unm hospitals board of trustees iii. adoption of agenda ......nov 30, 2018 · belmonte, jessica,...
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UNM Hospitals Board of Trustees
OPEN SESSION – AGENDA Friday, November 30, 2018 at 9:00 AM
Barbara and Bill Richardson Pavilion Conference Room 1500
I. CALL TO ORDER – Jerry McDowell, Ph.D., Chair, UNM Hospital Board of Trustees II. ANNOUNCEMENTS (Informational)
Chief of Staff Update – Jennifer Phillips, MD
III. ADOPTION OF AGENDA (Approval/Action)
IV. CONSENT APPROVAL/INFORMATIONAL ITEMS
Disposition of Assets (Informational) Repair, Renew, Replace Capital Project – ACC Roof Replacement -- $1,830,000.00 (Approval) Repair, Renew, Replace Capital Project – Pneumatic Tube System -- $950,000.00 (Approval)
V. PUBLIC INPUT (Informational)
VI. APPROVAL OF THE MINUTES
October 26, 2018 UNMH Board of Trustees Meeting Minutes – Jerry McDowell, Ph.D., Chair (Approval/Action)
VII. MISSION MOMENT – Kate Becker (Informational)
VIII. OCTOBER ACTION ITEMS (Informational)
IX. BOARD INITIATIVES
Chairman’s Report – Jerry McDowell, Ph.D., Chair (Informational)
Org Structure – Kate Becker (Informational)
Board of Trustees Conference/Training – Kate Becker (Informational)
X. ADMINISTRATIVE REPORTS (Informational)
Chancellor for Health Sciences - Paul Roth, MD
HSC Committee Update – Michael Richards, MD
CEO Report UNM Hospitals – Kate Becker
100 Day On the Job Report – Kate Becker
UNM Board of Regents Update – Kate Becker
CMO Report UNM Hospitals – Irene Agostini, MD XI. COMMITTEE REPORTS (Informational)
Quality and Safety Committee – Raymond Loretto, DVM
Finance, Audit & Compliance Committee – Terry Horn
Native American Services Committee – Erik Lujan
Community Engagement Committee – Christine Glidden XII. OTHER BUSINESS
October Financials – Bonnie White (Informational)
XIII. CLOSED SESSION: Vote to close the meeting and to proceed in Closed Session (Approval/Action – Roll Call Vote) a. Discussion of limited personnel matters pursuant to Section 10-15-1.H (2), NMSA pertaining to the
appointment and reappointment of medical providers to the medical staff of UNM Hospital and expansion of medical staff privileges for certain UNM Hospital medical staff providers, including the discussion of matters deemed confidential under the New Mexico Review Organization Immunity Act, Sections 41-9-1E(7) and 41-9-5, NMSA” as to the following:
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Permanent Appointments
Awad, Sawsan, MD Pediatrics
Cano Vazquez, Nadia, CNP Internal Medicine
Draper, Danielle, MD Family & Community Medicine
Edmiston, Margaret, CNP Psychiatry
Fattor-Rivera, Kristin, CNP Internal Medicine
George, Naomi, MD Emergency Medicine
Huang, Jana, AA-C Anesthesiology
Jinkins, Lindsay, MD Anesthesiology
Lauria, Genevieve, CNP Emergency Medicine
Morrell, Nathan, MD Orthopedics
Natharius, Kristin, CNP Surgery
Pritchard, Aaron, MD Pathology
Schmidt, Jordan, AA-C Anesthesiology
Tokuda, Nathan, MD Pathology
Torres, Rosalicia, MD Family & Community Medicine
Varga, Peter, MD Pediatrics
Reappointments
Adjei Poku, Yaw, MD Internal Medicine
Angeli,Eva, MD Internal Medicine
Atweh, George, MD Internal Medicine
Barrett, Douglas, MD Neurology
Belmonte, Jessica, MD Internal Medicine
Bettler, John, MD Family & Community Medicine
Bieniarz, Mark, MD Internal Medicine
Bissell, Elena, MD Family & Community Medicine
Boyne, Patric, PA-C Family & Community Medicine
Castillo, Ricardo, MD Pediatrics
Chow, Christal, MD Pediatrics
Cornelius, Hannah, PA-C Emergency Medicine
Daher, Amine, MD Pediatrics
Dammad, Tarek, MD Internal Medicine
Das, Arup, MD Surgery
Davis, Rachel, MD Surgery
De la Garza, Janet, CNS Internal Medicine
Finley, William, CNP Internal Medicine
Fisk, James, MD Pediatrics
Gray, John, PsyD Family & Community Medicine
Henderson, David, CNP Pediatrics
Kessinger, Mimi, PA-C Internal Medicine
Kraai, Erik, MD Internal Medicine
2/44
Madrid, Samantha, CNP Family & Community Medicine
McGuire, Elizabeth, MD Internal Medicine
Melton, Elizabeth, CNP Emergency Medicine
Morgan, Caitlin, CNP Surgery
Parks, Lauren, PhD Psychiatry
Rabinowitz, Ian, MD Internal Medicine
Raizada, Veena, MD Internal Medicine
Rohrscheib, Mark, MD Internal Medicine
Sheldon, Mark, MD Internal Medicine
Shevy, Laura, MD Internal Medicine
Sladen, Jamie, PA-C Neurosurgery
Taylor, Betsy, MD Obstetrics & Gynecology
Thoma, Robert, PhD Psychiatry
Tran, Huy Q., MD Neurosurgery
Vu, Linda, PA-C Surgery
Wernly, Jorge, MD Surgery
Wichman, Jennifer, CNP Surgery
Worsham, Anthony, MD Internal Medicine
Yonke, Nicole, MD Family & Community Medicine
Expansion of Privileges and/or Change in Department
Blanton, Cheyenne, PA-C Internal Medicine
Botros, James, MD Neurosurgery
Carlson, Andrew, MD Neurosurgery
Chohan, Muhammad, MD Neurosurgery
De la Garza, Janet, CNS Internal Medicine
Hamming, Zwaantje, CNP Internal Medicine
Kessinger, Mimi, PA-C Internal Medicine
Lacerda, Gwen, MD Neurosurgery
Lewis, Jeremy, MD Neurosurgery
McKee, Rohini, MD Surgery
Melendres-Groves, Lana, MD Internal Medicine
Ninivaggio, Cara, MD OB/GYN
Rabinowitz, Ian, MD Internal Medicine
Rivers, William, DO Neurosurgery
Sheffield, Amy, CNP Internal Medicine
Sheldon, Mark, MD Internal Medicine
Shin, Peter, MD
- UNMH Fluoroscopy on-core
Neurosurgery
Taylor, Christopher, MD
- UNMH Fluoroscopy non-core
Neurosurgery
Yau, Raymond, MD
- UNMH Fluoroscopy non-core
Internal Medicine
Yonas, Howard, MD
- UNMH Fluoroscopy non-core
Neurosurgery
Yonke, Nicole, MD
- UNMH Family Medicine: Attendance at delivery
to assume care of
normal newborns non-core
Family & Community Medicine
3/44
b. Discussion of matters involving strategic and long-range business plans or trade secrets of UNMH pursuant to Section 10-15-1.H (9), NMSA.
