may effect the amount of renovation in each phase 2. Preliminary plane and space programs be developed to more accurately define the services, capacities and costs of a replacement hospital. j r 10 APPENDIX A FIRE SAFETY LIFE SAFETY CODE (JCAH STANDARDS) SMOKE PARTITIONS 1. Smoke Compartment in Corridor 1274 First Floor North Check for door at junction of Corridor 1243 and 1250 A. L.S.C, 13-3.7.3 smoke barrier not constructed of a minimum 30 minutes, due to numerous holes around penetrations of duct conduit, etc. Texas Hospital Licensing Standards 2.1 page 25, B. Corridor Partitions - L.S.C. 13-3.6.4 transfer for grilles in partition walls (Corridor. 1274). Check more corr. for def, C. HVAC ducts lack smoke dampers - NFPA 90A - 4.4 D. HVAC units lack duct type smoke or fire detectors in both the main supply and return air ducts at air handler, and installed per NFPA 72E. Activation of detectors shall sound fire alarm and shut down unit. NFPA 90A 4-5.2 2. Corridor 1164 does not go through to Corridor 1141, dead end. Dead end Corridor. T.H,L. "Building Exiting Code." NFPA 101 13-2.5.51 13-2,4,1 at least 2 exits from labor suite and delivery suite. Exits through work room from exit. Dead ends shall not exceed 30 feet. NFPA 12-2.5.8. Travel distance is 741+. THL J.1 page 25, 3. Corridor 11.76 must be 8 feet wide. 8 foot corridor, THL J.1 page 26 requires 8 foot corridor labor delivery corridor 1176, 4. Dead end Corridor 1234 (stair must be 8' wide at exit through) Corridor width less than 8 feet exits through stairway No. 2, T,H,L, Standards 3.1 page 26, 5, East wall of Corridor 1141 must be smoke partition (smoke damper) L.S.C. 13-3,7.31 L.S.C. 13-3.6.4, NFPA 90A 4.4, NFPA 90A 4-5.20 NFPA 72E 6. Pharmacy window needs smoke device. Pharmacy pass-thru window in smoke partition. T.H,L. J.1. Any glass opening shall be thick wire glass steel frame (fixed). L.S.C. 13-3.6.2 and (doors shall be self closing) 13-3.7.5 L,S.C, and wire glass - fixed glass. 11 r Page 2 7. Smoke compartment at 2198 and elevator (Door B-106). L.S.C. 13-3.7.3, L.S.C. 13-3.6.4, NFPA 90A 4.4, LL~ NFPA 90A 4-5.2, NFPA 72E Exit thru stair 03 exceeds 100'. L.S.C. 13-2,6.2(e), L.S.C. 5-6.6. 8. Fire door 13-105 at deck. Door to exterior not 1~ hour fire door. Location within 15' of stairway. NFPA 101 5-2.4.3.8 wall opening pro- tected within 10' of stairway door B-105. 9, Corridor 2214 less than 8 feet wide. THL J,1 page 26 requires 6 foot corridor. 10. Dead and corridor in Surgery 3:28. THL J.1 page 26 requires 8' corridor. 11, Exit through ICU is nonconforming, exit through a use space, L.S.C, 13-2,4,1 and exceeds 361. L.S.C. 12-2.5.8 and THL Standards J.1 page 25, 12. Liquid oxygen with Bituminous paving. NFPA 50 minimum distance 8' x 10' concrete ramp or pad NFPA 50. 13. Exhaust riser ducts are not enclosed in 2-hour separation, A. Enclosure of HVAC ducts (risers) must be enclosed by 2-hour fire rated construction, THL J,3 page 29, NFPA 90A 3-3,3,1. B. Fire dampers not installed in floors of shaft penetra- tions 3-3,2,1. 14. Smoke dampers were not specified. HVAC ducts lack smoke dampers - NFPA 90A 4.4. 15, Room 2193 is a fresh air supply without 2-hour separation. Mechanical Room 2193 serves more than one floor, must be enclosed by 2-hour walls. Equipment location NFPA 90A 2-5. 3, 16. All exit corridors must be c,•. emergency circuit, Old "B" Wing] emergency corridor lighting switched, NFPA 101 12-2.8,1 and Section 5-8. 12 1 I I Page 3 .17. Emergency lighting does not comply with NFPA 76A and NFPA 70, Other lighting is on same circuit, Essential electrical systems for hospitals. Emergency system must be separated into 4 separate branches - Life Safety Branch, Critical Branch, Equipment Delayed Auto and Equipment Auto or Manual Connection. NFPA 76A 4-3 and NFPA 70 517-44, 18. Entire electrical system has no ground component. Grounding system use of conduit. F VA3 70 517-59 and 517-11 (a), 517-13, THL Q,9 page 52 page 19. Electrical wiring is #141 #12 is minimum, Wire sizes minimum of #12 AWG condi)ctors - 200 amp. circuits. NFPA 70, THL Q-6 page Facilities, 20. Laundry chutes are not sealed properly, Laundry chutes 2-hour, THL J.3 page 29. Shaft enclosed by 2-hour fire resistance rated construction. 13 1 FUNCTIONAL REQUIREMENTS TEXAS HOSPITAL LICENSING LAW 1. All roof top air intakes - drawing air from exhaust vents and plumbing stacks. Maximum exhaust and plumbing vent within 25' or 50' of laundry or dietary, morgue to patient opening or air intake. Outside air, intake must be 3' above roof deck to bottom of grille opening. Supplement Mechanial TDH, November 1, 1973. 2. Nursery must be on exterior wall. THL 0-9 page 58, 3. T.iree nurseries with only one work room. (12 bassinets/nursery) One work room for each 2 - nurseries. THL F-3 page 14, 4. Sgiled linen holding room not shown in patient nursing floors. THL N page 47. 5. Isolation Room in ICU to small not 120 slf. (Room 3105) Position Paper 5 and State Planning Manual (Texas Depart- ment of Health, HHS Minimum Construction Standards, Plant Evaluation Survey), 6, Corridor through ICU (Room 3103) is nonconforming. 8 foot corridor. THL J,1 page 26 requires 8 foot corridor, 7. O,R, Sterile Room 3212 should not be connected to 3215 Clean-up, HHS Minimum Construction Standarda, 8, No scrub sink at Minor OR. TDH F-5. Separate facilities for each 2 OR's. 9. ICS! HVAC nonconforming. 90# Filtering loot Exhaust Fan coil units don't meet code Humidity COntrol See TDH Supplement November 1, 1973, 14 1 1 I Page 2 10, Gift Shop not separate from Lobby - 1-hour separation required (Room 1115), Return air above corridor, Corridor partitions - L.S.C. 13-3,6.4 transfer for grilles in partition walls, 11, Medical Records file storage area is not sprinkled. 12. Electrical switch gear is located in each of the boiler rooms. THL 0-2 page 51. 13, Newest boiler room is not enclosed in a 1-hour fire rated structure. H.H.S. Minimum Construction Standards Article B page 91 0-2 page 37. 14, Dishwashing area is not separated from the food preparation area, THL Section I. 16 1 PANNING i. ~ ~ r+oepltAw° ,r`` r rt T_ r Sl1l~ilt~lP aa~ ttia . h X~~r U II r ~ PuY{yIOlh 8 , CP►~10 N 0 pwQ4~. 1 1 ' i i I . PAa INO P INO AR I I i I~ M I ~ ~ 1 rr.r•.•..rV~+rr • L I eoalPruae . ~ t e' IJ I „ PROPOSED EXCHANGE AGREEMENT THIS EXCHANGE AGREEMENT (this "Agreement"), made and entered into this day of , 1983, by and among FIRST TEXAS MEDICAL, INC., a Texas corporation (hereinafter called "FTM"), DENTON COUNTY, TEXAS (hereinafter called "County") and idE CITY OF DENTON, TEXAS, (hereinafter called "City") (County and City being sometimes hereinafter called collectively, the "Operators"). WITNESSETH; WHEREAS, City and County have entered Into an agreement dated July 27, 1971, Vitch pursuant to the provisions of Texas Revised Civil Statutes, Article 44941-1 obligated the panties to operate Flow Memorial Hospital, an acute-cart, City/County hospital licensed for one hundred sixty-nine (169) beds and located in Denton, Texas. WHEREAS, FTM has been formed for the purpose of operating medical facilities to include the operation of a-.ute-care hospitals; and WHEREAS, FTM desires to purchase certain assets presently used in conjl;nction with the operations of Flow Memorial Hospital; and WHEREAS, FTM desires to lease Flow Memorial Hospital until such time as FTM shall complete conatruction of a replacement hospital intended to serve the residents of County and City. I r„) NOW, THEREFORE, in consideration of the preTrliaes and of the mutual covenants and agreements hereinafter set forth, FTM, County, and City do hereby represent, warrant, covenant and agree as followsi I S ARTICLE I TRANSFER AND CONVEYANCE OF INTERESTS OF OPERATORS 1.1, Transfer and Conveyance of Interests. For the consideration hereinafter set forth and upon the terms and subject to the conditions contained in this Agreement, Operators hereby assign, transfer, convey and deliver to FTM and FTM hereby accepts and receives from Operators all of the right and interests of operators and into the following assets and properties of Operators used in the operation of Flow Memorial Hospital (hereinafter called "Hospital"): (a) cash on hand and investments; (b) inventory; (c) prepaid expeuses; (d) Hospital's accounts receivables including patient, agency and other receivables, whether recorded or unrecorded or referred, assigned or otherwise transferred to third parties for collection, whether known or unknown; (e) patient and employee records which pertain to the Hospital, including but not limited to, all medical records, equipment records, patient billing records, all accounts receivable records (including patient, agency and other receivables), tud medical and administrative libraries; and (f) all of operators' rights, benefits and interests in contracts, professional contracts or agreements between or among Operators and third parties as set forth in Exhibit A attached hereto and made a part hereof for all purposes. 1,2, Consideration. In consideration of the assignment, transfer, conveyance and delivery to FTM of the right and interests of Operators in and to the assets and properties desceibec', in Section 1,1 here'inabove, and In consideration of the assignment and transfer to FTM of the rights, interests, duties and obligations of Operators under contracts, professional contracts or agreements between And among Operators and third parties as set forth in Exhibit A, FTM shall pay to Operators the current book value of the Hospital'a cash on hand and Investments, inventory, and prepaid expenses and Lhe book value of the Hospital's aue --its receivables, and will deliver and pay over to Operators a i eum equal to lass the book value of the Hospital's current liabilities and FTM shall assume, and shall indemnify, save and hold harmless Operators from and M against, each of the existing current liabilities, indebtedness, commitments or obligations of Hospital to the extent such current liabilities are either (a) fully and accurately reflected on the Financial Statements of Hospital; (b) incurred by Hospital subsequent to the date of the Financial Statements in the ordinary course of business and not in violation of this Agreement; (c) created under any contract or agreement described in Exhibit A hereto; (d) any 1 potential Hill-Burton Act reimbursement arising as a result of this transaction; (e) pension liabilities; (f) any assessments, refunds or required payments or repayments by reason of or connected with Medicare or Medicaid payments or insurance for periods prior to Closing; (g) employee benefits as described in Section 3,/ hereto; (h) Workman'a Compensation or unemployment compensation claims filed against Operators of`nr Closing,, (i) Workman's Compensation premiums or unemployment compensation insurance payments disclosed in Exhibit attached hereto and made a part hereof for all purposes; (j) now unknown to Operators but Incurred for normal Hospital operations in the ordinary course of business; or (k) listed or reflected herein or in any Exhibit attached hereto and made a part hereof for all purposes, 1.3. Payment and Performance of Obligations. FTM understands and agrees that, in paying, performing and discharging the valid and subsisting indebtedness, obligations, liabilities and agreements of Operators assumed by FTM as described in Section 1,2 heroinabove, FTX shall make such payments to the c persons, and perform and discharge such obligations, liabilities and agreeme~its in the manner, that Operators may direct inc hiding without limitation making payments with respect to the valid and subsisting indebtedness of Operators that FTM has assumed to persona or entities that may not be the lender with respect to such Indebtedness; subject, however, to the indemnification provisions of Article V111 of this Agreement. I `y li 1 y 1.4. Contractual Allowances. The parties agree that any contractual allowances for Medicare and Medicaid for fiscal year 1981 and that portion of Fiscal Year 1982 prior to the Closing Date shall be determined in a manner consistent with that employed in prior years. Operators shall file or cause to be filed, Medicare and Medicaid reports for Fiscal Year 1981 and any portion of Fiscal Year 1982 prior to the Closing Date. After the Closing Date, FTM will assist Operators in the prepartion of any of its cost reports not filed prior to the Closing Date at no cost to Operators. 1 ARTICLF. It RBPLACFMENT HOSPITAL 2.1. Replacement Hospital. The parties hereto agree to cooperate in the development and construction of a new acute-care general hospital (hereinafter called the "Replacement Hospital") that is to be constructed by FTM. The development of Replacement Hospital shall include the following essential commitments; (a) Operators agree to delicense the existing Hospital bode as of the date of the opening of the Replacement Hospital. Operators acknowledge that its commitment to close the existing Hospital la a material Inducement to FTM to I construct the Replacement Hospital; (b) FTM shall use Its beat efforts to obtain i the necessary approvals from the appropriate Texas desi~natad health plannlug agencies necessary for the construction, equipping and operation of the Replacement 1ospital, Moreover, it to the intention of the parties to obtain health planning approvals for at least one hundred sixty-nine (169) bode together with all services and programs presently provided by Hoapital. FTM shall apply for and assume all costs in obtaining such agency approvals, Operators shaLl cooperate fully with FTM in obtaining the necessary agency approvals. (c) Neither party shall be in breach of'this Agreement in material ..r respect at the time before construction of the Replacement Hospital commences, f kF (d) PTM agrees to use its best efforts to complete the foregoing steps and w to cause the Replacement Hospital to be constructed on a timely basis, (e) On the date that the Replacement Hospital opens, F'TM agrees to submit a bid to Operators for the purchase of the real estate equipment and structures presently used by Hospital, Said bid shall not be leas than one Million Five Hundred Thousand Dollars and No Cents ($1,500,000,00), At any time prior to the delicensing by Operators of its existing beds, FTM and Operators may enter into an Option Agreement providing for the purchase of said real estate 1 equipment and 1 facilities, 2.2. Purchases of Replacement Hospital, D^ring a one (1) year peirod commencing on the date that the Replacement Hospital opens, Operators may purchase said Replacement Hospital from FTM for nn amount equal to FTM's verified construction expense. ARTICLE; III REPRESENTATIONS AND WARRANTIES OF OPERATORS Operators hereby represent and warrant to PTM AS fOLIOWS, 3,1, Organization n and hotity, Operators are political subdivisions designated and existing undsr the laws of the State of Texas and have all necessary power to enter, acting through the Commissioners' Court of Denton County, Texas (hereinafter called "Court") and the City Council, Denton, Texas, (hereinafter called "Council"), Into this Agreement and to consummate the transactions contemplated hereby, The Agreement has boon duty and effectively authorized by all necessary action on the part of the Court and Council required by lawl this Agreement has been duty executed and delivered on behalf of Operators and is a valld and binding agreement and is enforeeahta against it in accordance with its tarma; and each of the documents to be executed by or on behalf of Operators pursuant to this Agreement has been duly authorized by all necessary action and when executed and delivered will constitute a valid, binding and enforceable obligation. t3.2. Financial Statements. The nudited financial statements and all, notes thereto of Hospital for the fiscal years ending September 30, 1919, 1980, 1981, and 1982, certified by peat Marwick and the audited financial statements for the month prior to closing and year to date from end after September 30, 1982, (hereinafter collectively called "Audited Financials"), copies of which have been delivered to FTM prior to the date hereof, are true, correct and complete in all material respects and fairly and accurately present the financial and business condition of Hospital as of the dates thereof and results of the operations of Hospital for the periods covered by such statements Audited Financials; all such Audited Financials have been prepared in accordance with generally accepted accounting principles and practices consistently maintained and applied; all such Audited Financials reflect or adequately provide for all claims against and all debts and liabilities of Hospital, fixed or contingent, existing at the date thereof; and there has not been any change between the date of the 1982 Audited Financials and the date of this Agreement which has materially adversely affected the financial position or results of operation of Hospital except as otherwise disclosed in writing to FTM. 3.3. Ownership and Condition of Hospital, Operators are the record and beneficial owner of all of the assets comprising and being operated as Hospital free and clear of all lions, encumberances and claims whatsoever and subject to no options or rights of first fefueal or any other agreements or restrictions, except as disclosed in Exhibit ` attached hereto and made a part hereof for all purposes, 3,4, Contracts and Commitments, Except as set forth or described in Exhibit attached hereto and part a part hereof for all purposes, County does not have any material contracts or agreements relating to hoapital, including, but without limiting the generality of the foregoing, any material commitments or obligations, contingent or otherwise, under any contract or agreement ik 1 lj (a) for the purchase or sale of inventory which is expensed and in excess of One Thousand Dollars and No Cents ($1,000,00) in any one instance; (b) for the purchase or sale of supplies, services or other items it excess of One Thousand Dollars and No Cents ($1,000,00) in any one instance; (c) for the purchase or sale of any equipment or machinery which is capitalized or which is expensed and in excess of One Thousand Dollars and No Cents ($1,000.00); (d) for the performance of services for others other than Hospital patients in excess of One Thousand Dollars and No Cents ($1,000,00) to any one instance or extending beyond the and of the current calendar year; or (e) with any County or City officer or employee in excess of One Thousand Dollars and No Cents ($1,000,00) in any one instance or incurred otherwise than in the ordinary course of business, obligating it to sell or purchase or perform after the end of the then currant fiscal year, other than as listed in the aforesaid Exhibit or as consented to In writing by FTM. Operators have performed all obligations required to be performed under any such contract or agreement and are not in default or in arrears in any material respect under the terms thereof, Each contract or agreement listed in Exhibit la in full force and effect as of the date hereof and true and correct copies of each thereof have been delivered to FTM. 3.5. Litigation, There is no litigation or proceeding pending or, so far as known to Operators, threatened against operators at law or in equity before any court or other governmental agency which could hava'a materially adverse effect upon Hospital except as disclosed in Exhibit attached hereto and made a part hereof for all purposes. A brief description of all ligation or r legal or other proceedings in which operators, to its knowledge is threatened in connection with operators' business, affairs, properties or other assets in regard to Hospital, an estimate of Operators' exposure with respect to all ouch matters and a description with respect to each such matter of the coverage, if y ~ any, of any inouvance are contained in Exhibit M Copies of all pleadings or other significant documents relating to such litigation or legal or other proceedings have been delivered to FTM. •r M. Insurance, Exhibit sets forth a complete and accurate list of all insurance policies owned by Operators with respect to the operation of Hospital, together with the names of the Issuers of such policies and a brief description of the typo and amount of coverage afforded by each such policy, True and correct copies of all such policies, and any endorsements thereto, have been delivered to FTM, 3,7. Labor, Employment Contracts and Employee Benefit Programs., Operators F have no obligations, contingent or otherwise, written or oral, under any employment contract, collective bargaining agreement, pension or retirement plan, bonus plan, stock option or purchase plan or any other employee contract or nontorminable agreement, group insurance, group hospitalization or other employee benefit plan relating to Hospital other than those Listed in Exhibit _ attached hereto and made a part hereof for all purposes, true and correct eoples, certificates or description of which have been delivered to FTM. Operators have performed all obligations required to be performed under all such agreements and plans and are not In default or arrears in any material respect under any of the terms thereof, Except as set forth in Exhibit , County has not within the past five years engaged in discussions with respect to any collective bargaining agreement or has not been the subject of any election with respect to the uniunization of any of its employees at gospital nor are any such discussions or elections now pending, or in the beat of the knowledge of Operators threatened or contemplated, Operators have complied with all applicable federal and state laws relating to the employment of labor at Hospital, Including but not Limited to the provisions thereof relating to wages, hours and collecting bargaining, and to the beat of its knowledge, Operators are not liable for any arraaragas of wages for failure to comply with any of the foregoing laws, The names and current, compensation rates of each employee of Hospital, as of __,1983, or as of the pay period immediately preceding such it r +i, date, are set forth in Exhibit attached hereto and made a part hereof for all purposes, There is no employee of Hospital whose employment is not terminable at will, except an set forth in Exhibit attached hereto and made a part hereof for all purposes, 3,8. Compliance with Laws, Operators are not in violation of or default with reep.c t to any applicable statute, ordinance, rule, regulation, ,judgment, writ, injunction or decree of any court or any federal, state, municipal or other governmental department., commission, board, bureau, agency or instrumentality, domestic or foreign, or any restrictive covenant or dead restriction recorded or otherwise, affecting Hospital. Hospital has been continuously for the last ten (10) years accredited by the Joint Commission on Accreditation of Hospitals. Except as set forth in Exhibit , Operators have not received any notice relating to Iloepital not heretofore complied with, from any federal, state or other governmental authority or agency having jurisdiction over its properties or activities, or any insurance or inspection body, that its operations or any of its properties, facilities, equipment or business procedures or practices failed to comply with any applicable law, ordinance, regulation, building or zoning law, or requirement of any public authority or body, 3,91 Permits and Licenses. Operators have all licensea, permits, franchisee and other authorizations (both governmental and non-governmental) which are required in conjunction with the ownership, use or operation of Hospital, its respective business or its other assets and properties, Exhibit attached hereto and made a part hereof for all purposes seta forth each material license, permit, certificate or authorization, in the applicable expiration date, if any, Operators have delivered to FTH true and correct copies of such licenses, permits, certificates or authorizations as well As most '14 I/ recent fire, safety and other inspection reports relating to Heapital. 3,10, No Other Liabilities or Adverse Conditions, With the exception of the liabilities set forth on the Audited Financials referred to in Section 3.2 hereinabove, or as otherwise set forth herein or described in the Exhibits attached hereto and the liabilities incurred in the ordinary course of the business of Hospital since the date of such Audited Financials, there are no liabilities of any nature, whether absolute, accrued, contingent or otherwise, or whether due or to become due (including, without limitation, any liabilities for federal, state or other taxes, any contractual adjustments relating to Medicare, Medicaid, Blue Cross or other payments or receivables except prior year contractual adjustments), now existing or asserted of Operators in regard to Hospital, Except as set forth in Exhibit attached hereto and mode a part hereof for all purposes, there are no conditions existing with respect to any of Hospital's patients, facilities, properties, assets or personnel, which might materially adversely eVect any of Hospital's properties, businena or prospects, 3.11, Reports and Returns. Except as described in Exhibit attached hereto and made a part hereof for all purposes, the Operators have filed all significant reports and returns heretofore required by federal, state or municipal authorities and all reports and returns to the various governmental authorities which control, directly or indirectly, any of its activities, F1'M agrees to assist in the proparation and filing of any such reports or returns not heretofore flied, at no expense to Operators, 3.12, Defaults, Operators are not in default under, nor has any event occurred which, with the lapse of time or action by a third party, could result in a default under any outstanding indenture, mortgage, contract, or agreement relating to Hospital, Except as provided In Exhibit attached hereto and made a part hereof for all purposes,'tho execution and performance by Operators of this Agreement and the transaetion,contemplated'hureby will not violate any provision of, or result in the breach of or constitute a default under, or r r' require any consent under any order, writ, injunction or decree of any court, governmental agency or arbitration tribunal, or any contract, Agreement or instrument by which Operators are bound, with the sole exception being the Texas Health Facilities Commission (hereinafter called, "THFC"). 3,13, Inventory, The inventory of Hospital reflected on the Audited Financials which have been supplied to FTM, was valued for the purposes thereof at: cost on the basis described in the notes to said Audited Financials. All items as to which values are ascribed consist solely of items currently suitable I ! for use or sale in the normal course of Hospital's business and no value is ascribed to any items (including pharmaceutical products) which are obsolete, outdated or unusable, 3.14. Trademarks, Tradensmes, etc,. Exhibit attached hereto and made a part hereof for all purposes, sets forth all, if any, of Operators' trademarks, tvadanames, service marks, patents, copyrights, registrations with respect to Hospital, and licensee or rights under which the same are presently owned, used or intended to be acquired or used by Operators and to the extent indicated in Exhibit the same have been duly registered In such offices as are indicated therein, 3,15. Endorsements, Except for checks and drafts in the course of collection and agreements disclosed in Exhibit attached hereto and made a part hereof for all purposes, as respects Hospital, Operators have not guaranteed, endorsed or indemnified the obligations of any third person, firm or corporation, 3,16. Additional Documents Supplied by Operators. Operators have delivered to FTH true and exact copies oft (a) all cost reports it has filed with Medicare and Medicaid for the last three (3) years, (b) all correspondence it has sent to or received from Medicare or Medicaid pertaining to these three (3) years, concerning disputes with, audits by or settlements with such entitiea{ (c) ail Hospital appraisal reports, surveys or other documents which 1 evaluate or describe any of the Hospital's assets; and (d) a copy of Hospital's equipment ledger or list, the date of its purchase by Operators, its cost to Operators, its estimated life, the amount of depreciation accrued thereon by Operators, and any other material information with respect thereto. 3.17. Brokers. Operators have not employed or retained any broker, agent or finder or paid or agreed to pay any brokerage fee, finder's fee, commission or other similar payment to any broker, agent or finder and no broker, agent or r`1 finder is entitled to any such brokerage fee, finder's fee, commission or other similar payment on account of this Agreement or any matters contemplated hereby of any agreement, arrangement or understanding made by any Operators and M. ARTICLE IV REPRESENTATIONS AND WARRANTIES OF FTM FTM hereby represents and warrants to Operator as follows; 4.1. Corporate Stntua. FTM is a corporation duly incorporated, validly existing in good standing under the laws of the State of Texas. 4.2. Legal proceedings. No litigation or other legal or administrative proceedings are presently pending (or, to the beet of FTM's knowledge threatened) against FTM relating to this Agreement or to the transaction contemplated hereby. 4.3, Authority. The execution and delivery of this Agreement, the consummation of the transaction contemplated hereby and the performance by FTM of all of its obligations hereunder have been duly and validly authorized by all necessary corporate action on the part of FTM and FTM has full corporate power and authority to execute and deliver this Agreement and to perform its obligations hereunder. No consent, approval, permit or licease from any 1 governmental authority or third party is required in connection with the execution and delivery of this Agreement by FTM or in connection with the consummation of the transaction contemplated hereby other than that es may be required by TNFC. 4.4. Binding Agreement. This Agreement constitutes a valid and binding agreement of FTM, enforceable against FTM in accordance with the terms hereof, except as the enforceability and binding effect of this Agreement are limited by any applicable bankruptcy, insolvency, reorganization, moratorium or similar laws affecting the rights of creditors generally, and subject to the qualification that general equitable principles may limit the enforcement of certain remedies (including the remedy of specific performance). 4.5. Conflicts. Neither the execution and delivery of this Agreement by FTM and its compliance with the terms and conditions hereof nor the consummation of the transactions contemplated hereby will (1) conflict with or result in a breach of any provision of the Articles of incorporation or the Bylaws of FTM, (li) constitute a breach or, default or give to others any right of termination, cancellation or acceleration under any agreement or instrument to which FTM is a party or by which it or any of its assets is bound, (iii) result In the creation or Imposition of any material lien, charge or encumbers nee of any nature whatsoever upon or give to others any material interest or right in or with respect to any of the assets, contracts or business of FTM, or (iv) violate any order, decree, rule or regulation of any court or governmental authority, which order, decree, rule or regulation is applicable to FTM or any of its assets or business. I l 4.6. Brokers. FTM has not employed or retained any broker, agent or finder or paid or agreed to pay any brokerage fee, finder's fee, commission or other similar payment to any broker, agent or finder and no broker, agent or finder is entitled to any such brokerage fee, finder's fee, commission or other similar payment on account of this Agreeu.-nt or any matters contemplated hereby or any agreement, arrangement or other understanding made by FTM and Operators, 1 ARTICLE V CONDITIONS TO OBLIGATIONS OF FTM The obligations of FTM to consummate the transaction contemplated by this Agreement are subject to the satisfaction of the following conditions: 5.1. Representations and Warranties. The representations and warranties made by Operators and set forth in Article III hereof shall be true and correct in all material respects on the date of this Agreement. 5.2. Performance of Obligations. Operators shall have performed in all material respects all covenants and agreements required to be performed by it under this Agreement. 5.3. Authorization. All actions, approvals, consents, permits and authorizations necessary to authorize the execution, delivery and' performance of this Agreement by Operators and the consummation of the transactions contemplated hereby shall have been duly and validly taken or obtained by Operators. r i` 5,4. Exa1mination by FTM. Operators will accord to FTM, its legal counsel, accountants and other representatives full access throughout the period prior to the Closing hereunder to all of the properties, books, contracts, commitments and records of Operators and will furnish FTM during such period, with all such information concerning the business and properties of Operators as FTM reasonably may request, 5,5. Delivery of Property. Operators shall have transferred to FTM its property and its other assets and properties covered by this Agreement. 5.6. Legal Proceedings, No action, suit or other proceeding shall have been Instituted by any governmental authority or any other person or entity, or threatened by any governmental authority to restrain or prohibit the consummation of the transaction contemplated hereby or to recovery title to the Property, or any part thereof or any interest therein, or attacking the validity of such transaction, or seeking to collect such damages or other relief in connection with this Agreement. 5,7, Conduct Prior to Closing, Prior to the Closing Date, and except as ` otherwise consented to or approved by FTM in writing, with respect to Hospital, Operators shall not; (a) enter into, renew, amend or terminate any contract or agreement to which it is a party relating to Hospital without the written approval of FTM; (b) fail to use reasonable efforts to obtain the consents of the third parties to the assignment to FTM of the contracts described in Exhibit and all licenses or permits under which Operators operate Hospital in order that FTM shall be able to carry on the business of operators as heretofore conducted; (c) increase the salary of any Hospital emploYie except in the N ordinary course of business; (d) pay any bonuses to any employee or other person or entity involved in the operation and management of Hospital; (e) cause Hospital to suffer any damage, destruction or loss, whether or not covered by insurance, materially and adversely affecting its business and prospects; (f) w., cause Hospital to suffer any labor trouble or any other event or condition of character which has adversely affected the financial condition, assets, liabilities or business of Hospital; (g) sell, lease or transfer any of the i assets or subject same to a mortgage, pledge, lien or other encumberance; or (h) cause Hospital to Incur any other obligation or liability, absolute or contingent other than current liabilities incurred in the ordinary course of business or make any loans or advances to any person, firm or corporation, or assume, guarantee, endorse or otherwise become liable for the obligations of any person, firm or corporation, other than for legal and accounting expenses of operators in connection with these transactions, 3.8. Status of Froparty, On the Closing Date, the property or any material part thereof, shall not be threatened to be materially adversely affected in any way as a result of fire, explosion, earthquake, disaster, accident, any action by the United States or any other governmental authority, flood, embargo, riot, civil disturbance, uprising, activity of armed forces, or act of Cod or public enemy, 5,9. Status of Improvements, On the Closing bate, the improvements and the fixtures forming a part of Hospital shall be in good condition and repair, ordinary wear and tear due to normal conditions accepted, 5,10, Licensing Applications, Operators will cooperate in all reasonable respects with FTM in its application to obtain such licenses, permits, and governmental approvals as may be necessary in order for FTM to operate Hospital as an acute-care general hospital. to connection with each such application on 1 the part of FTM, Operators shall furnish FTM with such information and date as may be neceas:,,y or desirable and shell otherwise assist FTM in any reasonable way requested. F, a y; 5.11, Remedies, The sole remedy of FTM for any failure of Operators to perform as called for herein and for the breach of any covenant or warranty or representation herein made by Operators shall be to elect not to close hereunder, and in the event PTM so elects, Operators shall be relieved of all obligations hereunder, However, promises and agreements made herein by Operators for acts and/or cooperation to be provided or performed after closing shall, if Cloaing occurs hereunder, be fully binding on Operators, and FTM may obtain specific performance of such future obligations if breached as its exclusive remedy, 5.12, Related Agreements. Operators shall have executed a Lease Agreement to lease the land, building and equipment comprising the hospital on or before the Closing Date. ARTICLE VI CONDITIONS TO OBLIGATIONS OF OPERATORS The obligations of Operators to consummate the transaction contemplated by this 1 Agreement are subject to the satisfaction of the following conditional 6•L• Representations and IJarra~ The representations and warranties of FTM set forth in Article IV hereof shall be true and correct in all material respects on the date of this Agreement, Performance of Obligations. FTM shall have performed in all material respects 811 covenants and agreements required to be performed by it under this r Agreement, 6,3, Author rion, All actions, approvals, consenta, permits and authorizations necessary to authorize the execution, delivery and performance of this Agreement by FTM and the consummation of the transactions contemplated hereby shall have been duly and validly taken or obtained by M4. 6,4, Pa ment of Consideration, FTM shall have issued and delivered to Operators any and all consideration as required by it under Article 1, 6,5, L-ogal Proceedings, No action, suit or other proceeding shall have been instituted b y any governmental authority or any other person or entity or threatened by any governmental authority to restrain or prohibit the consummation of the transactions contemplated hereby, or attacking the validity of such transactions or seeking to collect damages or other relief in connection with this Agreement. 1 i 1 N 6,6, Opinion of Counsel. FTM shall have delivered to Operators an opinion dated the Closing Date, of Legal Counsel of FTM, in a form acceptable to Operators, to the effect that; (a) FTM is•a corporation duly organized and validly existing in good standing under the laws of the State of Texas; (b) this Agreement constitutes the valid and binding obligation of. FTM; (c) there are no legal Impediments to the performance of this Agreement or any other agreements i of even date herewith by Operators known to such Legal Counsel; (d) there are no present or future liabilities, contingent or otherwise, of Operators not being assumed by FTM, in any way connected with Operators' operation of Hospital or with this Agreement, so far as it known by such Legal Counsel. I 6.7, Legal Matters, All actions, proceedings, instruments and documents required to carry out this Agreement or incidental hereto and all other related legal matters shall have been approved by Legal Counsel of Operators, which approval shall not be unreasonably withheld and such Legal Counsel shall have been provided with ouch documents and instruments as they shall have reasonably requested in connection with the transactions contemplated herein, ARTICLE VII THF. CLOSING 7.1. Time and Place of Closing, The consummation of the transactions contemplated by this Agreement (the "Closing") shall take place at (location, day, date and time), or on ouch other date and at such other rime and place as the parties hereto shall mutually agree upon in writing (the date and time of the Closing is herein called tha "Closing Date"). 7,2. Action to be Taken aeing, At the Closing, the parties hereto shall deliver or cause to be delivered all items provided for in this Agreement to be delivered on the Closing Date or at the Closing or necessary to perform or satisfy any covenant or condition contained herein which is required to be performed or satisfied on or prior to the Closing Data, ARTICLE VIII r - INDEMNIFICATION 8.11 Indemnnifi~ion of Operators, FTM shall indemnify and save harmless Operators and any of its agents or employees from any and all suits, claims, demands, damages, coats and expenses, including reasonable attorneys' fees for the defense or settlement of such suits, claims or demands arising from or on account of (a) any failure of FTM to pay, discharge or perform any of the indebtedness, liabilities, obligations or agreements of Operators assumed by FTM pursuant to this Agreement or (b) any claim for a brokerage fee, finder'a fee, commission or other similar payment based upon any agreement, arrangement or understanding made or alleged to have been made by FTM. 8.21 Indemnification n o~TM, Operators shall Indemnify and save harmless FTM and any of Its directors, officers, agents or employees from any and all suits, claims, demands, damages, costs and expenses, including reasonable attorneys' fees for the defense or settlement of such suits, claims or demands, arising from or on account of (a) any claim for a brokerage fee, finder's fee, commission or other similar payment based upon any agreement, arrangement or understanding made or alleged to have been made by Operators, b) any indebtedness, obligation, liability, agreement, lien or sncumbarance relating to the property, the fACilLtLea or any other assets or properties of Operators which has not been and is not disclosed by Operators to FTM and specifically accepted and assumed by FTM or (c) any payment by FTM of the valid and r ii subsisting indebtedness of Operstore, and any performance or discharge by FTM of the valid and subsisting obligations, liabilities and agreements of Operators, assumed by FTM pursuant to Section 1,2 of this Agreement and paid, performed or discharged by FTM in the manner that Operators shall have directed, ARTICLE IX MISCELLANEOUS 9.1, Ex enses. Whether or not the transactions contemplated by this Agreement are consummated, each of the parties to this Agreement shall bear all expenses incurred by it in connection with this Agreement and the transactions connected herewith, 9,2. Survival of Representations, Warranties and ants, The respective representations, warranties and agreements of FTM and Operators contained in this Agreement shall survive the Closing Date and shall be effective regardless of any investigation that may have been made or may be made at the time by or on behalf uf the party to or with whom such representations, warranties and agreement were made, 9,3. Waivers and Consents, No waiver of compliance with any term, provision or condition of this Agreement and no consent provided for in this Agreement shall be effective unless evidenced by instrument in writing duly executed by the party sought to be charged with such waiver of consent. No waiver of any breach of any representation, warranty or covenant or other term or provision of this Agreement shall be deemed to be a waiver of any proceeding or succeeding breach of the same or any other representation, warranty, covenant, term or provision. No extension of time for or consent to the »a performance of any obligation or act shall be deemed to be an eutension of time for or consent to the performance of any other obligation or act, I 9.4. Entire Agreement. This Agreement, together with the Exhibits attached hereto, constitutes the entire agreement among the parties to this Agreement with respect to the transactions contemplated hereby and supercedes all prior agreements, arrangements and understandings, whether oral or written, among them with respect to the subject matter hereof. 