c. Vote to re-open the meeting (Approval/Action) XIV. Certification that only those matters described in Agenda Item XII were discussed in Closed
Session; consideration of, and final action on the specific limited personnel matters discussed in Closed Session. (Approval/Action)
XV. Adjourn Meeting (Approval/Action)
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Chief of Staff Update
Separator Page
5/44
UNMH MEDICAL STAFF
CHIEF OF STAFF REPORT TO BOARD OF TRUSTEES MEETING OF NOVEMBER 30TH, 2018
Clinical/ Quality/Patient Safety/Regulatory
Dr. Mike Chicarelli is named COO of UNMH! Congrats!!
New Chief of Staff starts 1/2019- Dr. Davin Quinn of the department of Psychiatry has been
elected. I will still be attending the board meetings as a board of trustee for two years.
Medical Executive Members at Large election- Valerie Carrejo, MD from the department of
Family and Community Medicine and Dusadee Sarangarm, MD from the department of
Emergency Medicine will be our next members at large on the Medical Executive Committee
each serving a two year term.
TJC has come and per Dr. Pitcher’s message to medical staff: “The TJC surveyors were all
uniformly impressed by the overall quality of, and the commitment of our medical staff
and house staff to assuring the highest quality and safest care for our patients.” From
the meeting with the board and leadership- they could really feel the “strength of our
mission.” As always, there were some opportunities for improvement and we are
working quickly to address them.
Research
There is large initiative led by Dr. Brandi Fink to reduce opioid use disorder in our state by 40%
over 4 years. The grant is worth 110M. We will be submitting in one week and we will hear
about whether or not it is funded in March. It will involve 20 different municipalities and will
address treatment, prevention and interactions with the justice system.
Education
An ad-hoc committee of the UNMH Medical Staff met and created an evidence-based peer reviewed FAQ form for the medical staff to answer questions about New Mexico’s Medical Cannabis program. The document was also adopted at SRMC by their Medical Executive Committee.
Diversity
Alisha Parada, MD was named Vice Chair for Diversity and Inclusion in the Department of
Internal Medicine earlier this year. Marlene Ballejos, PhD was named Vice Chair for Diversity,
Equity and Inclusion in the Department of Family and Community Medicine this October. They
are two of a hand-full of leaders in the continued efforts to value and celebrate Diversity at
UNM HSC.
Community
Mill levy passed in Sandoval County! This will support SRMC and the larger mission of UNMHSC.
6/44
Disposition of Assets
Separator Page
7/44
Date: November 14, 2018
To: Bruce Cherrin
Chief Procurement Officer, Purchasing Department
From: Bonnie White
Interim Chief Financial Officer, UNM Hospitals
Subject: Property Disposition – November 2018
Attached for your review and submission to the Board of Regents is the Property Disposition
Detail list for the month of November 2018.
Consistent with UNM Board of Regents Policy 7.9 Property Management and the Disposition of
Surplus Property Act, 13-6-1, NMSA 1978, and based upon documentation submitted by the
UNM Hospitals’ departments responsible for the equipment, I certify that the equipment
identified on the list is worn-out, unusable/unlocated or beyond useful life to the extent that the
items are no longer economical or safe for continued use by UNM Hospitals. I recommend that
the items be deleted from UNM Hospitals inventory and disposed of in accordance with the
above noted Regents Policy and Surplus Property Act.
8/44
Count Acquisition Cost Book Value Average Age
Monitor Upgrade Project 355 3,858,167.72$ 54,792.36$ 10.83
Unable to Inventory 54 863,615.57$ 24,710.10$ 10.74
Grand Total 409 4,721,783.29$ 79,502.46$ 10.81Property Disposition requestNovember 2018
Lawson
Number
Asset
Control
Number
DescriptionAccounting
UnitDivision Description Model Serial Number
Acquisition
Date
Acquisiton
Cost
Book
Value
Proposed Method of
DisposalReason for Disposal Comments
1567 43095 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7952G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1569 43094 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7954G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1571 43096 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7955G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1572 43098 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7956G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1573 43102 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7957G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1574 43104 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7958G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1575 43097 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7959G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1576 43100 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7960G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1578 43099 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7962G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1579 43105 SLR 8M BSIC/Hi-Res CRG Eng 100 12455 Newborn ICU SOLAR 8000M K1RF7963G 12/01/01 8,865.37$ -$ Auction Replaced Monitor Project
1815 SCOPE CF-Q160L Video Colonoscope 70020 Endoscopy Center CF-Q160L 2202681 04/01/02 22,625.00$ -$ None Unable to Inventory
1817 SCOPE CF-Q160L Video Colonoscope 70020 Endoscopy Center CF-Q160L 2202845 04/01/02 22,625.00$ -$ None Unable to Inventory
2763 BULK Computer Workstations With Ass 34110 Women's Health Center C1 32 4.25-S C1 32 4.25-S 07/01/03 13,568.10$ -$ None Unable to Inventory
2848 46590 SLR8M Sngl Card Monitor, Multi 15000 Operating Room SOLAR 8000 F3G46198G 09/01/03 10,002.72$ -$ Auction Replaced Monitor Project
2851 46589 SLR8M Sngl Card Monitor, Multi 15000 Operating Room SOLAR 8000 F3G46202G 09/01/03 10,002.72$ -$ Auction Replaced Monitor Project
3861 46280 DASH 4000 Monitor Capitalize C 95700 Clinical Engineering C3DJ6904G C3DJ6904G 05/01/03 11,953.23$ -$ Auction Replaced Monitor Project
3874 46006 DASH 4000 Monitor Capitalize C 21015 ED-North DASH 4000 G2DJ6567G 05/01/03 12,257.60$ -$ Auction Replaced Monitor Project
3876 46010 DASH 4000 Monitor Capitalize C 21015 ED-North DASH 4000 G2DJ6574G 05/01/03 12,257.60$ -$ Auction Replaced Monitor Project
3878 46011 DASH 4000 Monitor Capitalize C 21020 Pediatric Emergency Department DASH 4000 G2DJ6576G 05/01/03 12,257.60$ -$ Auction Replaced Monitor Project
3893 46009 DASH 4000 Monitor Capitalize C 21015 ED-North DASH 4000 H2DJ7320G 05/01/03 12,257.60$ -$ Auction Replaced Monitor Project
3896 46007 DASH 4000 Monitor Capitalize C 21015 ED-North DASH 4000 H2DJ7336G 05/01/03 12,257.60$ -$ Auction Replaced Monitor Project
3988 46524 UPA-P100MD/OFM Digital Video C 70020 Endoscopy Center UPA-P100MD 10421 08/01/03 6,880.00$ -$ None Unable to Inventory
4263 49319 Maternal/Fetal Monitor 12000 Labor and Delivery 129 RUX04263833PA 08/01/04 15,672.02$ -$ None Unable to Inventory
4264 49318 Maternal/Fetal Monitor 12000 Labor and Delivery 129 RUX04273847PA 08/01/04 15,672.02$ -$ None Unable to Inventory
5137 None Cardiac X-Ray NEMA/SCAI XR-21 71040 Cardiac Cath Lab SCAI XR-21 SCAI XR-21 12/01/05 5,745.00$ -$ None Unable to Inventory
5635 54352 Combi Ovens, Stacked 84000 Food and Nutrition LCG141M 4868172001 11/01/05 29,799.00$ -$ None Unable to Inventory
5645 52228 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240063GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5646 52320 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240059GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5648 52410 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240050GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5649 52412 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240066GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5650 52414 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05210008GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5651 52416 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05210005GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5652 52418 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05210003GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5653 52420 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240065GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5655 52424 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240068GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5656 52426 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240060GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5657 52428 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240058GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5659 52430 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240067GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5660 52432 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05210004GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5662 52436 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05210006GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5663 52438 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05210001GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5664 52440 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240064GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5665 52442 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240061GA 11/01/05 9,919.35$ -$ Auction Replaced Monitor Project
5666 55132 Solar 8000I 12130 Trauma/Surgical ICU SOLAR 8000I SBM05240062GA 11/01/05 9,919.34$ -$ Auction Replaced Monitor Project
5667 52403 CIC - Central Station 12130 Trauma/Surgical ICU CIC JA105232101GA 11/01/05 23,712.13$ -$ Auction Replaced Monitor Project
5676 52450 BIS/EEG Module 12110 Neuroscience ICU BIS/EEG MODULE RBM05200514GA 11/01/05 5,920.00$ -$ Auction Replaced Monitor Project
5678 52452 BIS/EEG Module 12110 Neuroscience ICU BIS/EEG MODULE RBM05200512GA 11/01/05 5,920.00$ -$ Auction Replaced Monitor Project
5679 52453 BIS/EEG Module 12110 Neuroscience ICU BIS/EEG MODULE RBM05200513GA 11/01/05 5,920.00$ -$ Auction Replaced Monitor Project
5745 None NAI DICOM Imaging Box - UMC 400C DICOM12000 Labor and Delivery UMC 400C UMC 400C 07/01/06 9,567.03$ -$ None Unable to Inventory
5862 58553 Tram, 12SL, Dinamap NIBP 95700 Clinical Engineering 451 RTW06070784GA 04/01/07 7,886.25$ -$ Auction Replaced Monitor Project
5902 58592 MAC 5500 Electrocardiograph Mo 12455 Newborn ICU MAC 5500 SCH07110765GA 04/01/07 71,999.50$ -$ Auction Replaced Monitor Project
6098 SW Life Solutions Upgrade 75045 Radiology - Nuclear Med Software Software 07/01/06 17,000.00$ -$ None Unable to Inventory
6104 58184 Transport Pro V2 12455 Newborn ICU PRO V2 AAD06231788GA 06/10/07 6,650.00$ -$ Auction Replaced Monitor Project
6105 58185 Transport Pro V2 12455 Newborn ICU PRO V2 AAD06241802GA 06/10/07 6,650.00$ -$ Auction Replaced Monitor Project
6119 60018 CIC & Touch Screen Monitor 12110 Neuroscience ICU CIC JA106486245GA 06/09/07 18,301.50$ -$ Auction Replaced Monitor Project