9.5. Governing Law. This Agreement and the rights and duties of the 7 parties hereunder shall be governed by and construed In accordance with the laws of the State of Texas. 916. Amendments. This Agreement may not be amended, modified or changed except by instrument in writing signed by the parties hereto. 9.7. Notices. Any notice or communication required by or given pursuant to this Agreement by any party hereto to any other party shall be in writing and shall be de!ivered in person or sent by certified or registered United States mail, postage prepaid, or prepaid telegram or addressed to such other party at its address set forth below or at such other address as it shall have theretofore designated by written notice: (a) If to FTM., 560 W. Main, Suite 201 Lewisville, Texas 75067 i (b) If to County; (c) If to city; (d) If to Operatorsi !A 4,8, Successors and Assi ne, This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns, 9,9, HeatiI njzs The descriptive headings of the various articles, sections and paragraphs of this Agreement have been inserted for convenient reference only and shall not be construed to enlarge, diminish or otherwise change or affect the meaning or construction of any provision of this Agreement. 9,10. Co. unter arts, This Agreement may be executed in any number of countarparts, each of which shall be deemed to be an original and all of which together shall constitute one and the same instrument, 9.11. Invity of any provisions. It is the intention of the parties hereto that the provisions of this Agreement shall be enforced to the fullest extent permissible under the laws and public policies of the State of Texas, and that the unenforceability (or the modification to conform with such laws or public policies) of any provision hereof shell not render unanforceable, or impair, the remainder of this Agreement, IN WITNESS WHRREOF, each of the parties to this Agreement has caused this Agreement to be executed and delivered by its duly authorized officer or representative, as of the day and year first written above, f i FIRST TEXAS MEDICAL, INC, By Darrell E, Lummus President , THE CITY OF DENTON, TEXAS By c COUNTY OF DENTON, TEXAS By I~ i PROPOSED LEASE THIS LEASE, made and entered into this _ day of , 1983, by and among DENTON COUNTY, TEXAS, and THE CITY OF DENTON, TEXAS (hereinafter collectively called "Lessors"), and FIRST TEXAS MEDICAL, INC., a Texas corporation (hereinafter called "Lessee"). W I T N E S S E T H WHEREAS, City and County have entered into an agreement dated July 27, 1971, which pursuant to the provisions of Texas Revised Civil Statutes, Article 449411 obligated the parties to operate Flow Memorial Hospital, an acute-care City/County hospital licensed for one hundred sixty-nine (169) beds and located in Denton, Texas, WHEREAS, FTM has been formed for thu purpose of operating medical facilities to include the operation of acute-care hospitals; and WHEREAS, FTM desires to lease Flow Memorial Hospittl from the City and County until such time as FTM shall complete construction of a replacement hoapital intended to serve the residents of County and N ty, NOW, TH":RSPORE, in consideration of the premises and of the mutual covenants and agreements hereinafter set forth, FTM, County, and City do hereby reirasert, warrant, covenant and agree as followai G~ ARTICLE I LEASE Operations Leased, Upon and subject to the terms, provisions and conditions contained herein, Lessors hereby lease to Lessee and Lessee hereby lasses from Lessors, all right and interest of Lessors in and to the business operations of Flow Memorial Hospital (the "Hospital"), and the real property upon which the Hospital is located as more fully described in Exhibit A attached hereto and made a part hereof for all purposes and all of the Lessors' equipment and other furniture, furnishings and fixtures (the "property") located in the Hospital on the Effective Date (no hereinafter defined), whether owned by Lessors or leased from third parties, r ARTICLE II DURATION 2.1. Term, The initial term of this Lease respecting such business and operations shall commence on the first day of the calendar month of the date of execution hereof (the "Effective C.gte"), and shall continuo and extend for e period of five (5) years from such Effective Date unless this 1.3aae is terminated at an earlier date as provided for herein, 2,2, Renewal, At the conclusion of the initial five-year term of this Lease, in the event Lessee has not completed construction of a new acute-care general hospital (the "Replacement Hospital") which will serve the community in a similar capacity as the Hospital presently does, this Lease shall continue on a month-to-month basis at the option of Lessee up to a maximum of three (3) additional years on and subject to the, same terms, 7rovisions and conditions as are contained herein, for an additional month-to-month period commencing on the date the preceding term expires. #1 e 2.3. Construction of Replacement Hospital, in the event the Replacement Hospital is completed prior to the end of the initial five-year term, Lessee may I vacate Hoepital; provided, however, that Lessee, pays in full the remaining portion of rent due during the initial five-year term of the Lease. ARTICLE III RENT 4 3.1. Amount, (a) On the Effective Date of this Lease, Lessee shall pay Lessors One Million, Six Hundred Ninety Thousand Dollars and No Cents ($1,690,000,00) in cash. (b) Lessee shall pay Lessors as annual rental during the initial five-year term hereof for the business and operations of the Hospital, an amount equal to deven Hundred Twenty-Five Thousand Dollars and No Cents ($725,000,00) per year, (c) In the event this Lease continues on a month-to--nonth basis as provided in Section 2.2 hereinabove, Lessee shall pay Lessors rent in the amount of Sixty Thousand Five Hundred Dollars and No Cents ($60,500,00) per month, payable in advance on the first day of each calendar month, 3.2. Method of Payment, The annual payment of Seven Hundred Twenty-Five Thousand Dollars and No Cents ($725,000,00) per year as required to be payed by Lessee to Lessors, shall be payed on a quarterly basis, Said quarterly payments shall be made no later than the fifteenth (15) day of the first month of any calendar year quarter (January, April, July and October) and shall be payed to Lessors in such amount and at such location ae Lessors shall designate In writing. P: ARTICLE IV PERSONNEL 4,1, Employees, All employees of Lessors, with the exception of physicians shall become employees of Lessee on the date of the Effective Date of this Lease. Lessors hereby assign to Lessee, and Lessee hereby accepts and assumes from Lessors, all of Lessors' rights, duties, liabilities, obligations and agreements relating to such employees, including, but not limited to, all liabilities and obligations for compensation of such employees, ARTICLE V COVENANTS OF LESSEE 5,1. Condition of Lease Property. Lessee shall make or cause to be made, at its expense, all needed repairs, replacements or reconditioning of said Property. At the termination or expiration of the Lease, Lessee shall return the Property to Lessors in as good condition and repair as at the Effective Date of this Lease, ordinary wear and tear accepted. If material structure. damage is caused by the removal of equipment from the Hospital at the direction of Lessee, Lessee shall restore Property to its previous condition, 5,2. Utilities, Lessee shall pay when due all charges for electricity, gas, water and other utilities used or consumed by Lessee upon the Property during the term hereof. In the event that charges are assessed during any period which Lessee is not in possession of the Property for such full period, such charges shall be apportioned between Lessors and Lessee. fs J 5.3, Insurance, (a) Lessee shall obtain and keep in force and effect during the initial term of this Lease and each succeeding term, if any, adequate and appropriate liability insurance policies. All such insurance shall be in the form and amount and with companies approved by Lessors and shall be in the joint names of Lessee and Lessors; provided, however, that insurance covering equipment and other personal property owned by Lessee, need not carry such endorsements, (b) In the event of damage by fire or other casualty to the Property, which is covered by insurance, subsequent to the delivery of possession to Lessee, the proceeds shall be paid into an escrow account with a bank mutually agreeable to Lessee and Lessors; provided, however, that all proceeds of insurance policies insuring equipment or personal property owned by tha Lessee shall be paid directly to it, Thereafter, Lessee, at its option, may use any insurance monies t received as a result of such damage to rebuild the improvements or repair the damages, If Lessee should elect not to exercise its option to restore the ' Improvements, Lessee may give Lessors written notice and the insurance proceeds shell be paid to the Lessee and Lessors to the extent of their respective interests therein, provided, however, that in no event shall Lessors receive less than in the event of full lose, or the proper portion thereby in the event of partial lose and Lessee's interest in such policy shall only be to the extent coverage exceeds ouch amount. Anythins; herein to the contrary notwithstanding, it is agreed that, to the extent any damage to the Property is covered by insurance, neither party shall be liable to the other in the absence of willful misconduct causing such Loss or damage, During any period of reconstruction of or repair to the Property following the original term hereunder, Lessors shall pay Lessees rent, Said rent shall be abated according to the unusable portion of the buildings, but not to exceed the total holdover rent, until the expiration of this Lease, completion of the Replacement Hospital, or completion of repair of reconstruction, whichever occurs first, I q. k~ I1 +1 5.4. Taxes. Lessee shall pay and discharge all taxes, general and special assessments and other charges of every description which during the term of this Lease may be levied on or assessed against the Property and all Lessee's interests therein and all improvements and other property thereon, 5.5. Use of Premises. It is agreed that the use of the Property is and shall be limited to the operation and maintenance of a public acute-ca.e general hospital, nursing care facilities, outpatient facilities, and related facilities Incidental thereto, including but not limited to adequate parking facilities. 5.6. Organization and Standing. Lessee, is a corporation duly organized and validly existing in good standing under the laws of the State of Texas, with full corporate power to carry on its business as now conducted, 5.7, Authority for Agreement. Lessee is authorized to perform the obligations hereunder and no approval is required by any governmental agency or regulatory body other than what may be required by the Texas Health Facilities Commission. 5,8. Consents, The execution and performance of this Lease will not violate any provision of, or result in the breach, or conatitute a default under, or require any consent under any law, or any order, writ, injunction or decree of court, governmental agency or arbitration tribunal, or any contract, agreement or instrument by which Lessee or its Assets and properties may be bound, , H i' ARTICLE VI COVENANTS OF LESSORS 6.1. Organization and Authority, The Lessors are political subdivisions designated and existing under the laws of the State of Texas and have all necessary powers to enter, acting through the Denton County, Texas, Commissioners' Court (County) and City Council of Denton, Texas, (City), into this Lease and to consummate the transactions contemplated hereby, 1"he Lease has been duly and effectively authorized by all necessary action on the part of the Commissioners' Court end City Council required by law; this Lease has baen duly executed and delivered on behalf of the County and City and is a valid and binding agreement and is enforceable against both the County and City in accordance with its terms; and any document to be executed by or on behalf of the County and City pursuant to this Lease has been duly authorized by all necessary actions and when executed and delivered will constitute a valid, binding and enforceable obligation, 6,2. Ownership and Condltion of the Hospital, Lessors are the record and beneficial lease holders of all of the equipment, facilities and properties comprising and being operated as the Hospital free and clear of all liens, encumberances and claims whatsoever and subject to no options or rights of first refusal or any other agreements or restrictions, except as disclosed in Exhibit H attached hereto and made a part hereof for all purpoe6s, Lessors have the right and power to lease the Hospital in accordance with the terms of this Lease. Except as has been disclosed in writing to Lessee prior to the Effective Date, none of the assets or properties constituting the Hospital, nor the occupancy or operations of the Hospital is, or operation thereof by the Lessee, will be in violation of any law or any building zoning ordinance, code or regulation. Except as disclosed in Exhibit 6 hereto, the Hospital is in good condition and repair in all material respects, free of defects of materials or workmanship, tj .,4 ~i and is suitable for the use for which they are being used, without the present need for any major additional equipment, repairs, construction or reconditioning being required by Le a,,re, The warranties of this section are only to the best of Lessors' knowledge and belief. 6,3, Quiet Enjoyment, Lessors covenant and agree that Lessee on paying the rent and other charges herein provided for, and observing and keeping the covenants, conditions and terms of this Lease on Lessee's part to be kept or performed shall lawfully and quietly hold, occupy and enjoy the leased premises during the term of this Lease and any extensions thereof without any hinderance, disturbance or ejectment by Leasora, their successors or aasigns, or by any other person or persona lawfully claiming the same except such portion of the Property, if any, as shall be taken under the power of eminent domain, The warranties in this section are only to the best of Lessors' knowledge and belief, ARTICLE V11 DEFAULT 7.1. Events et Default, The following events shall be deemed to be and shall constitute events of default by Lessee under this Lease; (a) Lessee shall fail to pay any amount of rent due hereunder and such failure shall continue for a period of thirty (30) days'from the date the same is due and payable; (b) Lessee shall, in the sole and absolute discretion and judgment of Lessors, mismanage the business and operations of the property, professionally or financially, such that the business and operations of the Property are detrimentally affected thereby; (c) Lessee shall file a petition under the Federal Bankruptcy Law or under any similar law or statute of any state, or Lessee shall be adjudicated bankrupt 1 4 or insolvent in any proceeding filed against Lessee and such adjudication Shall not be vacated or stayed within the time permitted by law; (d) Lessee shall make an assignment for the benefit of creditors; (a) A receiver or trustee shall be appointed for all or substantially all of the assets of Lessee and such receivership shall not be terminated or stayed within the time permitted by law; (f) Lessee shell desert or vacate or cause the desertion or vacation of any substantial portion of the Property for a period of ten (10) days or more; other than as provided for in section 2,3 hereinabove; or (g) Lessee shall fail to comply with any term, condition or covenant of this Lease, and such failure shall continue for a period of thirty (30) days from the date Lessee receives written notice of such failure from Lessors, 5.2. Remedy, Upon the occurrence of any event of default specified in Section 5,1 hereinabove, Lessors shall have the right to terminate this Lease upon fifteen (15) days prior written notice to Lessee in which event Leases shall lntmadiately surrender all Lessee'a right and interest in and to the business and operations of the Property. Lessors, their agents or attorneys, may resume possession of the Property and relet the game for the remainder of the term at the beat rent, Lessors, their agents or attorneys, may obtain for the account of Lessee, who shall make good any deficiency. ARTICLE M1 I uivrPICATION 8.1. Indemnification of Lessors, Lessee shall indeminlfy and hold harmless Lessors against any and all claims, demands, damages, costs and expenses, including reasonable attorneys' fees for the defense or settlement of such claims or demands, arising from the conduct of business or operations of the Property by Lessee or from any breach by Lessee of any of the conditions of this Lease or from any act or negligence of Leases, its agents, IN 11 ~I i Contractors, employees, guests or invitees in or about the Property, In case of any action or proceeding brought against Lessors by reason of such claim, Lessee, upon written notice from Lessors, shall defend such action or proceeding by Legal Counsel acceptable to Lessors, i ARTICLE IX MISCELLANEOUS 9,1, Entire Agreement, This Lease conatitutne the sole, only and entire agreement between Lessors and Lessee with respect to the subject matter hereof and supercedes all prior agreements, arrangements or understandings, written or oral, between Lessors and Lessee with respect to such subject matter, 9.2, Amendment, No amendment, modification or alteration of the terms, provisions and conditioue of this Lease shall be binding unless the same shall be in writing and duly executed by Lesaore and Lessee, 9,3. Notices, Any notice or other communication required by or given pursuant to this Lease shall be in writing and shall be delivered in person or sent by certified or registered United States mail, postage prepaid, addressed to the other party to this Lease at its address set forib below or at such other address as such other party shall have theretofore designated by written notice; If to Lessors, t j If to Lessee; 560.W, Main, Suite 201 Lewisville, Texas 75067 ti 9.4. Construction. Should any one or more of the provisions contained in this Lease be held for any reason to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision hereof and this Lease shall be construed as if such provision had never been contained herein. 9.5. Time of Essence, Time shall be of the essence of this Lease. 9.6. Governing Law. 'this Lease and the rights and duties of the parties hereunder shall be governed by and construed in accordance with the laws of the State of Texas. 9.7. Parties Bound. This Lease shall be binding upon and inure to the benefit of Lessors and Lessee and their respective legal representatives, successors and assigns. 9.8, Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which together shall constitute one an.i the same instrument. IN WITNESS WHEREOF, the parties h^reto have executed this Lease as of the day and year first written above. DENTON COUNTY, TEXAS By THE CITY OP DENTON, TEXAS By I f FIRST TEXAS MEDICAL, INC. DY Darrell E. Lummus President i 1 } r PROPOSED INDIGENT CARE AGREEMENT THIS INDIGENT CARE AGREEMENT (this "Agreement"), made and entered into this /h day of , 1983, by and among FIRST TEXAS MEDICAL, INC., a Texas corporation (hereinafter called "FTM"), FLOW MEMORIAL HOSPITAL FOUNDATION, INC., a Texas non-profit corporation (hereinafter called "Foundation"), FLOW MEMORIAL FOUNDATION, INC., a Texas non-profit corporation (hereinafter called "New Foundation"), DENTON COUNTY, TEXAS, (hereinafter called "County") and THE CITY OF DENTON$ TEXAS, (hereinafter called "City"), W I T N E S S E T Hr WHEREAS, the parties have entered into various Agreements among VTM, County and City dated the lay of , 1983; and, WHEREAS, pursuant to one Agreement, County and City have leased Flow Memorial Hospital (hereinafter called "Hospital") to FTM; and WHEREAS, the Hoard of Directors of the Foundation, pursuant to Article X of the Articles of Incorporation, as amended on January 28, 1970, have dissolved the Foundation and transferred its assets to the New Foundation. WHEREAS, FTM intends to provide for medical care to indigents of Denton County, Texas, and tho New Foundation intends to partially reimburse FTM for such indigent care. NOW, THEREFORE, in consideration of the promisee and of the mutual covenants and agreements hereinafter set forth, the parties do hereby represent, warrant, evvenent and agree as follows. i 1 p 1 ARTICLE 1 INDIGENT CARE SERVICES I.I. Services Provided. Upon and subject to the terms, provisions and conditions contained herein, FTM hereby agrees to provide indigent care medical services to the residents c£ Denton County, and the County hereby agrees to reimburse FTM through the New Foundation for ouch indigent care medical services provided by FT,-!. ARTICLE It DURATION 2.1, Term. The initial term of this Agreement shall, commence on the date hereof and shall continue and extend for a period of five (S) years from such date unless this Agreement is terminated at an earlier date as provided for herein. 2.2. Renewal. At the conclusion of the initial five-year term of this Agreement, this Agreement may be renewed by mutual consent of County and FTM; provided, however, that new amounts of reimbursement for indigent -.aie costs shall be siegotiated by the parties. Notice of an inteniion to renew this Agreement shall be provided to the other party six (6) months prior to the expiration of this Agreement. 2,3, Termination. This Agreement shall terminate in the event the Lease Agreement of even date herewith (the "Lease") by and among County, City and FTM shall terminate t,y any provision of Article VII of said Lease, In the event this Agreement shall so terminate, FTM. will have no additional obligation to provide Indigent care, I K ARTICLE III PAYMENT FOR INDIGENT CARE SERVICES 3,1, Amount, New Foundation shall pay pTM for indigent care services as provided by FTM an annual amount equal to the New Foundation's return on investments but in no event less than ten percent (10x) of its total assets or more than the total co*,t to FTM for Indigent care services, 3.2. Method of Pa me nt. FTM shall, on or before the tenth day of each month, notify the New Foundation in writing of the total amount of indigent care aervicea (as hereinafter defined) provided by it for the Immediately preceding month calculated in the manner set forth in Section 3,1 above, New Foundation shall have ten (10) days from the date of receipt of such notice by FTM to reimburse the amount set forth in such notice at the principal office of FTM or at such other place as FTH may from i;ime to time designate In writing, 3,3. Monthly Indigent Care Services, As used herein, the term "monthly indigent care services" shall mean tho amount of all eligible indigent care serviceh (any cost or expense reimbursable by the Medicare Program) provided by FTM less any reimbursement for such care paid to FTM by Medicaid and/or third party health insurance carriers. The total amount of reimbursement for indigent care aervicea over any twelve (12) calendar months shall not exceed the amount due as required by Section 3,1 hereinabove. 3,4 BooW k~and Records, For the purpose of ascertaining the amount of indigent care services reimbursable hereinunder, FTM shall prepare and maintain adequate books and records which will accurately reflect all revenues and expenses of such services, New Foundation and/or Coointy and any authorized representatives of either shall have the r1Fht to examine such books and records of FTM during the regular business hours of FTM. 1 a~ t( ij ARTICLE IV COVENANTS OF FTM 4,1, 5nrvicea Provided. FTM Agrees to provide for and care for all persons who are residents of Denton County, Texas, and their respective family members without regard for the ability of such individuals to pay for services rendered. The following services shall be providedi (a) emergency services in FTM's emergency room; (b) the delivery of babies, either through FCM's emergency room physician(s) or through the medical staff of M's hospital and the Replacement Hospital; and (c) hospitalization care for patients diagnosed by a Hospital staff physician(s) as requiring such care. To effectuate the purpose and intent of section 4.1(a), (b), and (c) hereinabove, FT44 shall ascertain the ability of such patients to pay for services rendered by requiring each patient to complete the form as set forth in Exhibit A attached hereto and made a part hereof for all. purposes. In addition to those patients that qualify for indigent care services by meeting the qualifications found In Exhibit A and as verified by the completion of the form as set forth in Exhibit F;, attached hereto and made a part hereof for all purposes, indigent care shall also cover any patients who are in the custody of law enforcement officials for purposes of detention in Lounty adult or juvenile facilities as well as infanta under the age of two (2) years old who are in the protective custody of County because of neglect, abuse, parental desertion, birch defects, or for any other reason, ARTICLE V COVENANTS OF NEW FOUNDATION 5.1, Reservation of Funds, The New Foundation agrees to annually set aside funds which will be applied to reimburse FTM for indigent care services provided pursuant to Article III. J Lr 5.2. Investment of Assets, New Foundation agrees to establish a Board of Directors of at least five (5) members and which includes at least one (1) Certified Public Accountant and one (1) Attorney-at-Law, The primary function of this Board of Directors shall be for the purpose of investing the assets of New Foundation. f ARTICLE VI COVENANTS OF COUNTY 6,1. Contributions to New Foundation. The County agrees to contribute the entire amount of the proceeds it receives upon dissolution of the Foundation to New Foundation. The County further agrees to contribute all of the proceeds it receives from the Lease Agreement dated , 1983, by and among the City, County, and FTM to the New Foundation. ARTICLE VII COVENANTS OF CITY 7.1. Contributions to New Foundation. The City hereby agrees to contribute the entire amount of the proceeds It receives upon dissolution of the Foun6&~ion to New Foundation. ARTICLE VIII COVENANTS OF FOUNDATION 8.1. Dissolution. The Foundation hereby agrees to dissolve upon the consummation of the Lease Agreement by and among the City, the County, and FTM. The Foundation further agrees to distribute its assets pursuant to Article X of the Articles of Incorporation as amended by the Board of Directors on January 4,~,,? 28, 1970, such distrioution being fifty percent (90x) to both City and County. N 11 1:. M r 1 ARTICLE IX DISPUTES 9.1. Resolution of Disputae. In the event of any dispute arising under this Agreement among the parties as to a patient's eligibility for financial responsibility and if the parties shall fall to resolve such dispute within fifteen (15) days following written notice thereby from any party to the other parties concerning the existence of such dispute, any party by written notie^ thereof to the other party may request in writing resolution of the dispute by a Resolution Committee. The Resolution Committee shell be composed of a representative chosen by the New Foundation, a representative chosen by 1:TM and a representative chosen by the County. The Resolution Committee shall decide the dispute within fifteen (15) days of its receipt of the written request for resolution of the dispute. The decision shall be binding in the parties and shall be implemented within fifteen (15) days of the Resolution Committee's decision. ARTICLE X MISCELLANEOUS 10.1. Entire Agreement. This Agreement constitutes the sole, only and entire agreement among the parties with respect to the subject matter hereof and supercedes all prior agreements, arrangements or understandings, written or I oral, between the parties with respect to such subject matter. 10.2, Amendment. No amendment, modification or alteration of the terms, provisions and conditions of this Agreement shall be binding unless the same shall be in writing and duly executed by the parties hereto. It is the intent of the parties hereto that the attached Exhibits,.A and H, will be reviewed annually. If any any time the present Medicare or Medicaid laws are amended, the parties agree to review this Agreement including Exhibits A and R in its entir„ ty. u 11 as 10.3. Notices. Any notice or other communication required by or given pursuant to this Agreement shall be in writing and shall be delivered in person or sent by certified or registered United States mall, postage prepaid, addressed to the other parties to this agreement at the addresses set forth below or at such other address as such other party shall have theretofore designated by written notice: If to FTM; 560 W. Main, Suite 201 Lewisville, Texas 75067 If to the County: If to the City: If to the New Foundation: I If to the Foundation: 10.4. Construction. Should any one or more of the provisions contained in this Agreement be held for any reason to be invalid, illegal or unenforceable in any respect, such invalidity, Illegality or unenforceability shall not affect any other provision hereof and this Agreement shell be construed as if such provision had never been contained herein. 10.5. Governing Law. This Agreement and the rights and duties of the parties hereunder shall be governed and construed in accordance with the laws of the State of Texas. 1 w. r 10.6, Parties Bound, This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective Legal representatives, successors and assigns, , IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. FIRST TEXAS MEDICAL, INC. By Darrell E, Lummus President DENTON, COUNTY, TEXAS By THE CITI OF DENTON, TEXAS By FLOW MEMORIAL HOSPITAL FOUNDATION, INC. By FLOW MEMORIAL FOUNDATION, INC. By y { EXHIBIT A INDIVIDUAL WRITTEN NOTICE TO ALL PATIENTS NOTICE OF AVAILABILITY OF CHARITY CARS Patient eligibility for charity care is determined by measuring family income against the Income Poverty Guidelines established by tho Community Services Administration. The current income requirements are: Poverty Income Guidelines for Denton County Family Size Nonfarm family Farm family 1 $4,690 $4,010 2 6,220 5,310 3 7,760 6,610 4 9,300 7,910 5 10,840 91210 6 12,380 10,510 For family units with more than six members, add $1,380 for each additional member in a nonfarm family and $1,170 for each additional member in a farm family. EXHIBIT B General Hospital A. REQUEST FOR DETERMINATION OF ELIGIBILITY FOR UNCOMPENSATED S8RVICES Date of Request: As provided for in Federal Law, I hereby request that (name of il make a written determination of my eligibility for uncompensated servaceslAt) (name of facility} I understand that the information which I submit concern ng my annual income and _°amily size is subject to verification by (name of facility) I also understand that if the information which I submit is _ determined to be false, such a determination will result in a denial of providing services as uncompensated services, and that I will be liable for charges for services provided, 1. NAME; First Middle Leek ADDRESS: Number and Street City State 2p Coe TELEPHONE NO,: ( ) 2. OCCUPATION: EMPLOYER: 3, INCOME: List income for family from: Total for Total for Last 3 months_ Last 12 months Wages ...........................................W Farm or ael£-employment:,....,,,,, Public Assistance,,,....,....... Social Security...... Unemployment Compensation....., Workman's Compensation Strike Benefits,,,,,,,,,,,,,,,,,,, , Alimony..., 11.1 Child Support Military Family Allotments,,,,,,,,,,,,,,,,,,, , Pensions tncome from Dividends, IntorAt, 4. FAMILY SIZE: Name Relationahln 5. Type of Service required: _ I affirm that the following information is true and correct to the best of my knowledge, Date Sign Cure Parson making Request 'a 5Exhibit B, Page 2 B. DETERMINATION OF ELIGIBILITY 1. Income a. Total income for last 3 mos. $ " X 4 $ b. Total income for last 12 mos. $ 2. If the patient's statement of income was verified by the time the determination was made, stipulate exactly what information was used, the content of the Information, and the source (name and phone number) of the person providing verification. 3. The applicant iss Eligible For, No-Pay - Part-pay - care. Ineligible if part-pay, indicate the percent of the charges or the dollar amount which will be charged to the patient I 4. The type of service requested; is will be was available to the patient (date). 5. If uncompensated or part-pay care is denied, state the reasons for the I denial; k Date of determination of eligibility or denial or uncompensated aervicess Signed; a gnature o person making eligibility determination) Date Applicant was provided with a copy of determinations 1 i' BYLR1ti'Sy W OP I FI,O.-_ f~1'~_~~ttJ'Al HOSI~IT1r~ F'GIJ'Dr17'T.Q:~ nrC. f i RTICt4f I I~i~ TIRPO RP; anallTbe purpose of Flow bfemor.tal Hospital Foundation, Inc. sh: To take, hold, receive and manage all property ordtransferred toyite andoto holds usedandemanage conveyed as well as the profits, rents and income therefrom, forathe the s, use and benflt of Flow Memorial Hospital of Denton, Texas, and to thereby preserve, stimulate and perpetuate high quality hospital and medical care for the inhabitants of Denton County, Texas. i ARTICL , rr 4FFICRS The offices of the corporation shall be at Flow Memorial Hospital, 1310 scripture street, Denton, Texas, or at -such other place as the Board of Directors may hereafter designate. + ARTY, RLF Iix . BOARD OF DIRCCq,CRs SECT Oid 1. umber and perm o£ OfFic Tl~a business anc, affairs of the corporation shall be managed and property by its Board of Directors. The Board of Directors shall consist of nine (9) membors. The Board of Directors named in the Articles of incorporation shall constitute the initial Board of Directors. The terms of the initial Board of Directors shall be determined 'by the e -awing of lots, and it shall be so determined that the, terms of three (3) of such Directors shall expire on January 1, 1969; the terms of an adQitional three (3) of such Directors shall expire on aanuary 1, 19701 and the terms of the remaining three (3) of such Directors shall w-pire on January 1, 1971. All subsequont• members of the Board of Directors shall be appointed for three (3),year terms. .wM. v S Ci'70f1 111~noilltmcnt cif T)ircr.i;or. All Dir.cct:ors shc.J..l be appointed to such office by the rD.zrd Of'. idan.zcJers of P1 c,,,; Memorial 110spi.tal of Denton, Texas, At all times, t:hu Boarcl of Directors shall be compor3ed of three (3) members t•111o are members of the Board of Tanagers of I'low Memorial hospital, and not members of the medical staff of Flow Memorial Hospital in any capacity: three (3) m^mbers who are members of the active, consulting, or honorary medical staff of rlow I-lemorial hospital, and not mn.nbers of the Board of Managers of Flo-vi . Memorial Hospital: and three (3) members who are reputable r residents of Denton County, Texas, who are not members of the Board of Managers of Flow Memorial hospital. or members of t11e medical staff of Flow memorial Hospital in any capacity, ECTTOLT 3. Vacancies,. In the case of any vacancy in the Board of Directors through do^th, resignation, or other cause whatsoever, the chairman of the Board of Directors shall p1.dmptly notify the Chairman of the Board of Managers of Flog! Memorial Hospital of such vacancy, and request that an appointment be made immediately to fill such vacancy for the unexpired portion of the term. SECTION 4. Meetin s, Meetings of the Board of Directors shall be hold whenever called by the Chairman, or by a majority of,the Directors, but in any event not less often than once C each quarter-year. Any Director ~:ho shall fail to attend three (3) consecutive meetings of the Board of Directors, and shall fail to show good cause for such absence, shall be disqualified to serve further as a Director, and a vacancy shall be deemed to have occurred. SECTION 5. Notice of Meetings. The secretary shall causm notice t; -be made to each Director of the time and place of each meeting of the Board of Directors, such notice may be in writing, in person, or by telephone. ECTION 6. UORIJ%1. A majority of the Board of Directors shall constitute a quorum for the transaction of any business of,the corporation, SECTION 7,S Order of Business. At meetings of the Board of Directors, business shall be transacted in such order as from time to time the Board of Directors may dote-.-nlne. At all meetings of the Board of Directors, the Chairman or in his absence the Vice,-Chairman, shall preside, The: Sccre;.ary of the corporation shall act; as Secretary at all meetings of the Board of Directors, and in case of his absence, the Chairman shall designate any person to act as Secretary,, Si.C'i'1'<,'t FT^ Advisnrt V('7• rd. The Ilvxlyd of Directors shall be autthori::ed~to appoint an i\clvi:,ory roard of Dircctors fo2• such te111100 as may ))a prescribed by ilia Board c ° Directors. The Advisory Board of Dircctors, at the discretio7 of the Board of Directors, may be c:cl.lcd Open to assist, advi';o and consult with the I30a1•cl of Dircctors concerning the business, propc?ty and ,ffairr, of the corporation. only those persons deemed to be leaders in their community, interested in the objectives and purpose:; of the corporation, and who make continuing contributions, financially or othenvise, directly or in:lS,roctly, shall be qualified for membership oil the Advisory Board of Directors. SECCTJO,v 9. Voti.ncf. All acticn of the Board of Directors shall occur upon the vote of a simple majority of the Board I of Directors, except as may ba othe n:,ise prescribed herein. SCCTIOi1 20. Parliamentarv Procedures Any question of parliamentary procedure shall bo decided according to Robert's Rules of Order. SECTION 11. Committees. The Board of Directors shall name and select various committees for such purposes and tenures as may be specified by the board of Directors. SrCTIO~ 12. Acluit. It shall ba the duty of the Board of Directors to have an aduit made of the business, property and affairs of the corporation by some certified public acccunt- ant, not less often than annually, at the end of each accounting year. A copy of said completed audit shall be delivered to the Board of Managers of Flow Memorial Ilospital, and to sllch other persons, groups, bodies and organizations as the Board of Directors in their discretion shall deem best and wise. ARTICLE IV OFE`IMS AND DUTIES , SFCT:COP1 1. General.. Officers of the corporation shall, consist of a President, Vice President, Secretary, and Treasurer, each of whom shall be a member of On Board of Directors, Officers shall be elected by the Board of Directors at the initial organizational meeting of the Board of Directors in 1968, and during the month oi',Fanuary of each year thereafter. SBCT2ot_1 9, President. The president nhill also serve as Chair- man of the Board of Directors and shall preside at all meetings. Ho shall perform all duties incident thoroto, and recommend such action as he believes will increane the effectiveness of I the corporation. The presio lit z3hall be the officer of the corporation, and shall be Chie£ F.-e authority as ma vestec; urith sushi✓e E3oi,rd of D'arector.os, he conferred upon biro by Resolution of the SC__C'rIOi1 3. Vice Pros dent, The vio-sid e es Vice-Chairmw-n of the Bo~Zr icofrDirecent Shall also tors, serve in t}ze absence of the Chairman, preside at all me, He shall assur.,e and shall, assi nod to him such responsibilities and duties asim. *be g by the president. -SCCT20N ¢ Se ere t a rv true and accurate minutes }~o£Seachtmee shall cause '.