6120 58438 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163870GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6121 58436 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163874GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6122 58437 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163871GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6123 58439 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163876GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6124 58440 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163877GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6127 58380 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163869GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project9/44
6128 58455 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163878GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6129 58456 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163873GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6130 58457 Solar 8000I 12110 Neuroscience ICU 8000I SBL06163872GA 06/09/07 11,027.24$ -$ Auction Replaced Monitor Project
6131 58602 CO2 Module 12110 Neuroscience ICU RCK06241008GA RCK06241008GA 06/09/07 6,184.50$ -$ Auction Replaced Monitor Project
6132 58603 CO2 Module 12110 Neuroscience ICU RCK06230998GA RCK06230998GA 06/09/07 6,184.50$ -$ Auction Replaced Monitor Project
6133 58604 CO2 Module 12110 Neuroscience ICU RCK06210972GA RCK06210972GA 06/09/07 6,184.50$ -$ Auction Replaced Monitor Project
6134 58605 CO2 Module 12110 Neuroscience ICU RCK06230992GA RCK06230992GA 06/09/07 6,184.50$ -$ Auction Replaced Monitor Project
6135 58606 CO2 Module 12110 Neuroscience ICU RCK06230997GA RCK06230997GA 06/09/07 6,184.50$ -$ Auction Replaced Monitor Project
6137 58597 BIS Module 12110 Neuroscience ICU BIS RBM06241118GA 06/09/07 5,705.00$ -$ Auction Replaced Monitor Project
6138 58598 BIS Module 12110 Neuroscience ICU BIS RBM06241119GA 06/09/07 5,705.00$ -$ Auction Replaced Monitor Project
6139 58599 BIS Module 12110 Neuroscience ICU BIS RBM06241121GA 06/09/07 5,705.01$ -$ Auction Replaced Monitor Project
6140 58600 BIS Module 12110 Neuroscience ICU BIS RBM06241120GA 06/09/07 5,705.01$ -$ Auction Replaced Monitor Project
6141 58601 BIS Module 12110 Neuroscience ICU BIS RBM06241117GA 06/09/07 5,705.01$ -$ Auction Replaced Monitor Project
6144 60716 CIC 4.1 12455 Newborn ICU CIC 4.1 JA106074165GA 06/10/07 24,162.00$ -$ Auction Replaced Monitor Project
6159 58777 Solar 8000I 12455 Newborn ICU 8000I SBL06163827GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6160 58778 Solar 8000I 12455 Newborn ICU 8000I SBL06163828GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6161 60223 Solar 8000I 12455 Newborn ICU 8000I SBL06163829GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6162 58783 Solar 8000I 12455 Newborn ICU 8000I SBL06163830GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6163 58784 Solar 8000I 12455 Newborn ICU 8000I SBL06163831GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6164 58787 Solar 8000I 12455 Newborn ICU 8000I SBL06163832GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6165 58771 Solar 8000I 12455 Newborn ICU 8000I SBL06163833GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6166 58782 Solar 8000I 12455 Newborn ICU 8000I SBL06163834GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6167 60221 Solar 8000I 12455 Newborn ICU 8000I SBL06163835GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6168 58770 Solar 8000I 12455 Newborn ICU 8000I SBL06163836GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6170 58779 Solar 8000I 12455 Newborn ICU RCK06241008GA SBL06163837GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6171 60222 Solar 8000I 12455 Newborn ICU RCK06230998GA SBL06163838GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6172 60098 Solar 8000I 12455 Newborn ICU RCK06210972GA SBL06163839GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6173 60100 Solar 8000I 12455 Newborn ICU RCK06230992GA SBL06163840GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6174 60096 Solar 8000I 12455 Newborn ICU RCK06230997GA SBL06163841GA 06/10/07 11,789.14$ -$ Auction Replaced Monitor Project
6175 58776 Solar 8000I 12455 Newborn ICU 8000I SBL06163842GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6176 58773 Solar 8000I 12455 Newborn ICU 8000I SBL06163843GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6177 58786 Solar 8000I 12455 Newborn ICU 8000I SBL06163844GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6178 58775 Solar 8000I 12455 Newborn ICU 8000I SBL06163845GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6179 58772 Solar 8000I 12455 Newborn ICU 8000I SBL06163846GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6181 58769 Solar 8000I 12455 Newborn ICU 8000I SBL06163847GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6182 58774 Solar 8000I 12455 Newborn ICU 8000I SBL06163848GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6183 58768 Solar 8000I 12455 Newborn ICU 8000I SBL06163849GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6184 60220 Solar 8000I 12455 Newborn ICU 8000I SBL06163850GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6185 58781 Solar 8000I 12455 Newborn ICU 8000I SBL06163851GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6186 58785 Solar 8000I 12455 Newborn ICU 8000I SBL06163852GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6187 58780 Solar 8000I 12455 Newborn ICU 8000I SBL06163853GA 06/10/07 11,789.13$ -$ Auction Replaced Monitor Project
6188 60089 Tram 451 N 95700 Clinical Engineering 451 N 5BB06210683GA 06/10/07 6,829.20$ -$ Auction Replaced Monitor Project
6189 60090 Tram 451 N 95700 Clinical Engineering 451 N 5BB06210699GA 06/10/07 6,829.20$ -$ Auction Replaced Monitor Project
6190 60092 Tram 451 N 95700 Clinical Engineering 451 N 5BB06230824GA 06/10/07 6,829.20$ -$ Auction Replaced Monitor Project
6201 62132 MAC 5500 EKG Machine 34540 Sports Medicine MAC 5500 SCD0706719PA 07/01/07 12,201.00$ -$ None Unable to Inventory
7000 58341 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436132GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7001 58376 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436136GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7004 58377 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436129GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7005 58378 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436137GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7006 58379 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436130GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7007 58381 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436134GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7008 58382 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436131GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7009 58383 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436133GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7010 58541 Solar 8000I Capitalize CIP 163 12120 Medical/Cardiac ICU SOLAR 8000I SBL06436135GA 07/01/07 10,199.96$ -$ Auction Replaced Monitor Project
7011 58361 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442693GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7012 58362 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06432654GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7013 58363 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442694GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7016 58365 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06432659GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7017 58366 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442702GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7018 58367 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442696GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7019 58539 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442688GA 07/01/07 8,335.12$ -$ Auction Replaced Monitor Project