-p Directors, and he s}fting of the Boaordeor. t of Managers of Flow Alemoralalos piat calopy thereof any such meeting of within tcnod~ys aBoard fter notice of all meotig the i Board accord cDir 'ect lors, He Shall 91110 the corporation, and he shall have charge ohetlBie sealaws of corporation, e s of £ the SECTION 5• Treasurer. for receiving nisburThe Treasurer shall. be shall kee 1 forpo of on coxporatponsiblo name, nLp roall monies of the corporation deposited t and requested bg intervals, and at such ot as is make re by the e Board of Directors her times , the Treasurer shall , financial condition t1~o Board of D dition of the irectors, concerning the official custodian of all fcorporat.ion• He shall be the Corporation, and unds and securities of the other depositand shall tecosit the same in such banks or or approve. He s}~a].Z sin Board ors f Directors may designate urs of the funds of the cosgn all chucks Cover.in counter-s,igned t the Pporation,and such checksishallebenL by sident or Board of Directors shal a fidelity l require theiCe president. The bond, issued l Treasurer to furnish amount as the Board of y a corporate .surety, in such y from time to Lime determine, conditioned that the Treasurerrsill well and faithfully S per- bond she duties of his office. The premium expense for . paid by the corporation, such ART CLE V CCr~ .p___T_S _ATID DTsBURS rbjr iTS SEC2'ION l in'discretion, ` t" r CoVQ--d The Board of personal and accept Directors may, wise, Promo 71mixed, b Way of property, vil r real, Y peroony fir, i' bequest, or de devise,or other- trust, or corporation, to be hold, I i administered and disposed of wishes, directions and condition s cofrth"ce with , ho,vevcr kh desires, sprucovih properted d y Lhat gift, bequest; Or,ldevise co f conditioned orslnal.1 be received and acc, f any limited in such rnanner. ptecl if it be disposition of the as' s sh or organization Other thanal or income h eof all to an require s charitable organization" l'loa, PlemorialNo spital, of per on purposes" within the meaninoi for other than 11 r ternal Revenue g Of such tc charitable Inboard of Directors ode; or as shall, in the oop defined by exemption of this corporation: or federal incomentay the tile of the board of Directors °r as shall be, in conflict with the opinion -SECTION E- 2 bisbursement2, these 8Y_Laws Payments and distributions The board of Directo to or for the use and from income or p l, shal2 malt: such time as the u rffit of l'loty Memor.ial ncl or both , best and wish a board of Directors in its discretion2` at purposes for which tneconnection therewith, d and deem; expended payments oss , or the use to which the disbursementsnate the provided, however, in no event property all beshatl be bursements ever be used for theshall the put, expenses of Plow Memorial payment of the and dis- Hospital, of the operating C SEC 41 T- 3 Accumulation of shad at least annua22 Income, The board of D Income or past act Y distribute such Directors avoid " umulation of income part of the current unreasonable accumulation of incasomeis necessary the sary to meaning of 'such terms as defined b Code, Y the Internal Revenue SECN Prohibit:a or property of th- o Disbursements, No part of the or for the benefit of aporation shall inure or be funds organization, exce t private individual or a non-charitable for services rende . redf or authorized salaries or compensation labor performed. _ ARTICLE vj Q SECTION 1. Distribution the corporation o Assess` Upon the , a paying_.or..ma g if ever, the board of birectorss of the Co kin provision for Shall, of all liabilities -xpor~t,~on dda VQk' after to Flow hiemoriq~ Hospital the roma nlhy hadin-ty... .nf, tlio...cprposZtion then be "Charitable organization',,as thatste by the Infernal Revenue Coda , provided it shall Hospital is not a "charitable, organIn th ization"e n Flow Memoriald C as so doflned, ~ y then said remaining assets shall be delivered iec^u.i1 sharos to the City of Danton, Texas, and the Con of Denton, Texasp and to be used by r1ow A;emor.ial Hospital, or the City of Denton, Texas, and the County of Denton, Texas, as the case may be, tor. the furtherance of project,, O in 1{ne with the purposes for which this corporation was created. ARTICLE VTI A hiCD1Dt~E t;T S SRCTIOIJ 1, Procedure. The Board of Directors, by the affirmative vote of six (6) members thereof, may alter or 11 amend the By-Laws of the corporation, at any meeting, regular or special, piovidod that thirty (30) days E notice of such intent to amend or alter the By-Laws, and , the exact nature of such proposed amendment shall have first been given to each member of the Board of Directors bL writing. r 0 ~ L AMENDMENT 7'O Ti11J BYLAWS OF r~ FLOW AIL'I4IORIAL HOSPITAL FOUNDATION, INC. J I ARTICLE V: SEC'T'ION Disbursements, The Board of Directors shall make payments and disbursements fromcom0 or principle, or both, to or for the use and benefit of FTo%v Memorial Hospital, at such time as thend daBoisaburdrss Directors in Its discretion deems best and Svlsh. Such payments ements will n based upon an assessment of the purpose and need of particular items of equip- ment in order to attain the stated purpose of the Foundation, l_ DULY APPROVED BY THE BOARD OF DIRECTORS FLOW MEMORIAL HOSPI'T'AL FOUNDATION JULY 10, 1075 i l r AMENDMENTS TO THE 13YLAWS PLow NIENIOULIL HOSPITAL FOUNDATION, INC. Article III, Section 2 ~11_pointment of Directors. At all times, the Board of Directors shall be composed of three 3 members who are members of the Board of Directors of Plow Memorial hospital and not nembers of the medical staff of Flow ,Wemorial Hospital in any capacityl three (3) members who are ruembers of the active, con- sulting, or honorary medical staff of Flow Memorial Hospital, and not members of the Board of Directors of Plow Memorial Hospital, and three (3) members who E are reputable residents of Denton County, Texas, who are not members of the Board of Directors of Flow Memorial Hospital or members of the medical staff k of Clow Memorial Hospital In any capacity. Article III, Sectlon 3 Vacancies. In the case of any vacancy In the Board of Directors through death, resignation, or other cause whatsoever, the Chairman of the Board of Directors shall promptly appoint a nominating committee to make a recommendation t•) the Board of Directors to fill such vacancy, Such nominating committee shall c,)nfer with the Ward of Direct->rs of Flow Memorial I1->spital for nominees to fill such vacancy, A1'1'12OVE'D BY THE 130ARD OF DIREC'T'ORS, FLOW MEMORIAL IiOSP1TAI, 1,'OIINDATION, INC, FEBRUARY 12, 1970, AUG 2 4 A C S Ff wryofVENTON,T!!XA8 MUNICIPAL BUILDING / DENtON, M 7EXA5 7b20I / reL EPHONE (8171566.8200 Office of City Attorney r August 23, 1988 Sennett Kirk, President Flow Regional Medical Center 218 N. Elm Street Denton, Texaa 76201 Charles Linton, Administrator Flow Regional Medical Center 1310 Scripture Denton, Texas 76201 Res Utility Accounts with the City of Denton Dear Gentlemen; that Medical clCenter have Y You that Flow Regional is in a de fault I of ticity ordinances a Settlement Agreement to the litigation between the and the City of Denton, County of Denton and Flow Memorial Hospital, which was executed in December, 1987, Article 5.3 of the Settlement ►greement provides that,, Flow Regional Medical Center shall pa all utility, bills presented for payment by Denton on or after January 1 on or before the due date set forth in the' utility question. In bill in the event that the Medical Center fails to pay any utility bill on or before the due date set forth in such bill, all amounts then owed Denton by the Medical Center, .including, without limitation, the Utit ($226,000.00), shall immediately become due andliowing Dana utility service shall be terminated until such amounts are laid in full. I am informed that Flow has been billed $65,237.20 for the months of May, June and July. 1 Senlett Kirk, President Charles Linton, Administrator Flog Regional Medical Center Page 2 Please inform us of your intentions with respect to this outstanding balance not later than Monday, August 29, 1988 so that city officials may determine what further legal action the city will take. Very truly yours, Debra Drayovitch City Attorney DAD/1h cc: Lloyd Harrell, Cityyl4ana er John McGrane, Director of Finance Bernie Duco, Attorney at Law 2466L lja I'd =l 1~' ri i I 1. 'i 1:1 E: a; iN Al:.l [AIIJI' P'I I`1Ei(il :i l L;l.llf l':)d1 1' NO I:: fil:i?17::1$1: Al ;O iE ;c;J • . a Ci(10i30 t'1; :0i)I)I:;: LI',L U..1 F1, L'.d l;E ':a aE;11.. P1::I"M'CAI- s--t 0 A:11C S3I ; i3:P LURE: 1I'111J3: 11: 1h3[I(R;r`~!<"':D",'i'::'::'q! 0:: "I I:!•1 !{C~;I~:1)~ri.. I'E:: )::Cii 111 qla: it ."iC:VI=' 3 D01)Q[12'1! (I•'!1111:. 5::! FI,L4 E:1 .7:11"NPll.. CA I.. Ila 'l6 s111.3:f'fURE: I =1 1) 0 V 0111- <:E) 'V''I1u 1 0;: t.C FtI I I (1611 i,. 1'1:: I:fi . F.{.1 11 1 1 (;R'I1:11'01 9:: G; e 111Q1)+304117 1)'.'4 i:L fC; L(i,1 ;.E;3:;ti ;)!.P9:G1:C;aI t•Ir G'1;11.0 13 C' 1;3Y, 'I". I RE Gil 3 t1 0 1 rI Ij 1 ! G3 1..I:!,I t11141a11,A . 1'I:: ?::C.4 + + ; rl I Il it !:'i11't 11:11'UId'3 0(I 1)00111;:117 ;A 06 F1-LI.J I;:E:•:;::'i;ld;dl.. P)E:I}:3:(:Al.. 1.-s{. C:1' 1.Q 3Liij:t'1'1'l.Ifd: August 17, 1988 $20,422.70 last payment received 07/06/88 for April Billings. I Current Bills $17,989.15 Due Aug 30, 1988 30 Days Arrears 23,782.11 Jul 60 Days Arrears 23,465.94 Jun 90 Days Arrears 19,864.65 May Total Due $85,001.85 of which $67,112.70 is over 30 days delinquent ) r ) .mot I C1rYo1 DENWN, rEXAS MUNICIPAL SUILDINC / DENTON, TEXAS 76201 / TELEPHONE (817) 566.8100 E Office of City Attorney TO: Honorable Mayor and Members of the City Council FROM: Debra A. Drayovitch, City Attorney SUBJECT: Flow Transfer Closing DATE: January 13, 1988 The closing of the transfer of Flow Memorial Hospital is scheduled for 10:00 a.m, Friday, January 15, 1988 at the Hospital, I have waited on notifying you until I received assurances it will go as planned, Ed Hopkin's associate just informed me that he has 80 percent of the assignments of the various accounts and lease-purchaoes completed and hopes to have the rest by Friday. Should something unexpected come up, Jeanette will give you a call. Otherwise, if your schedule permits, you may wish to attend this truly significant event. Respectfully submitted, DEER 1(j.g DRAY0VITCH DAD:js xe: Lloyd V. Harrell, City Manager,/ i Attachments 26341 N F W S R F L F A S F RAY S'fLpHF.NS, MAYOR CITY OF DFNTON FOR IMMEDIATE, RFLFASF November 20, 1987 At this moment agreement for saving FlowitMemorial Hospitatlrhasi blee!, when an want to extend hearty congratulations to all parties that ~c'have responded so affirmatively to the overwhelming challenge b us, The specific measures for this achievement have been spelled out on a separate sheet to be distributed, before To carry cut a success various entities ful public health care program, in this plan have the vehicle for the Mow Regional Medial Center to be successful, I recognize that In a way this could the beginning- be considered only s the g. An integral aspect of Flow's future successarests wlonneedfhealthmcireeto utflizerr tile physicians services of t~glofgoro citizens The immediate concern of the new not-for-profit corporation is in carrying purpose of the great work endorsed by out the of Denton, the Count program now b y current blow Hospital Board, the Flow Y of Denton , the Off;ce of the Texas Attorney General, As Foundation, and called upon to work with and to assist In ttzens'unmistre nthe o march to recovery, ills This event takes on greater significance because It during a time when many public hospitals across tine statechav0 been forced to close their doors, The successful completion of this transfer of Flo w not-for-profit corporationilisptheldawnina f Bel board Hos i tal to provide health care for alg new day for Florw county community at large, l persons In the Denton In the give and take of our negotiations ObJlecict'vheeal11th carebeef] factile i}lt preservation of Flow Hospita]rraSing sometimes heated exchanges yr,iii h ~ayeg811ng, controversies, and about Flow Hospital in recent characterized discussions years have given rosy in the last few weeks to productive efforts which have resulted in this historic to occasion when all parties have united with one savo Flow Memorial Hospital, goal 3720m N E W S R E L B A S B RAY STEPHENS, MAYOR CITY OF DENTON FOR IMMEDIATE RELEASE November 20,,1967 At this moment of triumph for all our citizens when an agreement for saving flow Memorial Hospital has been reached, I want to extend hearty congratulations to all parties that have responded so affirmatively to the overwhelming challenge before us, The specific measures for this achievement have been spelled out on a separate sheet to be distributed. j To carry out a successful public health care program, the Regionali Medial Center havebprovided the successful. vehicle { r the tities Flow associated I recognize that in a way this could be considered only as the beeginning. An integral aspect of Flow's future success rests j whonna healthmcareeto utilizeuthehserviices ofnFlowom citizens eed E The immediate concern of the new not-for-profit corporation is in carrying out the purpose of the great work program now being ton endorsed the City °Boardt0ntliethFlowu Foundation, and tthe he cur . r Flow Hospital , Cal., Upon the Texas ework Awitheandetoraassists In this s,unmwe are now istakable march to recovery, This event takes on greater significance because it occurs during a time when many public hospitals across the state have of seF.tow irHosdoorZ, pital The auc localul boardcompletion of the been this forced t close not•for-profit corporation is the dawning of a new day for Vlow Hospital to provide heath %are for all persons in the Denton County community at largo. In the give and takia of our negotiations, the overriding objective has been the preservation of Flow Hospital as a public health care facil ty~ The haggling, controversies, and sometimes heated exchanp.'s which have characterized discussions about Flow Hospital in i:tcent years have given way in the last few weeks to productive efforts which have resulted in this historic occasion when all parties have united with one goal, to save Flow Memorial Hospital. ti 3720M ~ PU r ciryof 0ENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 78201 / TELEPHONE {817) 588.8307 Office of the C11Y Manager M E M 0 R A ND UM 1 ~ TO: DISTRIBUTION LISTS 1, 11, F III FROM: Lloyd V. Harrell, City Manager DATE: November 23, 1987 SUBJECT: SETTLEMENT REGARDING FLOW HOSPITAL As you have likely read in the newspaper, all of the affected entities signed an agreement on Friday which should provide Flow Memorial Hospital with enough financial support that it will have a reasonable chance to survive. This issue has consumed a vast amount of the time of the City Council over the last few years, and they unanimously supported this agreement which should put this issue behind us. Although the settlement does call for the City to make a fairly substantial contribution to Flow Hospital ($600,000 over the next three years), the arrangement was carefully structured so as to minimize the impact on City operating budgets. This year, the budget already contains enough funds to fulfill the City's monetary pledge. Therefore, no budget adjustments will be required because of the Council's commitment to Flow Hospital, Likewise, our remaining contribution has been structured so that $200,000 will be forwarded during fiscal years 1988-89 and 1989-90. Since those yearly contributions are similar to the amount pledged this year, it is felt it should be within the City's financial ability to make this allocation. The final commitment from the City was to delay the payment of the past due Flow utility bill until October 1, 1990. Council felt that it would be better to delay the repayment of the utility bill than force the hospital to close, and therefore risk the possibility of not receiving any type of utility payment, Settlement Regarding Glow Hospital November 23, 1987 Page 2 7 The agreement calls for the hospital to be transferred from the City and County ownership to a new SO1C not-for-profit corporation by January 1, 1988. Thereafter, the City should be separated from he hospital and should not be exposed to yearly requests for operating funds in the future. The only remaining financial question for the City is our share, If any, of Indigent health care expenses, Under the agreed settlement, the County will pay 100% of the indigent care costs but does reserve the right to bring suit in order to determine whether the City has any legal liability for these payments. The Council members have indicated that they are willing to mount a vigorous defense alleging that indigent health care is a County responsibility and should not he a responsibility of the City of Denton. If the Count,., pursues litigation regarding this matter, it will likely he a number of years until the Issue is finally resolved and any ongoing financial obligation of the city is assessed, In conclusion, it appears as if the City Council has structured an agreement which although providing Flow Hospital with emergency funding which it needs to have a chance to survive, does not have any kind of immediate negative implications regarding the City's operating budgets, Please provide assurance to your personnel that no budget reductions will be required tinder the settlement terms agreed upon for Plow Memorial Hospital. If you will post this memorandum in a conspicuous place within your work area, it may be of interest to all of our employees. Thank you for your consideration. o arre City Manager LH:bw 3725M FLOW HOSPITAL - NEWS RELEASE November 18, 1987 The Flow Memorial Hospital Board of Trustees han voted today to accept the tentative settlement proposal previously adopted by the Denton County Commissioners Court, the Denton City Council and the Attorney General's Office on behalf of the the H.B. Flow Trust, subject to finalizing the details of the settlement. While this settlement does not include the entire amount of financial assistance that the Board and management of Flow Memorial Hospital believes the hospital needs, we do believe that the amount of immediate assistance proposed to be made available to the hospital will enable Flow Memorial Hospital to continue to operate, Obvioualy, the ¢400,000 loan proposed by the City will help alleviate the immediate cash flow problems of the hospital, but only if 1) a loan and willing lender are in fact available, 2) the repayment terms of the loan are not such as to impair the cash flow of the hospital during the term of the loan and 3) the collateral required as security for the loan is not such as to impair the ability of the hospital to obtain other working capital loans is may be necessary over the next few years. To our knowledge these items have not yet been finalized. This settlement will prove to be a good one for Flow Memorial Hospital and the people of Denton County if all parties making commitments under the settlement can actually deliver upon them within the short time fr - In which action '.is necessary to keep the hospital open. The public should stso he aware that to succeed under the terms of this settlement, the hospital will tined strong governance from the new entity owning and operating the hospital, extraordinary management in an increasing competitive market and difficult econumic,timee, and an even more extraordinary level of community support for the new nonprofit Flow Memorial Hospital. That support must include a commitment from physicians and residents of Denton County to utilize what we believe is an excellent health care facility, and an equally strong financial commitment from the residents of Denton County who are able to make charitable donations to the hospital. The Flow Memorial Hospital. Board of Trustees is committed to working aggressively between now and January 1, 1988 to conclude the details of this settlement, to +!+bose of the pending lawsuit, and to transfer ownership of Flow Memorial Hospital to ti Board's nonprofit successor, We appreciate the efforts of all other parties involved in arriving at this tentative settlement, and we expect no leas than their best and most aggressive efforts to bring this matter to a conclusion for the benefit of the residents of Denton County, sp.'fTUNIE T PROPOSAL NOVEMM 20, 1987 CITY OF DENTON 1. Contribute $200,000 in fiscal year 1987-88 to be used to pay off old accounts payable., 2. Defer payment of past-due utility bill (Approx. $226,000) until October 1, 1990. 3. Repay Flow Memorial Hospital for loan ($200,000 in 88.89; $200,000 in 89-90) provided the hospital continues to operate pursuant to service contracts with plow. 4, Assume City liabilities, if any, of plow Hospital debts and any County liabilities, if any, of Flow Memorial Hospif:al, the total of both not to exceed ,$400,000; provided however, that the City and County agree to assume 50% each of liabilities, if any, arising from 197S and 1975A bond issues. Liabilities, if any, in excess of $400,000 will be equally funded by City and County until assets are liquidated. 5. Reserve security interest in fixed assets to extent of liability; otherwise transfer all interest to non-profit entity by January 1, 1988. FLOW MEMORIAL FOUNDATION 1. Provide $400,000 collateral for a bank loan of $400,000 to the non-profit entity by January 1, 1988, to be used to pay off old accounts payable, 2. Continue present payments on equipment (Approx. $23,000 me.). DENTON COUNTY 1, Assume cost of indigent health care, effective September 1, 19870 reserving right to litigate City liability, (Approx. $1.2 million annually), Should future litigation determine that the City is responsible for a portion of indigent health costs, the following payments will be credited against the City's obligation: (1) The $250,000 paid to plow hospital in 1986-87. t (2) The $600,000 "up front" payment provided for In this agreement. (3) An amount equivalent to annual interest of 8% on the $2260000 utility bill from the time due until the time paid. 2. Transfer all interest in assets of hospital to non-profit entity by -January 1, 1988. 3. Release all claims against City of Denton, except indigent lies Ith care. PLOW HOSPITAL BOARD OF DIRECTORS 1. Transfer all assets and obligations of flow Memorial Hospital to a different entity by January 1, 1988. 2. Release all claims against City and County, 3. Agrees to keep all current utility bills paid and to begin retiring the $226,000 outstanding bill, one-half on October 1, 1990 and the remainder In six equal monthly installments; and 501(c) 3 specifically assumes obligations and the statute of limitations is waived. OTHER ENTITIES 1. Non-profit entity agrees to assume assets and obligations by January 1, 1988. 2. Attorney General approves settlement and agreed judgment. 3. Non-profit entity agrees to secure $400,000 loan from a third party by January 1, 1988 and to utilize the $200,000 payment from the City in 1988-89 and the $200,000 payment from the City In 1989.90 to repay the loan, 2100E FLOW HOSPITAL - NEWS RELEASE November 18, 1987 The Flow Memorial Hospital hoard of Trustees has voted today to accept the tentative settlement proposal previously adopted by the Denton County Commissioners Court, the Denton City Council and the Attorney General's Office on behalf of the the H.E. Flow Trust, subject to finalizing the details of the settlement. While this settlement does not include the entire amount of financial assistance that the Board and management of Flow Memorial Hospital believes the hospital needs, we do believe that the amount of immediate assistance proposed to be made available to the hospital will enable Flow Memorial Hospital to continue to operate. Obviously, the $400,000 loan proposed by the City will help alleviate the immediate cash flow problems of the hospital, but only if 1) a loan and willing lender are in fact available, 2) the repayment terms of the loan are not such as to impair the cash flow of the hospital during the term of t„° loan and 3) the collateral required as security for the loan is not such as to impai rho ability of the hospital to obtain other working capital loans as may be ueceL•11•y over the next few years. To our knowledge these items have not yet been finalized. This settlement will prove to be a good one for Flow Memorial Hospital and the people of Denton County if all parties making commitments under the settlement can actually deliver upon them within the short time frame in which aetion'.is necessary to keep the hospital open. The public should also be aware that to succeed under the terms of this settlement, the hospital will need strong governance from the new entity owning and operating the hospital, extraordinary management in an increasing competitive market and difficult economic times, and an even more extraordinary level of community support for the new nonprofit Flow Memorial Hospital. That support must include a commitment from physicians and residents of Denton County to utilize what we believe is an excellent health care facility, and an equally strong financial commitment from the residents of Denton County who are able to make charitable donations to the hospital. The Flow Memorial Hospital Board of Trustees is committed to working aggressively between now and January 1, 1988 to conclude the details of this settlement, to dispose of the pending lawsuit, and to transfer ownership of Flow Memorial Hospital to the Board's nonprofit successor. We appreciate the efforts of all other parties involved in arriving at this tentative settlement, and we expect no less than their best and moat aggressive efforts to bring this matter to a conclusion for the benefit of the residents of Denton County. 1 cfry of DBNroN, rEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 688.8907 Office of the City Menages f ~ NEWS RELEASE - DENTON CITY COUNCIL NOVEMBER 17, 1987 At our City Council session held earlier this evening, the Denton City Council voted to approve the Settlement Counter-Proposal for Flow Memorial Hospital dated November 13, 1987, This is (lie same proposal which was endorsed and approved by the Denton County Commissioners Court at their session yesterday and which the Attorney General's Office has recommended that the Flow Board of Directors accept. The City and County feel that the proposal effectively meets the requests of the Flow Hospital management firm as outlined in their presentation October 23, 1987. 'Pile settlement Counter-Proposal is attached and calls for various responsibilities on the part of the numerous entities which are involved with Flow Hospital. The City Council sincerely hopes that the flow Board of Directors and the new corporation will join with the City and the County in endorsing this Settlement Counter-Proposal on Friday so that Flow Hospital will obtain the funds which it so desperately needs in order to keep operating. Although the City recognizes that this proposed settlement placos substantial financial obligations and burdens on the City when there is no legal obligation to undertake such responsibility, the Council feels that such a compromise is warranted in order to save Flow Hospital. 37101 , t I SETTLEMENT COUNTER - P OPOSAL CIT DENTO 0 1~~N ;r tai ' `-_r: ~ CITY OF DENTON 11 Contribute $200,000 in fiscal year 1987-88 to be used to pay off old accounts payable, 2, Defer payment of past-due utility bill (Approx, $226,000) until October 1, 1990. r~ 3. Repay Flow Memorial Hospital for loan ($200,000 in 88-891 $200,000 in 89-90) provided the hospital continues to operate pursuant to service contracts with Flow, 4. Assume City liabilities, if any, of Flow Hospital debts and any County liabilities, if any, of Flow Memorial Hospital, the total of both not to exceed $400,0001 provided however, that the City and County agree to assume 50% each of liabilities, if any, arising from 1975 and 1975A bond issues. Liabilities, if any, in excess of $400,000 will be jointly funded by City and County until assets are liquidated, 5. Reserve seoltrity interest in fixed assets to extent of liabilityi otherwise transfer all interest to entity by January 1, 1988, mm, FLOW MEMORIAL FOUNDATION 1, Provide loan of $400,000 to hospital by January 1, 1988, to be used to pay off old accounts payablos,. 2. Continue present payment on equipment (Approx, $23000 mo.), DENTON COUNTY 1, Assume cost of indigent health oars, effective September 1, 1987, reserving right to litigate City liability, (Approx. $1,2 million annually). Should future litigation determine that the City is responsible for a portion of indigent health coats, the following payments will be credited against the City's obligations 1) The 250,000 ?aid to Flow Hospital in 1986-87. ~2) The 600,000 'up front" payment provided for in this agreement, (3) An amount equivalent to annual interest of 8% on the $226,000 utility bill from the time due until the time t~ipoid. 2, Transfer all interest in assets of hospital to d~ t entity by January 1, 1988, 3. Release all claims against City of Denton, except indigent health care, FLOW HOSPITAL BOARD OF DIRECTORS 1, Transfer all assets and obligations of Flow Memorial Hospital to a M464"rout entity by January It 1968, 2, Release all claims against City and county, 3, Agrees to keep all current utility bills paid and to begin retiring the $226,000 outstanding bill, one-half on October 10 1990 and the remainder in six equal monthly installmentel and 90103 specifically assumes obligation and the statute of limitations is waived, 1 r., y<j~ t Y o SETTLEMENT COUNTER -PROPOSAL November 13, 1987 Page 2 OTHER ENTITIES 4447 4~t 11 Hentity agrees to assume assets and obligations by January 1, 1988. 2, Attorney General approves settlement and agreed judgment. 3704M ~ PRESS RELEASE - FLOW MEMORIAL HOSPITAL - NOVEMBER 16, 1987 o au,,,tyi~,L • ~c tL da-l Jet- 0 t . v 1 ~h4a.l.~tilt~, ~ A,I~Lf~C.Ert-Q..~ ~.ce.►~+-~.-~- 198 7 , a.~+.d. ~ ~SUC9Q ~.~us~,,2„ (girt - kL I "fir &I i tLt, d w~ 0tAZLAL i r ' ~ to tom, ~ ,~.e~a,.a.vx.e ~ ~ ~ ~ , ix., `~wo ~ X00 ~~.ruasxsL o~- o~'~.-1 , rQBa dam- rqs Qt, ~ D ll,p„ , . u,~.~2• Qr.~r~cn.. 1 , 19`30 ur~.LGtr~ C~ga~ ~ ~ U ~~z6 ,.~.;~d~.. , 1 a rut n.L~ ~a ant-c,.a. f nn 26 f2UU 22.6 xlL / , to* to I +tv~ y~ wjL not a A,►uc._ ~ ~a.~nc,a.J , o,d ~a~.~.~.Q~.., A... Qom . C~~. U YlL , ~s e $i t . ~ U rY .:H.... .wV1~-.Ya NWw.. I ✓Nr,w•. • • _ ..r~wlw~Y*M/• .yMWIMaG~111Y/4~~Y~W'.~ .+s ~y _V a~.i~ I a' Tim ATTORNEY GF NERAL OF Tr7Y4►t3 .~TTUI(\k7Y (1Y7\1171tAL November 17, 1987 r For Immediate Release: Contact; Ann Kitchen (512) 463-2002 (214) 742-8944 Shelia Enid Cheaney (512) 463-2002 The Attorney General's Office applauds the City of Denton and Denton County for their efforts in resolving their differences and reaching an agreement that will allow Flow Memorial Hospital to remain open. The Hospital Board asked for $575,000 immediate cash and the payment of $400,000 indigent health care costs. The City, with the aid of a loan from a third party, has agreed to provide $600,000 in immediate cash, $25,000 more than the Hospital asked for at this time. In addition the City has agreed to defer payment of a $225,000 utility bill for three years. The County has agreed to pay the $400,000 in indigent health care and continue to be responsible for 100% of indigent health care until that issue is finally resolved in court between the City and the County, This Office recognizes that in the settlement process all parties must compromise. Given the time constraints necessary to keep Flow Memorial Hospital open, settlement is the most expeditious way at this point to keep the Hospital open and to reach the ultimate goal a funtioninj; community hospital. A court action could be too time consuming as we feel we need an agreement by December 1st to save the Hospital. RIS 0TIS-URkol NI,'PROOMI COURT 111111DIN(1 AUNTI\, TIMAN 10111.9ft-IN ;i r We are continuing to look for ways to work with the City and the 1 County to make this settlement work, We feel the Hospital Board is being an obstructionist at this point and foreclosing the possibility that the Hospital can continue, We understand the Hospital Board has a counter proposal for the City and the County and we are willing to accept that E counter proposal if It is agreeable to the City and the County, However, we feel the Board's refusal to accept the settlement agreement is against the Interest of the public in keeping the Hospital open. I L~ SETTLEMENT COUNTER - PROPOSAL CI 11 ON NQVL70ER 13, 1987 CITY OF DENTON 11 Contribute $200,000 in fiscal year 1987-88 to be used to pay off old accounts payable. 2, Defer payment of past-due utility bill (Approx. $226,000) until October 1, 1990, 3. Repay Flow Memorial Hospital for loan ($2000000 in 88-891 $2L%000 in 89.90) provided the hospital continues to operate pursuant to service contracts with Flow, j 4, Assume City liabilities, if any, of Flow Hospital debts and any county liabilities, if any, of Flow Memorial Hospital, the total of both not to szoeed $400,000 provided however, that the City and County agree to assume 50% each of liabilities, if any, arising from 1975 and 1975A bond issues. Liabilities, if any, in exoese of $400,000 will be jointly funded by City and County until assets are liquidated. 5. Reserve security interest in fixed assets to extent of liabilityt otherwise transfer all interest to d"fsrey~ entity by January It 19884 FLOW MEMORIAL FOUNDATION 1. Provide loan of $400,000 to hospital by January 1, 19881 to be used to pay off old accounts payables,. 2. Continue present payment on equipment (Approx. $23,000 mo.), DENTON COUNTY 1, Assume cost of indigent health care, effective September It 1987, reserving right to litigate City liability, (Approx, $1,2 million annually), Should future litigation determine that the City is responsible for a portion of indigent health costs, the following payments will be credited against the City's obligations (1) The 1250,000 paid to Flow Hospital in 1986-87, 2 The 600,000 'up front" payment provided for in this agreement. 3 An amount equivalent to annual interest of 8% on the $226,000 utility bill from the time due until the time paid, 2. Transfer all interest in assets of hospital to wWantity by January It 1988. 3, Release all claims against City of Denton, except indigent health care, FLOW HOSPITAL HOARD OF DIRECTORS 1, Transfer all assets and obligations of Flow Memorial Hospital to a different entity by January 10 19886 2, Release all claims against City and County, 3. Agrees to keep all current utility bills paid and to begin retiring the $226,000 outstanding bill, one-half on October 1, 1990 and the remainder in six equal monthly installmentel and 50103 specifically assumes obligation and the statute of limitations is waived, i r 'P SETTLEMENT COUNTER -PROPOSAL November 13, 1987 Page 2 OTHER ENTITIES a i 16 ~ entity agrees to assume assets and obligations by January 1, 1988, 2, Attorney General approves settlement and agreed judgment, 3704M a it CITY ofDENTON, rEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE ?817) 588.8307 Office of the City Manager r~1 M F. M 0 R A N D U M TO: City Council FROM: Ray Stephens, Mayor Jim Alexander, Council Member Lloyd Harrell, City Manager Debra Drayovitch, City Attorney DATE: November 13, 1987 SUBJECT: Proposed Settlement Regarding Flow Hospital At a negotiating session held earlier today, the City and County negotiating teams agreed to the attached proposal and pledged our willingness to recommend to our respective bodies that this agreement be approved. Although it is not something that either the City or the County negotiating teams like in its entirety, it seems to represent a position which can be responsibly assumed by both bodies. In fact, many of us think that this final proposal is more advantageous to the City than even the one we looked at earlier this week, The County Hospital Board has not entirely bought off on this agreement and continues to express concerns over two points, First, they are concerned about the lack of collateral for the $400,000 loan which will be made to the hospital and paid back by the City. All entities are working on this problem in concert with First State Bank and the Flow Foundation. Secondly, and probably more substantive, the hospital continues to drag its feet on utilizing the $226,000 utility bill deferral as part of the "tip front" cash which they need, One alternative to thin problem has been offered in having the Flow Foundation pay the City directly for this utility bill and thus allowing the hospital to wipe such off its books. Lacking this agreement, both the County and City negotiators informed the hospital board that they would be expected to give on this point to make this deal go. The timing at this point is for the County Commissioners to review this agreement on Monday, and for the City Council to consider such on Tuesday evening, In addition, the current I ll 1 l 1 Council Members November 13, 1987 Page 2 hospital board will look at the agreement Monday, and the new 5010 board will review the details sometime on Monday and give their approval. Another negotiating session has been scheduled for 11:30 a.m. next Friday in hopes of being able to sign some type of rough memorandum of understanding which sets forth the provisions of the agreement as described on the attachment, We will more thoroughly brief the Council regarding the proposed settlement Tuesday evening, In the meantime, If you have questions about any of the enclosed provisions, please feel free to contact any of us. Finally, everyone pledged to keep this proposed settlement confidential until it was ready for formal release next Friday. Therefore, please handle this communication in that vein. oy arre - City Manager L1I:bw 3706M Attachment r r; / r SETTLEM&JT COUNTER - PROPOSAL CITY OF DENTON COUNTY OF DE TON NOVEMBER 13, 2987 CITY OF DENTON I. Contribute $2000000 in fis:al year 1987-88 to be used to payable, pay off old accounts 2, Defer payment of past-due utility bill 1990 (Approx. $226,000) until October 1, . 30 Repay Flow Memorial Hospital for loan (200,000 in 88-89; $2000000 in 89-90) ( provided the hospital continues to operate pursuant to service contracts with Flow, 4. Assume City liabilities, if any, of Flow Hospital debts and any County liabilities, if any, of Flow Memorial Hospital, the total of both not to exceed $400,000 provided however, that the City and County agree to assume 50% each of liabilities, if any, arising from 1975 and 1975A bond issues, Liabilities, if any, in excess of $400,000 will be jointly funded by City and County until assets are liquidated, 5. Reserve security interest in fixed assets to extent of liability) otherwise transfer all interest to different entity by January 1, 1988, FLOW MEMORIAL FOUNDATION 1. Provide loan of $400,000 to hospital by January 1, 1988, to be used to pay off old accounts payables „ 2. Continue present payment on equipment (Approx. $23,000 mo.). DENTON____- COUNTY 11 Assume cost of indigent health ogre, effective September 1, 1987, reserving right to litigate City liability, (Approx. $1.2 million annually). Should future litigation determine that the City is responsible for a portion of indigent health costa, the following payments will be credited against the City's obligations (1) The 1 250000 (paid to Flow Hospital in 1986-87, (2) The 600,000 'up front" payment provided for in this agreement. (3) An amount equivalent to annual Interest of 6% on the $226,000 utility bill from the time due until the time paid, 21 Transfer all interest in assets of hospital to different entity by January 1, 1988. 3, Release all claims against City of Denton, except indigent health oars. FLOW HOSPITAL HOARD OF DIRECTORS 10 Transfer all assets and obligations of Flow Memorial Hospital to 9 different entity by January 1, 1988, 2, Release all olaims against City and County. 3, Agrees to keep all current utility bills paid and to begin retiring the $226,000 outstanding bill, ono-half on October 1, 1990 and the remainder in six equal monthly installments and 50103 specifically assumes obligation and the statute of limitations to waived, t 41 SETTLEMENT COUNTER -PROPOSAL November 13, 1987 Page 2 OTHER ENTITIES 1, Different entity agrees to assume assets and obligations by January 1, 1988. 2, Attorney Oeneral approves settlement and agreed judgment, 3704M ..,4nvy { ij CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 78201 / TELEPHONE 1817) 668.8307 I OlJlce of the City Manager NIL M 0 R A ND UM TO., Vic Burgess, County Judge FROM, Lloyd V. Harrell, City Manager DATU: November 12, 1987 R13: Memorandum Regarding Settlement Counter - Proposal Between The City of Denton and the County of Denton Regarding Flow Hospital Attached is a memorandum regarding the City's latest response concerning matters related to flow Hospital. All of the contents of the attached memorandum constitute on attempt to negotiate and settle the lawsuits initiated by Flow Memorial Hospital and the County of Denton relating to financial obliggations of the County and the City a+ith respect to Flow Hospital, and are therefore, not admissions as to any legal liability by the City as to any fact or issue of the litigation currently in progress, While the City does not admit to the liability alleged by the County and the Flow Board, the City Council recognizes that protracted litigation may result In the worsening of the hospital's precarious situation, which, in turn, could result in the closing of Denton County's only public hospital, a valued institution, Therefore, the City Council has authorized me to make the following proposal, which, according to the management group, will allow the hospital to continue to operate and provide health services to residents of the City and the County, oy arre City Manager LH:bw 3701Ni SETTLEMENT COUNTER - PF,OPOSAL CITY OF DENTON 1. Contribute $200,000 in fiscal year 1987-88. 2. Defer payment of past-due utility bill (Approx. $226,000) until hospital has positive cash flow. 3. Repay Flow Foundation for loan ($200,000 in 88-891 $200,000 in 89-90). 4. Assume City liabilities, if any, of Flow Hospital debts and any County liabilities, if any, of Flow Memorial Hospital which exceed $1.1 million. 5. Reserve security interest in fixed assets to extent of liabilityi otherwise transfer all interest to different entity by January 1, 1988. FLOW MEMORIAL FOUNDATION 1. Provide loan of $400,000 to hospital by January 1, 1988, 2, Continue present payment on equipment (Approx. $23,000 mo.), i DENTON COUNTY 1. Assume cost of indigent health care, effective September 1, 1987, reserving right to litigate City liability, (Approx. $1.2 million annually), Should future litigation determine that the City is responsible for a portion of indigent health costs, the following payments will be credited against the City s obligation: (1) The $250,000 paid to Flow Hospital in 1986-87, (2) The $600,000 "up front" payment provided for in this agreement, (3) An amount equivalent to annual interest of 8% on the $226,000 utility bill from the time due until the time paid. 2. Transfer all intergat in assets of hospital to different entity by January 1, 1988. 3. Release all claims against Uiiy of Denton, except indigent health care. FLOW HOSPITAL, BOAPIi OF DIRECTORS 1, Transfer all assets and obligations of Flow Nomorial Hospital to a different entity by January 1, 1988. 2. Release all claims against City and County. OTHER ENTITIES 1. Different entity agrees to assume assets and obligations by January 1, 1988, 2. Attorney General approves settlement and agreed judgment, 3701M M r, CITY of DENTON, TEXAS MUNICIPAL 9UILbINQ ! DEN70N, texas 76201 ! Teo! ae oN (817) 588-8$07 c7rr Man qer r M E M 0 R A N D U M ! T0; Vic Burgess, County Judge FROM: Lloyd V. Harrell, City Manager DATE: November 11, 1987 RE-, Memorandum Regarding Discussion Between The City of Denton and the County of Denton Regarding Flow Hospi tal Attached is attersrarelatedregarding Fl w Hospital latAll rofpothe concerning m contents of the attached memorandum constitute Flo$t Memorial ' negotiate and settle the lawsuits initiated by Hospital and the County of Denton relating to financial obligations of the county and the City with respect to Flow Hospital, liability by and are rCity easftoeony fact dorsissue of the litigation currently in progress. While the City does not admit to theyy liability alleged by the County and the Flow Board, h ittitin CtueciworseningzCs tthe result protracted litigation may hospital's precarious situation, which, in turn, could rlsult in the closing of Denton County s only public valued institution, Therefore, the City Council has authorized me to make the following proposal, which, according the management group, will allow the hospital to cent inue to operate and provide health services to residents of the City and the County. Q arre City Manager oyM Ll1: bw 3G98M l hI .ilki .:e R CITY of DENTON, TEXA$ MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 686.8807 Office of the City Manager M E M O R A N D U M T0: Vic Burgess, County Judge FROM: Lloyd V. Harrell, City Manager DATE: November 11, 1987 SUBJECT: Proposals Regarding Plow Hospital Based upon Council discussion last evening, it appears as if Council is willing to work further on one of three proposals as follows: 1. County removes itself from the hospital business; City removes itself from indigent health care responsibilities, City (1) Would consider increasing the $800,000 "up front" commitment to the Flow Hospital if required, (2) Would continue to work on arrangements which would allow the City to assume liabilities, if any, of Denton County for Plow Memorial Hospital debts, County (1) Would release the City from any responsibility for indigent health care costs, (2) Would release all claims against City. Vic Burgess November 11, 1987 Page 2 11. Modified County Proposal - A, C_ 1tY (1) Would commit the approximate $800,000 "up front" funds to Flow Hospital as follows: $200,000 - Direct Payment $400,000 - Loan from the Flow Foundation to be repaid by the City as follows: $200,000 - 1988-89 $200,000 - 1989.90 $226,000 - Utility Bill deferral to a date to be ' determined by conversations with the Hospital board (2) Would continue to work on arrangements which would allow the City to assume liabilities, if any, of Denton County for Flow Memorial Hospital debts, County October 1e x11990, Indigent ncluding health back care billing expense at u1001 level, (2) Obligations of City for indigent care after October 1, 1990, to be determined by State law or by Court decision, (3) Release all claims against City of Denton, III: Modified County Proposal - B City (1) Would pay a portion of the $8000000 "up front." required by the Hospital, Cow (1) Would pay a portion of the $800,000 "up front" required by the hospital. r 1 naP 1 i I.•,e. M)1l 1 )hl tt I I r r Vic Burgess November 11, 1987 Page 3 until (2) Would pay 100% of Indigent health care expenses such responsibility and if so, what portion. After such a court determination, the City will pay its determined share, if any, of indigent expenses paid _ since the effective date of SB1. In making a r calculation of any funds due, credit will be given I to the City for the $250,000 payment made by the City to Flow Hospital in 1986-87 and any up front payment made in accord with this agreement. (3) Release all claims against City of Denton. LH:bw 3698M r~'nw CITY of DiwTON, TAPXA3 MUNICIPAL BUILDING I DENTON, TEXAS 78201 t TELEPHONE (817) 5888309 office of the mayor T0; Vic Burgess, County Judge Mary Henderson Williams, Chairperson, Flow Board of Trustees FROM; Ray Stephens, Mayor, City of Denton SUBJECT; Memorandum Regarding the City of Denton's Response Management General'' s plan Position Flow in the Lawsuit DATB: November 2, 1987 Attached is a memorandum regarding the City's response to Hospital Management Professionals' plan for Flow Hospi al, All of the contents of the attached memorandum constitute an attempt to negotiate and settle the lawsuits initiated by Flow Memorial Hospital and the County of Denton relating to financial obligations of the County and the City with respect to Flow Hospital, and are therefore, not admissions as to any legal liability by the City as to any fact or issue of the litigation currently in progress, While the City does not admit to the liability alleged by the County and the Flow Board, the City Council recognizes that protracted litigation may result in the worsening of the hospital's precarious situation, which, in turn, could result in the closing of Denton County's only public hospital, a valued institution. Therefore, the City Council has authorized me to make the following proposal, which, according to the management group, will allow the hospital to continue to operate and provide health services to residents of the City and the County, r' Raay" St p ns, ayor city o Denton 24931 i gE84uly~M~ CJTY of DirNTQN, T1fXA3 MUNICIPAL SUILDJN0 / DENTON, TEXAS 76201 1 TELEPHONE (817) 5888309 M B M 0 R A N D U M 0111ce of the Mayor r TO: Whom It May Concern FROM: Ray Stephens, Mayor, City of Denton DATE: November 2, 1987 SUBJECT: City of Denton's Response to Hospital Management Professionals plan for Flow Hospital The City of Denton is prepared to respond positively to the plan proposed by Hospital Management Professionals by taking the following action: (1) Assume the approximate balance of $360,000 remaining on the 1975 Hospital Bond Issue, (2) Assume the long term lease payable obligations for the computer and software now being utilized by the Hospital in the approximate amount of $643,000, (3) Defer payment of current outstanding utility bills in the amount of $226,000 to July of 1988 when it is pro ected that the Hospital will begin showing a pos tive cash position, In return for the City assuming over $1 million worth of Hospital liabilities and deferring payments of an additional $226,000, the City would expect the following from the County and the Hospital Board: County (1) Assume 100% of the indigent health care expenses of Flow Hospital for the period September through December, 1987, which are estimated at $400,000, (2) Since the City will be assuming Flow Hospital commitments for a number of years the County will voluntarily agree to assume all indigent health care expenses for the next six years. Thereafter, If it is determined by a court of law that the City of expenses sand gstateblaw in this iregardthasanot been adjusted, the City will begin to assume its proportionate share of sucn expenses. t: Response to Hospital Management Professionals November 2, 1987 Page 2 (3) Settle all issues in the pending litigation, except for indigent care responsibility. r~~ Hospital (1} Arrange for the City to acquiro an equity position regarding the Hospital computer and software so the City will have some monetary protection should Plow Hospital cease to operate, (2} Enter into a contract with the City pledging to repay the $226,000 outstanding utility bill commencing in July of 19880 in accord with a mutually agreed upon retirement schedule. Furthermore, the Hospital will pledge to promptly pay all future monthly utility bills as such bills are received. (3) Work diligently with the City ai,,' County to establish the 501(c)(3) Corporation as quickly as possible. (4) Explore with the Flow Hospital Foundation the possibility of receiving additional monetary assistance for other assets which are under lease purchase or are secured with notes payable, (5) Relinquish all claims against the City relating to those issues plead in Flow's suit against the City. Hopefully both the County and Hospital Board will positively respond to this proposal so that Flow Hospital can continue to operate, aR~ y e n s Mayo City of Denton jw/3683M I i 1D WrYof DENrON, TEXAS MUNICIPAL BUILDIN131 DENTON, TEXAS 78201 / TELEPHONE {817) 6888307 Office of the CIIy Manager M E M 0 R A N ll U M TO: City Council Members FROM: Jennifer Walters, City Secretary DATE: October 27, 1987 SUBJECT: Attached information from Charles Linton Mayor Stephens asked that 1 send the attached information so that you would have time to studv it before the Executive Session Council meeting on Friday,' October 30, 1087 at 5:00 p.m, The meeting will. be in the City Manager's Conference Room. Please bring all of this information with you to the meeting, re er Wfrt Ci Secre ary Attachment 2784C i HOW 1310 9crlPtune St reel MEMORIAL HOSPITAL Nnton, TX 76201 (817) 387.8861 October 26, 1987 The Honorable A. Ray Stephens Mayor of Denton The Honorable City Council City of Denton 215 Bast McKinney Denton, Texas 76201 Dear Mayor and City Council Memberat I have enclosed a copy of the management/financial plan presented to you by Mike Barton of Hospital Management Professionals, on behalf of the Board of Directors of Flow Memorial Hospital, at the joint meeting of the City, County and Hospital Board on Friday, October 23, 1987. I believe the plan addresses the items requested in Lloyd Harrell's letter of October 51 1987. 1 have also enclosed a copy of the financial report of the hospital for the month of September, 1987. As you know, the hospital's fiscal year ended on September 30, 1987, and the year end result is still subject to audit adjustments. We will forward copies of the audited financials as soon as thoy are completed. If you need additional information, please let me know. Sinc erel Char_ BB. Li nton Chief Executive Officer CBL/kf cot Board of Directors Plow Memorial Hospital r I FLOW MEMORIAL HOSPITAL CURRENT SITUATION CURRENT PROJECTED AVERAGE DAILY CENSUS - MED/SURD 15 15 OTHER 18 7 LOSS $ 92,000 $1,460,000 ACCOUNTS PAYABLE $1,262,000 ACCOUNTS RECEIVABLE (NET) $1,718,000 (67 DAYS) CASH BALANCE $ 253,000 NOTEt EXCEPT FOR A FEW, MOST PHYSICIANS HAVE LEFT FLOW AND WILL NOT RETURN UNDER CURRENT CIRCUMSTANCES. CURRENT PROJECTIONS INDICATE MISSED PAYROLL IN JANUARY, 1988. f~ EXPENSE COMPARISON Monthly Current Prior Year Reduction Salary and Wages $ 327 $ 542 $ 215 Benefits 69 85 16 Professional Fees 176 200 44 Operating Supplies 68 158 90 Other 133 187 - 54 TOTAL $ 773 $ 1172 $ 349 FTE's 165 293 128 r t 4f FLOW MEMORIAL HOSPITAL AGED ACCOUNTS PAYABLE AS OF 9/30/87 0 - 60 DAYS $499,732,20 61 - 90 DAYS $ 83,169;54 i 91 DAYS AND OVER $364,242.29 CURRENT NOTES PAYABLE $ 20,963.24 INVOICED FROM PRIOR YEAR $ 35,000.00 BLUE CROSS BLUE SHIELD $2000000.00 REIMBURSEMENT DUE THIRD PARTIES $227,801.00 TOTAL $1,4250908.27 s FLOW MEMORIAL HOSPITAL PROPOSAL PHYSICIANSt * WE'VE LOST MOST OF THEM AND THEY WILL NOT RETURN UNDER CURRENT CIRCUMSTANCES, * NO ONE INTERVIEWED WANTS TO SEE FLOW CLOSE * INDICATED THEY WOULD RETURN UNDER NEW STRUCTURE AND HAI}-INTEREST IN JOINT VENTURE OPPORTUNITIES, * FLOW STILL NEEDS TO WORC TOWARD PHYSICIAN PAYMENT SYSTEM FOR INDIGENTS, STRUCTUREt * NEEDS TO BE 501(c)3 OR EQUIVALENT * FLOW NOT DESIGNATED AS INDIGENT HOSPITAL WE WILL OFFER TO DO INDIGENCY COVERAGE AT MEDICAID RATE * BUSINESS BOARD * FLOW FOUNDATION TO STILL SUPPORT FLOW, 1 'I l Y~ } FLOW MEMORIAL HOSPITAL PROPOSAL SERVICES1 * FAMILY PRACTICE/PRIMARY CARE CONCEPT * NO OB/NURSERY UNTIL END OF 1988 * SEARCH FOR REPLACEMENT OF ACD PROGRAM (i,e, DIABETES, ARTHRITIS, ETC) * KEEP COST CONTROL TIGHT (i.e. STAFFING) * DEVELOP FLOW BASED PPO PROGRAM (HOPEFULLY INTERFACED WITH THE IPA) * DEVELOP STRONG OUTPATIENT PROGRAM * DEVELOP SERVICES AS FINANCIAL SITUATION PERMITS i fr 'i FLOW MEMORIAL HOSPITAL PRO FORMA INCOME STATEMENT September Actual Projected Censusi Med. Surg. 9 ICU/PCU 26 ACD 14 7 Behavioral 9 0 7 Patient Revenue Inpatient 776,710 Outpatient 234,933 972,904 291,871 Total Patient Revenue 19011,644 1,264,725 Deductions from Revenue Contractural Adjustments 18,343 Bad Debts & Other 184 179 17 8, 8j 301 ,333 Total Deductions 262,522 418,134 Net Patient Revanues 749,122 Other Revenues 54,229 846,641 49,429 Total Not Revenues 803,351 896,070 Operat.fc,,g Expenses Salaries & Wages 3749565 Employee Benefits 77,064 3279239 Profeasional Fees 175,710 68,845 Operating Supplies 68,243 154,839 Other 132,861 127,720 133,334 Total Operating Expenses 8281443 - 811,977 Income (Lose) Before Depr. Depreciation ( 25,09?.) 84,093 Non-Operating Revenue ( 69,484) ( 69,484) 2,766 2,800 Total Income (Loss) 91 810 -.Z 17, 4„Oq 1 ~ t'I r y i+ { 'i• FINANCIAL PROJECTIONS - P&L October 1, 1987 - September 30, 1988 . * Assumptions - Hospital will be converted from City/County on Jan.'l, 1987. * Hospital will reopen O8 and ACD in November 1988, AVERAGE DAILY CENSUS P&L M.S,&P ICU & PCU PSY.. OH ACD TOTAL CASH FLOW OCT, 87 11 4 7 _ - ' 22 ($100,000) ($50,632) NOV, 87 lI 4 7 - 22 0100,000) ($50,632) DEC. 87 11 4 7 - _ 22 ($100,000) 050,632) JAN, 88 12 4 7 - - 23 90,000) ($50,166) FEB, 88 13 4 7 - _ 24 80,000) ($50,166) MAR. 88 14 5 7 - - 26 70,000) ($30,166) APR. 88 lg 5 7 - _ 28 55,000) ($15,000) MAY. 88 18 5 7 - _ 30 ($40,000) ( - 0 _ ) JUNE 88 20 6 7 _ 33 ($25000) $150000 JULY 88 22 6 7 - - 35 ($10,000) $30,000 AUG 88 24 6 7 _ _ 37 $15,000 $45,000 SEPT.88 26 7 7 - _ 40 $17,049 $57,049 OCT, 88 26 7 8 r _ 41. $17,049 $57,049 NOV, 88 26 7 9 2 7 51 $17,049 $57,049 DEC, a$ 26 7 10 3 a 54 $179049 $57,049 i $30,802 i S~ ii FLOW, MEMORIAL HOSPITAL PROPOSAL * FINANCIAL PROJECTIONS -,P & L * FINANCIAL PROJECTIONS - CASH FLOW * SUPPORT NEEDED: - REIMBURS8 FOR INDIGENT FOR SEPT/OCT/NOV/DEC (APPROXIMATELY $400,000) E TO BE PAID APPROXIMATELY $SOO,OO0 REPRESENTING CASH FLOW LOSS FOR FISCAL YEAR END 9/30/87 PAY FOR INDIGENCY FOR FISCAL 1988, AT MEDICAID RATES i i i r FLO14 MEMORIAL IIOSPITAL INCOME STATEMENT September 30, 1987 ' y MONTH YEAR TO DATE PRIOR % PR10R liA ACTUAL BUDGET VAR YEAR ACTUAL BUDGET VAR Y-T-D PATIENT REVENUE: Inpatient Revenue $ 776,710 $1,617,513 (52.0) 510471015, $14,327,754 519,6790830 (27.2) $18,287,605 Outpatient Revenue 234,934 247,006 { 4, 9) 219,786 _ 2,644,070 3,005,430 (12.0) 2,672,153 Tote! Patient Revenue 51.011,644 $1,864,519 (45.7) $1,6910101 $16,971,824 $22,685,260 (25.2) 20,959,758 y bEDUCTIONS FROM MENUEt Contractual Adjusts. $ 78,343 $259,475 (69.8) $ 177,947 $ 2,826,111 $ 3,156,880 (10.5) $.2,852,911 Bad Debts 1580468 214,442 (26,1) 387,206 31419,822 2,609,000 31.1 3099,723 Others 25,711 64,673 („60.2) 42,880 727,844 786,900 ( 7.5) 1,051005 Total Deductions x.62,522 _ $538,590 5I 3) 608)033 6 913 777 $ 6.,552,780 6.4 7,3041139 2 Hut Patient Revenues $749,122 $1,325,929 (43.5) $1,083,068 $ 91998,047 ;16,132,480 (38,0) 13,655,619: Other Revenues 54,2_29 62,975 (1319) 59,761 658,971 766,290 (14.0) 235,575' } futal Net Revenues $803051 $1,388,904 (42.1) $1,1429829 $100657,024 $16,898,770 (36.9) $1.339889 94 OPERATING EXPENSES: r Salaries L Pages $374,565. 588,136 (36,3) 522,314 5,368,618 7,155,494 (25,0) 6,513004: Employee Banufita 77,064 91,281 (15.6) 72,026 934,160 1,110,420• (15.9) •'~'-1417,721 . Professional Fees 175010 179,414 ( 211) 243,890 2,252,724 2,I82,840 3.2 :,,•'2,40I,8901C4 Operating Supplies 68,243 180,864 (62.3) 182,897 144119943 2,200,255 (35,8);.4,-;`!,897,055- 132,861 a 211,927 37.3) _ 208,405 11843,196 2;577,1995. 28 5) 2 Total Opurating Expenseb $828,443 $1,251,622 (33.8) $1,229,532 $ 11,810,641 $,1512279 004 , (22.4) ,14,,014,,528 p tncome (1,000) , Y ,+r1; Bufore Depreciation $ ( 25,092,) 1374282 (118.3) (86,703) $ (1,153)61.7) $ 1,671,766 469.0) $ (183,334) Depreciation ( 69)484) ( 78,079) (11.0) (62,318) ( 785,627) { 950,000) ( 17.3) (614,889)„' Nun-Operatin Revenue 21766 23.839 , 88.4) 1__ fib, 7 L. 4., y2 ~00L1 q 280.187 't~ L'otnl Income (Loss) ; (g1,810) _ILL4 (210.6) (421233) $ (1,460,082 S 1.011,x6 (244.3) $ .(518.036) l 1 1„ FLOW MEMORIAL HOSPITAL BALANCE SHEET September 30, 1987 :•;r ASSETS LIABILITIES 4 FUND BALANCE / CURRENTi 1987 1986 CURRENTI - M 1987, 1986 Cash & Investments $ 252,984 $1,407,311 Current Notes Payable 429,608 386,831 ?;'t• Accounts Payable 11262,349 1,270,008 Patient Receivables $3,200,589 41829,215 Accrued Expenses 3890205 520,379 Leas Allowance (1,482069) (2,285,363) Due Government Agencies 1970803 434,793 'r.• Net Patient Receivables $1,717,820 $2,543,852 Total Current Liabilities $2,278,965 $2,612,011; Other Current Assets 8~g,919 761034 Long Term Debt 11576,316 • 19498,11Q Total Current Assets $2,869,783 $4,712,497 Total Liabilities $3,855,281 $4,110,121 Property Plant & Equipment Lend/Improvements $ 31,547 $ 37,547 Fund Balance Building 31887,593 31780,802 Donated Capital $41455,779 $4,455,779 ' Equipment 7,1532329 6,571,268 Pledges & Gifts 1,229,420 1,026,244 1., $11078,469 $10,389,617 Beginning Fund Balance ( 42,491)`' { 475,551 e Leaei Accumulated Deprc. { 5,910,345) ( 5)552,455) Income & Expense Balance (1,460,082) 5,p36) . Net Property/Plant/Equip $ 5,168,124 4,837,162 Total Fund Balance 4,182,626 5, 439,538 Total Unrestricted Funds 8,037,907 9,549,659 Total Unrestricted Funds Q71907, " S _ $ 9,549, 654 0, •f i . 2 1 1 1. f' U fi FLOW MEMORIAL HOSPITAL COMPARATIVE ANLYSIS - ACCOUNTS RECEIVABLE x September 30, 1987 y AGING BY DISCHARGE DATE y CURRENT X OF 2 OF DAYS. MONTH TOTAL PRIOR MONTH TOTAL r!: 0- 30 $ 1,0511942 32,4 Y. $ 1,3501489 X37.1 2 t 31- 60 831,954 2516 935,265 25,7 61- 90 527,034 16,2 5139146 14.1 a 91-120 308,005 915 308,155 8.5 121-150 189,251 518 1680309 4,6 151 + 3419962 10.5 _-365,370_ 10.0 $ 30250,148 100.0 % $ 3,640,734 10010 x 1 y' REVENUE BY FINANCIAL CLASS CURRENT MONTH 09/87 08/87 07187 06187 • 05187 04/87 `s Medicare $ 335,068 33.1 9 2218 7 30.3 % 28.4 2 26.6 X 30.0 x Medicaid 35,154 3.5 1012 8.1 11.7 10.6 7.9 Blue Cross 23,959 2.4 3.0 6.1 7.4 4.1 3.2 f Commercial Ina. 352,306 34.8 32.5 31.0 29.6 36.8 39.9 ; Self-Pay/County 2650157 26.2 31-.5 24..5- 22.9 21.9 19.0- $ 1,011,644 100.0 x 100.0 7 100.0 X 100.0 X 100.0 R 100.0 X j DAYS OIL REVENUE IN A/R. CURRENT MONTH 08J-8 7 07 87 06787 05/87 04187 Grose 69 75 79 77 74 78 Net 67 60 61 56 55 54 WRITEOFFS & RECOVERIES CURRENT MONTH YEAR-TO-DATE DRG OUTLIERS CURRENT MONTH YEAR-TO-DATE Charity/Hill Burton $ -0- $ 696,864 Number of y' Bed Debt 397,629 4,2490218 Discharges 1 26 Bad Debt Recoveries 31,537 482,912 Over $18,000 1 -3- f PLOW MEMORIAL HOSPITAL STATISTICAL S•TATMENT September 30, 1987 CURRENT MONTH _ YEAR-TO-DATE " PATIENT UTILIZATIONr ACTUAL BUDGET % VAR PRIOR YEAR ACTUAL BUDGET 2 VAR PRIOR YEAR Adult Patient Days 1,141 '21100 (45.7) 1,769 20,752 25,550 (18.8) 24,191 Average Per Day 38.0 70.0 59.0 56.9 7010 66.3 Average Length of Stay 6.9 4.4 56.8 4.8 6.1 4.4 38.6 447 ; Discharges 149 474 (68.6) 356 3,404 5,154 (40.8) 5,166 1 Newborn Patient Days 13 363 (96.4) 226 2,022 41416 (54.2) 31625 Average Per Day .4 12,1 7,5 5.5 12.1 9.9 NICU Patient Days 60 69 567 763 (25.7) 808 " Average Per Day 2.0 2.3 1.6 2.1 2.2 ICU Pat?.ent Days 68 90 (24.4) 87 899 10095 (17.9) 1,126 Average Per Day 2.3 3.0 2.9 2.5 3.0 3.1 Psychiatric Unit Patient Days 266 468 (43.2) 292 4,220 5,694 (25.9) 5,053 Average Per Day 8.9 15.6 9.7 11.6 15.6 13.8 Percentage of occupancy 29.4 50.7 (42.0) 42.7 44.1 50.7 (13.0) 48.0 OTHER UTILIZATIONi Operating Room Procedures 91 138 (3411) 139 1026 11681 (21.1) 1,832 Emergency Room Viaits 666 11185 (43.8) 1,074 10,145 14,416 (29.6) 14,230 CT Scene 70 57 22.8 17 743 694 7.1 437 Cert. Nurse-Midwife Deliveries 0 33 33 381 401 (5.0) 405 Total Deliveries 7 60 (88.3) 94 806 730 10.4 1,482 Laboratory Teats 4,079 7,470 (45.4) 10,364 95,551 90,885 5.1 222,766 J' PER ADULT PATIENT DAYt Gross Patient Revenue 886.63 887.87 (.1) 955.96 817.84 887.87 (7.9) 86643 Net Operating Revenue 704.08 661,38 6.5 612.25 513.54 661.38 (22.3) 572.47• , Operating Expense 786.96 633.19 (24,3) 730.27 606.99 633.19 (4.L) 599.45;; Income From Operationa (82,89) 28.19 (84,24) (93.45) 28.19 2.90 G LABOR COST MANAGEMENTi PTE Employees 232.6 290.8 PTEs Per Adult Patient Day 6.1 4.1 (48.8) 305.2 0 263,9 290;8 (10.6) 322.4 (4.9) 4.9 PTEs Per Adjusted Patient Day* 4.7 311 51.6 4.0 3.5 3.1 12,9 3.7 Payroll As a 2 of Total Expenses 41.7 44,2 (5.7) 40.4 42.6 44,2 (3.6) 44.9 a *Total FTE = ((Patient Days + Newborn Days) (Inpatient Revenue Total Revenue)] -4 . v 1 HOW / 1310 D TX Street MEMORIAL HOSPITAL Denton, , 2J{ 78201 (817) 387.8881 r' October 26, 1987 The Honorable A. Ray Stephens Mayor of Denton . The Honorable City Council City of Denton 215 East McKinney Denton, Texas 76201 Dear Mayor and City Council Memberst I have enclosed a copy of the management/financial plan presented to you by Mike Barton of Hospital Management Professionals, on behalf of the Board of Directors of Flow Memorial Hospital, at the joint meeting of the City, County and Hospital Board on Friday, October 23, 1987. I believe the plan addresses the items requested in Lloyd Harrell's letter of October 5, 1987. I have also enclosed a copy of the financial report of the hospital for the month of September, 1987, As you know, the hospital's fiscal year ended on September 30, 1987, and the year and result is still subject to audit adjustments. We will forward copies of the audited financials as soon as they are completed. , If you need additional information, please let me know, $incerel Chart B, Linton Chief Executive Officer CBL/kf act Board of Directors Flow Memorial Hospital 4 1 r FLOW MEMORIAL HOSPITAL CURRENT SITUATION CURRENT PROJECTED AVERAGE DAILY CENSUS - MED/SURD 15 15 OTHER 18 7 LOSS $ 92,000 $2,460,000 ACCOUNTS PAYABLE $.1,262,000 ACCOUNTS RECEIVABLE (NET) $1,718,000 (67 DAYS) CASH BALANCE $ 253,000 NOTEt EXCEPT FOR A FEW, MOST PHYSICIANS HAVE LEFT FLOW AND WILL NOT RETURN UNDER CURRENT CIRCUMSTANCES. i CURRENT PROJECTIONS INDICATE HISSED PAYROLL IN JANUARY, 1.988. 1 M 3 is I EXPENSE COMPARISON Monthly Current Prior Year Reduction Salary and Wages $ 327 $ 542 $ 215 Benefits 69 85 16 Professional Fees 176 200 24 Operating Supplies 68 158 90 Other 133 187 54 TOTAL $ 773 $ 1172 $ 399 FTE's I 165 293 128 h I FLOW MEMORIAL HOSPITAL AGED ACCOUNTS PAYABLE AS OF 9/30/87 0 - 60 DAYS $499,732,20 61 - 90 DAYS $ 83,169x54 91 DAYS AND OVER $3649242.29 CURRENT NOTES PAYABLE $ 20,963.24 INVOICED FROM PRIOR YEAR $ 33,000.00 BLUE CROSS BLUE SHIELD $200,000.00 REIMBURSEMENT DUE THIRD PARTIES $222',801.00 TOTAL $1,425,908,27 I I FLOW MEMORIAL- HOSPITAL ' PROPOSAL PHYSICIANSt * WE'VE LOST MOST OF THEM AND THEY WILL NOT RETURN UNDER CURRENT CIRCUMSTANCES, * NO ONE INTERVIEWED WANTS TO SEE FLOW CLOSE * INDICATED THEY WOULD RETURN UNDER NEW STRUCTURE AND HAD-INTEREST IN JOINT VENTURE OPPORTUNITIES. * FLOW STILL NEEDS TO WORK T014ARD PHYSICIAN PAYMENT SYSTEM FOR INDICENTS, STRUCTUREt * NEEDS TO BE 501(c)3 OR EQUIVALENT * FLOW NOT DESIGNATED AS INDIGENT HOSPITAL -w WE WILL OFFER TO DO INDIGENCY COVERAGE AT MEDICAID RATE * BUSINESS BOARD * FLOW FOUNDATION TO STILL SUPPORT FLOW. I `11 FLOW MEMORIAL HOSPITAL PROPOSAL SERVICESi 1 * FAMILY PRACTICE/PRIMARY CARE CONCEPT * NO OB/NURSERY UNTIL END OF 2988 * SEARCH FOR REPLACEMENT OF ACD PROGRAM DIABETES, ARTHRITIS, ETC) * KEEP COST CONTROL TIGHT (i.e. STAFFING) * DEVELOP FLOW BASED PPO PROGRAM (HOPEFULLY INTERFACED WITH THE IPA) * DEVELOP STRONG OUTPATIENT PROGRAM * DEVELOP SERVICES AS FINANCIAL SITUATION PERMITS n: FLOW MEMORIAL HOSPITAL PRO FORMA INCOME STATEMENT September Actual Pra ected Censust Mod, Surg. 9 26 ICU/PCU 6 7 ACD 14 0 Behavioral 9 7 Patient Revenue Inpatient 776,710 972,904 Outpatient 234,933 2919871 Total Patient Revenue 1,011,644 1,264,725 Deductions from Revenue Contractural Adjustments 789343 239,801 Bad Debts b Other 184,179 178,333 Total Deductions 262,522 418,134 Net Patient Revenues 749,122 846,641 Other Revenues 54,229 49,429 Total Net Revenues 803,351 896,070 Ope,'atfng Expenses Salaries 6 Wages 3749565 327,239 Employee Benefits 779064 68,845 Professional Fees 175,710 154,839 Operating Supplies 68,243 127,720 Other 132,861 133,334 Total Operating Expenses 828,443 811,977 Income (Loss) Before Depr. ( 25,092) 84,093 Depreciation ( 69,484) ( 69,484) Non-Operating Revenue 2,766 2,800 Total ..,woma (Lose) 9]. 810 17,1409 I FINANCIAL PROJECTIONS - P&L October 1,_1987 - September 30, 1988 * Assumptions - Hospital will be converted from City/County on Jan.' 1, 1987, * Hospital will reopen OB and ACD in November 1988, AVERAGE DAILY CENSUS P&L CASH FLOW M,S.&P ICU & PCU 17A OCT, 87 11 4 ,000) ($50,632) NOV, 87 11 4 ,000) ($50,632) DEC. 87 11 4 ,000) ($50,632) JAN, 88 12 4 000) ($50, 166) FEB. 88 13 4 000) ($50,166) MAR. 88 14 5 7 - - 26 70,000) ($301166) APR, 88 16 5 7 - - 28 550000) ($15,000) MAY. 88 18 5 7 - - 30 ($40,000) ( - 0 - ) JUNE 88 20 6 7 - - 33 ($25,000) $15,000 JULY 88 22 6 7 - - 35 010,000) $30,000 AUG 88 24 6 7 - - 37 $15,000 $45,000 SEPT,88 26 7 i - - 40 $179049 $57,049 OCT. 88 26 7 8 - - 41 $17,049 $57,049 NOV, 88 26 7 9 2 7 51 $17,049 $57,049 DEC, 26 7 10 3 8 54 $17,049 $57,049 $90,802 , r i FLOW MEMORIAL HOSPITAL PROPOSAL * FINANCIAL PROJECTIONS -,P & L * FINANCIAL PROJECTIONS - CASH FLOW * SUPPORT NEEDED: REIlIBURSE FOR INDIGENT FOR SEPT/OCT/NOV/DEC (APPROXIMATELY $400,000) TO BE PAID APPROXIMATELY $800400 REPRESENTING CASH PLOW LOSS FOR FISCAL YEAR END 9130/87 PAY FOR INDIGENCY FOR FISCAL 19881 AT MEDICAID RATES mom= l ~ ^ l ~ , t di`Ut`F PLV MEHORIAL HOSPITAL INCOME STATEMENT September 30, 198.7 `r MONTlf YEAR TO DATE"~ PRIOR x PATIENT REVENUE, ACTUAL BUDGET VAR YEAR PRIOR ACTUAL 13UDGET VAR Y-T-D Inpatient Revenue $ 776,710 $1,617,513 (52,0) $1,471,315. Outpatient Revenue 234,934 -241,006 $14,327,754 519679,830 (27,2) $18,287,605 f ( G,9) 219,786 2,644,070 Total Patient Revenue 3,005,430 (12,0) 2,672,153 LI,UL&At Si,8b4,519 (45.7) $1.,691,101 416 971 824 22, IL1971-124 685,260 (25.2)20,959,758 t DEDUCTIONS FROM REVENUEt - t" '-"--~:•i Contractual Adjusts, $ 78,343 $259,475 had Debts 158,468 214,442 (.1) $ 171,947 $ 2,826,111 $ 3,156,880 (10.5) $•2,852,911 Others (2626,1) 387,206 3,4191822 2,6090000 31,1 3,399,723 64,673 (60 2) _ t,?,880~ 727,844 786,900 ( 7.5) _ 1,051,505 " 1bta1 Deductions 2. 2? 4538,590 51.3) 5 508,033 6 973 777 ~6 552,780 6.4 7,304,139 Hut Patient Revenues $749,122 51,325029 (43,5) $1,083,068 Other Revenues 94,229 62.975 (13_.9) 59 7bl $ 9,6ga,047 $16,132,480 (38.0) $13,655,619~I,1 Total Not Ruvenuus - ,977 766,290 (14,0) 235,575 5803051 $1,388,904 (42.1) $1,142,829 $10,657,024 $16,898,770 (36.9) $1.3,891,194 .,11 OPERATINO EXPENSESt I~ Salaries L Wagus $374065 588,136 (36.3) 522,314 5068,618 7 155,494 Employee Bonofits 77064 91,281 (15.6) 721026 934,160 1,1101420 (25.0) 6013,304 Professional Faos 175,710 179,414 (13.9) 19017,721 R. Operating Supplies 68443 L80,864 (2,1) 243,890 21252,724 2,182,840 3.2 i,' 2, 401, 890 Other (62.3) 182,897 1,411,943 2,200,255 (35,8) 1,897,055 132,861 211,921 37.3) 208~k05 1,84 ,196 _ 2,57,995 28.) 2 G aB Ibtol Opurating Expenaeh $ 828,443 r _ .!~.43~-~f $1,251,622 (33.8) $1,229,532 $ 11,810,641 $ 15,227 004 ' Income (1,080) , (22,4), $14,074,528; fluforo Depreciation $ ( 25,092) 137,282 ' (118.3) !)u pracistion ,282 .5 (86,703) $ (1,153,617) $ 1,671,766 169.0) $ (183,334),,%, ( 69,484) ( 78079) (11.0) (62018) Nun-0parat1n$ Revenue 2 J 66 3,83 ( 785,627) ( 950,000) (17.3) (614 ,889) ~----Z 4G) W.. 106, 7 8 . G7 .162 0. 00 ~,5.t~ 280.187 f: 'total Income (Loss) 18 r2 2-Loa-6 ( ) 42,~ 233 5 1 ' , - ,Gb0,082) $ 1,011 -w (244.3) fib) I I1 ,I\ FLOW MEMORIAL !HOSPITAL t'• BALANCE SIIEET September 30, 1987 ASSETS LIABILITIES & FUND BALANCE CURRENTI 1987 1986 CURRENT; , 1987• 1986 r rr - Cash & Investments $ 252,984 S1s4071311 Currant Notes Payable $ 429,60B 386t8 1 , Accounts Payable 1,2&2 349 1 270,008 Patient Receivables $3,200,589 41829,215 Accrued Expenses 389,205 520,379 , Less Allowance (1,482,769) (2,285,363) Due Government Agencies 19),803 _ 434,793 Net Patient Receivables $1,717,820 $2,543,852 Total Current Liabilities $2,278,965 $2,612,011 Other Current Assets 898,979 761034 Long Term Debt 1,576,316 1,4981110 Total Current Asaetn $2,869,783 $4,712,497 Total Liabilities $39855,281 $4,110,121 , ?y! Prot7erty_ Plant & Equipment Land/Improvementa $ 37,547 $ 37,547 Fund Balances r., Building 3,887093 3,780,802 Donated Capital $4,455,779 $4,455,779 'I Equipment 7,1531329 6,571,268 Pledges & Gifts 1,224,4201,026,244 , $ 11,078,46q $10,389,617 Beginning Fund Balance ( 42,491) '475,551'x! Least Accumulated Deprc. ( 5,910,345) (5,552,455) Income & Expense Balance (1,460,082) ( 518,036) ..~~r.,• I Ilit r~ Net Property/Plant/Equip $ 5,168,124 $ 4,837,162 Total Fund Balance 4$ ,182,&26 $ 5,4399538 i Total Unrestricted Funds _L L037,907 $ 91549,659 Total Uurestrictid Funds $8,037.907 549,659 ''tl 1 2 1 log FLOW MEMORIAL HOSPITAL COMPARATIVE ANLYSIS - ACCOUNTS RECEIVABLE w September 30, 1987 AGING BY DISCIIARGE DATE CURRENT % OF % OF DAYS MONTH TOTAL PRIOR MONTH TOTAL 0- 30 $ 1,051,942 32.4 % $ 1,350,489 x37,1 X 31- 60 831,954 25.6 935,265 25.7 , 61- 90 527,034 16.2 513,146 1411 91-120 308,005 9.5 308,155 8.5 r 121-150 189,251 518 168,309 4,6 151 + 341,962 10.5 365070 10.0 1 3,2501148 100.0 7. $ 3,640,734 100.0 % REVENTL BY FINANCIAL CLASS CURRENT MONTH 09/87 08/87 07/87 06/87 WE 04 87 Medicare $ 535,068 3311 7. 22.8 X 30.3 X 28.4 X 26.6 X 30,0 X Medicaid 359154 3.5 10.2 8,1 11.7 10.6 B1up. Croce 23,959 2.4 310 6.1 7,4 4.1 37.9 .2 Commercial Ins. 352,306 34.8 32.5 31.0 29.6 36,8 Self-Pay/County 3919 265,157 26.2 31.5 24.5 22.9 21,9 1910 10110644 100,0 2 10010 % 10010 % 10010 % 10010 X 100.0 X r; 3 OF REVENUE IN A R CURREN'C MONTH 08 8 07 87 0 7 -'0l f --~~7 Gross 69 75 79 77 74 78 A,~J Net 67 60 61 56 55 54 WRITEOFFS 6 RECOVERIES CURRENT MONTH YEAR-TO-DA E DRG OUTLIERS CURRENT MONTH Charity/Hill. Burton YEAR-TO-DATE $ -0- 696,864 Number of Bad Debt 3970629 4,2490218 Dischargas 1 Bad Debt Recoveries 31,537 482,911 Over $18,000 26 I r ii f PLOW MRMORIAL HOSPITAL STATISTICAL STATMLN'r September 30, 1987 CURRENT MONTH YEAR-TO-DATE PATIENT UTILIZATION! ACTUAL BUDGET Z VAR PRIOR YEAR ACTUAL BUDGET 2 VAR PRIOR YEAR Adult Patient Days 12141 2,100 (45.7) 1,769 200752 25,550 (I8,8) 24,191 Average Per Day 38.0 70.0 59.0 56.9 70.0 66.3 Average Length of Stay 6.9 4.4 56.8 4.8 6.1 4.4 38.6 4.7 i Discharges 149 474 (68.6) 356 31404 5,754 (40.8) 5,166 Newborn Patient Days 13 363 (96.4) 226 21022 4,416 (54.2) 3,625 Average Per Day .4 12.1 7.5 5.5 12.1 9,9 NICU Patient Days 60 69 567 763 (25.7) 808 . Average Par Day 2,0 2.3 1.6 2.1 2.2 ICU Patient Days 68 90 (24. 4) 87 899 10095 (17.9) 1,126 Average Per Day 2.3 3.0 2.9 2.5 3.0 3.1 Psychiatric Unit Patient Days 266 468 (42.2) 292 4,220 51694 (25.9) 3,053 Average Per Day 8.9 15.6 9.7 11.6 15.6 13.8 Percentage of Occupancy 29.4 50.7 (42.0) 42.7 44.1 50.7 (13.0) 48.0 OTHER UTILIZATIONt Operating Room Procedures 91 138 (34.1) 139 1,326 10681 (21.1) 1,832 Emergency Room Visits 666 11185 (43.8) 1,074 10,145 14,416 (29.6) 14,230 CT Scans 70 57 22.8 17 743 694 711 437 Cert. Nurse-Midwife Deliveries 0 33 33 381 401 (5.0) 405 Total Deliveries 7 60 (88.3) 94 806 730 10.4 1,482 Laboratory Tests 4,079 7,470 (45.4) 10,364 95051 90,885 5.1 122,766 PER ADULT PATIENT DAYi Gross Patient Revenue 886.63 887.87 (,1) 955.96 817.84 887.87 (7.9) 866.43 i Net Operating Revenue 704.08 661.38 6.5 612.25 513.54 661.38 (22.3) 572.47 Operating Expense 786.96 633,19 (24.3) 730.27 606.99 633.19 (4.1) 599.45;, Income From 00erations (82.89) 28.19 (84.24) (93.45) 28.19 2.90 LABOR COST MANAGEMENTt PTE Employees 232.6 290.8 (25.0) 307.00 260.0 290.8 (10.6) 322.4 FTEa Per Adult Patient Day 6.1 4.1 48.8 5.2 3,9 4.1 (4. 9) 4.9 PTEs Per Adjusted Patient Day* 4.7 3.1 51.6 4,0 3.5 3.1 1249 3,7 Payroll as a % of Total Expenses 41.7 44,2 (5.7) 40.4 42.6 44.2 (3.6) 44.9 kTotal PTE ((Patient Days + Newborn Days) (Inpatient Revenue = Total Revenue . )1 -4- OR CITY'S POSITION REGARDING PLOW HOSPITAL 1, If a long-term lease with a 50I(c)-3 is desired, this could best be achieved by joint, direct action by the City and County, II, Before the City is willing to consider direct ownership and a resulting lease with a 501(c)-3, the following conditions must be satisfied: t A. All legal work must be accomplished and the 501(c)-3 Board be in place so that the hospital operation can be leased immediately upon the City assuming ownership, B. A realistic short and long term financial plan must be filed with the City Council which: 1. Illustrates that the hospital has a reasonable chance for long-term financial success, 2. Illustrates how the current liabilities of the hospital will be met and what obligations will be assumed by the City. 3. Illustrates the extent of the estimated annual financial subsidy required for indigent health care, 4. Illustrates the extent of the estimated annual financial subsidy required for general expenses of the hospital, over and above that required for indigent health care expo:ises. 5, Enumerates the types of services which Plow Hospital will be able to offer under a reorganization involving City ownership and the operation under a 501(c)-3 corporation, 6. These financial rlans should be complete, realistic and be able to withstand independent review by outside third parties, C. The City receives adequate assurance from the financial plan and the immediate lease that it is not assuming liabilities which are beyond the capability of the City Government to effectively handle, 3641M 1 MY& DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 78201 / TELEPHONE (817) 588.8907 October S, 1987 011/0eol the CI(Y Manager Mr. Charles Litton Administrator Plow Memorial Hospital 1310 Scripture Denton, TX 76201 Dear Charles: Per the pledge to you as a result of the Joint meeting between the City, County, and Hospital Board held on October 1, 1987, b City and County elow please find outlined the types of items which both the management/financial would like be filed by covered Hospital pBoa~rdsand thehCitytandnC unty{to-determine he`herl a longl termuleaseewith a 501(c)-3 corporation is practical for the entities and Plow F Hospital, This management/financial plan should be very complete, realistic, and be able to withstand independent review by outside third parties which may be employed by the City and County to review the plan. The realistic short and long term plan for Plow Hospli;al should be filed with the City and County which, at minimum: 1, Illustrates that the Hospital has a reasonable chance for long term financial success ;this should include census pro) ections based upon realistic commitments rom the medical community), 2. Illustrates the amount of the current liabilities of the Home t spital pp and how these obligat:'~on s ofll thee City an County ty~towathe rd retirini- these liabilities. 3, Illustrates the extent of the estimated annual :inanrial subsidy required for indigent health care, f Management/Financial J'1«n Items October S, 1987 Page 2 j i 4. Illustrates the extent of the estimated annual financial subsidy required for general expenses of the Hospital, over and above that required for indigent health care expenses, S. Enumerates the types of services which Flew Hospital will be able to offer under a reorganization involving a 501(c)-3 corporation. f~ By a copy of this letter, J am forwarding this outline to Judge Vic burgess and the attorney for the County, Mr, Jim Allison, They may desire that the Hoard provide additional information so that the County can determine whether to support a long toi;i lease with a 501(c)-3 corporation. As mentioned during our meeting, it will likely take approximately two months after a plan has been agreed upon to legally establish a SO1(c)-3 corporation and activitate a lease agreement, Therefore, assuming that a comprehensive management/financial plan can be filed with the City and County by the end of the month, it would seem that the earliest a S01(c)-3 corporation could be put into effect would be January 11 1988, This may be helpful to you as you prepare the answers called for +!i the above questions, The City government is verv supportive of Flow Hospital and the ' Council has stated that it is willing to do anything which is financially responsible to guarantee the long term viability of t he Hospital, Hopefully, this plan will provide the necessary data oblifor which will have determine be assumed past ordand er for current he Hospital to have long term success, The City Council looks forward to receiving this report so this matter can be expeditiously resolved, Thank you for your consideration. _..Very ,rely ynu~s, 11 ~j/ vvN'_V '"'Cloy V, f!<!/ell City Manager din cc, Mayor and City Council Vic Burgess, Presiding Judge Jim Allison, Attorney, Dw- on County Debra Drayovitch, City Attorney, Denton 36SIM CITY ofDBNTON,TtX48 MUNICIPAL BUILDING / DENTON, tEXAS 7e201 / rOLEPHONS(917)tiee•6307 October 5, 1987 Offtaoofthe City Monsoff Mr. Charles Litton Administrator Flow Memorial Hospital 1310 Scrippture Denton, TX 76201 Dear Charles; Per the pledge to you as a result of the joint meeting between the City, County, and Hospital Board held on October 1, 19870 below please find outlined the types of items which both the City and County would lake to see covered in a comprehensive management/financial plan to be filed by the Hospital Board and perhappa the new 501(c)•3 Board. This plan will be utilized by the Clty and County to determine whether a long term lease with a 501(c)-3 corporation is practical for the entities and Flow I'IospitaI. This management/financial plan should be very complete, realistic, and be able to withstand independent review by outside third parties which may be employed by the City and County to review the plan, The realistic short and long term plan for Flow Hospital should be filed with the City and county which, at minfmumt 1. Illustrates that the Hosppital has a reasonable chance for long term financial success (this should include census projections based upon re,ilistlc commitments from the medical coomunity), 2. Illustrates the amount of the current liabilities of the Hospital and how these liabilities will be met; specifically, the obligations of the City and County toward retiring these liabilities, 3. Illustrates the extent of the estimated annual financial subsidy required for indigent health care, Management/Financial Plan Items October 5, 1987 Page 2 4. Illustrates the extent of the estimated annual financial subsidy required for general expenses of the Hospital, over and above that required for indigent health care expenses. 5. Enumerates the types of services which plow Hospital will be able to offer under a reorganization involving a 501(c)-3 corporation, i~ By a copy of this letter, I am forwarding this outline to Judge Vlc Burgess and the attorney for the County, Mr. Jim Allison, They may desire that the Board provide additional information so that the County can determine whether to support a long term lease with a 501(c)•3 corporation. As mentioned during our meeting, it will likely take approximately two months after a plan has been agreed upon to legally establish a 501(c)-3 corporation and activitate a lease agreement, Therefore, assuming that a comprehensive management/financial plan can be filed with the City and County by the and of the month, It would seem that the earliest a 501(c)-3 corporation could be put into effect would be January i, 1988, Phis may be helpful to you as you prepare the answers called fur in the above questions, The City government is very supportive of Flow Hospital and the Council has stated that It is willing to do anything which ,is financially responsible to guarantee the long term viability of the Hospital, Hopefully, this plan will provide the necessary obligationst whichouwill have dtoe be nassumed pInstorder forrrthe Hospital to have long term success. The City Council looks forward to receiving this report so this matter can be expeditiously resolved. Thank you for your consideration. Very my yours, r LIoy V. Ha re City Manager dm cc! Mayor and City Council Jim Alli gson, Attorney, Denton Count Debra Drayovitch, City Attorney, Denton 3651M ' Cuptlvc Insurers Humnnu !lied to defend Itself "Ir dlverslflca(lon, ns did the other large chains, Hospital 2orp, of America, Aumrl• I caA Mcdkmf Internatfanal Inc. and Na. IIJ` lional Medical Enterprises lac. Tice Idou was that if a hospital owner also had an iu• t i987 ; , sttrane0 plan, It could steer patients to Its Insthutlons through financial incentives. it tLa VIC "anent pool might shrink, but the P t V« compass could grab a blggor part of it. At Ilia $ame time, other now venlm,es, 50 C It, N .l, 9 such as doctors' offices, would tap the out. ppatient market-ill affect following the buslness that was leavl4lnosphals, All of the 'low 1103it be brouht Guarded Condition t ogether underrtherhistlraocojdan and sold AS a cut-rate package to einployors, Hospital Chains Curb "There was a lima in the early '8os when these 6'1lys were saying, 'Wo're 901 rig Ambitions in the Wake to operate everything, Including funeral parlors,' "says Uwe Reinhardt, a health- care economist at Princeton University. Of Setback at Humana Lcadlnll the Trend No other hospital owner ran so herd along this path as Humana, Its Insurance plan' Humana Care Pius, signed up 616,000 It Rushed Into Related Fields people within three years, Its Humana Like Insurance and Clinics MedMI'61 network of doctors' offices hung out Its first shingle in ID81 and soon grew But Has Had to Retrench 1 is include 168 1168eswrite-offs feinted to the doctors' offices and the Insurance plan f Alienating the Local Doctors totaled wovr $109 eal Wrong? ,Humana ac. I knowledges, In Its rush to dominate fields BY RWRAtII KotpHla J it was new to, it discovered Only bolatediy SrtV1ItVp0rrer Of TR8 WAIA,a Tit kY,7 JIM INA I, I thnt SamO of Its maneuvers were having WUISVILIA Ky,-In the business of I n0sssy Opposite the Intended results, "call" care, Humana Inc, seemcvl to be care Plus, though meant to bolster Ito. blazing the trail to the future, mono hospitals, was paying for more ad- The operator or 86 for.profit hospitals, owrjiohjyttoo r1wil institutions mee nto is "Irst, though bun ding a heallh unsure It ea planasropidlj strengthen Iles with doctors, created ee• along with a national network of as ell, treatment. Many physicians Outside the offices, citing changes In medical econom• new network people on whom Humana leg, Its chief executive, thnvid Jones, was hospitals also rolled for phteats--saw tine hand on fasMonlug nuthing Jess than a doctors' offices as an encroachment, l health-care conglomerate, Mr, Jonas, who IS Humtina's chalrMall Other challis of Investor-owned hQppl• o 05 Well as ChO, " (Omislakees in exeautlonnot In slat} lets; more cautiously, wore movingan hu+ eg, Though forced to rolroneh, he has sig. same direclion-toward file kind of )life. a y!I 9gt ated company that tndu'st through ncuhplan racerg AIjJsItlop he104 lm a company that ' ailing ry jargon fa• lnetra thatlthe The future looks rather different now, c gtinanMremains n O the Ilformer led 10 dheoed toil Humana'8network ofdactora'office$, hay. MedF'irst, says Mr. Jotnes "may wln,lhls Ing never turned a prop(, has "eon dis. thin banded And 118 Insuranco plan, Stung bq g yeh" heavy losses, has dropped out of atwul Raft The other chains, however, have had the geographical morkofs In which II once coonggh. HOr '+ot Corp. of America has dtd business, enam Its mum foray Into Insurance (I( Still IteappralsQl has a passive interest In an Insurer), and last Mr, ,tones -lust look everything on tit lost moon running tile nil other is ho Ilals Io once and II was n ho)I of a ride," says ciently, American Medical 132 more and Nai nal tot's-OffIceH P work." NOW he's lsorti R insure icelven ures$r$IllfooksndO +ned On t 6'( through IAe pieces," there Isn't going 10 be anyy 'suppeermed,' The experlonte has been sobering not says Thomas C, F`HSl Jr., Hospital Corp,,$ JU31 for Humana bill also for Its cemWli• chief executive, tors In the Invesi0r•Owrled segment of the At litmana, rapid expansion was nl IlOs We of pitnl' business, which controls about ways the walohWOrd. The company is lho strya vl g.sanew to flj<uroe ooh howabasj to MrgJouea atidaWentgfelt Cher 1lryg, tIu tear deal Ith (he Social and ecosmmic trend president, opened In Wendell C Wtliln a Boca the sAt Humana off on its rocky course, the concern was out of 411ftI tg homes, into thtif 's and g`read is a o by r costs osts The ~ hospitals, on the aequtsAlon'bail, , The Nib ernoVAforramont to curbrb m hospital Chains, ofedleal couf80; is 11 became known (Or light controls of At Oemral part of this frupalfly drlvoIs hO9plta) purchasing and stafffag, ("Hit. nn s[felt to keep people out of hospitals, l1f11ma, One doctor cads it), All the Willie, I rata (110 wave of rising U.S, spending oil medlca( care, And Its stock price soarM, Then (he 1108011/11 industry was shaken; Please 7iirn Id Page*, Ca1rI»ih 1 r S THIS WAI,I, qT3?Vvq1 FRIDAY, OCTOBER 9, 1987 Guarded Condition; Humana's Woes in Diversifying Makes Big Health Conglomerates Less of a Prospect The watrnrrersshed ehcdeH•..vent t was the nwve he ))eye by the W,ere Humana Ranks Among.HospitalManage s cderal Medicare program, starting In IIINB, to pay hospllAls fixed fees nccor'din to dlngn6stlc calcgades; the govtrmneru Trailln>~ the Market Industry !seders ,reVinusl>llal's } y covVpQd all or a host old. ffumaaa vs. the S&P 500, monthly lays for n+rathlg Medicare patients, closing pricer indexed to 1981 ■ Number of bed IN1111n rsemenl from employers and close = 100 L 11.alest a,u"wal net ircame mlht s their hlsurers also tightened as they radsed 200 (In nnsofdoll ars) deduclll,les and beg"A to monitor doctors' t admMIng prncliees closely. And the Im llotpllalCorpof A inr,ka growth of such cnst-cutllng insurance plans - f 3Qf meo ns herdnrouthrtenance Organizations put 1h0 I7.nsi Gtrlher pressure on hoapilal occupancy 174 d r;des and htcome, Ito Ilumsna , 117179 All InsullulCe Venture 1P0 })kin lIlse, InhgAT) it) pare l Its ! hosn}L1hI National Med. E:nlerprlaea plil c 1Ufl anti swlftiv Irrnnclled ant Into other health. 