7021 58637 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436160GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7022 58638 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436163GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7023 58639 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436161GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7024 58640 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436159GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7026 58641 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436164GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7027 58642 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436162GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7028 58721 Solar 8000I Capitalize CIP 163 12130 Trauma/Surgical ICU SOLAR 8000I SBL06436158GA 07/01/07 12,424.09$ -$ Auction Replaced Monitor Project
7029 58643 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442704GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7030 58644 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442717GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7031 58645 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06432565GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7032 58646 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442668GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7034 58648 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06422557GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7035 58723 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06432637GA 07/01/07 8,335.13$ -$ Auction Replaced Monitor Project10/44
7037 58499 Central Information Center Cap 12460 Pediatric ICU CIC JA106486182GA 07/01/07 21,750.30$ -$ Auction Replaced Monitor Project
7038 58655 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436184GA 07/01/07 10,335.05$ -$ Auction Replaced Monitor Project
7039 58656 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436186GA 07/01/07 10,335.05$ -$ Auction Replaced Monitor Project
7040 58657 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436185GA 07/01/07 10,335.05$ -$ Auction Replaced Monitor Project
7041 58658 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436182GA 07/01/07 10,335.05$ -$ Auction Replaced Monitor Project
7042 58659 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436188GA 07/01/07 10,335.05$ -$ Auction Replaced Monitor Project
7043 58660 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436183GA 07/01/07 10,335.05$ -$ Auction Replaced Monitor Project
7044 58661 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436189GA 07/01/07 10,335.04$ -$ Auction Replaced Monitor Project
7045 58662 Solar 8000I Capitalize CIP 163 12460 Pediatric ICU SOLAR 8000I SBL06436187GA 07/01/07 10,335.04$ -$ Auction Replaced Monitor Project
7046 58678 Tram 451N (Part of Asset in Di 95700 Clinical Engineering TRAM 451N SBB06442708GA 07/01/07 5,465.63$ -$ Auction Replaced Monitor Project
7088 64643 Dash 3000 12230 Gen Med/SAC (4-W) DASH 3000 SD008015038GA 04/01/08 9,061.44$ -$ None Unable to Inventory
7090 None CIC - 12BEDV 12230 Gen Med/SAC (4-W) CICV5 CICV5 04/01/08 32,753.23$ -$ None Unable to Inventory
7092 None CIC 12BEDM 12230 Gen Med/SAC (4-W) CICV5 CICV5 04/01/08 14,063.23$ -$ None Unable to Inventory
7093 None CIC 10BEDV 12230 Gen Med/SAC (4-W) CICV5 CICV5 04/01/08 29,708.23$ -$ None Unable to Inventory
7153 SW Software for Capillary Glucose 90030 Lab - Admin Software Software 04/01/08 19,200.00$ -$ None Unable to Inventory
7154 None Hardware for Capillary Glucose 90030 Lab - Admin Hardware Hardware 04/01/08 10,100.00$ -$ None Unable to Inventory
7279 58715 Dash 4000 Capitalize CIP 1630 15045 PACU - BBRP DASH 4000 SBG06462664GA 07/01/07 10,134.86$ -$ Auction Replaced Monitor Project
7293 60742 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442699GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7294 60746 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442692GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7296 62457 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06432647GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7297 None Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N 451N 07/01/07 8,236.14$ -$ None Unable to Inventory
7298 None Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N 451N 07/01/07 8,236.14$ -$ None Unable to Inventory
7301 60032 CIC Capitalize CIP 1630 Med Eq 21010 ED - Fast Track CIC JA106486192GA 07/01/07 36,369.30$ -$ Auction Replaced Monitor Project
7303 58939 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06452038GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7304 58940 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462653GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7305 58941 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462137GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7306 58942 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462667GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7307 58943 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462134GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7308 58944 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462140GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7310 58946 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06451656GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7312 58905 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462651GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7314 58906 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462658GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7315 58907 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462302GA 07/01/07 11,764.74$ -$ Auction Replaced Monitor Project
7316 58908 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462312GA 07/01/07 11,764.73$ -$ Auction Replaced Monitor Project
7317 58909 Dash 4000 Capitalize CIP 1630 21010 ED - Fast Track DASH 4000 SBG06462637GA 07/01/07 11,764.73$ -$ Auction Replaced Monitor Project
7318 60028 CIC Capitalize CIP 1630 Med Eq 21015 ED-North CIC JA106486205GA 07/01/07 48,332.26$ -$ Auction Replaced Monitor Project
7319 60030 CIC Capitalize CIP 1630 Med Eq 21015 ED-North CIC JA106486179GA 07/01/07 48,332.26$ -$ Auction Replaced Monitor Project
7321 58968 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06422458GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7322 58967 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442715GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7323 58966 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06432658GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7326 58964 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB0643266GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7327 58963 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442707GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7329 58990 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06436155GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7330 58991 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06426120GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7331 58992 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06426123GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7332 58993 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06436157GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7333 58994 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06436156GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7334 58995 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06426122GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7337 60022 Solar 8000I Capitalize CIP 163 21015 ED-North SOLAR 8000I SBL06426121GA 07/01/07 10,788.78$ -$ Auction Replaced Monitor Project