16,804 care bushnesses• !I' Hamam Care Plus, II 80 (b970j ❑u,nana Premed un Insurance plan (hat could ap. do American Hedtcal ]nil peal to employers wltll relatively low pre. Ism Mile 0,9UI Intunls. After they bought, Ihell• employees 1Der c 's 6140 Who needed hospitnilzation ,all Incentives in choose Humana; if they didn't, the de• - _ u,dllble wonkl Ix higher suit 1110 Insurer HUMANA INC. 8r06 8/A6 8/ed 8/88 8182 would pay a smNier percentage of the rest 4Derations rnouar, lr ,„lllba,I nf the hill, except with emergencies, Sales The pr0blen1 was Iho doctors still $3,446,4 $2,188.4 _ SI,flOL2 81,746.1 $1,fi14,8 nmke most Of the doclsions about which Not Income $64.6 - 110spilal It pnlieul goes to. and the plan Haspltals Opornted - 8q - _ $218.2 _ $108,3 $IOO.o E127,1 contained little to influence Ihem. By and - _ 87 OI ~0 80 large, duelers were loath to change their Occupancy Rate 47.7% 482% `54,496 --68.64 00,1% Ways and start admitting to different llos• Per Shen Irllormation pltals, Mr. Jones Says some doctors sin) reported almisslons to nou-Humana hosp~ Net lncomo (PrIalsry) $0,60 $2.19 $1,94 $1,44 $1.38 I tats as emergencies, protecting from finmleial penally , patients Common Divldond $0.74 $0.411 $0.65 $0.66 $0.84 And some 110111lats outslde Iho Humana SOU ve; Mrdfo Cr ura! fynanefal.Serr ton, 6'.p, ifatlon ehAin fought back. In Lns VegAs, the site of the ginnl 679-bed Humana Hasppltal•sun• thought we would be patsies," aupplters of things like dnags and eye, rise, file rival Valley ifospltnl ModicalCan• Some admhdstrators of Humana hospb glasses, far simply matched HumnnA's Incentives, tats terued cool to Medb'Irsl doctors' of. And Huainan has Jul taken a big Valley hasaeelsedCHePlusotretallating flees, concerned that other physlclnns ble to Florida, it is trying to reylvelnter accbyusallon delaying payments of Valley s bills, an prig ,al begin to boycott their Institutions, national Afedlcal Cantors ins an HM01t Humana denies, "4110 hospitals listed us," says Savas acquired In June for $40 million unit a conk Humana was stow to realize that Coma ,altos, a former Humana executive who mifinenI to Infuse 11 with $20 million, Plas was misfiring, hills from Its own box" WAS; the director of opepattona for Med• IMC's 140,000 members re toni8h Insur• pltals, sent olectronleallyy as soon as at First "A lot of times Weqult Imarketsi be. once rolls that had fallen back an Humana Ices were rendered, Wood to aceunlU' cause of 1110 ng pressure we gel front our ad, lot policies expire In weak markets, And earlier than bills from other hospitals, mlnialrators, ' iMC IS In p slate wham Humana hag IS a false plcllrre of the share of rare Humana began Its dlgposnl of McgtF9rsl hospitals; But its conlriblillon remaAls to Plus admissions that Humana hospitals CMOs ins! year and completed it in Au• be seen, for IMC has big problems, were enpluring• In foci, as of early lose gtfsG It s111t owns a few of thorn but no It had ;ntracled with the federal Rev. only 47% 01 Care plus admisslons across longer uses the MedMrst name, the U .S. to cover Medicare patients, The tats, ,S, far bolo below the ending 76% expected, III Humana hospl• occupancy so off governmentpold IMC, whichwnssupposed xpected' MOanwhlto, hospital Occupancy has con • ° !lay hospit rude surprises, it built the offices and can. als and doctors a fixed fee Al Numuna MedFlrst; too, (hero wgro Ilnued to sll , pl Humane as elsewhere, s In might advance need, for But most of IMC the didn't care make Ire members pp treated will' physlclan•adminlstraror8 to rate has f1111en 104190 from 41% In 198E A It4 , and last year lr hire doctors and run them, Tito offices remain profit margins At Humana llosltals had an money str$18.4etch far million loss. enough, was In state • were axpocl0d to operate prorilably, remain high by industry standards, they Asstdrl•upcostsandotherglitcheskept months erondr61 Somewhat. For Ili nine cplAccor Ing ng to f decal turd- a share, federal Indlc ll8ge 1lIi to federal regulators, the fine I As In fire red, Hamana began to Put tall lits to $1ljq MAY 31, mutton, corporate more of the doctors' offices near Humto on revenue 1"70 (a of $2,83 lf0p O And Humana federal IndIC clmeut thn this ye this ye the trouble. A< billion. hospitals. If IIICy weren't profitable, aC stock has lost its glamo ur, It clased slater, ar charged fors, leer 'MC Prosldont Miguel B. Itecarey Jr, least they could steer patients Hilmann'a day at $26,60 a share, y with conspiracy and bribery fu connection way. But then the Humana hospitals be. As Air with all atr°mt 10 win It contrnet from it Came targolsof other doctors, who saw file , Jones sloe if, Ilia conth'uing tabor union, po has pleaded innocent, MOVIrst chahl as a threat to their lac, pressure on occupancy rules shows Hu• ftr union, soy Humana has moved un• mane l right In Iryin tlces. somodoctars Ware, Incensed that this of i g (o got the kinks out Orgcllcally to right filings, Installing now competitor had been set up by a company giving di vorslticalt°n strategy rather than management, crealing a Team of nurses to that wanted them to send their atients to One of up on hi. I think we re going to be monitor file qualify of loco and w°rkln ! its hospitals, p one of t c big winners, he says. g tp In Ban Anlonlo, Texas Tho htrurance plan is helping hospital attract nmrMedicare members, In other'' , a group of physl MOM now than before. Humana markets, too, [he company has stepped up citing took out n0wspaper Ads purportlng~io his Its 110104 efforts, allow mane high X-ray •ray in and fab Greensboro, N,ChargesC , at a A H doe u• mfass flunrioals, are largely gelling becattae the about the of Its nd Insurance • Mr reeled , its es Jones so errors ya t and that ihM In the Humana In" car has g1f run 'or glue as chief of mcdlelne At A Hmhana plaits riwrltton tougher forms, Undercon• Its strategy for dealing With the nallonal " hospital III prOlesl, And III taaisvltlp, as Irncls redchtd with 6,000 dollars so tar, effort to curb medical b ills will work oul• Important market tarl; for Humana as well as IlosPllntizaIlan, a Hai ana hospud h needs Still, Ile concedes, "Wo don't know what's I Its headquarters ell ,doctors Ihreataniag be used in most Cases, out there to bite us next," it split dissuaded Humnnn train opening Mr. 30I109 hits Humana looking Into Any Medloirsf offices at all, What else the IIIallratoo venture (which 1s f' Humana never realized there would be I (Ills kind of resistance," says Stuart Cohen, gradually a plans) ilgg name la Humana A fanJly darter In Uiilsvulc, "They fly is Health try l pxnc.t volume cliscoentf from P 1 1 •r NO. 87-1907-C DENTON COUNTY, TEXAS, § IN THE DISTRICT COURT Plaintiff § § V* § CITY OF DENTON, FLOW MEMORIAL§ OF DENTON COUNTY, TEXAS HOSPITAL BOARD, H. E. FLOW § TRUSTr and JIM MATTOX, § ATTORNEY GENERAL OF THE § STATE OP TEXAS, § Defendants § § 211TH JUDICIAL DISTRICT PLAINTIFF'S ORIGINAL ANSWER TO COUNTERCLAIM AND FIRST AMENDED ORIGINAL PETITION FOR DECLARATORY TO THE HONORABLE JUDGE OF SAID COURT) DENTON COUNTY, TEXAS, by and through the members of the Commissioners Court, Plaintiff in the above-entitled and numbered cause, makes and files this its Original Answer to Counterclaim and First Amended Original Petition for Declaratory and InJunctive Relief and Damages pursuant to the Uniform Declaratory Judgments Act, Chapter 37, Texas Civil Practices and Remedies Code, and in support thereof would show the Court as follows) ARME I. Denton County, Texas, generally denies each and every, all and singular, the allegations contained in defendant Flow Memorial Hospital Board's Original Counterclaim and Cross-action and demand strict proof thereof as required by the laws of the State of Texas and the Texas Rules'of Civil Procedure, DECLARATORY REL TT, Plaintiff Denton county ("County") is a political subdivision of the State of Texas, Defendant Flow Memorial Hospital Board ("Hospital Boardfl) is a joint county-city hospital board duly created pursuant to TAx.Civ-Stat.Atln, art, 44941-1, by agreement of the governing bodies of the I r Commissioners Court of Denton County, Texas and the City of Denton, and has previously entered its appearance in these proceedings by filing its original answer, H, E, Flow Trust is a charitable trust established February 14, 1946 and has been served with citation by serving its trustees, Ray Stephens, Municipal Building, Denton, Texas, and Vic Burgess, 212 w. Sycamore, Denton, Texas. The City of Denton ("City") is a municipal corporation created under the laws of the State of Texas and has previously entered its appearance in these proceedings by filing its original Answer. Jim Mattox, Attorney General of the State of Texas is a necessary party under the provisions of Tex,Civ,Stat.Anns article 4412a, and has been served with citation at the Supreme Court Building, Austin, Texas, zzz, The controversy before the Court began with an inter vivos gift from H, E. Flow on February 14, 1946 and the last will and testament of H, E. Flow dated January 14, 1946 and filed for probate on February 8, 1947, Item 9 of the last will and testament of H. E, Flow left the bulk of his estate to a board -2- Of trustees composed of the then Denton County Judge, the Mayor of the City of Denton and, respectively, the cashiers of Denton County National Bank and the First State Bank of Denton, "and to their respective successors in office ...11. The legacy was directed to the creation of "Flow Memorial Hospital for the benefit of the City of Denton and Denton County, Texas, as a city-oounty hospital..,". Mr. Flow also empowered the named trustees to make "arrangements with the City of Denton, the County of Denton and/or any other organization that might undertake to properly administer such hospital, such arrangements as may in the judgment of said Board of Trustees be to the best interest of said hospital and the people of Denton and Denton County." IV. On July 19, 1971, the City of Denton, County of Denton, and the Board of Directors of Flow Memorial Hospital executed an agreement reorganizing Flow Memorial Hospital as a Joint City-County Hospital Board under art. 44941-1. Under the terms of this agreement, the hospital board shall prepare an annual budget for the operation of the hospital. The city and county agreed to transfer to the hospital board any funds necessary to balance the hospital's budget uaj ® s W budget 1s CO-u." (emphasis supplied) For fiscal year 1971-72, the city and oounty were to Contribute any necessary funds in equal amounts. Transfers for subsequent fiscal years were to be renegotiated. On October 18, 1978, the City and county by joint -3- resolution agreed to e=11Y contribute to the Hospital Hoard until the series 1975-A bonds were fully paid on July 1, 1994. V. The city and county continued to contribute the funds necessary to balance the Flow Hospital budget on a more-or-less equal basis until fiscal year 1979-80. Beginning in fiscal year r~ 1978-80, the City of Denton has provided much less than an equal contribution of the funds necessary to balance the Flow Hospital budget, During two fiscal years (1981.1983), the city made no contribution. During the 1981-86 fiscal years the city contributed $790,998 while the county contributed $2,528,176. The city has not responded to requests for additional contributions, Unless this Honorable Court enters its judgment declaring the rights, duties and obligations of the parties regarding the assets and obligations of Flow Memorial Hospital, this condition is likely to continue and Flow Memorial Hospital will be unable to balance its budget. Denton County further requests judgment against the City of Denton for damages in excess of the minimum jurisdiction of the Honorable Court for failure to perform its obligations. V1, In 1985, the legislature adopted the Indigent Health care and Treatment Act (Tex.Civ,stat,Ann, art. 4438f), This act defines the responsibility of governmental entities to provide funding for indigent health oars, Section 1243'states, in parts "Each governmental entity that owns, operates, or leases a public hospital shall provide sufficient funding to the -4- hospital to provide the health care assistance required by this Act." A governmental entity includes a county or a city (Section 1.02(6)), Flow Memorial Hospital is a public hospital under the Act, (Section 1.02(10)), VII. Since the effective date of these provisions of the Indigent Health Care and Treatment Act (art, 4438f), the county has budgeted and provided 80$ of the funding necessary for Flow Memorial Hospital to provide the health care assistance required by the Act, The City of Denton has failed to provide sufficient funding to most its responsibility under the Act and has stated that it does not accept any responsibility for funding indigent health care and assistance. Iniunctive Relief VIII. Plaintiff would further show the Court that the Flow Hospital Board has failed to comply with the terms and conditions of the 1971 Agreement and failed to perform its duty to act solely for the benefit of the county and city as required by Article 44941-1, V,T.C.S, As previously stated, the 197, agreement required that the annual budget of the hospital be approved by the city and county. The 1971 agreement further provided "All expenditures of Hospital funds in exceas of the total budget allocation shall be approved by the Board, the City and the County prior to such expenditure", In recent years, the Hospital Board has operaued the hospital in violation of there contractual obligations on several ocoasionr, -B. I l TX, Further, the Flow Hospital Board has demonstrated that even with Denton County's generous funding, it is unable to economically operate Flow Hospital and has in fact operated Flow Memorial at a loss for some time. The 1987-1988 budget submitted to Denton County for approval projected a $1,971,150 lose from operations and requested a $2,039,474 contribution from the county and city. This budget has not been approved by either the county nor the city, and the Hospital Board is currently operating the hospital without an approved budget. Denton County simply cannot accept or approve this fiscally irresponsible situation, Denton County requests that this Court enter a declaratory judgment that Denton County is not responsible for losses and obligations incurred by the Flow Hospital Board. X. The Flow Hospital Board was created to operate and manage Flow Memorial Hospital in the public trust and for the benefit of the public, The operation of the hospital at such a loss is irresponsible and detrimental to the taxpayers of Denton County, the taxpayers of City of Denton, and the public generally, The inability of the hospital board to satisfy its public trust and obligations defeats its purpose for existence and compels its dissolution, Denton County therefore requests this Court to exercise its equitable powers to dissolve the Hospital Board and distribute its assets between Denton County and the City of Denton, -6- I XI, In the alternative, and not waiving any other rights to relief, Denton County asserts that the creation of the Flow Memorial Hospital Board by Denton County and the City of Denton constitutes a partnership between the parties to provide a service and benefit to the public. It is basic to the law of partnership that where the object of the partnership fails, any partner is entitled to dissolution and distribution of assets by the Court, Denton County and the City of Denton are also the Joint owners of that certain tract of land described in Exhibit A attached hereto and incorporated herein fully by reference, on this basis, Denton County requests that the Flow Memorial Hospital Board be dissolved and the assets of the Hospital and the real property described in Exhibit A be divided or partitioned among the partners in proportion to tsheir res ectiv shares of ownership as decided by this Court, p e WHEREFORE, PREMISES CONSIDERED , Plaintiff Denton County, Texas, prays that, after due notice and upon final hearing herein, this Honorable Court enter a judgments 16 Declaring the undivided ownership interests of the various parties in the assets of plow Memorial Hospital, 2, Declaring that Denton County, Texas and the City of k Denton, Texas are equally responsible contributions to balanoe the budgetoffFlow Memorial ' Hospital upon approval of such budget by the city and county and equally responsible for the funding M7- i necessary for Flow Memorial Hospital to provide the health care assistance required by the indigent Health Care and Treatment Act and awarding Denton County damages against the City of Denton for its failure to fund its obligations. 3. Dissolving the Flow Memorial Hospital Board and dividing the ascots of the Flow Memorial Hospital between Denton County and the City of Denton. 4. Awarding attorney's fees to Denton County, Texas. 6. Such other and further relief, both in law and in equity, as it may be justly entitled, Respectfully submitted, ALLISON & ASSOCIATES Byl J nos P. Allison 16 SraxOa, Suite 204 Austin, Texas 78701 (612) 482-0701 State Bar No. 01090000 CERTIFTCAfiE_OF SERVTCF This is to certify that a true and correct copy of the foregoing Plaintiff's Original Answer and First Amended Original Petition for Declaratory and injunctive Relief was mailed certified mail, return receipt requested, to the following attorneys for the partiesi Lewis T. LeClair, Johnson & Swanson, 900 Jaokson Street, One Founders Square, Dallas, Texas 78202-4499, Bill R. Bludworth, Wood, Luoksinger & Epstein, Four Houston Center, 1221 Lamar, Suits 1400, Houston, Texas 77010-3018, and The Honorable Jim Mattox, Attorno Oengral of oe_xgp,, ,p Box 12648, Austin, Texas 78711, on the _ day , 1987, J es P, A1liecn -g- all- 1 i1996.DlCL Or' VjWI:yANCI r , ; TIIL• CVTL OF Tf;x t, rJ< 1'11 COUNTY Of, DCIt!'Oh KIIOh' ALL MEN by TIJUSS4 PhCCClff11 i 1 Tn t rtl, Gerald gto6xira, County Judge of iwntoll County,,Texof, j. L, YArororgn, tuyot •t' of the CSty of Denton, 1ex g, h, hrrra, Cost. ter of the Oontoll County NeL1t1.AI batmi end I Lvn hgnadrscr•. Cashier of trio Pirst Star b..in 0.0 of lA ntonl trusLaaa cf trio Yiom namor i Ha Sal al' tnh City rho County of Wnto'.. 11, donllourattorl df tea "D or lYl, W11ors (IlG1 ano Ra otnur volwuLitl COrlilOtlrrSlofLL. IlNJ tr.u furtnur OtnilalrAtlOn of the ollly,.tlon upon Lna Prrt ' LI trio City al' Lunt OR, 1vA.s sea flaunty gt Lantuh, leAut to Conttrudl, g4.LRL6th rda opur..to a Clty-"%Puby hospltel, xeown lot the Plow h4rorlel hospitu upon trio hmrul0altur coseri wo roil adlrta, Rave Lrrntid, solo and L011weyYo, hnu Oy tn°aa pre4enLi, °o LrLnt, cvli Ilea CohvYy unto , 1r'a,~tt~y. the srld City of pYntou, ~YA.t, r suniL'1Pri oorporhtlon, Anu trio County of Luntdn P011tierf wuLalvlsion of tie SLwtu of IaAIlt , le a 1clr.Uy, ell 041, wrtrln trot or pgrcel Or 01 land z hltw.taa if. trio City of Lahtan ono County of Lrntori W.Lr of leA.l port of u,+ h. beguaont ',t `'•L~• Lurvey, i.ostr"t ho, 31, and a0ftl Vgrt10u1rriy oaudrlWd es f6114re1 I "OINUjfiw of a oonervto taxer W last north of the scutn oowtu:ry ling of Seripturv t Street in 1he City 01 Lemon, 16A4.11:. , . 1 and 00 tegL oast of trig rust oourwery ling of brYrn Stnrt in the City of DsAto11, TlxrLl SIIEIICL North bb° I 50+, Lift 909,5 tart to 4144 point of 6urvaturv at to alroulur aarYa to Uit ~ lrttl r }:s THL'lk;L In a NOrLhsost6rlY dlreetlon along the er6 01 sold atrve whose radlus is 131 h•t, a dlataneo of 205096 lest to trio point or tangency of solo ourvel 7 181111cC North 00 191 most 464.5 lent to if comfits Air"r for aornarl } TUIICV North e9° 3b, Vest b3V.. (got to at 6oncrwta wrier toe corhorl l'H8lfCL Counh 0° l41 Wet 60a, fowl to the plua4 of too4ionshg, unu Laing the eamtl ueet j %w .4 of l..no Convoysu wy Aaolo GerlpturIl, et, all to the Flog Pw Oof:.l hospital I'rustvei Ly oYod a,.tma Autw,l 1, 194? end ro°Ornad It, Volteoe 339, P+gY 497 or tilt betla hYCoras of Whtull County, laA.,s, loss thet portlon or sells trtat dsaicotea to this publlo for street purpa4Il4 TD HAVC AND TO MOLD the soovs dosrriboo promises, tagother rtth all red ed Rsulur, 1111 '.'j".'"•~.• rfrhts A(W rppurta Mon°es thereto in Anywlse Lulonll rig unto LRY eYIY City of Dentonl Ttl3rs, Ind County of Denton, 1'ax6h,ehoIr swaassiurs end alalins forever, H y • ti lh',t?nf', VITNIGS our iwnda this 20th Loy of YA ! Y, 19454 OAPAld SLOdkrrd I h. M. Will t rw .1,. Len Nondersor, .t:~r t J• b4 Yvrbmp111L DtATC OF TLUCI COU ry OP URDU) Detorm am, harµraL Knight, A Notary Public in And for Denton County, Tax„a, on this lsey T~~ ~Id, Yt ff,}+ psrooAAlly oppaA»d Willa StOokerd, Oownty Judge at Denton 4o6A%y, Tmxwsl J, L, YArbrowgh, yi'aw%,~ , MAYOP of this silty Of Witt°A, Toxrul ksM. bArM, Cashier 01 1114 WAton Cal h61101361 Ir"I i , • 'EA •t l 1't 1•Ae " Len Nvnderson, Cushier of the First State iwf* of 04ALOnl trustl1dof the plow Kohorlal Hospital ~ty, 4f,,' ,i~»1 ,'•'F!4 01 tnv city AfW County of Denton, t•samat Anatol to s4 to (M Site partuns end truetvwb whites names 4• Are suLOo Plbod to the toragolns Lnetru"AL, And %no sells Coreld 4LOOA04 160all"loogta LY W tllrt 1 rte &AYOwted the seso tar 1M perpoaes And 001d1dbWLO1, Attu In the dapoaity therein Staled, 'e 'l'~'•,'i" a r.',•, Ana Ing hold J, L, VorbPOYfh 66Nn0Y104116 to M Lh.,t he ssaOwLYJ the sASx, for stir Purpoass And t:. , A.yS1 '~'►"'Xe•, ;Ia." duh11a4rition AM IA Inv 64pUlty thuflin 11W404, And tM Cwt6 h. M, bmrnt, u041,am110y'w6 to ew Willi no 64MAL4u the 46YW lo? the p1u P0ess elld eons lutleL lIlU end in the oAPmaltY lhrfoll- October 7, 1975 Continued Haywood, requ (B A estingpthat Ctheazoningaclassification5 of a f~tract Petition at o 1203 Avenue A be changed from the Single Family (SF-7) to the Mfulti-Family (MF-1) classification, 'Phis tract, comprising approximately 1,2 acres, is located on the southeast corner of Avenue A and Collins Street, report from theeDirectorgof Conmmunity Developmentestatingnthatt 28tnotices had been mailed, with 7 in favor and 9 in opposition and a report that the Planning and Zoning Commission had recommended approval, motion was made by King, seconded by Mitchell that the petition be approved, Motion carried unanimously. (C) A public hearing was hold on S-107, the petition of Mr. L, A. Nelson, requesting that he be granted a specific use permit for a mobile home park at 400 I-358. Central Freight Lines now occupies the property and a mobile home park, with one mobile home is proposed for the site. After hearing 1 proponent and none in opposition and a report from Colmmission, motion~wasimaade by Stephens, seconded by Mthe Planning itchell that a the Zoning ~ be approved. Motion carried. (D) A public hearing was held on Z-12550 the petition of Mr. R, D. Welborn and Mr, J. L. Brown, requesting that the zoning classification of two lots in the 1300 block of Greenlee Street be changed from the Single Family (SF-7) to the General Retail (GR) classification, This tract, comprising approximately 1,3 acres is located on the south side of Greenlee Street near the intersection of Greenlee and I-35B. andproponent approval by the Planninghearing Zoning Commission, imotionopposition made dby Keng,tseconded by Hughes that the petition be approved. Motion carried, 4. The Mayor read and presented a Special Achievement Recognition Award to Doug Hill, who conceived and promoted' the fire works display presented at Fourth of July celebrations at Fouts Field, sponsored by the Kiwanis Club, 5, The Mayor read a Proclamation proclaiming October 12-18 as Legal Secretaries Week, 6. The Council considered resolutions approving tLo issuance of bonds by the Denton County-City of Denton, Texas Hospital Board; approving the sale of such bonds; making provisions for payment of maintenance and operating expenses of Flow Memorial Hospital by the City of Denton; ratifying and confirming creation of Hospital Board and contracts between the City of Denton and Denton County and the bylaws of the Hospital Board, The following Resolutions were presented; (A) A RBSOLUTION BY THE COMMISSIONERS' COURT OF DBNTON COUNTY, TEXAS, RELATING TO PROVISIONS TO BB MADE BY DEMON COUNTY, TEXAS, WI711 RESPECT TO THE HOSPITAL OPERATED BY THE DEMON COUNTY-CITY OF DENTON, TEXAS, HOSPITAL BOARD; MAKING CERTAIN COVENANTS IN CONNECTION THEREWITH, *fflREAS, the City Council of the City of Denton, Texas, and the Commissioners' Court of Denton County, have heretofore executed a contract effective October It 1971, whereby both political subdivisions a roed to provide jointly funds for the operation of the plow Memorial Hospital; and 111111EAS, the Denton County-City of Denton, Texas, Hospital Board, the operator of said hospital, as the joint agent of said City and County, is in the process of authorizing the issuance of bonds in order to provide for hospital and the prospective purchaser of one of the series of bonds has requestedrthements, existing arrangement of the City and County be clarified; now, therefore, M (~j{ J I I October 7, 1975 Continued Y BE IT RESOLVED By THE CG1tMISSIONERS' COURT OF DENTON COUNTY, TEXAS; SECTION 1; The amount to be transferred annually to the Hospital Board by between thetideunder nticalhparties swhich saeffectiv October l1, of the 1971, contract shall be the lesser of: (a) an amount equivalent to the principal of and interest on the Series 1975 and the Series 1975-A bonds (in the process of ...r being issued by the said Hospital Board), or (b) the amount that a tax of 10¢ on the $100 valuation would produce on the County tax roll (Assuming the then current rate of collection), SECTION 2: The amount to be transferred annually to the Hospital Board by the , try o?_ nton shall be an amount equal to the amount paid by Denton County under Section 1, SECTION 3: The covenants of S9ctions 1 and 2 shall be effective during the time t e er os 1975-A bonds are outstanding and unpaid. PASSED AND APPROVED, this the 6th day of October, 1975. s ATTEST; , s APPROVED: ATTEST: M OR0 , Motion was made by King, seconded by Stephens that the Resolution be approved, ~On roll call vote l1ughes voted "aye", Mitchell voted "aye", Stephens voted "aye", King voted "aye,' and Jester voted "aye". Motion carried. (8) A RELATING TO MAKING PRO SIONNFOR BY THE CITY COUNCIL OF THE CITY OF DENTON, THE OPERATION OF 774B FLO4 MEMORIAL HOSPITAL.S) WHEREAS, the City Council of the City of Denton, Texas, and the Commissioners' Court of Denton Cowity, have heretofore executed a contract effective October 1, 19710 whereby both political subdivisions agreed to provide jointly funds for the operation of the Plow Memorial Hospital; and W-HIREAS, the Denton County-City of Denton, Texas, Hospital Board, the operator of said hospital, as the joint agent of said City and County, is in the process of authorizing the issuance of bonds in order to provide for hospital improve- monts, and the prospective purchaser of one of the series of bonds has requested the existing arrangement of the City and County be clarified; now, therefore, 'PHE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION Z: The resolution heretofore adopted by the Commissioners' Court of Denton ounty, Texas, a true copy of which is attached hereto as an Exhibit (and made a part hereof for all purposes) is hereby approved, 1 i October 7, 1975 Continued SECTION 2; The Mayor is authorized and directed to (1) furnish a certified copy o this resolution (with its attached Exhibit) to the County Judge of Denton County, and (ii) sign a copy of the attached Exhibit showing approval by the City of Denton, 'texas, through this governing body, SECTION 3; This resolution shall be in force from and after its passage and it is so roso ved. PASSED AND APPROVED, this the 7th day of October, 1975, i 51 asT1 ESr ; MAYURO cl r ''`b~r~N, MS APPROVED AS TO LEGAL DORM; c Y'PV"A'PMILQE Exhibits are filed in packet #4750 in the City Secretary's Office Motion was made by King, seconded by Stephens that the Resolution be r, :ed. On roll call vote Mitchell voted "aye", Stephens voted "aye", Hughes "aye", King voted "aye" and Jester voted "aye". Motion carried, RATIFYING AND CONFIRMING THEN ESTABrLIIWIENi'COF THE IOSPITAL IBOARD;APPROVING TI1H PROPOSED ISSUANCE OF BONDS BY TIM DENTON COUNTY-CITY OF DENTON, 'TEXAS, HOSPITAL BOARD; APPROVING THE SALE THEREOF, WHEREAS, the Denton County-Cit of Denton, Texas, Hospital Board has been heretofore established under t~e provisions of Article 44941-1, V,A,T.C,S., and as the Agent of the City and County operates the Flow Memorial Hospital; and WHEREAS, the Board of Directors has entered into negotiations with and proposes to authorize the issuance of bonds, but the same may be delivered only If approved by this governing body; now therefore, THE COUNCII, OF TIIB CITY OF DENTON HEREBY RESOLVES: SECTION 1: The creation of the Denton County-City of Denton, Texas, hospital So-ard under the provisions of Article 44941.1 by the City Council of the City of Denton, Texas, and the Commissioners' Court of Denton County is hereby ratified and confirmed, and the contract heretofore executed by and between the City of Denton, Denton County and the Flow Memorial Hospital and the By-laws heretofore adopted by said Board of Directors and approved by said City and County are hereby approved, ratified and confirmed. SECTION 2: That the authorization, issuance and delivery of the two series of bonTcs w"ii-or the terms and conditions set forth in the attached resolution (Exhibit A) of the Board of Directors of the said Board, is hereby approved, The Direct Loan Agreement by and between the Board and Secretary of Health, Education and Welfare (Isxhibit B) is hereby approved, SECTION 3: Ilia sale of the Denton County-City of Denton, Texas, Hospital Board eve1~" IM Bonds, Series 1975, to the Secretary of Health, Education and Welfare at the price of par and accrued interest is hereby approved, SECTION 4: The sale of the Denton County-City of Denton, Texas, Hospital Board ovenue ids, Series 1975-A, to First Denton Count National Bank and First State Bank of Denton at the price of parr-anC' acc 'j- ntorest"=s Ti`ere y approve . I October 7, 1975 Continued SECTION 5; This resolution shall be effective from Auld after its passage. PASSED AND APPROVED, this the 7th day of October, 1975, /s/ ATTEST: Mayor, ty o enton, exas APPROVED AS TO LEGAL FORM; /s/ i'4-A'!°CbUP7- Exhibits are filed in packet #4750 in the,City Secretary';; Office Motion was made by King, seconded by Stephens that the Resolution be passed, On roll call vote Mitchell voted "a a", Stephens voted "aye", Hughes voted "aye", King voted "aye" and Jester voted 'aye", Motion carried. 7. After receiving Minute order from the Planning and Zoning Commission, the City Attorney gave his opinions relative to possible conflict of interest in the case of 3 Council Members voting on the North Texas State University street closing request, lie stated that the 3 NTSU members did not have a legal conflict because he could not find a personal pecuniary interest regarding the street closings. However, he did state that there were other factors to be considered in this instance. (sham stated that many citizens had already concluded that there was a conflict and it was important that the Council maintain and retain the confidence of the public, Therefore, It was his opinion that even though there was not a legal conflict, the 3 NTSU Council Members should abstain from any consideration of the NTSU street closing request. Upon questioning of the Mayor, Council Members Stephens, Mitchell and Hughes stated that they would abstain, Isham then said the matter could not be acted upon by the Council because there was no possibility of a favorable vote being reached with 3 Council Members abstaining. 81 Jim Hawkins, speaking for Bill Angelo, appeared before the Council requesting renewal of a permit to paint house numbers on street curbs, Motion was made by Hughes, seconded by Stephens that the request be approved. Motion carried, 9. After reading the names of citizens by Mayor Pro Tom King, Chairman of t motio he Nominating Committee, to serve as members of the Charter Revision Committee) was made by namednto the Charter Revision Committee as recommended by the Nominating Committee: Frances Pender Bill Brady Sue Smith Jack Brown Nick Stabile Lonnie Yarbrough George Hopkins Alex Finlay Mary Evelyn Huey g y John Thomson Rev, Jose Mata John Nelson Ruby Cole George Holladay Motion carried, Motion was then made by King, seconded by Mitchell that the organizational meeting of the Committee be set on or about October 20, 1975, Motion carried, , M J JOHNSON & SWANSON ATTORNEYS AND COUNSELORS A Parldership including professional corporallons 100 F Writer's r)irrc101as Number 900Jeckson Strreetg f HO$, Texas 15202.4499 Telex 55111? (214) 977-9566 214.977.9000 releaoey214977.9np1 September 21, 1987 The Honorable Vic Burgess county judge county court of Denton County 612 Joseph A, Carroll Courts Building 401 W. Hickory Denton, Texas 76201 Re; Flow Memorial Hospital Dear Judge Burgess; The Flow Memorial Hospital Board has authorized me to respond togoti youatre moswitth rehe ne tcentCounty letter, reaffirming their willingnests of aspes to and the City o, Denton all c the future of Flow Memorial Hospital, including the transfer of the hospital to an entity mutually agreeable to all parties involved, Specifically, the Flow Memorial Hospital Board wishes to go off record as favoring a transfer of the County's interest in the facility to the City of Denton, followed by a transfer by the most appropriate means from the City to a community-based not for profit corporation. As you know, the Flow Memorial Hospital Soard has also instructed us to file a counterclaim in the pending .litigation, wherein we shall ask the court to declare the obligations of the City and County and the rights of the Flow Memorial Hospital Board under the 1971 agreement, It is not the Boards intention to obstruct the course of negotiation among the parties, In the event, however, that the negotiations are not as fruitful as we all hope they will be, we do believe that it is necessary for the S court to construe that 1971 agreement, pj r~ t 7 r r ~S The Honorable Vic Burgess September 21, 1987 Page No. 2 Please be assured that the Flow Memorial Hospital Board is committed to a speedy and fair resolution of this matter, Sincerely, C dwa.~d Edward J. Hz a EJH: ck cc: Members, Denton County Commissioners Court The Honorable Ray Stephens, Mayor Members, Denton City Counoil Members, Flow Memorial Hospital Board of Directors Honorable Jim Mattox, Attorney deneral Charles R, Linton, Administrator of Flow Memorial Hospital Members, H, E, Flow Trust F, U Ibook I4\09758\0019\Dulits$2 111 i, I' ~a - 723 do~ A~ 006 7~ , 7 ~ mod, ~s w 7~ o-/le 16d_ 76 g z~- ~3 - Ty ~a5r vvU y - s ~isD, oo d ~s` -glo aaa,vbG 7 . ,r HOW 1310 Scripture Street MEMORIAL HOSPITAL Denton. TX 79201 1817) 387.8881 1~ Iti ,ice S~P22W September 18, 1987 qO11 t7 A»ACf7S Ui rrr Certified Mail - RRR No 8 -943 The Honorable A, Ray Stephens Mayor of Denton City of Denton 215 East McKinney Denton, Texas 7620; Dear Mayor Stephensi In OtdOr to o you with f DirectorsuofaFlow our request for financial assistance, the Board financial The hospital's loss i in o August n was through $203,699, month and thof Augut, e year-to-date loss now totals $1,368,273, The Board of Directors is requesting that the city and county reimburse the hospital for this lose, As of September 14, 1987, the hospital had $222,213 in cash and certificates of deposit, and had accounts payable of $1,150,151, of which $746,612 were past due, The Board of Directors would appreciate your consideration of this matter. Sincerely, r M1 I Charles B. Linton Chief"executive Officer act The Honorable Vic Burgess, County Judge Michael J. Whitten, Chairman, Board of Directors F 7 a j FLOW MEMORIAL. HOSPITAL INCOME STATEMENT August 31, 1987 YEAR-TO- PATIENT REVENUEI MONTH % PRIOR DATE $ PR10R ACTUAL. BUDGET VAR YEAR ACTUAL Inpatient R $ 875,498 $ 1,671,439 (41,6) $ 1,1 552,738 $13,551,043 UDGT Outpatient Revenue 271,214 255,258 6.3 $18 2?4,683 2y409 , 136 2158 {25.0) 416,816,290 Total Patient Revenue $ 1,246,712 $ 1,926,697 ' 8, 424 (12'1) 21452,367 DEDUCTIONS FROM REVENUE (35.3) $ 1,187,421 $15,960,180 $20,8200741 (23.3) $19,268,657 Contractual Adjustments $ 130,252 $ 268,118 (51.4) $ 199,203 $ 2,747,768 $ 2,897,405 (5.2) $ 2,441,645 Bad Debt 264,843 221,586 1915 392,907 3,261,354 2o3949558 36.2 Other Do(IUCtions 46,640 66,833 30.2) r 206,276 702, 133 3,043,141 'foal Deductions 722,227 2.8) ~ 1,0].8,345 $ 441,735 $ 556,537 (20.6) $ 698086 $ 6,711,255 $ 6,014,190 11,6 $ 63503,131 Net Patient Revenue $ 804,978 $ 1,370,1G0 Ne Operating Revenue _ 26,924 65,083 ( $ 1,04 $ 9,248,925 $14,806,551 (37,5) $12,765,526 Other (58.-6) - - 82,11 _ 604,748 _ 703,315 14,0) ___663.095 Total Net Revenue $ 831,901 $ 1,435,243 (42,0) $ 1,151,149 y $ 9,853,673 $15,509,866 (36,5) $13,428,621 OPERATING EXPENSES Salaries & Wages $ 469,025 $ 607,126 (22.8) $ 555,896 Employee Benefits 99,879 94,308 5,9 76 699 $ 4,944,054 $ 6,567,358 (2,3,9) $ 5,990,990 Professional Fees 188076 185,392 1.6 259,838 210857,095 1,019,139 , 913j676 77,014 2,003,426 (13,7) 2,168,127 Operating Supplies 103,616 186,667 (44.6) 161,738 1 343,699 2 019,391 Other 137,129 218,951 (37,4) 190 410 (33.5) 1,787,726 'l'ots] Operating Expenses $ 998,025 $ 1, ' 1,710,336 _ 2~3b6, ,pyg (27,71 2,Q38,126 293,244 (22.8) $ 1,244)581 $10,982,198 $13,975,382 Income (Loss) (21.4) $12,898,645 Before Depreciation $ (166,124) $ 141,999 (217,0) $ (93,432) $(1,128,525) $ 11534,484 (173,5) $ 529,976 Depreciation (67,275) (80,685) (10,6) (59,705) Non-Operating Revenue 27_,700 24,630 12.5 (716,146) (871,921} (17,9) (541,8 46,311 476,396 266) 181 79,0 _ 703,A71 71 Total Income (Lose) $ (205,699) $ 85,944 (339,3) $ (106,826) 1 368,273) ~_(..1._W 1 928,724 247,3) 692,491 -1- 3+ K FLOW MEMORIAL. HOSPITAL BALANCE SHEET August 31, 1987 ASSETS LIABILITIES & FUND BALANCE CURRENT: 1987 _ 1986 CURRENT: 1987 1986 Cash & Investments $ 261,963 $ 11531,910 Current Notes Payable $ 98,367 $ 248,296 Accounts Payable 1,293,472 1,030,658 Patient Receivables 31593,981 4,778,068 Accrued Expenses 456,566 463,477 Less Allowance (1188587) (1,910,815) Due Government Agencies 1010335 267,763 Net Patient Receivables $ 1,104,394 $ 2,867,253 't'otal Current Liabilities $ 1,9491740 $ 2,0101194 Other Current Assets _ 933,436 757,077 Long Term Debt 1,9671311 1,8840451 Total Current Assets $ 21B99j793 $ 5,156,240 Total Liabilities $ 31917,051 $ 3,894,645 Property, Plant & Equipment Fund Balancer Land/Improvements $ 37,547 $ 37,547 Donated Capital $ 4,455,719 $ 4,455079 ; Building 3,887,592 3,732,667 Pledges & Gifts 1,205,568 970,467 Equipment 7,2090529 7)307j069 Fund Balance Beg, of Year (42,491) 475,551 $ 11,134,668 $ 11,077,283 Income & Expense Balance - _11368,273) 692,491 Low Accumulated Depr, (5,866,827) (5,7441590) Total Fund Balance ; 4,250,583 $ 6,594,288 Net Property/Plant/Equip 5,26.7,841 $ 5,332,693 Total Unrestricted Funds 8,167,634 $ 10,488,933 Total Unrestricted Funds 8 167,634 $ 10,488,933 2 - t, •'t i' PLOW MEMORIAL HOSPITAL COMPARATIVE ANALYSIS - ACCOUNTS RECEIVABLE ' August 31, 1987 ACING BY DISCIIARCE DATE CURRENT X OF X OF DAYS MONTH 'DOTAL PRIOR MONTH TOTAL 0- 30 $ 1,350,489 37.1 % $ 1,514,459 39.3 31- 60 935,265 25.7 9159055 23.8 61- 90 513,146 14.1 525,998 13.7 91-120 308,155 815 252,157 6.5 121-150 168,309 4.6 155,064 4.0 151+ 365,370 10.0 491,141 12.7 3,640 723 100.0 % ~ , 1_3,853L874 100,0 X ? i REVENUE ISY FINANCIAL CLASS CURRRNT MONTH 08/87 07/87 06/87 05187 04/87 03/87 Medicare $ 288,274 2218 % 30.3 Y, 28.4 X 26.6 % 30.0 % 34.3 2 Medicaid 128,257 10.2 8.0 11.7 10.6 7.9 11.3 Blue Crone 37,165 3.0 6.1 7.4 4.1 3.2 3.6 Commercial Ina. 4090814 32.5 31.0 29.6 36.8 39.9 32.1 Self-Pay 397,346 31.5 24.5 22.9 21.9 19.0 18,7 $ 11260,856 100.0 % 100.0 % 100.0 X 10010 % 10010 % 100.0 % DAYS OF RRVENUE IN A R CURRIiNT MONTH 07187 06/0 05 81 04 LL U 87 Cross 75 79 77 74 78 84 Not 60 61. 56 55 54 59 WRITEOCCS & RECOVERIES CURRENT MONTH YEAH-TO-DATE: DRO OUTLIERS CURRENT MONTH YEAR-TO-DATE: i Charity/Hill-Burton $ 26,798 $ 696,864 Number of Bad Debt 395,851 30851,589 Discharges 3 25 Bad Debt Recoveries 229818 4529375 Over $18,000 I - 3 - : , 7 1Y PLOW MEMORIAL HOSPITAL STATISTICAL STATEMENT August 31, 1987 PATIENT UTILIZATION1 ACTUAL BUDGET Z VAk PRIOR YEAR ACTUAL BUDGET 2 VAR PRIOR YEAR Adult Patient Days 1,537 20170 (29.2) 1,827 19,611 23,450 (16.4) 22,422 Average Per Day 49.6 7010 58.9 68,1 70.0 66,9 Average Length of Stay 5.5 4.4 25,0 4.1 6,0 4.4 36.4 4,7 ( Discharges 276 490 (43.7) 390 3,255 5,280 (38.3) 4,810 Newborn Patient Days 141 375 (62.4) 329 2,009 4,053 (50.4) 3,399 Average Per Day 4.6 12,1 11 10.6 6.0 12.1 10,2 NICU Patient Days 31 65 (52.3) 64 567 703 (19.4) 739 Average Per Day 1.0 2.1 2.1 1.7 2.1 2.2 ICU Patient Days 73 93 (21.5) 107 831 1005 (17.3) 1,039 Average Per Day 2.4 3.0 3.5 2.5 3.0 3.1 Psychiatric Unit Patient Days 294 484 (38.2) 352 3,954 5,226 (24.3) 4,739 Average Per Day 9.7 15.6 11.4 .11.8 15.6 14.2 Percent of Occupancy 36.0 50.7 (29.0) 42.7 42.4 50.7 (16.4) 48.5 OTHER UTILI7,_ATION_t Operating Room Procedures 89 143 (37,d) 147 1,235 1,543 (20,0) 19693 Emergency Room Visits 931 1,224 (23.9) 11074 9,479 13,231 (28.4) 13,156 CT Scans 63 59 40.7 22 673 637 5.7 420 Cort. Nurse-Midwife Deliveries 47 34 38.2 39 381 368 315 372 Total Deliveries 69 62 10.1 133 799 670 1.9.3 1,368 Laboratory Testa 7,010 7,719 (9.2) 89721 91,472 83,415 9.7 112,402 PER ADULT PATIENT DAYS Gross Patient Revenue 811.13 887.29 (8.6) 978.34 813.84 887.29 (8.3) 859.36 Net Operating Revenue 541,25 661.40 (18,2) 596.08 502,'06 661.40 (24.0) 569.33 Operating Expense 693.10 633.15 9.5 713.89 596.52 633.15 (5.8) 599.36 Income From Operationa (151,85) 28.65 (630,0) (83.82) (94.06) 28.65 (428.3) (,52) LABOR COST MANAGEMENT: FTL Employaas 252,2 290.8 (13.3) 323.2 252.7 290.8 (13.1) 323.9 PTEs Per Adult Patient Day 5.l 4.1 24,4 5.5 3.7 4.1 (9.8) 4.8 F'TEs Per Adjusted Patient Dny* 3,6 3.1 16,1 4.0 3.3 3.1 6.4 3.7 Payroll as a Z of Total Expenses 44.0 44.2 (.4) 42,6 42,7 44.2 (3.4) 44.6 *Total CTEs t ((Patient Days + Newborn Days) 4 (Inpatient Revenue 4 Total Revenuo)l -4- CITY of ORNTON, TOXAS MUNICIPAL BUILDING I DENTON, TEXAS 76201 r TELEPHONE (817) 560-6309 011/ce of the Mayor September 16, 1987 i E The Honorable Vic Burgess, Judge, and Members of the County Commissioners Court County of Denton 212 West Sycamore Denton, Texas 76201 Dear Judge Burgess and County Commissioners: Our City Council read with interest your statement in Tuesday's Record Chronicle that the County Commissioners Court would like to see Flow Hospital continue to remain open, That has been the consistent goal of our City Council so, hopefully, our two bodies can now get together and achieve this goal. We fer-. that the attached proposal provides a way for the County to remove itself from future hospital dealings while at the same time providing for the continued existence of Plow Memorial Hospital. Our City Council respectfully requests your prompt considera- tion and reply to this proposal, Sincerely, Ray rtehens, Mayor sj Attachment cc: Members of Denton City Council Lloyd V. Harrell, City Manager 3619M a r PROPOSAL: In an effort to remove the County from future direct involve- ment with Flow Memorial hospital while at the same time allowing the Hospital to continue to operate, the Denton City Council offers the following proposal; 1. The City and County jointly and quickly will transfer the management and control of Flo w Memorial Hospital to an independent, not-for- profit tax exempt 501(C)-3 corporation. Since most of the legal work has been previously performed to accomplish this arrangement, this action should be promptly concluded. 2. So that a new board can have a reasonable chance at making the Hospital successful, past liabil- ities will be frozen at the time of the transfer to the 501(0)-3 corporation, The responsibility for these past obligations will then be included and decided as part of the pending litigation but will not be the responsibility of the new 501(C)-3 board, We feel this is a reasonable proposal which will provide Flow Hospital with a chance to survive. As it is obvious that a timely response is critical, we ask for your prompt consider- ation of this proposal. A PROPOSAL TO SOLVES THE FLOW HOSPITAL PROBLEM The Denton City Council wants to share with you the latest in a series of proposals we have made to the County o sae Hospital, This latest proposal will be discussedtsoonvb Plow county Commissioners Court, y the If are wt th ti proposal, please communicate your yfeelingsoimmediatehls latest y to the County Commissioners Court, Action must be taken soon if Flow is to survive and the County relieved of future responsibil- ities. Please help if you can, PROPOSAL: In all effort to remove the County from future direct involvo- ment with Plow hiomorial Hospital while at the same time allowing the Hospital to continue to operate, the Denton City Council offers the following proposal; 1, The City and County jointly transfer the management and and quickly will Memorial Hospital to an independent~ ofFlow profit tax exempt 501(0)-3 most cor or of the legal work has been ion, Since performed to accomplish this arrangemtnt,~lothis action should be promptly concluded, 2, So that a new board can have a reasonable chance at making the Hospital successful) past liabil- ities will be frozen at the time of the transfer for the 501(C)`3 corporation, The responsibility those past obligations will then be included wilIdnotdbe the respnsibility pending of ttheinewa501(Cbu3 board, We feel this is a reasonable proposal which will provide Flow hospital with a chance to survive. This ad personally paid for b Lionie McAdams, Mayor Pro Tom; Council MemberSohea s JimtrAlexander; Council Member Hugh Ayer; Council Member Randall Boyd` Council Member Jane Hopkins DENTON CITY COUNCIL PRESS RELEASE / 9-8-87 In recent weeks, we have submitted numerous proposals to the Denton County Commissioners Court to Join with us in efforts to stabilize the financial situation at Flow Memorial Hospital. These proposals have been submitted in good faith with the expectation of prompt and favorable action. We have yet to receive any type of positive response. As a result of the lack of progress in these discussions, we have reluctantly concluded that we should engage in no further negotiations with the County until we receive some indication that they are sincerely interested in stabilizing Flow Hospital. Failing such a response, we will issue no further statements until we have consulted with the law firm retained to represent us in the matter of County of Denton v. City of Denton. That meeting with our attorneys will take place on Tuesday, September 15, 1987. i v r A PROPOSAL TO SOLVE THE FLOW HOSPITAL PROBL133M The Denton City Council wants to share with you the latest in a series of proposals we have made to the County to save Fl,)w Hospital, This latest proposal will be discussed soon by the County Commissioners Court, if you agree with this latest proposal, please communicate your feelings immediately to the County Commissioners Court. Action must be taken soon if Plow is to survive and the County relieved of future responsibil- lties, Please help if you can, PROPOSAL: In an effort to remove the County from future direct involve- ment with Plow Memorial Hospital while at the same time allowing the Hospital to continue to operate, the Denton City Council offers the following proposal: 1, The City and County jointly and quickly will transfer the management and control of Flow Memorial Hospital to an independent, not-for- profit tax exempt 501(C)-3 corporation, Since most of the legal work has been previously performed to accomplish this arrangement, this action should be promptly concluded, 2. So that a new board can have a reasonable chance at making the Hospital successful, past liabil- ities will be frozen at the time of the transfer to the 501(0)-3 corporation. The responsibility for these past obligations will then be included and decided as part of the pending litigation but will not be the responsibility of the new 501(C)-3 board, We feel this is a reasonable proposal which will provide Flow Hospital with a chance to survive, This ad personally paid for by: Ray Stephens, Mayor; Linnie McAdams, Mayor Pro Tem; Council Member Jim Alexander; Council Member Hugh Ayer; Council Member Randall Boyd; Council Member Jane Hopkins STATEMEM JF SUPPORT FOR FLOW NOSFI'rAL September 151 1987 In recent weeks, the Denton City Council has submitted numerous proposals to the Denton County Commissioners Court to join with us in efforts to stabilize the financial situation at 1:1 ow Memorial hospital and insure its long-term existence, i I It is important that all Denton citizens understand that our entire City Council is committed, if at all possible, to the goal of allowing Flow Hospital to remain a viable part of our community. We have explored with the County several means to achieve this objective and we remain committed to this goal. All Denton citizens can be assured that their City government will take any responr,ible action to see that flow continues to exist and provide the services which are so important for this community. Hopefully, in the days ahead, we car) persuade the County Commissioners Court to allow an effective reorganization of Flow Hospital so that it may continue as a not-for-profit institution. Finally, we must point out that the City cannot take independent action which will save Flow Hospital. Not only must we have cooperation from the County, but also support from the physicians and citizens alike. We ask everyone to join us in attempting to achieve this goal and we pledge to you our best effort. 36161 STATEMENT OF SUPPORT FOR FLOW HOSPITAL September 15, 1987 In recent weeks, the Denton City Council has submitted numerous proposals to the Denton County Commissioners Court to join with us in efforts to stabilize the financial situation at Flow Memorial Hospital and insure its long-term existence. It is important that all Denton citizens understand that our entire City Council is committed, if at all possible, to the goal of allowing Flow Hospital to remain a viable part of our community. We have explored with the County several means to achieve this objective and we remain committed to this goal. All Denton cltlzens can be assured that their City government will take any responsible action to see that Flow continues to exist and provide the services which are so important for this community. Hopefully, in the days ahead, we can persuade the County Commissioners Court to allow an effective reorganization of Flow Hospital so that it may continue as a not-for-profit institution. Finally, we must point out that the City cannot take independent action which will save Flow Hospital, Not only must we have cooperation from the County, but also support from the physicians and citizens alike, We ask everyone to join us In attempting to achieve this goal and we pledge to you our best effort, 36101 4 1y'! I! S'T'ATEMENT OF SUPPORT FOR FLOW HOSPITAL September 1S, 1987 In recent weeks, the Denton City Council has submitted numerous proposals to the Denton County Commissioners Court to join with us in efforts to stabilize the financial situation at Flow Memorial Hospital and insure its long-term existence. It is Important that all Denton citizens understand that our entire City Council is committed, if at all possible, to the goal of allowing Flow Hospital to remain a viable part of our community, We have explored with the County several means to achieve this objective and we remain committed to this goal, All Denton citizens can be assured that their City government will take any responsible action to see that Flow continues to exist and provide the services which are so important for this community. Hopefully, In the days ahead, we can persuade the County Commissioners Court to allow an effective reorganization of Flow Hospital so that it may continue as a not-for-profit institution, Finally, we must point out that the City cannot take independent action which will save Flow Hospital, Not only must we have cooperation from the County, but also support from the physicians and citizens alike. We ask everyone to join us in attempting to achieve this goal and we pledge to you our best effort, 3616M r STATEMENT OF SUPPORT FOR FLOW HOSPITAL September 15, 1987 In recent weeks, the Denton City Council has submitted numerous proposals to the Denton County Commissioners Court to join with us in efforts to stabilize the financial situation at Plow Memorial Hospital and insure its long-term existence. It is important that all Denton citizens understand that our entire City council is committed, if at all possible, to the goal of allowing Flow Hospital to remain a viable part of our community. We have explored with the County several means to achieve this objective and we remain committed to this goal. All Denton citizens can be assured that their City government will take any responsible action to see that Flow continues to exist and provide the services which are so important for this community, Hopefully, in the days ahead, we can persuade the County Commissioners Court to allow an effective reorganization of Flow Hospital so that it may continue as a not-for-proflt institution. Finally, we must point out that the City cannot take independent action which will save Flow Hospital. Not only ' must we have cooperation from the County, but also support from the physicians and citizens alike. We ask everyone to join us in attempting to achieve this goal and we pledge to you our best effort. 3616M CITYof DENrON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 78201 / TELEPHONE (817) 688.8307 Office of the Clly Manager September 4, 1987 The Honorable Vic Burgess, Judge, and Members of the County Commissioners Court County of Denton 212 West Sycamore Denton, Texas 76201 Dear Judge Burgess and County Commissioners: This correspondence acknowledges your letter of September 19 19870 and the subsequent negotiation session with your representatives on the afternoon of September 1st, During recent sessions, the County Commissioners Court has stated your goal of removing the County from any further ownership interest in Flow Hospital. The County's goal in this respect is recognized and acknowledged by the City of Denton and we pledge to assist you in achieving this objective, On the other hand, the entire City Council is committed, if at all possible, to the goal of allowing Flow Hospital to remain a viable part of our community and we seek the assistance of the County in helping us to achieve this clearly stated City goal, In attempting to discover an arrangement whereby both of our goals can be achieved, the City Council would like to offer the following proposal for your consideration. Our City Council would be willing to enter into a formal agreement with the County pledging that by January 1, 19880 one of the following actions will have beer) concluded by our bodies, These options are as follows,. 1, The City of. Denton will execute the necessary legal documents to assume sole ownership of. Flow Hospital and relieve the County of future liabilities regarding the Hospital from such time forth. It should be emphasized that the City will not accept this alternative and assume sole ownership unless it can be clearly demonstrated that there rre reasonable expectations for the long-term succc,3s of the Hospital and that the financial liabilities of the City are clearly limited. rFlow Hospital September 4, 1987 Page two 2, Tito City and County will transfer their ownership interests in Flow Hospital to a third party either by an outright sale or a lease/purchase arrange- ment. The initial step in exploring this alter- native will involve the City granting permission for sale and/or lease/purchase proposals to be submitted by outside third parties. 3, If City ownership or the transfer of the asset proves to be impossible to finalize, the City pledges to join with the County in pursuing the dissolution of the present ownership structure of Flow Hospital, We feel that the successful accomplishment of any of the alter- natives outlined above will allow the Commissioners Court to achieve your goal of quickly terminating County involvement with Flow Hospital, In return for the City assisting the County in achieving your goal, we must insist that the County help Lis achieve our goal of saving Flow Hospital if at all possible, If Flow is to be saved, it is essential that short-term financial relief be provided to the Hospital In order to stabilize the current situation and allow one of the three alternatives outlined above to be implemented. Therefore, If the City agrees to undertake the actions as outlined above, the City would expect, at a minimum, that the County Com- missionors Court would release and forward to the Hospital the remaining $250,000 which is included in your 1986/87 budget for Flow. In turn, the City of Denton will release a like amount as of October 1st to provide some immediate financial relief to the hospital and, hopefully, stabilize the situation until a long-term arrangement can be implemented, Very truly yours, Kay Stephens, Mayor sj cc: Members of the Denton City Council Lloyd V, Harrell, City Manager Flow Hospital Board of Trustees 3599M z r' I Cl" Of "NrON, rArXA8 MUNICIPAL BUILDING / DENTON, TEXAS 76201 f TELEPHONE (817) 566.8309 Office of the Mayor August 26, 1987 The Honorable Vic Burgess, Judge, and Members of the County Commission County of Denton 212 west Sycamore Denton, Texas 76201 Dear Judge Burgess and County Commissioners; This correspondence is in response to your letter of August 16, 1987, in which you offered to transfer the County's ownership interest in Flow Hospital to the City of Denton. As you are aware, the entire Denton City Council favors the continuation of Flow hospital and all of its important programs. As a body, we feel thAt It would be a major community loss if the Hospital is allowed to close. Because of this strong feeling, the Denton City Council has thoroughly examined and debated your offer to transfer ownership interest in the hospital to the City, Our analysis has indicated that an affirmative response to your offer as stated would require the City to increase o yearly subsidy ur tax rate by up to ten cents in order to provide the addition, future r sqfinancial bliabilitiesand Hospital requests for CitytelMise os needs financialbeburfacod dens are solely too bsevethe, re for our City to assume alone, and thus, we must reluctantly reject the County's offer under the terms as set forth in your letter, I As the Commissioners realize, the City's valuation is approximately twenty percent of the County's, Therefore, what is a severe burden for the City of Denton citizens alone becomes very manageable when spread throughout the County. It was for this reason the City offered to transfer its ownership interest to theeCounty. We made this offer In good fate!;, as a workable plan which would guarantee Flow's survival as a public hospital. Flow Hospital August 27, 1987 Page two Hioptyefsul ealy, l i rthe ofr e Cfer ommits o sioners' Court will reconsider the t,' transfer our ownership interest Ill Flow to the County. We remain willing to commence discussions immediately to achieve such a transfer, if the Commissioners' Court remains unwilling to consider sole ownership, the Council would like to promptly commence discussions %,ith the County concerning all other options which might be available to retain Flow Hospital I in this community including possible City ownership under more favorable conditions. Our City Council is convinced that Flow lospital is at a crisis stage and that some immediate action is required in order to stabilize the Hospital and allow us the time necessary to discover a long-term solution to the hospital problem. Therefore, the Council has already set in motion a plan which would allow us to budget $400,000 for Flow Hospital by raising our tax rate two cents to provide for this budgetary expense. Based Upon Flow Hospital's budget, a similar two cent Commissioners' Court would provideedsufficienthefundsuntoo save Flow Hospital and allow it to continue to operate while the legal action continues and our two bodies are discussing 101,9-term arrangements for the hospital, Our Council acknowledges that the County government recognizes the Imp y tand, roler which ahpub eslic hospital y your body would he willing to make this short-term finthat ancial commitment,in our Because of our limited tax base, the City of Denton cannot independently save Flow Hospital. Thi; effort would have a City of Denton residentolnt funding cents in taxes versus a two cent rate for all othern~ ounty four residents. Our entire Council respectfully requests that you join us with an allocation equal to two cents of your tax rate, This modest commitment on your r can save Flow Hospital, whereas a negative response patt this time will, in all likelihood, lead to the demise of a valued institution, Our City Council recognizes that this tax allocation must be viewed as a short-range, temporary step to stabilize Flow and n?low us the time required to work towards a long-term solution for the institution, In that regard, the Council would be willing to discuss with the County Commissioners' Court all potential long-range solutions including, if necessary, the sale or lease/purchase of the hospital to a third party provided it can be demonstrated that Flow Hospital cannot survive as a public Insti- tution. In addition, the Council is even wi1'4ng to rr~ f" Flow Hospital August 27, 1987 Page three reconsider sole City ownership if the County Commis- sioners' Court could propose alternate conditions to those contained within your recent letter which would not expose the City to so great a financial burden as the earlier proposal. Hopefully, the County government will respond promptly in this time of crisis to provide the short-term financing needed to keep the hospital operating. In turn, our City Council pledges to work with you to find an acce,itable long-term solution to this problem which has plagues our community for a number of years. We anxiously await your response to this letter. Thank you for your time and consideration. Very truly yours r , R U ay Stephens, Mayor I sj F cc; Members of the Denton City Council 35 90M i s Clry'Of DBNTON, rsz4$ MUNICIPAL BUILD)NO / DENrON, 7EXAS 76201 / TELEPHONE (817) 568.8307 011100 of Ihs C1fy Manager CONPIAL 1 MEMORANDUM TO: Members of the City Council FROM. Mayor Ray Stephens Lloyd Harrell, City Manager Debra Drayovitch, City Attorney John McGrane, Executive Director for Finance DATE; August 20, 1987 r SUBJECT; Summary of Meeting on August 19, 1987 with Vic Burgess, Don Hill and Jim Allison regarding Plow Hospital and the County's Offer to Transfer Such Ownership to the City This memorandum summarizes our joint impressions of the positions taken by the County at a meeting on August 19 held to clarify their current offer to transfer ownership of Flow Hospital to the City of Denton. Also, discussed are options which are available to the Council to deal with the current situation. COUNTY POSITIONS TAKEN AT TUO MEETING o The County formally requested that the City adopt a position that neither the City nor the county will henceforth Issue independent statements about the Hospital situation but only joint statements would be issued, Furthermore, the County requested that the City should announce that it shares the County's commitment to change the current situation of Plow Hospital, either by the City assuming ownership of the Hospital or joining with the County in an attempt to sell or lease/purchase the Hospital to a third party, This should include the City issuing a letter indicating that we would entertain proposals to sell the Hospital, Lacking the ability to successfully conclude any of, the above stated alternatives, we would join with the County to close Flow Memorial Hospital, Flow Hospital August 20, 1987 Page 2 o The point was clearly and forcefully made that II Commissioners do not the county wi th a public want any further direct hospital, although involvement Commission feel It Is In a majority of the keep the County's best interest to a public hospital in the community possible, Thus, there appears to be a if willingness and desire by e County Court majority for the ~ the Hospital, City to assume ownershiptof. o The county seems to be willing to negotiate terms and conditions of the transfer to the City. They m be willing to talk about the percentage of support £or indigent care, although it a let that issue be decided by pthe peared current preference was to stated several times that the Indigent care issue could be as the put aside); underwriting current liabilities of the Hospital for a certain period of time; and possibly ' allocating the remaining 250,000 in this yearls county budget to Flow Hospital, o The County seems open to a counter offer regarding conditions associated with the transfer of the ownership of Flow Hospital to the city. majority in the Co rtretul a It was expressed that a probably support reasonable condions order to ain o The County admitted that if a public hospital, exist and continues to service theirs me pservice nareaeS to p of the county) that Plow currentl y (all erves, then such public hospital will be the exclusive srvir of Indigent rovides health care within the county to the extenteFlow provides the necessary services, CITY OPTIONS 0 tion I Acce t the Hos Ital Board's re uest for two cents va ua n s ar to our arr con tion t:e '02) et, on a er n s us resr ons ous a menu 'e, a oc caourt a U t at u e on a or, n on care t 9 w e f t l Flow Hospital August 20, 1987 page 3 County Reaction to this nnrinn; During the meeting the woul County was asked what action d take if the City adopted this it noted that they may bring legal stance, The county dissolutionment of action asking for the the partnership and attempt to force the closure of the Hospital, Furthermore, they indicated that future Indigent health care as limited as possible. Payments would be Adva_ nos; 1. This stance would clearly state to the community that the City has done all It could responsibly do to save the public hospital. If the Hospital clearly attrfbutet Its closure etobest the C-ij tytsnaction, 2. Based upon Flow's current financial performance, this level of subsidy might allow the Hospital to continue to operate and function for a substantial period of tfine. 3. This stance would have the City assuming no more financial obligation for the Hospital than currently exists, and In fact, could offset future obligations if indigent health costs are later assigned to the City, 4. Timing still permits the Inclusion of funding for this alternative within the 1987/88 City budget; thus, not permanently damaging other City programs by making mid-year reductions. Disadvantages; 1. This strategy could rompt the accounts ayable creditors ($700,000 • 800,000), medical staff, and , hospital staff to become impatient at not seeing any changes In the basic structure of the Hospital. These individuals could then take independent action which might force the closing of the Hospital irrespective of City action, flow Hospital August 20, 1987 ~ti Page 4 2. The City would be involved in prolonged litigation with the County to finally resolve this matter and relationships between the two parties would be negatively affected. This latter situation could have an affect on the County funding for joint services such as library, health unit, civil defense, and emergency medical, 3. This stance would allow the instability of flow Hospital to continue. Option II Join with the Count in assuming the sale or lease/purchase of t` ►Te-Aospita to a `rfiperty. Advantages; 1. If successful, the City could remove itself from the hospital business, greatly reduce or eliminate associated liabilities, and may get all or a portion of its indigent care obligations funded by the buyer, 2. The City and County could work In partnership and relationships between the two entities would be positively affected, 3. Obtaining sales offers could help the City in structuring an arrangement where we would assume ownership of the Hospital from the County if that is later decided to be the most advantageous course of action. 4. If a sale or lease/purchase is finally implemented, such would insure the continuation of the hospital with jobs and the current economic benefits to the community being retained. Disadvantages: , 1. The community would lose fee and service advantages associated with a public hospital. 2. Health care services for the "medically" indigent could suffer with only private hospitals remaining in Denton, 3. Title problems could prevent a rapid sale or lease/purchase of the Hospital even if a viable purchase proposal was received by the entities. ~l i Flow Hospital August 20, 1987 Page 5 PR ion_ III Enter into serious no otiations with the count in an at.te_ mpt to assume owners n o t o osy to Advantages: 1, The announcement of this intention could restore stability to Flow Hospital, Such seems to be the only remaining way a public hospital can be 8uaranteed to continue In the community for the Foreseeable future, Disadvantages; 1, The City would be assuming a very substantial financial risk by selecting this option, If one assumes the accuracy of the Hospital Board's budget which ally for a total subsidy of $2,000,000 (,$1,2 miilsubsidy) indigents and $800,000 for other ~ the City could be facing at a minimum a yearly $1,4 million payment if one assumes a 50% Indigent health care split. Also, there would remain $700,000 - $800,000 accounts payable, 2. As the Council is aware, the hospital industry is extremely unstable. Therefore, if the City did assume ownership and despite our best efforts the Hospital was later forced to close, according to the Deloitte, Haskins and Sells report, there would remain an estimated $1,678,000 in accounts payable; $o339 000 accrued expenses; capital lease obligation 1,554,000, notes payable of $85,000, bonded indebtedness of $360,000, and other contractual commitments of approximately $125,000 (Total: $40141,000), The report also states that, "in addition, the Hospital would incur significant legal fees and security expenses during the phaseout period, Outplacement counseling personnel should be retained to limit the Hospital's unemployment compensation liability", 3. Unless a 501C-3 corporation was created, pressure would occur asking the City to issue bonds to ' provide the capital improvements needed to modernize and improve the Hospital, -All , F ;t Flow h'nsp i cal August 2G, 1967 page 6 In conclusion, it appears to the negotiating group that the Council Option take Immediately w andactions move forth this by i increasWe can ing the City tax rate by two cents ($.02; at our earliest opportunity and earmark this allocation for Flow Hospital. This strategy would call for us to reject the County's overture for City ownership because of the immense financial obligations that such would demand in view of our limited tax base and pass the ball back to the County regarding the future of Flow Hospital, on the other hand, we could adopt the County's philosophy and indicate that we will immediately join with them to further explore either Option II and/or III regarding the Hospital and pledge to change the current structure of Plow Hospital, Even under this option, however, it is felt that the Council should consider adopting a two cent ($.02) tax in order to help the Hospital continue, such action is needed because implementation of Option 11 or III will not occur quickly ! because of title problems and/or required negotiations. i 3585M 11 yy 9 N C/rYOf DBNrON, rBX48 MUNICIPAL SUILOINO / DENTON, TEXAS 78201 / TELEPHONE (817) 888.8307 Office of the C11y Manager August 10, 1987 The Honorable Vic Burgess, Judge of Denton County, and Denton County Commissioners 212 West Sycamore Denton, Texas 76201 Dear Judge Burgess and County Commissioners: During the recent hospital district campaign, it was suggested that part of the difficulties experienced over the years by Flow Hospital was a result of political disputes between the City and County because of our joint ownership. One suggested solution to this problem was that the City transfer its interest in Flow to the County, Many individuals feel that this clarification of ownership would allow decisions regarding Flow to be made more expeditiously and could help insure the solvency of the hospital. Although the Council is reluctant to release this asset all of the members of our City Council are even more committed to retaining a public hospital in the community if at all possible, With the defeat of the hospital district, such a transfer appears to be one of the few ways remaining to save Flow as a public hospital. In view of this situation, the Council desires to leRrn If the County is interested in commencing discussions which could hopefully lead to the transfer of the City's ownership interest in Flow to the County. In turn, the City would expect some firm guarantees that Flow would continue to exist as a public ' hospital and that the community outreach programs now operated by the hospital would be retained, Qp 1 n r' August 10, 1987 Page two The Cma ny is aware that this transfer would not be simple and that ny details would have to be resolved. On the other hand, this approach might offer a workable solution to a longstanding community problem. Your prompt response to this proposal would be appreciated. Thank you for your time and consideration. Very truly yours, Ray Stephens, Mayor s~ I 3570M M a NO. 87-1907-C DENTON COUNTY, TEXAS, $ IN THE DISTRICT COURT OF Plaintiff v. ~ 1 DENTON COUNTY, TEXAS CITY OF DENTON, FLOW MEMORIAL HOSPITAL BOARD, H.E. FLOW TRUST, and JIM MATTOX, ATTORNEY $ GENERAL OF THE STATE OF TEXAS Defendants $ 211TH JUDICIAL DISTRICT ~ COMPROMISE BETmr,~MENT AGRF,F~F'T The Agreement attached hereto as Exhibit A is 1.7 and between Denton county, Texas, the City of Denton, Flow Memorial Hospital Board, H. E. Flow Trust, and Jim MattOx, Attorney General of the State of Texas and sets forth the compromise settlement agreement between the parties for consideration of the mutual promises and agreements as set out in Exhibit A. it is understood and agreed that this compromise settlement agreement contains the entire agreement between the parties and supersedes any and all prior agreements, arrangements, or understandings between the p&-ties relating to the subject matter. No oral understanding, statements, promises or inducements contrary to the terms of this compromise ott.tlement exist. This compromise settlement cannot be changed or terminated orally, It is further agreed that this compromise and such additional terms a$ necessary to fulfill this settlement settlement/will be set forth in a proposed agreed judgment to be submitted to the Co!irt by all parties for approval and entry. t ' it is understood and agreed that this compromise settlement agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. The parties have executed this agreement on the day of , 1987. The Agreement, attached as Exhibit A, is approved as to form and contentt Denton County, Texas, Plaintiff, by Vic Burgess, County Judge City of Denton, Defendant, by Ray Stephens, Mayor Flow Memorial Hospital Board, Defendant, by Mary Williamej Chairperson Jim Mattox, Attorney General of the State of Texas, Defendant, by Ann Kitchen, A&sistant Attorney General H. E. Flow Trust Defendant by Accepted and Approvedt Flow Regional Medical Center, Inc. byt Flow Memorial Foundation byt EXHIBIT A SETTLEMENT PROPOSAL NOVEMBER 20, 1987 CITY OF DENTON 1, Contribute $900,000 on or before January 1, 1988, to be 01 b F1owiMemorilu Hospital8as of December 31ya~987on the books of the $200,000 may be used as working capital pduringd such interim period if said funds are replenished by the non-profit entity to an accounts payable fund at the rate of $30,000 per month beginning February 1, 1988, 2. Defer payment of past-due utility bill (Approx. $226,000) until October 1, 1990, 3, Repay Flow Memorial Hospital for loan ($200,000 in 88.89; $200,000 'In 89.90) provided the hospital continues to operate pursuant to service contracts with Flow. 4, Assume City liabilities, if any, of Flow Hospital debts and any County liabilities, if any, of Flow Memorial Hospital, the total of both not to exceed $400,000; provided however, that the City and County agree to assume 50% each of liabilities, if any, arising from 1975 and 1975A bond issues. Liabilities, if any, in excess of $400,000 will be equally funded by City and County until assets are liquidated, 5. Reserve security interest in fixed assets to extent of potential liability; otherwise transfer all interest to non-profit entity by January 1, 1988. PLOW MEMORIAL FOUNDATION 1. Provide $400,000 collateral for a bank loan of $400,000 to the nori-profit entity by January 1, 1988, to be applied to accounts payable on the books of Flow Memorial Hospital as of December 31, 1987, DENTON COUNTY 1, Assume cost of indigent health care, effective September 1, ' 19870 reserving right to litigate City liability, (Approx. $1.2 million annually). Should future litigation determine that the City is responsible for a portion of indigent health costs, the following payments will be credited against the City's obligation: (1) The $250,000 paid to Flow Hospital In 1986-87. (2) The $600,000 "up front" payment provided for in this agreement, (3) An amount equivalent to annual interest of 8% on the $226,000 utility bill from the time due until the time paid, 2. Transfer all interest In assets of hospital to Ion-profit entity by January 1, 1988. 3, Release all claims against City of Denton, except Indigent health care. FLOW HOSPITAL BOARD OF DIRECTORS 1, Transfer all assets and obligations of Flow Memorial Hospital to a different entity by January 1, 1988, 2. Release all claims against City and County. 3. Agrees to keep all current utility bills paid and to begin retiring the $226,000 outstanding bill, one-half on October 1, 1990 and the remainder in six equal monthly Installments; and 501(C) 3 specifically assumes obligations and the sta.ute of limitations is waived, OTHER ENTITIES 1. Non-profit entity agrees to assume assets and obligations by January 1, 1988. 2, Attorney General approves settlement and agreed judgment, 3. Non-profit entity agrees to secure $400,000 loan from a third party by January 1, 1988 and to utilize the $200,000 payment from the City in 1988.89 and the $200,000 payment from the City in 1989.90 to repay the loan. 2100L FLOW HOSPITAL - NEWS RELEASE November 18, 1987 The Plow Memorial Hospital Hoard of Trustees has voted today to accept the tentative settlement proposal previously adopted by the Denton County Commissioners Court, the Denton City Council and the Attorney General's Office on behalf of the the HE. Flow Trust, subject to finalizing the details of the settlement. While this settlement does not include the entire amount of financial assistance that the Board and management of Flow Memorial Hospital believes the hospital needs, we do believe that the amount of immediate assistance proposed to be made available to the hospital will enable Flow Memorial Hospital to continue to operate. Obviously, the $400,000 loan proposed by the City will help alleviate the immediate cash flow problems of the hospital, but only if 1) a loan and willing lender are in fact available, 2) the repayment terms of the loan are not such as to impair the cash flow of the hospital during the term of the loan and 3) the collateral required as security for the loan is not such as to impair the ability of the hospital to obtain other working capital loans as inay be necessary over the next few years. To our knowledge these items have not yet been finalized. This settlement will prove to be a good one for Flow Memorial )?capital and the people of Denton County if all parties making commitments under the settlement can actually deliver upon them within the short time frame in,which ection1a necessary to keep the hospital open. The public should also be aware that to succeed under the terms of this settlement, the hospital will need strong govetsanoe from the new entity owning and operating the hospital, extraordinary management in an increasing competitive market and difficult econ~mic,times, and an even more extraordinary level of community support for the new nonprofit Flow Memorial Hospital. That support must include a commitment from physicians and residents of Denton County to utilize what we believe is an excellent health care facility; and an equally strong financial commitment from the residents of Denton County who are able to make charitable donations to the hospital, The Flow Memorial Hospital Board of Trustees is committed to working aggressively between now and January 1, 1988 to conclude the details of this settlement, to dispose of the pending lawsuit, and to transfer ownership of Flow Memorial Hospital to the Board's nonprofit successor. We appreciate the efforts of all other parties involved in arriving at this tentative settlement, and we expect no lees than their best and most aggressive efforts to bring this matter to a conclusion for the benefit of the residents of Denton County. 1 94 • d' ~ one .