7339 60005 Dash 4000 (with Div 02 Asset 3 21020 Pediatric Emergency Department DASH 4000 SBG06452031GA 07/01/07 10,589.32$ -$ Auction Replaced Monitor Project
7348 58741 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442685GA 07/01/07 8,236.14$ -$ Auction Replaced Monitor Project
7350 58330 CIC Capitalize CIP 1630 Med Eq 12455 Newborn ICU CIC JA106486248GA 07/01/07 21,469.80$ -$ Auction Replaced Monitor Project
7351 58333 CIC Capitalize CIP 1630 Med Eq 12110 Neuroscience ICU CIC JA106486235GA 07/01/07 21,469.80$ -$ Auction Replaced Monitor Project
7352 58435 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436173GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7353 58442 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436165GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7354 58443 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436176GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7355 58444 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436175GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7356 58445 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436172GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7357 58446 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436171GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7359 58447 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436125GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7360 58448 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436170GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7361 58449 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436174GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7362 58450 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436168GA 07/01/07 10,170.82$ -$ Auction Replaced Monitor Project
7363 58451 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436169GA 07/01/07 10,170.81$ -$ Auction Replaced Monitor Project
7364 58452 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436124GA 07/01/07 10,170.81$ -$ Auction Replaced Monitor Project
7365 58453 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436166GA 07/01/07 10,170.81$ -$ Auction Replaced Monitor Project
7366 58454 Solar 8000I Capitalize CIP 163 12110 Neuroscience ICU SOLAR 8000I SBL06436167GA 07/01/07 10,170.81$ -$ Auction Replaced Monitor Project
7367 58421 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06422551GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7368 58422 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442667GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7372 58425 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06422448GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7373 58426 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06432626GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7374 58427 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442690GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7375 58428 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442701GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7378 58431 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06432572GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project11/44
7379 58432 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06432575GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7381 58433 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06442711GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7382 58434 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering 451N SBB06422558GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
7383 58904 Dash 4000 Capitalize CIP 1630 21015 ED-North DASH 4000 SBG06452043GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
7525 67210 Misuho OSI Imaging Table 15000 Operating Room OSI 5671 06/01/08 56,380.00$ -$ None Unable to Inventory
7878 62371 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07174566GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7879 62372 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07174575GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7883 62375 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07144441GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7884 62376 Tram 451N 95700 Clinical Engineering TRAM 451N SBB071444478GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7885 62377 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07184699GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7886 62378 Tram 451N 95700 Clinical Engineering TRAM 451N SBB0714444GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7887 62379 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07174560GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7888 62380 Tram 451N 95700 Clinical Engineering TRAM 451N SBB071444457GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7889 62381 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07154483GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7890 62382 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07174572GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7894 62384 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07174617GA 09/01/07 7,362.00$ -$ Auction Replaced Monitor Project
7895 62385 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189836GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7896 62386 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189841GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7897 62387 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189835GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7898 62388 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189839GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7899 62389 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189840GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7900 62390 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189832GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7901 62391 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189830GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7902 62392 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189831GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7904 62393 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189842GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7905 62394 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189833GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7906 62395 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189843GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7907 62396 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189837GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7908 62397 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189834GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7909 62398 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL07189838GA 09/01/07 5,192.30$ -$ Auction Replaced Monitor Project
7930 62635 Neurofax (EEG) 78010 Neurodiagnostics Lab JE-921A 01267 12/01/07 12,634.07$ -$ None Unable to Inventory
7931 62815 CIC Pro 12415 Intermediate Care Nursery CIC PRO SCH07422647GA 01/01/08 44,935.21$ -$ Auction Replaced Monitor Project