~~a~r ,-zoeop~ ' lotw /D-/-t3'9' f~'~.7'ra~ 9~'i~2jG /u7~LLG .e,~d~t, ~o Gam. M i da) CJz~~~ fie, ajaet 4~40~ 4 Q> max. ~~u~ 0` , All+ CITY of DENTON, TBXAS MUNICIPAL BUILDING / DENTON, TEXAS 70201 /TELEPHONE (W)566-9307 Office of the City Manager ME•M0RANDUM T0; Vic Burgess, County Judge FROM; Lloyd V. Harrell, City Manager DATE: November 12, 1987 RE: Memorandum Regarding Settlement Counter - Proposal Between The City of Denton and the County of Denton Regarding Flow Hospital Attached is a memorandum regarding the City's latest response concerning matters related to Flow Hospital, All of the contents of the attached memorandum constitute an attempt to negotiate and settle the lawsuits initiated by Flow Me,aorial Hospital and the County of Denton relating to financial obligations of the County and the City with respect to Flow Hospital, and are therefore, not admissions as to any legal liability by the City as to any fact or issue of the litigation currently in progress. While the City does not admit to the liability alleged by the County and the Flow Board, the City Council recognizes that protracted litigation may result in the worsening of the hospital's precarious situation, which, In turn, could result In the closing of Denton County's only public hospital, a valued institution, Therefore, the City Council has authorized me to make the following proposal, which, according to the management group, will allow the hospital to continue to opei1Pe and provide health services to residents of the City and thi County, ; oy , arre City Mal,ager LH:bw 3701bi SETTLEMENT COUNTER - PROPOSAL CITY OF DENTON 1. Contribute $20),000 in fiscal year 1987-88, 2. Defer payment )f past-due utility bill (Approx. $226,000) until hospital has positive cash flow, d,1D/"i J 3. Repay Flow Foundation for loan ($200,000 in 88-891 $2001000 in 89-90). 4. Assume City liabilities, if any, of Flow Hospital debts and any County liabilities, if' any, of Flow Memorial Hospital which exceed $1.1 million. 5. Reserve security interest in fixed assets to extent of liability► otherwise transfer all interest to different entity by January 1, 1988. ROV MEMORIAL FOUNDATION 1, Provide loan of $400,000 to hospital by January 1, 1988, 2. Continue present payment on equipment (Approx. $23,000 mo.). DENTON COUNTY 1. Assume cost of indigent health care, effective September 1, 1987, reserving right to litigate City liability, (Approx. $1.2 million annually), Should future litigation determine that the City is responsible for a portion of indigent health costs, the following payments will be credited against the City's obligations (1) The $2500000 paid to Flow Hospital in 1986-87, (2) The $600,000 "up front" payment provided for in this agreement, (3) An amount equivalent to annual interest of 8% on the $2260000 utility bill from the time due until the time paid. 2. Transfer all interest in assets of hospital to different entity by January 1, 1988. 3. Rolease all claims against City of Denton, except indigent health care, FLOW HOSPITAL BOAPD OF DIRECTOFS 1, Transfer all assets and obligations of Flow Memorial Hospital to a different entity by January 10 1988, 2. Release all claims against City and County. OTHER ENTITIES 1. Different entity agrees to assume assets and obligations by January 11 1988, 2. Attorney General approves settlement and agreed judgment, 3701M C17Yo1 D,WrCN, reX4S MUNICIPAL SUILDINO / DENTON, TEXAS 78201 / TELEPHONE (817) 888.8307 Office of the City Manager MEM0RA N D U M TO: Vic Burgess, County Judge PROM: Lloyd V. Harrell, City Manager DATE: November 11, 1987 RR: Memorandum Regarding Discussion Between The City of Denton and (fie County of Denton Regarding Plow Hospital Attached is a memorandum regarding the City's latest response concerning matters related to Flow Hospital, All of the contents of the attached momorandum constitute an attempt to negotiate and settle the lawsuits initiated by Plow Memorial Hospital and the County of Denton relating to financial obligations of the County and the City with respect to Flow Hospital, and are therefore, not admissions as to any legal liability by the City as to any fact or issue of the litigation currently in progress. While the City dons not admit to the liability alleged by the County and the Flow Board, the Cityy Council recognizes that protracted litigation may result in the worsening of the hospital s precarious situation, which, in turn, could result in the closing of Denton County's only public hospital a valued institution. Therefore, the City Council has authorized me to make the following proposal, which, according to the management group, will allow the hospital to continue to operate and provide health services to residents of the City and the County. r oy4arre City Manager LH:bw 3698M , ciryofOBNTON, TEXAS MUNICIPAL BUILDING/ DENTON, TEXAS 78201 / TELEPHONE(817) 806.8307 Office of the City Men Eger i M E M O R A N D U M T0: Vic Burgess, County Judge FROM: Lloyd V. Harrell, City Manager DATE: November 11, 1987 SUBJECT: Proposals Regarding Flow Hospital Based upon Council discussion last evening, it appears as if Council is willing to work further on one of three proposals as f lows: l• County removes itself from the hospital business; City removes Itself from indigent health care responsibilities, City (1) Would consider increasing the $800,000 "up front" commitment to the Flow iospital if required, (2) Would continue to work on arrangements which would allow the City to assume liabilities, if any, of Denton County for Flow Memorial Hospital debts, County (1) Would release the City from any responsibility for indigent health care costs, (2) Would release all claims against City. , Vic Burgess November 11, 1987 Page 2 11. Modified County Proposal - A. City (1) Would commit the approximate $800,000 "up front" funds to flow Hospital as follows: $200,000 - Direct Payment $400,000 - Loan from the Plow Foundation to be repaid by the City as follows; $200,000 - 1988-89 $200,000 - 1989-90 $226,000 - Utility Bill deferral to a date to be determined by conversations with the Hospital Board (2) Would continue to work on arrangements which would allow the City to assume liabilities, if any, of Denton County for Flow Memorial Hospital debts. County (1) Assume all indigent health care expense until October 1, 1990, including back billing at 1006 level. (2) Obligations of City for indigent care after October 1, 19900 to be determined by State law or by Court decision. (3) Release all claims against City of Denton. III: Modified County Proposal - B City (1) Would pay a portion of the $800,000 "up front" required by the Hospital. Count (1) Would pay a portion of the $800,000 "up front" required by the Hospital. Vic Burgess November 11, 1987 Page 3 (2) Would pay 100% of indigent health care expenses until a court determines if the Clty should share such responsibility and if so, what portion, After such a court determination, the City will pay its determined share, if any, of indigent expenses paid since the effective date of SDI. In making a calculation of any funds due, credit will be given to the City for the $2S0,000 payment made by the City to Plow Hospital in 1986.87 and any up front payment made in accord with this agreement. (3) Release all claims against City of Denton. LN;bw 3698M . rLOW ,+lEMORIAL HOSPITAL PATIENTS APPROVED AS COUNTY INDIGENTS JANUARY 21, 1987 THROUGH MARCII 11, 1987 Name Admission Discharge Date _ Date Moreno, Sergio - Service Char es Moreno, Infant 01/28/87 01/29/87 08 $ 1,964.81 Venable, Tammy 01/28/87 01/29/87 Newborn Venable, Infant 02/02/87 02108181 08 290.95 Eseamilla 02/02/87 02/02/87 Newborn 4,424.72 Solis, Ro,salva Raul 02/23/87 02/28/87 Surgical 2,208.00 Solis 02/17/87 02/20/81 5,745.21 , Infant OR 02/1 2,151.03 Adams, Linda 7/87 02/25/87 Newborn 03/04/87 03/05/87 1,970'41 Adams, Infant OR 03/04/87 03/06/87 952.87 Goertz, IJilliam Newborn 02/1.3/87 02/13/87 184.20 Zimmerman, Sheila ER 02/04/87 02/08/87 211,10 Zimmerman, Infant 08 02/04/87 02/08/81 3,92/i.76 Deeds, jimmy Newborn 02/11/87 02/21/87 561.20 Henderson, Arlene Surgical 01121187 01129187 Medical 7,329.51 Henderson, Arlene Henderson, Arlene 02/03/87 02103187 ER 8,941.93 Henderson, Arlene 01/31/87 01/31/87 ER 336.25 Nabors, Nannette 02/05/87 02/10/87 Medical 321.75 02/18/87 02/18/87 8,289.47 Nabors, Nannette Outpatient 01/23/87 01/23/87 476.25 Nabors, Nannette ER 01/21/87 01/21/87 234.65 ER 171,25 50,590.32 i Clryof DENroN, rExAS MUNICIPAL BUILDING / DENTON, TEXAS 01 i TELEPHONE (817) 566.8200 MEMORANDUNI T0; Vic Burgess, County Judge Mary Henderson Williams, Chatrperson, Flow Board of Trustees FROM; Ray Stephens, Mayor, City of Denton DATE; November 2, 1987 RE; Memorandum Regarding the City of Denton's Response to Hospital Management Professionals' plan for Flow Hospital and the Attorney General's Position in the Lawsuit Attached is a memorandum regarding the City's response to Hospital Management Professionals' plan for Flow Hospital, All of the con- tents of the attached memorandum constitute an attempt to negotiate and settle the lawsuits initiated by Flow Memorial Hospital and the County of Denton relating to financial obligations of the County and the City with respect to Flow Hospital, and are therefore, not admissions as to any legal liability by the City as to any fact or issue of the litigation currently in progress, While the City does not admit to the liability alleged by the County and the Flow Board, the City Council recognizes that protracted litigation may result in the worsening of the hospital's precarious situation, which, in turn, could result in the closing of Denton County's only public hospital, a valued institution. Therefore, the City Council has authorized me to make the following proposal, which,according to the management group, will allow the hospital to continue to operate and provide health services to residents of the City and the County. M7 St ens Mayor City of Denton Tses crrr 01 DBNTQIy, TaX,4s MUNICIPAL BUILDING / DENTON, TEXAS 76201 / rELEPHONyE~(817) 568• MEM0RA ND UM 8309 bJlrce of the may", TO: Whom It May Concern (~~I FROM; Ray Stephens, Mayor, City of Denton DATE; November 2, 1987 SUBJECT; City of Denton's Response to Hospital Management Professionals Plan for Flow Hospital The plan Cpropo edD by oHo pi prepared to Management a Pprofessiona ively to the the following action; is by taking (I) Assume the approximate balance of on the 1975 Hospital Bond Issue, $360,000 remaining (2) Assume the long term leaable l f the com uter a softwaresnowabeing utilizedoby the Hospital In the approximate amount of $643,040. (3)V~-Pogltive Defer payment of current outstanding utility bills in the amount of $226,000 to July of 1988 when it is I pd cash at the Hospital will begin showing a position, In return for the City assuming over add iti $2261000, ithelCity would expect lthe pfoll wing (fromn he Coonty and the Hospital Board, the County CC o ~l) Assume 100% of the indigent health care expenses of Flow Hospital for the period September through December, 1987, which are estimated at $400,000, (2)since the Cit9 y will. be assuming Flow Hospital commitments for a number of 01ers, the County will voluntarily agree to assume allaindigent health care expenses for the next six years. Thereafter, if it is determined by a court of law that the Cit ~f Denton is responsible for any indigent health care expenses and state law in. this regard has not been adjusted, the City will begin to assume its proportionate share of such expenses. (3) Settle all issues in the for inciigont care responsibendin ility litigation, except Response to Hospital Management Professionals November 2, 1987 Page 2 Hospital Arrange othehHo piittaltcomputereanan equity d position a regarding the City will have some monetary protection should Flow Hospital cease to operate. (2) Enter into a contract with the City pledging to repay the $226,000 outstanding utility bill commencing in July of 1986, in accord with a mutually agreed upon retirement schedule. Furthermore, the Hospital will pledge to promptly pay all future monthly utility bills as such bills are received. (3) Work diligently with the City and County to establish the 501(c)(3) Corporation as quickly as possible, (4) Explore with the Flow Hospital Foundation the possibility of receiving adritional monetary assistance for other assets which are under lease purchase or are secured with notes payable. (5) Relinquish all claims against the City relating to ^^JJ those issues plead in Flow's suit against the City. lud Hopefully both the County and Hospital Board will positively respond to this proposal so that Flow Hospital can continue to operate. ay~ ens Mayor City of Denton jw/3683M o4, 1q g6 ' Cc+ i~ Pre6eA, wl u jtt, C~.ctra.~ct ~ ~2 Sc~..Q~.. crf' ~Irrc~ I~~-~ ~ v1l, ~ 9g ~ ' C~'~'S Q.~ f (,l5 ,i/ C,OU ✓t~'Ll ~ Ma W ct-N -PIo s ar1 ad.v ~ kti m a -Contra c, - cQi cP h~ ZCs~;-~- J,o.P Crc.~ o.~c~ ~ ►f is bc~ ~ov2~nm2~! a- t~-gee- woc~.c~ Ise, pr~exa~l~ am u4ka row wch 3l, l~ - rtou) Piese*&5 Cc4-9 w'zt 4AMvi C YutraoG WPulch d. 4 -f cue, CQ,u u oo+ procQ 'd wa o pr i ( 3 - Ci Ce~~n ' ed w► *41\ 4b ~lo~ -fUloi'n, r~¢ cao 14- aQ, l5eC~ CZ Yy~J 0 pie, !Q Wow w , Sept - p►%paa ct~-t;o-N r CQC,z,r-~- a~c~~ Ate Ge,) e.ra.! Oct aq - AU ads - u-)jtK a-, C= a k) o aAu i seal vtat-e~t' 4f?'a.u,a qu S~rruC ctned C4A~, cC~2.a S-o 4-6 ply waa.. a4~ a~Y CO'd-K4t << 7 rtr - f Crtaad 4D qr-s . 4qp pow . P Zo u) cc.~l v i s d 6 t red 0.4visej c Ce 046S I ; V 1 pY0 v;S! ZfYj cc -1 ~I 3 O Cac,4, GAL , 1 1 ~G CCU C&J .4Ca .5 app el aL~ Opp r C-e-4 A,64 01, 011"W q, MI C"u. p►ee4&ostd Vz %LO MOW 5 ho gyoss eye, -Qvr yaskCA f'~~ct~r~~a °~~2cuSLe~Q OESau~~N CITY of DENrON, TEXAS VUNICIPAL BUILDING / DENTON, TEXAS 76201 1 TELEPHONE (817) 588.8309 Office of the Mayor August 26, 1987 The Honorable Vic Burgess, Judge, and Members of the County Commission County of Denton 212 West Sycamore f~~ Denton, Texas 76201 Dear Judge Burgess and County Commissioners; This correspondence is in response to your letter of August 18, 1987, in which you offered to transfer the County's ownership interest in Plow Hospital to the City of Denton. As you are aware, the entire Denton City Council favors the continuation of. Flow Hospital and all of its important programs. As a body, we feel that it would be a major community loss if the Hospital is allowed to close. Because of this strong feeling, the Trenton City Council has thoroughly examined and debated your offer to transfer ownership interest in the hospital to the City, Our analysis has indicated that an affirmative response to your offer as stated would require the City to increase our tax rate by up to ten cents in order to provide the yearly subsidy requested by Plow Hospital Board. In addition, future financial liabilities and requests for capital improvement needs would be faced solely by the City. These substantial financial burdens are too severe for our City to assume alone, and thus, we must reluctantly reject the County's offer under the terms as set forth in your letter, As the Commissioners realize, the City's valuation is approximately twenty percent of the County's. Therefore, what is a severe burden for the City of Denton citizens alone becomes very manageable when spread throughout the County, It was for this reason the City previously offered to transfer Its ownership interest to the County. We made this offer in good faith, as a workable plan which would guarantee Flow's survival as a public hospital. Flow Hospital August 27, 1987 Page two Hopefully, the Commissioners' Court will reconsider the City's aarlier offer to transfer our ownership interest in Flow to the County, We remain willing to commence discussions immediately to achieve such a transfer. If the Commissioners' Court remains unwilling to consider _ ,ole ownership, the Council would like to promptly I commence discussions with the County concerning all other options which might be available to retain Flow Hospital in this community including possible City ownership under more favorable conditions, Our City Council is convinced that Flow Hospital is at a crisis stage and that some immediate action is required in order to stabilize the Hospital and allow us the time necessary to discover a long-term solution to the hospital problem. Therefore, the Council has already set in motion a plan which would allow us to budget $400,000 for Flow Hospital by raising our tax rate two cents to provide for this budgetary expense, Based upon Flow Hospital's budget, a similar two cent pledge by the County Commissioners' Court would provide sufficient funds to save Flow Hospital and allow it to continue to operate while the legal action continues and our two bodies are discussing long-.term arrangements for the hospital, Our Council acknowledges that the County government recognizes the important role which a public hospital plays in our community and, therefore, hopes that your body would be willing to make this short-term financial commitment, Because of our limited tax base, the City of Denton cannot independently save Flow Hospital. This joint funding effort would have a City of Denton resident prying four cents In taxes versus a two cent rate for all other county residents. Our entire Council respectfully requests that you join us with an allocation equal to two cents of your tax rate, This modest commitment on your part can save Flow Hospital, whereas a negative response at this time will In all likelihood, lead to the demise of a valued institution. Our City Council recognizes that this tax allocation must be viewed as a short-range, temporary step to stabilize Flow and allow us the time required to work towards a long-term solution for the institution, In that regard, the Council would be willing to discuss with the County Commissioners' Court all potential long-range solutions including, if necessary, the sale or lease/purchase of the hospital to a third party provided it can be demonstrated that Flow Hospital cannot survive as a public insti- tution. In Addition, the Council is even willing to Flow Hospital August 27, 1987 Page three reconsider sole city ownership if the County Commis- sioners' Court could propose alternate conditions to those would expose financial burden as the earlier so greatrecent thet City to within proposal. Hopefully, the County government will respond promptly in this time of crisis to provide the short-term financing needed to keep the hospital operating. In turn, our City Council pledges to work with you to find an acceptable long-term solution to this problem which has plagued our community for a number of years. We anxiously await your response to this letter. Thank you for your time and consideration, Very truly yours,, RAT Ray Stephens, Mayor I sf I cc: Members of the Denton City Council 3590M . .'d I ~o s <Q~ ~ ~ ~ r /~"o, erw a~so,~ i~, c~Gu-~ ~9.~J. - lac-r~~ C qZ- 74 ~~eol Cj~ ~ r, rs~ CF) y ~V ✓V V r^ f 71e& ~s~ Xvrs s~ -4- oooo~ O'ew Zi~ rr ~ r r ./Jti~~'j~ a e,vle X4 me ~ CPGc (a is 0 Cp. ~s-a d -x-090 Ales. f.~ 000p6. /-/g' C7t ~c~DS duo ~ ~ ~D ~rrf. ar a y Ciaz~ _Moe 3e~',, edo 1 CREATION OF A 51;71 (c) (3): STILL AN OPTION;' } Z~~. c1f °,f lBlp 1.1 CIII~I _,9,pp PaY"__1 C) J i.' yGa);r1 dhrl~lt: ,.~(1) fr ) } s7Uc ' .IS Df ill..lil f..£t I;r,r))Wr' IiU It`1 i;I rn 1y1 r W( :7Y'II: J. fl C1 F'?:: r{lil 1.1 ri Ifll .`l 1 ,rid YCnhl 7. 17 Fi 3 :rl - ~ t ll_. 61.1 f_, L'F_r5 `d. 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C;11i1lI t)ri t: i. i, l'h SI t r I ' i'", .:?rt 1',zr f.?1 ( it fi . y -1 C]Af~r C11f1(iN'1L 1 l r f EA vol- h1 v F!!fl `5 V1?U { t tvii the F I C1VJ p i 0 two, SLVP ITIIWI' I:)r-? Lrif. n +(,I i. I M u r'.0io 1' 1) lfill) i. a t. J. 1:)I r vf' d IN 1111~l. pl:.( 1. oc)l (r,) I I I f t1 I<(V i'u h;1vC? „n\ I (JIJr rr tjl cer='.<,,, lzlll: host- nrr mrrr•i. f rr• ;,;1 I i i c-f~i , t,rn F i I C;nI_v'li , f' r as, t, ` } an f r' Ln tllra e Ci i y Ita+ !)r!;ai u:rvllnlll? ~tl7oy-1, r~j PROBABLE STEPS INVOLVED IN CREATION OF MUNICIPAL 501(C)(3) CORPORATION 1. The existing corporation charter should be used and amended, if necessary, Board of Advisors appoint replacements for own membership and explore appointments for Board of Trustees. B oard of Advisors complete constitution of Board of Trustees to work With including atileastsd existing position Flow n debtrandolianegotiate bility, role lease, hospital in the community, 'an'd clarification of lease issues remaining at the AG's office and AG's Trust Division, The Board of Trustees should be committed to community cost control and community goals and be assured of their own limited liability by counsel. 2. A public relations officer of the City and spokesman for the Board of Trustees should be appointed and used exclusively to speak for the progress of negotiations. The City public relations officer would report to the City Manager directly and he, in turn, to his Council. E 3. The operating minimum for the hospital, given reasonable assumptions, should be stated. This baseline for resolving the debt problem ofstheo hospita 1 and for developing physician programs. It should not be set forth until County transfer is accomplished in order to protect the hospital. 4, Physician involvement program development must take place. More than Board of Trusties appointments, this must be an active, working plan for sub-corporate and joint-venture planning. At least assurances of physician involvement should be a precondition for minimizing the liability fears of the City. 5. County transfer should be negotiated, completed, approved and, if necessary, certified so that a constructive environment for the hospital can be established. Once accomplished, the municipal 501(c)(3) should be implemented immediately. V. EMERGENCY AGENDA CITY OF DENTON CITY COUNCIL August 21, 1987 Emergency Meeting of the City of Denton City Council on Friday, August 21, 1987, at 5:15 p,m, in the City Manager's Conference Room of the Municipal Building at which the following items will be considered: The emergency and urgent public necessity being the continued viability of Flow Memorial Hospital in light of the existing litigation. i 5:15 p,m, 1. Executive Session: A. Legal Matters Under Sec. 2(e), Art. 6252-17 V.A.T.S. I. Discuss settlement negotiations in the County of Denton vs, the City of Denton, + 2. Consider offer of sale and sale or lease/purchase of Flow Memorial Hospital as set forth in the County's letter of 8.17.87. B. Real Estate Under Sec, 2(f), Art. 6252-17 V.A.T.S. C. Personnel/Board Appointments Under Sec, 2(g), Art 6252.17 V.A.T.S. 2. Discuss various options available in response to the County's letter of 8-17 87 with respect to Flow Memorial Hospital, C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of p.m. 1987 at o'clock C 2730C i~„~ F, ClrYatDBNrON, rEXAS MUNICIPAL BUJLDINQ / DEWON, TEXAS 78201 / YELEPHONE(817) 588.8307 O/l/cr of the 01y Manage, I MEMORANDUM TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manage,. DATE: August 20, 1987 SUBJECT: Emergency Council Meeting of August 21, 1987 The attached represents background information for the emergency meeting to be held Friday evening, Because of the sensitive nature of our discussion, it is requested that you keep the contents of this memorandum confidential. Please call if you have any questions about which you would like more information, oarre sj 4 Enclosuro 3S86M DA ciryof m rAIT0N,TEXAS MUNICIPAL BUILD/N0 / OEN7ON, TEXAS 78201 / TELEPHONE (8t7)A 588,8307 Olflce of the city Manager CONFIDDNTIAL MEMORANDUM I l TO: Members of the City Council FROM, Mayor Ray Stephens Lloyd Harrell, City Manager Debra Drayovitch, City Attorney John McGrane, Executive Director for Finance DATE; August 20, 1987 SUBJECT; Summary of Meeting on August 19, 1987 with Vic Burgess, Don Hill and Jim Allison regarding Flow Hospital and the County's Offer to Transfer Such Ownership to the City This memorandum summarizes our joint impressions of the, positions taken by the County at a meeting on ~A"auus~tt1§%old to clarify their current offer to transfer owner's Tp of Flow options are to the available City of f then Councillsto deal uwith the current which Hospital t situation. COUNTY POSITIONS TAKEN AT THE MEETING o The County formally requested that the City adopt a osit that neither the City nor the County will ence orth issue rode endent statements about 0 j?T..T le Hospital situation but only' o i sl l eme s would be issued, Furthermore, the County requested that the~nt_to chanld announce that it shares the County's the current situation of Clow Hospital, either by the ity assum n o n or join nW the County n a ell or leas aso the Hospital to a third party. s s au ncs~ t e city issu r indica that e oul ro os is to sel t e o ital. aC ng t e ability to success u 1y cone u e any or the above stated alternatives, we would 12ja with the Co,_y,pty to close Flow Memorial Hospital. j 1 Flow Hospital August 200 1987 Page 2 o The point was clearly ~aantd forcefully made that the ,Co ,n y Commissioners do not any a s ital rec 1 ement ~i t Comm ss on feel it s ri the hCountys mestr inte're t to kee a a tnerappearsp o e a willingness an destre by County Court majority for the City to assume ownership of r ` ~X✓ < r " the NoSpltal, coe i~ounty seems to be will ions of the transfer to the City. Army w 11 ng o talk about the er Tltey m`y be indi ent carer although it appeared pre erence rwas to f le at ssue be decided by the current lawsuit (as they stated several times that the indigent care issue could be put aside); underwritin r,urr nt Hospital for a certa n ilities of the all the remainin 25 ° of time; and possibly bu get to Flow osp a in this year's county o The County seems conditions associateo w"~-`=-ounter xpres regarding of Flow Hospital to the ,7e trans er o e ownership majority of the C y' It was esed that a conditions in orderototretalin a probably Pub support reasonable Public c Hospital. o The County admitted that If a n_ubli~c hhos inues pitat contint!e to service o f th count t a e s ervice area pu (all t A-1- w be h tl serves then such health care w t n t e ounty to the extent low provides the necessary services, CITY OPTIONS _ rL Acce t the Nos ital Board's re uest for two cents 1 .OZ er va uat on s w ar to our an con ton t e a ocat on a at rev ous a went ,e, n s us res onsi a or a court u * at atlon n Bent care g w 0 Flow Hospital August 2o, 1987 Page 3 County Reaction to this option; During the meeting theyy County was asked what action it noted that itheyhemayitbrf adopted actionncaskingrtefor outhe dissolutionment of the partnership and attempt to force the closure of the Hospital. Furthermore, they Indicated that future Indigent health care payments would be as limited as possible. Advantages: 1. This stance would clearly state to the community that the City has done all It could re n naibty do to save t e .n„h I the Hospital closes, this option has the best opportunity to clearly attribute its closure to the county's action. 2. Based upon Flow's current financial erformance, this level of subsidy m j~y,~~ sp---p--P0 c_ontn~e rn nyer a and unction for a substantial period of time, 3. This stance would have the assuming no more fI!ji li atfon for a Hos p to an currently ex ts,and n a t could offset future obli tiuus f ndigent healt costs are ater ass ne tao t e" 4. Tlmin st 1 ermits the inclusion fund In for It is a ter.natlve w n e City, t us, no'C___Pe~_rmane_n_tl amaging of er City proU get; grams by making mfcTar re uc Disadvantages: Ill. This strategy c2 Id rom It the accounts b e reditor C17nn nn 1 X hospital stuff to f, and to become impatient at not seeing any changes In the basic structure of the Hospital. These indIX.Iduals could then action J / which m~Q tt fore irrespective of .i v arrtn„ losin of the osp to ilk r1 Flow Hospital August 20, 1987 Page 4 2 The City would be involved in rolon ed litl a Ion With the county to finally res r 11 o ve t s matter an s noatively affected, This tatter a st tuation lcoubd have an aFi"ec~ on the services such as County funding for point defense library, health unit, civil ~r 1 , and emergency medical, 3• This stance would a Tow the instability of. flow Hospital to c~ on`tfnue. Option 11 Join with the Count in ~ the sale or lease/ urchase of t e nan rs ~ infra art Ad v a----- n~t_a~a s S l If successful, the C- mould r how 1 bu eq,S, great .v 1e, itself from the assoc 1 1, t Itt or P1 hate o its indilenticareeoblinatios-Y n all or a ortion tTe, 2. The C t and County could w_Q r relations ps etween the twork -'o -n" and titles wou d be positively affected, 3. 06ta_lnin ales off struct~~ina hel ArrAnaemAnt` d e the Cite y i' own~t an i r, --L- where we wou e acti~eon idedt to bespthe Imost madvanC unous course of Is if,cta sale or lease/purchase is finally I uld insure the continuation of the hos tal co wtt mmrunoty eingtreta ne conomic benefits to the nisadventaoesr The communit would associated wLb A >,""r r and service ages 2• Health care aLL~ ' s for the"medics c fer with only pr vate ospitals remaining in Denton, 3' Try problems cniild burr,{' - nrev n a ofd aA1~ purc ast- a of the flospltaI eve rn proposal was received by the entities,viabie i ,.r M k I i I i ~ ._~f.~~~" / ~ ~ 12~~~~~`~S Cj-~~ 0'~ i Flow Hospital August 20, 1987 Page 5 Option III }inter into serious ne otiations with the Courts in an attempt o assume owners , o t e osp to Advantages: f~ 1. The announcement of this intention could a ore sLabllit to Flow Hos ital. Such seems to be the ems w~v a o ~bli 11 spitaI can be guaran~Q~d__to continue in the community or foreseeable future, Disadvantages: 1~ The City would be ssumin~ „a fiery subs antial financial rr1 k by selecting this option. I one C~ti~ ar;~ as Limes a accuracy of the Flospital Board's budget ?k' which calls for a total subsidy of 2 000 000 ($1,2 ~million for Indigents and $800,0 0 or 'other" i11`~l,subsidy), the City could be facing at a minimum a 'n7f " IV } ,1,yearly :I1 .4 mi i i ,bindigent heal"~"`th AYea °ent If one assumes a rams 7 0 SP I t. Also, there would /I counts flyable. As the Council is aware, the hospital 7 ex~rpmpl i~ncrnhlP /Y Therefore, i£ the City ydid assume ownership and despite our best efforts the Hospital was later forced to close, according to the Deloitte, Haskins and Sells report, there would remain an estimated $1,678,000 in accounts payable; $339,000 accrued expenses; capital lease obligation indebtedness00o f notes payable of $85,000, bonded $360,000, and other contractual 1 / commitments of approximately ,125,000 (Total: 4 14 The report also states that, "in a t on, the Hospital would incur significant legal fees and security expenses during the phaseout period, Outplacement counsoldng personnel should be retained to limit the Hospital's unemployment I compensation liability", 3. Unless a 501C-3 corporation was created, ressure would occur asking the City to issue bonds ,moo r al f vements a to modernize an improve t}te Flosp to ;%lr,~r;rt r!L1 ~r .i. ltl.ltd'r.t rRtc . fr1 ~~`t l J ~'A C.'l.~Ftn q'~ a91,4 f1i..? 4 XI 'I61C r l Flow Hospital August 20, 1987 b Page 6 • ~r el/ ell In conclusion, it appears to the negotiating group that the C ci can take one of two actions at this point. We can adopt Option immedia el and move forth b increasing the My tax rate by t o cents $.0 ) at our oarll t opportunity and ear+7iark t~iii_S_~1 .Q hh fnr ilnw Hpital.el'fhis strategy would call for us to ~eiect the Count 's overture City s be s ense nanc a o f tat such would errand in view of our limited tax ase and pass the ball back to the County regarding the future of Flow Hospital. on the other hand, we could adon~ t the ,~o~ntY'..~-philosonhv__and indicate that we will immediately join with them to further explore ion and/or III regarding the Hospital and Pledge t e th ur nt st Bvell under this opt on, owever, It is felt that he Council s old order to help consider a o _1jd.Q vent (S.02) tax Hospital cont nue, Such action is needed because implementation of Option It or III will not occur quickly because of title problems and/or required negotiations. \ lN. ~___f/,~~`.~ ~'r"!~'1 i"l1. fs~. r'b' •i c.9(5.. ~.'CtN'.~lt.I/9`s'1,.., ~~~I'r°t~tr~~/ f . ~9~..✓'~'; ' ,'~~Y' t rj:i"S t-,.. t a.r , n 4 fclT r. fj Gv7..1~ rte " li,.% " err ?;r.<.(K~ 3585M r i r. COUNTY COURT OF OENTdN COUNTY 812 JOSEPH A, CAAAOLL COURTS BUILDING 401 W, HICKORY 0pNTON,TEXA$ 78201 / (817) 888.8808 November 10, 1987 Hon, Ray Stephens and City Council, City of Denton BoardChalrpersonDirecto ofMaryrsH, Williams and Flow Memorial Hospital Honorable Jim Mattox, Attorney Cleneral of Texas Ref Flow Memorial Hospital Settlement Counter-Proposai Attached is an outline of a proposal settlement counter-proposal to resolve our pending litigation, This proposal Is structured to respond to the suggestions of the parties at our conference on November 9, 1987. This proposal reduces the commitment required from the City of Denton and the Flow Poundation as requested, This proposal provides the minimum funding estimated by the present management and Board of Directors to sustain operations at the hospital, approximately $800,000 less funding than our previous proposal. Since the City has now declared Indigent health care responsibility to be a non- negotiable Issue, this proposal also removes the Indigent health care Issue from this litigation. The County will assume the full burden of Indigent health care while pursuing for shar wecowillurt Its thegIndigent heCit alth ea eaIssue from Ourepending. It proal i to approved, thls settlement. ~ This proposal is submitted for settlement purposes only and does not constitute an admission of any Issue. We again suggest that If we are in agreement on its basic Issues, that we Immediately make a joint presentation to the other necessary entities, We request your prompt response, Yours ery truly, VIC BURKRSSA"l County Judge Vl3tja t SETTLEMENT COUNTER - PROPOSAL CITY OF DENTON 1. Contribute $200,000 In fiscal year 1987-88, 2, Defer payment of past-due utility bill (Approx, $228,000,) until hospital has positive cash flow, 3. Repay Flow Foundation for loan ($200,000 In 88-89, $200,000 In 89-90). 4. Assume all llability, If any, of Denton County for Flow Memorial Hospital debts. S. Reserve security interest In fixed assets to extent of liabllityl otherwise transer all interest to different entity by January 1, 1988. FLOW MEMORIAL FOUNDATION 11 Provide loan of $400,000 to hospital by January 1, 1988. 2. Continue present payment on equipment (Approx. $23,000 mo,), DENTON COUNTY 1. Assume cost of Indigent health care, effective September 1, 1987, reserving right to litigate city liability, (Approx, $1,2 million annually). 21 Transfer all Interest In assets of hospital to different entity by January 1, 1988. 3. Release all claims against City of Denton, except Indigent health care. FLOW HOSPITAL BOARD OF IRECTORS 1. Transfer all assets and obligations of plow Memorial Hospital to a different entity by January 1, 19886 , 2 Release all claims against City and County, 1 OTHER ENTITIES 1. Different entity agrees to assume assets and obligations by January 1, 1988. ` 2. Attorney Oeneral approves settlement and agreed judgment. I I ,V1C 13U1tGCSS COUN 61 2 OF DeNTON COUNTY 2 JOSEPH A. CARROLL CCURTS 9UILMNe 401 w, HICKORY DENTON.TENAS 76201 (817) ee8.8886 Novembor 9, 1987 "on, Ray Stephens and Cit Chalrporson Mar Y Connell Y H, Williams and F, City of Denton Board of Directors Flow Memorial Hospital Honorablo Jim Mattox, Attorney Qeneral of Texas [t e: Flow Memorial llospltal Settlement proposal ALtaehed is an outline of a settlement ro Pending litigation, concerns of all 'rhls proposal provides a Proposal framework the issues in our parties, It Provides a realistic Opportunity for 1?low to eonthwe as u valuubie health care asset In the community. to satisfy the ntnJnr controversies eoneerllin Memorial llo5pitul indidPnt health care, 6 obligations of Flow Memoriat tlospita~and raesponsibillity the Y for This proposal also lnvolvus a considerable contribution by the to sustain the hos ilal necessary p WO believe that this tangible nlarrifestatloa of suminunfty co in to conflden revitalize Flow operations and express community and blstiituttonal t hospital, This proposal is submitted for settlement purpoaes only an admission of any lssuu, If wo are able to agree oil a basic settlement, we suggost that we uuake a Joint presentation to other nue and does not eonstltute YoUr prompt rC81)UMe, essary enlitius, We look forward to Yours truly ~VfO Li LSS, Denton County Judge , Vmja 7.1 A'SETTLEMENT PROPOSAL CITY OF DENTON 1. Contribute $400,000 In fiscal year 1987-88 and $400,000 In fiscal year 1088-89 to obligation fund for Flow Memorial Hospital. '2. 9Seaime-alLllab1llty, If My, of Denton County for Flow Memorial Hospital debts. FLOW I .RWYRIAL, FOUNDATION 1• Contribute $500,000 by January 1, 1988 to obligation fund for Flow Memorial Hospital, 2• Continue present payments on equipment (Approximately $23,000 mo.) DENTON COUNTY 1• Assume full responsibility for Indigent health care until September 1, 1989. (Approximately $2,9 milllon), After September 1, 1989, Indigent health care cost will be shared equally by city and county unless state law provides otherwke, Release all claims against City of Denton. FLOW ,IIOSP TAL _l3OARD OF D1f2EC'rORS 1. Transfer all assets and obligations of Flow Memorial Hospital to a different entity I by Junuury 1, 1088. i 'r VIC BURGESS .,k JuDoE COUNTY COURT OF DENTON COUNTY 612 JOSEPH A. CARROLL COURTS BUILDING 401 W. HICKORY CDENTON.TEXAS 7620! (81 71665-8686 September 22, 1987 2 2 a RS Honorable Ray Stephens and Council Members M-~. RFFIr,E 215 E. McKinney ~•w., Denton, TX 78201 Dear Mayor Stephens and Members of the Council: In response to your letter of September 16, 1987 and the attached proposal, the Denton County Commissioners Court appreetates wies and in attempting to resolve the problems of Flow Hospitalybyrnegoltiagtions We wiilltconttinue our efforts to achieve a joint resolution that will prevent further expenditure of tax payer funds for operating losses while providing the best opportunity for the continued existence of Flow Memorial Hospital. However, we must recognize that the City of Denton and Denton County cannot negotiate a solution without the cooperation of the Plow Hospital Board of Directors, Article 44941-10 V.T,C.S., provides, In part, °sold Hospital Board shall not be authorized to encumber, sell, lease or carry any real or personal property unless such encumbrance, sale, lease, or conveyance Is approved, prior to final consummation thereof, by resolutions of the Commissioners Court of said County and the governing body of said city, respectively." It Is our belief that this statutory provision requires the joint action of the Plow Hospital Board of Directors, the City and the County to voluntarily change the structure and management of Flow Hospital , Indeed, the statute envisions that the Flow Hospital Board of Directors will initiate such proposals, For several weeks, we have called upon the Flow Hospital Board of Directors to commit themselves to such a negotiated transfer. They have failed to respond. Without their cooperation, the City and County can only proceed by litigation. Second, your present proposal Is somewhat vague. However, if you are proposing to transfer the assets of Plow Memorial Hospital to a now, non-profit corporation, while retaining responsibility for all existing liabililties with the Flow Board, the City, or the County, your proposal would violate the Texas Constitution. A governmental entit may not transfer assets to a private entity, except for adequate consideration, y A further clarifloation of your proposal might resolve this di££iequat We continue our offer to transfer Flow Hospital to the City or any other agreed solution. We call upon the Flow Board to commit to this goal. We look forward to continuing these efforts, Yours very truly, i/le ~ VIC BURGESSO~ VS:ja County Judge cc: Flow Hospital Board of Directors H, E. Clow Trust Non. Jim Mattox) Attorney General I l I I JOHNSON & SWANSON ATTORNEYS AND COUNSELORS A Partnership Including Professional Corpontlons 100 Founders Square Writer's Direct Dui Number 900 Jackson Street Uric ss [172 Dallas, Texas 75202.4499 Telecopy 714.977.9004 214.977.9000 (214) 977-9566 September 21, 1987 I I The Honorable Vic Burgess County Judge County Court of Denton County 612 Joseph A, Carroll Courts Building 401 w, Hickory Denton, Texas 76201 Re: Flow Memorial Hospital Dear Judge Burgess: The Flow Memorial Hospital Board has authorized me to respond to your most recent letter, reaffirming their willingness to negotiate with the County and the City of Denton all aspects of the future of Flow Memorial Hospital, inoluding the transfer of the hospital to an entity mutually agreeable to all parties involved, Specifically, the Flow Memorial Hospital Board wishes to go on record as favoring a transfer of the County's interest in the facility to the City of Denton, followed by a transfer by the most appropriate means from the City to a community-based not for profit corporation, As you know, the Flow Memorial Hospital Board has also instructed us to file a counterclaim in the pending litigation, wherein we shall ask the court to declare the obligations of the City and County and the rights of the Flow Memorial Hospital Board under the 1471 agreement, It is not the Board's intention to obstruct the course of negotiation among the parties. In the event, however, that the negotiations are not as fruitful as we all hope they will be, we do believe that it is necessary for the court to construe that 1971 agreement. 