7932 62829 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423135GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7933 62830 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423140GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7934 62831 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423134GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7935 62832 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423141GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7937 62833 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423137GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7938 62834 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07412872GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7939 62835 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423142GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7940 62836 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423139GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7941 62837 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423136GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7942 62838 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423118GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7943 62839 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423138GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7944 62840 Solar 8000I 12415 Intermediate Care Nursery SOLAR 8000I SCZ07423133GA 01/01/08 13,670.94$ -$ Auction Replaced Monitor Project
7945 62866 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07164531GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7946 62867 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07415656GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7949 62869 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07405610GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7950 62870 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07405607GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7951 62871 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07405623GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7952 62872 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07154502GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7953 62873 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07415657GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7956 62876 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07405618GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
7957 62877 Tram 451N 95700 Clinical Engineering TRAM 451N SBB07405648GA 01/01/08 6,995.90$ -$ Auction Replaced Monitor Project
8100 MOD EW7 Image Capture Work Station 70010 Digestive Disease Procedures EW7 0080004 07/01/08 7,136.66$ -$ None Unable to Inventory
8101 MOD EW7 Image Capture Work Station 70010 Digestive Disease Procedures EW7 0080005 07/01/08 7,136.66$ -$ None Unable to Inventory
8506 None Sonic Irrigator Digital 110V 15010 Sterile Processing SONIC 0109 45681 08 06/01/09 13,329.00$ -$ None Unable to Inventory
8518 STERILE P04102-06 Transducer 32045 Southwest Mesa Clinic P04102-06 RIC5-9-D 06/01/09 8,050.00$ -$ None Unable to Inventory
8519 STERILE P04102-06 Transducer 32045 Southwest Mesa Clinic P04102-.06 03G7TC 06/01/09 8,050.00$ -$ None Unable to Inventory
8577 68440 Tram 451N and Tram Rack for MA 71040 Cardiac Cath Lab 451N SBB080507943GA 05/01/09 10,327.50$ -$ Auction Replaced Monitor Project
8740 73724 NK - Digital Video EEG System 78010 Neurodiagnostics Lab EEG9200 7GST4J1 09/01/09 35,026.57$ -$ None Unable to Inventory
8793 58560 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409341447GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8794 70996 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409341445GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8796 73849 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409351540GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8797 73850 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409341451GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8798 73851 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409351539GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8799 73852 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409341364GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8800 73853 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409351537GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8801 73854 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409341428GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8803 73855 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409341357GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8804 73859 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409351534GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8805 73860 Solar 8000i 12120 Medical/Cardiac ICU SOLAR 8000I SE409351532GA 10/01/09 12,193.30$ -$ Auction Replaced Monitor Project
8806 73832 Transport Pro-V2 Monitor 15055 Anesthesia PRO-V2 SCS09384092GA 11/01/09 6,125.00$ -$ Auction Replaced Monitor Project
8807 73833 Transport Pro-V2 Monitor 15055 Anesthesia PRO-V2 SCS09384089GA 11/01/09 6,125.00$ -$ Auction Replaced Monitor Project
8860 70055 CICV5+MP100D Monitor 21015 ED-North MP100D 1084177 03/01/10 35,219.55$ -$ Auction Replaced Monitor Project12/44
8862 70039 Dash 4000 Monitor 21010 ED - Fast Track 4000 SD009441239GA 11/01/09 15,222.18$ -$ Auction Replaced Monitor Project
8863 71000 Dash 4000 Monitor 21010 ED - Fast Track 4000 SD009410398GA 11/01/09 15,222.18$ -$ Auction Replaced Monitor Project
8865 70040 Dash 4000 Monitor 21010 ED - Fast Track 4000 SD009410395GA 11/01/09 15,222.18$ -$ Auction Replaced Monitor Project
8867 70042 Dash 4000 Monitor 21010 ED - Fast Track 4000 SD009441237GA 11/01/09 15,222.18$ -$ Auction Replaced Monitor Project
8869 70041 Dash 4000 Monitor 21010 ED - Fast Track 4000 SD009410391GA 11/01/09 15,222.18$ -$ Auction Replaced Monitor Project
8870 70043 Dash 4000 Monitor 21010 ED - Fast Track 4000 SD009441243GA 11/01/09 15,222.18$ -$ Auction Replaced Monitor Project
8900 73469 AIDA DVD-M with Smart Screen A 15500 OSIS Operating Room 2024520 EA661533-P 08/01/09 16,657.04$ -$ None Unable to Inventory
9094 None Portable Fiber Intubation Scop 12130 Trauma/Surgical ICU FI-13BS G110621 06/01/10 7,114.80$ -$ None Unable to Inventory
9182 None MSVP Medison Accuvix Sonoace P 34120 Repro/Endo Clinic 3D5-8EK 100168 06/01/10 6,516.87$ -$ None Unable to Inventory
9183 None MSVP Medison Accuvix Sonoace P 34120 Repro/Endo Clinic 3D5-8EK 93567 06/01/10 6,519.69$ -$ None Unable to Inventory
9243 70883 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ09352031GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9244 70897 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ10222494GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9245 70898 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ09532294GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9246 70899 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ10052380GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9248 70900 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ10042334GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9249 70901 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ10042340GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9250 70902 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ10062390GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9251 70903 Solar Capnostat 21010 ED - Fast Track CAPNOSTAT RCJ10222490GA 09/01/10 5,810.00$ -$ Auction Replaced Monitor Project
9420 None RIC5-9-D Probe 34115 Women's Ultrasound Clinic RIC5-9-D RIC5-9-D 02/01/11 6,392.00$ -$ None Unable to Inventory
9512 None Packaged Recorder DTpHZ 70010 Digestive Disease Procedures DIGITRAPPER DTZ10236 05/01/11 8,629.00$ -$ None Unable to Inventory
9514 None Packaged Recorder DTpHZ 70010 Digestive Disease Procedures DIGITRAPPER DTZ10248 05/01/11 8,629.00$ -$ None Unable to Inventory
9576 None PPS Cluster Server - Prescript 77015 Pharmacy - Outpatient PPS Server PPS Server 07/01/10 58,005.00$ -$ None Unable to Inventory