4. The Honorable Vic Burgess September 21, 1987 Page No, 2 Please be assured that the Flow Memorial Hospital Board is committed to a speedy and fair resolution of this matter. Sincerely, clwaad Edward J. Hopk ns EJH ck Cal Members, Denton County Commissioners Court The Honorable Ray Stephens, Mayor Members, Denton City Council Members, Flow Memorial Hospital Board of Directors Honorable Jim Mattox, Attorney General Charles R, Linton, Administrator of Flow Memorial Hospital Members, H. E. Flow Trust r ~,fnonk~n~o9~sa~ooi9~ao~e~ss2 sir i r i 1*~. w f p 1) r 41 k4U uZ r,. :1 w h~ r . ~ r--- ~j . , VIC BURGESS )UDCE COUNTY COURT OF DENTON COUNTY 812 JOSEPH A. CARROLL COURTS GUILOINO 401 W. HICKORY s j r' DENTON,TEXAS 76201 D (817) 585.8585 AUG 181987 CI MM1 r1C g310iii August 18, 1987 The Honorable Ray Stephens, Mayor and the Members of the City Council City of Denton Municipal Building Denton, TX 76201 Dear Mayor Stephens and Council Members: This correspondence is in response to your letter of August 10, 1987 and is intended to notify the City of Denton of the position of the Denton County Commissioners Court concerning Flow Hospital. The recent study of Flow Hospital by the accounting firm of Deloitte, Haskings & Sells revealed that 60.68 of the patients treated at Flow Hospital are residents of the City of Denton. Further, the hospital district formation referendum results indicate that voters in the City of Denton are willing to support Clow Hospital operations with ad valorem taxes, while residents in the remainder of Denton County are not. Therefore, it would not be logical or purdent to transfer the City's ownership interest in Flow Hospital to Denton County. We respectfully decline your offer. However, it would be logical to transfer the County's ownership interest to the City of Denton, especially since this is the apparent desire of the voters. Denton County, therefore, would offer to sell its ownership interest in Flow Hospital to the City of Denton for the nominal sum of One Dollar and the additional agreement by the City of Denton to assume all liability for all Flow Hospital obligations, past, present, and future, and to indemnify Denton County, Texas from any claims regarding Flow Hospital. Unlike your offer, we would not impose any restrictions on your future use of Flow Hospital. We have reviewed the request of the Hospital Board of Directors that Denton County designate three cents of ad valorem taxes and the City of Denton designate two cents of ad valorem taxes for support of Flow Hospital. This proposal is contrary to state law and has been reputiated by the voters. The duty of the Board of Directors, under Article 44941-1, is to operate the hospital with available revenues, not ad valorem taxes. E The Hon. Ray Stephens and Council Members Page 2 The City of Denton is hereby notified that Denton County, Texas, will not budget or provide any funding for further operating losses at Flow Hospital. Although the City of Denton has failed to meet its obligations for indigent care services at Flow Hospital, as required by state law, Denton County will continue to fund its s,,atutory 50% responsibility for indigent care provided by Flow Hospital. However, Denton County will not utilize public funds to defray operating losses. Since the Flow Hospital Board of Directors apparently cannot opperate the hospital without accumulating additional losses, it is imperative that we consider other alternatives. Denton County is prepared to immediately consider the options of lease/purchase, sale to the City of Denton or other parties, or, if necessary, the closure of Flow Hospital. Serious consideration of these alternative will require the commitment of all involved parties, Therefore, we request that the City of Denton, Flow Hospital Board of Directors, the Trustees of the H. E. Flow Trust, and the Attorney General of the State of Texas respond in writing to this request within ten (10) days. if we cannot resolve the future of Flow Hospital by negotiation, it will be necessary that we seek relief through the courts. Litigation will be expensive and will almost certainly result in the closure of Flow Hospital. We urge all interested parties to commit themselves to a negotiated resolution. Si erely, VIC BURGESS County Judge va;~a cc; Flow Hospital Board of Directors H. E. Flow Trust Honorable Jim Mattox, Attorney General 11001009 / VIC BURGESS 'r. JUDOS COUNTY COURT OF DENTON COUNTY BI2 JOSEPH A. CARROLL COURTS BUILOING 401 W, HICKORY OENTON, TEXAS 76201 (617) 566-0686 August 18, 1987 j Flow Memorial Ho tal Board of Directors 1310 Scripturet Denton, TX 6201 Dear re of the Board: The Flow Hospital Board Of Directors was created by Denton County, Texas and the City of Denton, Texas, pursuant to Article 4494i•1, V.T.CeS., as the joint agent of the County and city for hospital purposes. Under this statute, the Board of Directors shall act solely for the joint benefit of said County and City. It is the duty of the Board of Directors to establish and collect sufficient chargos for services and facilities, and to utilize all other available sources of revenue and income, in order to pay all expenses in connection with the ownership, operation, and maintenance of its hospital facilities. The County and City are obligated to provide sufficient funding for indigent health care. The County and City are not required nor authorized to dedicate ad valorem property taxes to underwrite operating losses at the hospital. The Board of Directors are hereby notified that Denton County, Texas will not be responsible nor accept liability for debts incurred by the Board of Directors beyond indigent care. You s t y, VIC BURGESS County Judge i VB>ija cc: Honorable Ray Stephens and Council Members Gam' H. E. Flow Trust Members Honorable Jim Mattox, Attorney General t VFG BURGESS Jt1DOE COUNTY COURT OF DENTON COUNTY 612 JOSEPH A, CARROLL COURTS BUILDING 401 W. HICKORY DENTON, TEXAS 76201 ~ ~ C• w,n„,, naw (617) 6668686 September 22, 1987 2 2 1987 f I t., Honorable Ray Stephens and Council Members Cl M Q So~~lr 218 E, McKinney Denton, TX 78201 I I Dear Mayor Stephens and Members of the Council: In response to ,your )otter of Septomber 18, 1987 and the attached proposal, the Denton County Commissioners Court atte appreciates your willingness and Interest in mpting to resolve the problems of Flow Hospital by negotiation. We will continue our efforts to achieve a Joint resolution that will prevent further expenditure of tax payer funds for operating losses while providing the best opportunity for the continued existence of Flow Memorial Hospital, However, we must recognize that the City of Denton and Denton County cannot negotiate a solution without the cooperation of the Flow Hospital Board of Directors, Article 44941-1, V.T,C,S,, provides, in part, "said Hospital Board shall not be authorized to encumber, sell, lease or carry any real or personal property unless such encumbrance, oft leaComse, pof°sa d County final and theummation thereof, by resolutions respectively." It is our belief that this statutory g0V°Inir body of said oily, the Flow Hospital Board of Directors, the City andothe' County requires volunotiarilycchange the structure and management of Flow Hospital , Indeed, the statute envisions that the Flow Hospital Board of Directors will Initiate such proposals. For several weeks, we have called upon the Flow Hospital Board of Directors to commit themselves to such a negotiated transfer. They have failed to respond, Without choir cooperation, the City and County can only proceed by litigation. Second, your present proposal Is somewhat vague. However, if you are proposing to transfer the assets of Flow Memorial Hospital to a new, non-profit corporation, while retaining responsibility for all existing Habillitles With the Flow Board, the City, or the County, your proposal would violate the Texas Constitution, A governmental entlty may not transfer assets to a private entity, except for adequate consideration, A further clarification of your proposal might resolve this difficulty. We continue our offer to transfer Flow Hospital to the City or any other agreed solution, We call upon the Flow Board to commit to this goal. We look forward to continuing these efforts, 1 Ylefeau urs very truly, ~idESGS~ VS.-JA County Judge cc: Flow Hospital Board of Directors H. E. Flow Trust Hon, Jim Mattox, Attorney General I ti rC VIC BURGESS )UDGE COUNTY COURT OF DENTON COUNTY 812 JOSEPH A. CARROLL COURTS BUILDING 401 W HICKORY DENTON, TEXAS 18201 18171 685.8888 September 8, 1987 Honorable Ray Stephens and Council Members 215 E. McKinney Denton, TX 76201 Dear Mayor Stephens and Members of the Councils This correspondence is in response to your letter of September 4, 1987. We appreciate that the City of Denton has recognized that the current ownership structure at Plow Hospital cannot be maintained. We also appreciate your pledge to cooperatively work with us to transfer ownership from the County to either the City or another entity. We also pledge to continue our cooperative efforts in this regard. We are informed by our legal counsel that the completion of our objective, without extensive litigation, will require a similar commitment from the Flow Hospital Board of Directors. In our letter of August 18, 1987, we requested such a commitment from the Flow Board. We have not received such commitment. In the absence of such a commitment, it would not be possible to meet our mutual goals. Consequently, we again call upon the Flow Hospital Board of Directors to commit to a negotiated transfer of Flow Hospital to be completed before January 1, 1988. Until we have this commitment, it would be premature to address the funding issue. Howover,you may recall from our discussion and correspondence that any future contributions from the County must be for indigent care, not operating losses. We are certainly willing to explore all other sources, including the Flow Foundation, to ins6re. the continued operation of Flow Hospital during this period of negotiation. I am certain that we all eagerly await this commitment from the Flow board and will immediately pursue further negotiations upon receipt of such commitment. We respectfully request that such commitment and our agreement be executed by all parties before October It 1987. Your Very truly, VIC BURGESS County Judge VBsja ccs Flow Hospital Board of Directors H. E. Flow Trust Hon. Jim Mattox, Attorney General VIC BURGESS ` JUtl08 COUNTY COURT Of DENTON COUNTY 6f2 JOSEPH A. CARROLL COURTS SUILDINO 401 W. HICKORY OENTON, TEXAS 76201 9i t"v. lo" w.:;~. 1617 86$8865 September 1, 1987 Honorable Ray Stephens, Mayor 1 and Members of the City Council City of Denton Municipal Building Denton, Texas 76201 Dear Mayor Stephens and Council Memberst This correspondence is in response to your letter of t1987wo, in cents which the advea est that Denton County allocate fluOnt dsA 26, losses at Flow Hospital. As ws statedxin ourWrcinued~ualeto County will not fund further opersting losses previouus s tal, rn proposed budget submitted by t at Flow Hospital. The rectors Two Million Dollars (S2,00O0o0e00j°inHcontributions fromithe cit requests county for the 1987-88 fiscal year. You have proposed the city and contribute $400,000,00. This would result in $1,600,000 that the city on county taxpayers for the next fiscal year. Such~~ burden The present management and ownership structure at Flow Hospital unacceptable. has been unable to fulfill its obligation to provide care without placing an unreasonable burden u pital Count quality health y does not intend to continue this inefficientestructture. weehave offored to Cooperate with the City of Denton in pursuing all alternatives to place Flow Hospital in another management and ownership 'Hopefully, Plow Hospital can continue operation if such transfertisQ• made quickly. However, we cannot continue to subject our taxpayers to enormous potential liablilities by ignoring the reality of the economic conditions at elOW Hospital, Consequently, the Commissioners court has instructed me to extend our negotiations until October 11 1987, if concerning the transfer of, Flow gaspital is not executed an agreed rO parties by October 1, 1987, our legal counsel has been instruall ctedstontial struc by court order, we lookp orward° o continuin our mutual of plow Hospitalt to reach a negotiated resolution to save flow gHospital. efforts sin eel VIC gURC3E3S COS City Council County Judge Flow Hospital Board of Trustees H, a. Flow Trust Non, Jim Maddox, Attorney General JOHNSON & SWANSON,Qe ATTORNEYS AND COUNSELORS A Parlne7shlp fncludfn; Prolesllonal Corparalfans 100 Founders Square IsMWS Direct Dlal Number 900 Jackson Street 214 - 977-9566 Dallas, Texas 15202.4499 Teles ss It72 2!4.977.9000 Teleca Dy; 214.977.9001 August 28, 1987 VIA COURIER The Honorable Vic Burgess County Judge County Court of Denton County 612 Joseph A. Carroll Courts Building 401 W, Hickory Denton, Texas 76201 Dear Judge Burgess, This firm represents the Board of Directors of Flow Memorial Hospital ("Plow Board,,). The Board has authorized us to 'respond on its behalf to your letter datad August 18, 1987 to the Mayor and City Council of the City of Denton. We wish, specifically, in this response to address the position of the Denton County Commissioners Court concerning both its perception and the reality of its financial obligation (as well as the City's) to support Flow Memorial Hospital. The Flow Memorial Hospital Agreement, which took effect October 1, 19710 (11 1971 Agreement") and which created the Board, is unequivocal in setting forth the financial responsibilities of both the County and the City to support the Flow Board. On page 2, the third full paragraph of the 1971 Agreement states) " All funds transferred by the City and County to, or for the benefit of, the Hospital shall be based upon a written detailed budget, as described below, and no special transfer of City or County funds within a budget year may be made without the submission and approval of a budget amendment or supplement prior to any such transfer, The said UILti Aild Cc ,n .v agree gyp, prOVidA All jydg 11%u ary 10 bal~_,anaa budge" after said budget is examined, accepted and approved by t h 0 said City and County, Emphasis supplied. The next paragraph in the 1971 Agreement is the one commonly cited by the County in support of its contention that the obligation to balance the Flow Boards budget was for one year only, See, for example, Paragraph III of the County's Original Judge Burgess August 28, 1987 Page No, 2 Petition For Declaratory Judgment filed earlier this summer, cited That paragraph, totally separate from the obligation to balance - the budget, states only thatr The City and County shall transfer funds to the Hospital in the following proportions; For each dollar transferred, the City shall commit g0 2%L_"= and the County shall commit 50 ftr n after the amount of each transfer has been authorizednby both, This percentage of funding is valid only for the year October 1, 1971, through September 300 1972, to be renegotiated thereafter, Thus, under the 1971 Agreement, the County's and City's obligation to provide the funds necessary to balance the budget of Flow Memorial Hospital is unambiguous and unqualified, T'he only matter left to speculation year-to-year is the portion of such financial assistance each party will bear. That is the real crux of the lawsuit filed by the County. Moreover, the Indigent Health Care and Treatment Act ("Act"), Art, 4438f, V, A, T, S. , passed in 1985 does not delimit the county's and City's obligations to the Board under the 1971 Agreement, Indeed, the Act reinforces the obligations of the County and City under the Agreement, Title 3 of the Act governs the provision of health care services to persons who reside within an area served by a public hospital. Flow Memorial Hospital is such a public hospital, The Act requires public hospitals to "provide the inpatient and outpatient hospital services a county is required to provide under, , , this Act," Art, 4438f §11.01(a), V, A, T, S. , and further requires aa0h a____rnmfinW entity that owns a "nravide su f ciant. , = A~ t111 public hospital to hed g~ ct AMU" ohs ~.&1.~ D= assistance as prescribed by Section on 12.03 of this Act," Art. 4438f 910,02(x), Emphasis supplied, Section 10.02(x) does not say that such governmental entities will contribute only what they perceive to be necessary to provide indigent care, It says clearly and unambiguously that each such entity will provide stf +aAAnt funding to alto the hospital to provide such care. Clearly, if, in this case, the County and City do not provide the level of funding necessary to balance the Flow Board's budget, they will not have allowed Flow Memorial Hospital to provide the services required under the Act.., because Flow M Judge Burgess August 28, 1987 Page No. 3 Memorial Hospital will eventually have to cease operations if without the funds necessary to allow it to operate. On the basis of the foregoing, the Board of Directors of Flow Memorial Hospital reiterates '.to request upon submission of its budget earlier this year for sufficient funding from the County and City to allow it to provide the health care services required under the Act, and further insists that the County and City honor their earlier 1971 Agreement to balance the Flow budget, If such assistance is not forthcoming, the Board will have no option but to participate actively and aggressively in the County's declaratory judgment action to enforce its right to such level of funding, Indeed, we have also been authorized by the Board to answer the suit and to so aggressively prooeed to a resolution thereof. One more comment, Sixteen hospitals in this state have already closed this year. There is a real prospect that Flow Memorial Hospital also will close if the County and City do not provide the level of funding they are required by law and by agreement to provide, Already, due to the critical laok of funding, the Flow Board has had to make painful decisions to close the obstetrics department and to terminate the nurse midwifery program, The problem of indigent health care in Denton County will not go away if Flow K)morial Hospital goes away, Indeed, the financial problem will increase for the County, Hospital closes, and, thus, no public s exists in Denton County, the responsibility to provide indigent care will devolve upon the County alone, Art, 4438f 92.02(a), V, A, T. S, One thing the County can be sure of in that instanoe is that the cost of indigent care provided in the area's private hospitals will certainly be no lower than the cost to Denton County taxpayers of providing that care through Flow Memorial Hospital, On behalf of the Board of Directors of Flow Memorial Hospital, we urge the Denton County Commissioner's Court to reconsider its position articulated in your August 18 letter, and, ' with the City's assistance, to fund the operations of Flow Memorial Hospital at the level previously requested, Please inform us of your response as soon as possible so that this matter can be resolved quickly, and so that all of the people of Denton Judge Burgess August 28, 1987 Page No. 4 County can be assured of the level of health oars they are entitled to under the ,law. 1 Sincerely, 9. Edward J. flOpkina EJHi ck ooi Members, Denton County Commissioners Court The Honorable Ray Stephens Mayor Members, Dsuton City Council Members, Flow Memorial Hospital Board of Directors Honorable Jim Mattox, Attorney General Charles R. Linton, Administrator t Flow Memorial Hospital Members, H. E. Flow Trust r VIC BURGESS b JUDGE COUNTY COURT OF DENTON COUNTY B 12 JOSEPH A. CARROLL COURTS eUIL01NG 401 W. HICKORY DENTON, TEXAS 76201 r 7 D{8t71688geg6 li AUG i99t ( { August 181 1987 CI MA o RS,OifICE The Honorable Ray Stephansl Mayor and the Members Of' f the City Council City of Denton Municipgl Building Denton, TX 76201 Dear Mayor Stephens and Council Members, This correspondence is in response to your letter of August 100 1987 and is intended to notify the city of Denton of the Position of the Denton County Commissioners Court concerning flow Hospital. The recent study of Flow Hospital by the accounting firm of Deloitte, Haskinge & sells revealed that 60.68 of the patients treat at Flow Hospital are residents of the City of Denton. Further, the hospital district formation referendum results indicate that voters in the City of Denton are willing to support Flow Hospital operations with ad valorem taxes, while residents in the remainder of Denton County are not. Therefore, it would not be logical or purdent to transfer the City's ownership interest in Flow Hospital to Denton County. We respectfully decline your offer. However, it would be logical to transfer the County's ownership interest to the City of Denton, especially since this is the apparent desire of the voters. Denton County, therefore, would offer to sell its ownership interest in Flow Hospital to the City of Denton for the nominal sum of One Dollar and the additional agreement bl; the City of Denton to assume all liability for all Flow Hospital obligations, p ast, present, and future, and to indemnify Denton County, Texas from any imposeclatas regarding o on Hospital. UnlOo us.,ofo plow offer, Hospitalwould not We have reviewed the request of the Hospital Board of Directors that Denton County designate three cents of ad valorem taxes and the City of Denton designate two cents of ad valorem taxes for su of Flow Hospital, This proposal is contrary to state law and hasrbeen reputiated by the voters. The duty of the Board of Directore, under Article 44941.1, is to operate the hospital with available revenues, not ad valorem taxes. The lion. Ray Stephens and Council Members Page 2 The City of Denton is hereby notified that Denton County, Texas, wi1F1lownotHosp budgetitalar Altho provide any funding for further operating losses . ugh the at City of Denton has failed to meet its obligations for indigent care services at Flow Hospital, as roquired by state law, Denton County will continue to fund it responsibility for Ind en on ou y w not utilize Flow Hos Its However, public funds to de ray operating losses. i5 i~ Since the Flow Hospital Board of Directors apparently cannot opperate the hospital without accumulating additional losses, it is imperative that we consider other alternatives. Denton County is prepared to immediately consider the options of lease/purchase, sale to the City of Denton or other parties, or, if necessa of Flow Hospital. Serious consideration of these alternative willure require the commitment of all involved that the City of Denton, Flow Hospital Boardeof Directorat the Trustees of the H. E. Flow Trust, and the Attorney General of the State of Texas respond in writing to this request within ten (10) days. w e ca n n ~ ot resolve the f tune it ----"Q . Flaw F7dgM Hal h w11 tje1 ate' a the I elinf fhN~-~""''^-•r-rry ot1 tion pensive and will almost certainly result inn thhee closure gation Of Flaw Hospital, We urge all interested to a negotiated resolution. parties to commit themselves Si erely, VIC BURGESS County Judge VBtja cot Flow Hospital Board of Directors H. E. Flow Trust Honorable Jim Mattox, Attorney General ;,";,~,.i,~" mac' ~ j.~-~. G~e~~ ~ Cdr- G~aG~4~ L , VIC BURGESS JUDGE COUNTY COURT OF DENTON COUNTY 812 JOSEPH A. CARAOLL COURTS BUILDING 401 W,H,(1XonY DENTON, TEXAS 782oI f81r~586.8685 (11\YA ^~,eWO y i' :MaN August 18, 1987 -1 Flow Memorial Hospital Board of Directors 1310 Scripturo,-Street Denton, TTXX/48201 Dear-060 bers of the Boards The Flow Hospital Board of Directors was created by Denton Countyli V.T Texas 4494i` prticle C.Sd,tas theyjointeagent ofxthe Couunrsutyantt andoCAit for hospital purposes, Under this statute) the Board of Directors shall act solely for the joint benefit of said County and City. It is the duty of the Board of Directors to establish and collect sufficient charges for services and facilities, and to utilize all other available order to pay all sources of revenue and income, in expenses in connection with the ownership, operation, and maintenance of its hospital facilities, The County and City are obligated to provide sufficient funding for indigent health care, The County and City are not required nor authorized to dedicate ad valorem property taxes to underwrite operating losses at the hospital, The Board of Directors are hereby notified that Denton County, Texas will not be responsible nor accebr liability for debts incurred by the Board of Directors beyond indigent care, You 8 truly, ~C VIC BURGPSS? County Judge VBtja cot Honorable Ray Stephens and council Members Ly„,.... ' H, C. Flow Trust Members Honorable Jim Mattox, Attorney general J ( ~ le, J Q -oar-~ &One 12~ y 000" CITY'S POSITION REGARDING PLOW HOSPITAL 1. If a long-term lease with a 501(c)-3 is desired, this could best be achieved by joint, direct action by the City and County. II. Before the City is willing to consider direct ownership and a resulting lease with a S01(c)-3, the following conditions must be satisfiedi A. All legal work must be accomplished and the SOl(c)-3 ! Board be In place so that the hospital operation can be leased immediately upon the City assuming ownership, B. A realistic short and long term financial plan must be filed with the City Council which: 1. Illustrates that the hospital has a reasonable chance for long-term financial success. I 2. Illustrates how the current liabilities of the hospital will be met and what obligations will be assumed by the City. 3. Illustrates the extent of the estimated annual financial subsidy required for indigent health care, 4. Illustrates the extent of the estimated annual financial subsidy required for general expenses of the hospital, over and above that required for indigent health care expenses, 5. Enumerates the types of services which Plow Hospital will be able to offer under a reorganization involving City ownership and the operation under a 501(c)-3 corporation. 6. These financial plans should be complete, realistic and be able to withstand independent review by outside third parties, C. The City receives adequate assurance from the financial plan and the immediate lease that it is not assuming liabilities which are beyond the capability of the City Government to effectively handle. 3641M ~~~~b ' - - ~~-fly=`L~----, ~~~~~r~ c~G?C~.c r_~.~.. _ "-".Y.. p~r'~G~~'-e,_.. i v~ ~ ~~~s, ~ ~~~~5 ~ (J{SJ ~rT G1~4 hLw eel ,-3 u~ t ~6~~ycs' ~lU " i 041VA14aal Alell Fw 455000, aas ao~ low r HENDERSON gRYANT 6 W OLFE ATTORNEYS 6 COUNSELORS JAMES r. 200 NORTH TRAVIS STREET, FIFTH FLOC) ' . HENL oLn n(p- WILLIAM R, BClY< P, O. BOX 23b . pi9iU]91 STACI CRRH W. WOI.FI. 3HERMAN, TEXAS >ESo91 s. JOHNSON CURRY H. VOGI +'up T. 6C0'1 SMITH W. ROBERt E55 IONW 9939421 "%CY O, WILLIAM$ RICHARD E. "A,,,,,. "N FAX f214! 8922391 JAMES CORLCY HENDERSON RONALD H CLARK DEBORAH S. BURLESON , OEBORAH L. M ~ C6RCOORY J X, June 15, 1990 Debra Dirayovitch City Attorney City Of Denton Municipal Building Dgfiton, TeXas 76201 3 RE; Flow Regional Medical Center, Inc, 1 Dear Debra; enclose a Order in h eiBankbof Lincolnwood case filed in federal court here copy of the Court's in Sherman, We received a copy of this order today, As you can sea, Judge Brown held that the leases were unconstitutional and that Plow was not part of a "Joint venture$l on behalf of the city. Yours very truly, HENDERSON BRYANT & WOLFE T, Scott Smith TSS/bhs 1096-0005 cat Mayor Bob Castleberry O'ity Manager Lloyd Harrell C flltY lUr'IIGYt... crrnr,F~..snrrrc~ _ EOI~~ JINN 5 F I L F 0 IN THE UNITED STATES DISTRICT COURT e,,-rtv.•co.-re ' r FOR THE EASTERN DISTRICT OF TEXAS SHERMAN DIVISION JUN ? i990 SANK OF LINCOLNWOOD S V R\ / S 5-89-65-CA oe p CITY OF DENTON S S egg Pending before the Court is the Motion for Summary Judgment filed by the defendant City of Denton ("City"). After carefully reviewing the Motion, the briefs in Support of and in opposition to the Motion, and all the pleadings on file in the case, the Court finds that the Motion should be granted. The plaintiff seeks to recover damages for the alleged broach of an equipment lease between the plaintiff and Flow Memorial Hospital ("Hospital"), The plaintiff contends that the City is liable for payments due on the lease under either a joint-venture or quantum-meruit theory of liability. The City denies that it was a joint venturer with the Hospital and contends that the lease is void under the Texas Constitution. The Hospital was created by the City and Denton County, Texas in 1971 pursuant to Tex. Rev, Civ. Stat, art, 49941-1 (Vernon 1976), xggU ed, now Tex. Health and Safety Cade S 265.031 of seq. (Vernon 1990). The statutes provide that the the Hospital "shall constitute a separate entity in the exercise and performance of the powers, duties, and functions authorized by the Act, and . , , shall act and proceed Independently, and may sue and 10r4 sued separately, in its own name, capacity, and behalf, Tex. RFrv', Civ. S9965.ORD 1 Stat. art, 4494i-1 5 2 (Vernon 1976).' Under these statutes, the Hospital had the power to enter into equipment leases such 6 t}te- one at issue in this case, k, at art, 44941-1 5 4, The record reveals that the Hospital, and not the City, executed the lease, and thus, it is the Hospital that is liable for payments due on the lease. The Court finds that under i Texas law, the City and the Hospital were not joint venturers, and the City is not responsible for the equipment lease executed by the Hospital under either a joint-venture or quantum-meruit theory of liability. The Court also finds that the lease is unenforceable against the City because of Tex. Const. art, 11 5 5.' The equipment lease is a "debt" within art. 11 5 5 since the lease is a "pecuniary obligation imposed by contract". Om City of H+ust on y. West, 563 8-W-2d 690, 69° (Tex. Civ. App. Houston, writ ref Id n,r.a.). it is undisput that the City made no provision for payment of the lease over its 60-month term as is required by art. 11 5 B. Since the lease was for a term of five years, ancA the City was not even a party to the lease, it could not have been "within the lawful and reasonable contemplation of the parties" that the lease payments would be paid enues for he year in which he pease was_ax~ eaQd, &Qg, The plaintiff contends that the City had a budget surplus from which the lease payments could have been made, That the City "might" or "Could" have paid the lease payments frr.:: some ',M Tex. Health and Safety Code S5 265,034(b) rind 26' 035, 4 88965.ORD 2 r unidentified source of funds does not satisfy the provisions of art, 11 S 5. The plaintiff failed to sustain its burden to plead that the lease was executed-ln accordance with the provisions of art, 11 5 5. agg Brodhead v, City of Fornev, 538 S.W,2d 873, 875 (Tex Civ. App. Waco 1976, no writ). Furthermore, the plaintiff has failed to sustain itd burden to come forward to designate specific facts showing that there is a genuine issue for trial concerning whether payment of the lease payments was provided for in the manner required by art. 11 S 5 or that the parties reasonably contemplated that the lease payments would be paid from the City's current revenues. MM Celotex Corp-,_v, C ett, 477 U.S. 317, 324, 106 S.Ct. 2548, 2553 (1986). Accordingly, it is ORDERED that the Motion for Summary Judgment filed by the defendant City of Denton is GRANTED, and the plaintiff's claims against the defendant are DISMISSED WITH PREJUnICE. Signed this/,~ay of June, 1990. r' U ED TATS DISTRICT JUDGE` . r 58965.ORD y 3 gon IN THE UNITED STATES DISTRICT COURT Le FOR THE EASTERN DISTRICT OF TEXAS ff SHERMAN DIVISION EASIES DIS IC aF RT SCIENTIFIC LEASING, INC.- S S ! ~J 1 9 4 19yt1 V* S 5-89-64-CA 5 AYI.MARRIS,QK CITY OF DENTON S ORDER I 1 Pending before the Court is the Motion for Summary Judgment filed by the defendant City of Denton ("City"). After carefully reviewing the Motion, the briefs in support of and in opposition to the Motion, and all the pleadings on file in the case, the Court finds that the Motion should be granted, The plaintiff seeks to recover damages for the alleged breach of an equipment lease between the plaintiff and Flow Memorial f Hospital ("Hospital"). The plaintiff contends that the City is 11 liable for payments due on the lease under either a joint-venture or quantum-maruit theory of liability. The City denies that it was a joint venturer with the Hospital and contends that the lease is void under the Texas Constitution. The Hospital was created by the City and Denton County, Texas in 1971 pursuant to Tex. Rev, Civ, Stat. art, 44941-1 (Vernon 1976), r@pealgd, now Tex. Health and Safety Code 5 265,031 at seq. (Vernon 1990). The statutes provide that the the Hospital "shall constitute a separate entity in the exercise and performance of the powers, duties, and functions authorized by the Act, and , shall act and proceed independently, and may sue and be sued separr.tely, in its own name, capacity, and behalf. Tax, Rev, Civ. 88964,ORD 1 Stat, art, 44941-1 S 2 (Vernon 1976).1 Under these statutes, the Hospital had the power to enter into equipment leases such as'thb--one at issue in this case, ,L at art. 44941-1 S 4. The record reveals that the Hospital, and not r- the City, executed the lease, and thus, it is the Hospital that is i liable for payments due on the lease. The Court finds that under Texas law, the City and the Hospital were not joint venturers, and the City is not responsible for the equipment lease executed by the Hospital under either a joint-venture or quantum-meruit theory of liability. The Court also finds that the lease is unenforceable against the City because of Tex, Const. art-. 11 S 5, The equipment lease is a "debt" within art. 11 S 5 since the lease is a "pecuniary obligation imposed by contract". SAg City -of RoujLton , 563 S,W42d 6d0, 685 (Tex, Civ, App, Houston, writ refId n,r,a,), it is undisputed that the City made no provision for payment of the lease over its 60-month term as is required by art. 11 S S. Since the lease was for a term of five years, and the City was not even a party to the lease, it could not have been "within the lawful and reasonable contemplation of the parties" that the lease payments would be paid by the Citv from its c~~rrent ravenuao f the year Sn which the pease was eu ,red, Eft IL The plaintiff contends that the City had a budget surplus from which the lease payments could have been made, That the City "might„ or "could" have paid the lease payments fr,m eome 1,9g~ Tex, Health and Safety Code SS 265.034(1 and 21:.035. 68964.ORD 2 1 unidentified source of funds does not satisfy the provisions of art. 11 5 5. The plaintiff failed to sustain its burden to plead that the lease was exeantedyin accordance with the provisions of art, li 5 5, L" ~adhead y Gity of Fb na~.r 538 S,W,2d 873, 875 (Tex Civ. App, Waco 1976, no writ), Furthermore, the plaintiff has failed to sustain its burden to come forward to designate specific facts showing that there is a genuine issue for trial concerning whether payment of the lease payments was provided for in the i manner required by art, 11 S 5 or that the parties reasonably contemplated that the lease payments would be paid from the City's current revenues, MM QIUMS2rgj_v ~j 477 U.S. 317, 324, 106 S,Ct, 2548, 2553 (1986), Accordingly, it is ORDBRED that the Motion for Summary Judgment filed by the defendant City of Denton is GR71MD, and the plaintiffs claims against the defendant are D2smassD wITH pRgJt7DIC6, signed this /-O ay of June, 1990. U TED 3TA Dr TR T D E S0964.pRD 3 'J r~ • DJ .J 1 ♦I ♦ D V O ♦ I ♦ 1 °i~voocv%~'`g' BOB CASTLEBERRY CITY OP DENTON MAYOR 215 EAST MCKINNEY STREET DENTON, TEXAS 76201 Mrs. Ann Pomykal Chairman Board of Directors Flow Health Care Foundation RE2 In re: Flow Ann, the City Council considered your latter at our meeting last week. After careful deliberation, the Council 1 determined that because of the potential liability to the taxpayers of the City of Denton, it would not be in the best interests of the y citizens to accept your offer. Sincerely, Bob Castleberry Mayor 1992 August 26 w MAIL T0i Mrs. Ann Pomykal Texas Instruments P.o. Box 405, M/3 3406 Lewisville, TX 75067 r ~y' U g HOW 1 13 10 Scripture Street Denton. HOSF't1'A[, TX 76201 (817) 387.58(31 October 8, 1991 Bob Castleberry, Mayor ! City of Denton 215 East McKinney Street Denton, Texas 76201 Dear Bob, Today, members of the Flow Health Care Foundation met to discuss the proposal outlined in your letter of October 3rd. Mary Williams, Chairperson of the advisory board, also attended the meeting. As you are aware, our board always has been sensitive to the contingent security interest which the City of Denton exercises over the assets resulting from the dissolution of Flow Hospital. We clearly affirmed and protected this interest in the bankruptcy procoadings, and we rewrote our bylaws and articles of incorporation to prohibit any distributions of principal specifically with the protection of the City of Denton's security interest in mind. When attorneys for the City of Denton proposed an escrow arrangement to further protect the City's interest, our board voiced no objection provided the agreement met three conditions. 1) Investment and reinvestment of Foundation funds were unrestricted, 2) Expenditure of net income was unrestricted. 3) Any fees or other, charges resulting from the escrow would be paid by the City. After reviewing your proposal, the position of our board remains unchanged. While we wish in any reasonable fashion to protect your interests, we do not feel that the contingent liability issue should be used b the City of Denton to dictate how Foundation funds (net income) will be allocated until 2008. Flow Hospital was removed from the political arena in 1988, and we believe the principle was a sound one then and now. Accordingly, we propose and would consent to the following C changes in the escrow agreements I Page 2 October 8, 1991 Change 1 1. The following assets are tendered to the Escrow Agent pursuant to tho terms of this agreement, and shall be referred to herein as the "Escrowed Funds". A. $370,000 in face amount of U.S. Government obligations currently held in safekeeping at First State Band of. Denton for the benefit of Flow. H. The promissory note from Notami Hospitals of Texas, Inc. payable to Flow in the current principal amount of $937,188.63 and with an imputed interest rate of 8%. (Amortization schedule attached) Change 2 4. Nothing herein shall prohibit the Escrow Agent from releasing any interest earned on the Escrowed Funds to Flow, as directed by Flow, I appreciated the opportunity to meet with you, Lloyd, Harold, and Mark and certainly hope that you can look at the situation from our angle and resolve this slight difference. Cordial s~dJ~rj i09i4 Sennett Kirk SK/at oat Lloyd Harrell Members Flow Health Care foundation Mary Williams Miller Davidge C - Jr _r r __rr r r_ _r r r r rr _rrr_ r -r H5ALTHCARE Iw{PIr_C 07-29-1991 M 17e2p Pg 1 rrr_.--------------------------- ------w--...rw r... ;ompounding intervals Annual Innual percentage rate...0.41 5.000% effective annual rate....,..' S.000% tats per compounding periods S.O00G'/. equivalent daily rate..:...,e 0402192% )aluation datai 07-14-1959 ValueJ $ 981,814.67 ;ASH FLOW DATA .--------------------r------------------ --_----r 'irst data Payment amount -0- interval r Last date )7-14-1990- 100,000.00 20 Annual 07-14-2009 )7-14-2009 # 0.31- 1 IMORTIZATIdN SCHEDULE - Normal amortization - Dare -r_rrr ,r-rrrr_r-__ Payment Interest Principal Balance rr--------r-------r----_ ---------------r----_----_--------- Salance at 07-14-1959 881,814.67 1 07-14-1990 100,000.00 78134°1.17 21,434.83 960,339.84 2 07-14-1991 100,000.00 769828,79 23,171.21 937,188.65 3 07-14-1992 100,000.00 74,975.09 25,024:191 912,163.72 4 07-14-1993 100,000.00 72,973.10 27,026.90 885,136,82 3 07-14-1994 1000000.00 70,810.95 29,189.03 8330947.77 6 07-14-1998 100,000.00 680475.52 31,524. 1S' 924p423.S9 7 07-14-1996 1000000.00 65,953.89 34,046,11 790,377.46 8 07.14-1997 100,000.00 6'3,230.20 36,769.80 7330607.68 9 07-14-i99e 1000000.00 600288.61 390711,39 713,896.29 10 07-14-1999 100,000.00 87,111.70 42,858.30 671,007.99 11 07-14-2000 100,600.00 53,680.64 460319.36 624,688.63 12 07-14-2001 100,000.00 49,97.09 S0,024.91 874f663,72 07-14-2002 100,000.00 45,97;J.10 34,026.90 3200636.82 4 ~I N i ;a - - - - - - - - - - - - - - EPIC rHEALTHCARE 07-29-1991 13117129 Pg 2 W---__ Pint Data Payment Internet 14 07-14-2003 1000000.00 41F650.95 Principal Balance 58,~3494.05 462p287.77 15 07-14-2004 100,000.00 360983.02 630016.98 3999270.7= 16.07--14-2005 ,1009000.00 31,941.66 6800158.34 331,212.4 17,07-14-2006 100,000.00 26,497.00 730803.00 237,709,41c 18 07-14-2007 100,000.00 20,416.76 79,3e3.24 178, 376.21 19,07-14-2008 100,000.00 14F266,10 850733.90 92,592.31 li 20 07-14-2009 100,000.00 70407.38 21 07-14-2009 0.31_ 92, E592, 62 0.31 2009 totals 99,99'9.63 7i407 ial 0.0t 0.00 .38 32,g32r131 Grand totals 1,9991999.69 1,418,385.02 9B1,B14.67 t i Mil xzsncc~' BOB CASTLEBERRY CITY OF DENTON MAYOR 21. EAST McKINNEY STREET DENTON. TEXAS 76201 Sennett Kirk Chairman Board of Directors Flow Health Care Foundation, Inc, Reg Escrow Agreement for City's security Intere9t Sennett, I am writing on behalf of the City Council to let you know of the Council's response to your request that Flow deposit approximately $3700000 into an escrow account, pursuant to the terms of a contract drafted by the attorneys, and thereafter, make annual deposits in accordance with the amortization schedule you provided. As you know, the Bankruptcy Judge has scheduled a hearing on the City's Motion for Protection of Security Interest for October 90 1991, after continuing the hearing on three occasions at the request of the attorneys pending the parties working out an agreement. The contents of this letter are for settlement purposes only and do not constitute any admiselon by the City, The City has tried to satisfy your concerns with the Escrow Agreement and has agreed to bear the annual cost of funding the escrow account, As we discussed last week, we oontinue to maintain our earlier stance that there would be no need for an escrow agreement or a security interest if Flow purchased an insurance policy to cover the possible claims against which the security interest to designed to protect. However, without such a policy, the Councilmambors feel a responsibility to the taxpayers to ensure that the security interest remains secure in accordance with the terms of the original transfer agreement. We were not aware that Flow had imputed an interest rate of 8% to the $2,000,000 and had understood that the City's security interest was in the proceeds from the sale, We were very surprised to learn of this but understand your position that you want to distribute as much of this money as possible to provide for the pressing health care needs of Denton County, We share this concern, which is why we supported your move to consolidate the glow interests last spring. Therefore, the City will accept your offer to resolve this matter provided that Flow agrees to amend, for the duration of the agreement, its articles of incorporation or provide some other legally enforceable agreement to provide that 411 of the income from the corpus be appropriated for direct health care naedo of Denton County, not to include health field scholarships. In addition, the Council would ask to receive a detailed, yearly report as to grants which are made to such agencies. Sennett Kirk October 3, 1991 Page 2 As you are aware, there are serious health care needs within our community. A number of private agencies such as the Prenatal Clinic for Denton County, The Pediatric Clinic for Denton County, TWU Cares, AlDenton, and Ann a Haven Hoapics are attempting to most these health care needs, but are detsperatelye short of resources. If the Council can be satisfied hat thes at a encies and the individuals whom they serve will reoelve willing to limit the Cit~~N ,nourity interest. If suchoassurance cannot be provided, we er ~~reaa forward to guarantee maximum liability protection fc>• „ r •;itizene. Please let me know as soon as possible if you wish to accept this offer for if we have not reached agreement byy next Wednesday, we will attend the hearing and abide by the iudwa ruling. Thank you for your consideration. Very truly yours f Bob ' mj 19ocit