10243 47185 Spectrum Pool Lift 76050 CTH Physical Therapy SWIM LIFT II NONE 04/01/01 5,109.70$ -$ None Unable to Inventory
10430 49809 4V1 Transducer 30030 CTH Outpatient Clinic 4V1 55378 06/01/09 18,500.00$ -$ None Unable to Inventory
14245 None Viking IV Base Computer System 34315 Clinical Neuroscience Center CICV5 CICV5 07/01/95 43,817.79$ -$ None Unable to Inventory
18332 36030 Spectra 500 5-Step Mag w/Video 34245 ENT Clinic FS 1100 21458 09/01/00 7,353.00$ -$ None Unable to Inventory
18575 38021 Zoll Base Power Charger 4X4 71040 Cardiac Cath Lab M SERIES T99J05583 10/01/00 8,640.98$ -$ None Unable to Inventory
18690 38904 External Fetal Monitor 12000 Labor and Delivery 172 13000176 12/01/00 5,569.20$ -$ None Unable to Inventory
19279 None HT50-HI VENTILATOR SYSTEM 70070 Lifeguard Dispatch HT50-H1 HT50-H1 06/01/03 11,940.98$ -$ None Unable to Inventory
19311 None HT50-H1 Ventilator Assy w/o Hu 70070 Lifeguard Dispatch HT50-H1 HT50-H1 08/01/03 11,940.98$ -$ None Unable to Inventory
19328 None HT50-H1 Ventilator Assembly 70070 Lifeguard Dispatch 03092097 03092097 05/01/04 10,007.73$ -$ None Unable to Inventory
19329 None HT50-H1 Ventilator Assembly 70070 Lifeguard Dispatch 03092089 03092089 05/01/04 10,007.73$ -$ None Unable to Inventory
19330 None HT50-H1 Ventilator Assembly 70070 Lifeguard Dispatch 03071880 03071880 05/01/04 10,007.73$ -$ None Unable to Inventory
19449 52252 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250080GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19450 52253 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250075GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19451 52254 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250074GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19452 52255 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05240069GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19453 52256 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250071GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19454 52257 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250077GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19455 52258 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250078GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19456 52259 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250072GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19457 52260 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05240070GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19458 52261 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250076GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19459 52262 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250073GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19460 52263 Solar 8000I 12460 Pediatric ICU SOLAR 8000I SBM05250079GA 09/01/05 12,795.62$ -$ Auction Replaced Monitor Project
19502 58671 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442709GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
19503 58672 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442695GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
19505 58674 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442691GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
19506 58675 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442684GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
19508 58677 Tram 451N Capitalize CIP 1630 95700 Clinical Engineering TRAM 451N SBB06442700GA 07/01/07 8,335.14$ -$ Auction Replaced Monitor Project
19511 58872 Dash 4000 21015 ED-North DASH 4000 SBG06462145GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19512 58873 Dash 4000 21015 ED-North DASH 4000 SBG06451555GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19514 58875 Dash 4000 21015 ED-North DASH 4000 SBG06462126GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19515 58876 Dash 4000 21015 ED-North DASH 4000 SBG06452022GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19516 58877 Dash 4000 21015 ED-North DASH 4000 SBG06451640GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19517 58878 Dash 4000 21015 ED-North DASH 4000 SBG06462645GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19518 58879 Dash 4000 21015 ED-North DASH 4000 SBG06462633GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19519 58880 Dash 4000 21015 ED-North DASH 4000 SBG06452032GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19520 58881 Dash 4000 21015 ED-North DASH 4000 SBG06462143GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19521 58882 Dash 4000 21015 ED-North DASH 4000 SBG06452033GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19523 58884 Dash 4000 21015 ED-North DASH 4000 SBG06462643GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19524 58885 Dash 4000 21015 ED-North DASH 4000 SBG06462139GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19525 58886 Dash 4000 21015 ED-North DASH 4000 SBG06462144GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19526 58887 Dash 4000 21015 ED-North DASH 4000 SBG06462317GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19527 58888 Dash 4000 21015 ED-North DASH 4000 SBG06451698GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19528 58889 Dash 4000 21015 ED-North DASH 4000 SBG06451647GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19529 58890 Dash 4000 21015 ED-North DASH 4000 SBG06452036GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19530 58891 Dash 4000 21015 ED-North DASH 4000 SBG06452045GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19531 58892 Dash 4000 21015 ED-North DASH 4000 SBG06462138GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19532 58893 Dash 4000 21015 ED-North DASH 4000 SBG06451699GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19533 58894 Dash 4000 21015 ED-North DASH 4000 SBG06451550GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19534 58895 Dash 4000 21015 ED-North DASH 4000 SBG06451650GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19535 58896 Dash 4000 21015 ED-North DASH 4000 SBG06452034GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19536 58897 Dash 4000 21015 ED-North DASH 4000 SBG06452035GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project13/44
19537 58898 Dash 4000 21015 ED-North DASH 4000 SBG06462133GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19538 58899 Dash 4000 21015 ED-North DASH 4000 SBG06451643GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19539 58900 Dash 4000 21015 ED-North DASH 4000 SBG06451648GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19540 58901 Dash 4000 21015 ED-North DASH 4000 SBG06451539GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19541 58902 Dash 4000 21015 ED-North DASH 4000 SBG06462136GA 07/01/07 11,340.56$ -$ Auction Replaced Monitor Project
19543 60474 Transport Pro 21015 ED-North TRANSPORT PRO SCS06440441GA 07/01/07 5,775.00$ -$ Auction Replaced Monitor Project
19544 60475 Transport Pro 21015 ED-North TRANSPORT PRO SCS06440418GA 07/01/07 5,775.00$ -$ Auction Replaced Monitor Project
19545 60477 Transport Pro 21015 ED-North TRANSPORT PRO SCS06440452GA 07/01/07 5,775.00$ -$ Auction Replaced Monitor Project
19546 60472 Transport Pro 21015 ED-North TRANSPORT PRO SCS06440453GA 07/01/07 5,775.00$ -$ Auction Replaced Monitor Project
19549 60467 Dash 3000 21015 ED-North DASH 3000 SBG06472815GA 07/01/07 5,268.12$ -$ Auction Replaced Monitor Project
19550 60468 Dash 3000 21015 ED-North DASH 3000 SBG06472812GA 07/01/07 5,268.12$ -$ Auction Replaced Monitor Project
19553 60036 CIC 21020 Pediatric Emergency Department CIC JA106486180GA 07/01/07 32,112.32$ -$ Auction Replaced Monitor Project
19554 58983 Dash 4000 12480 CTH Rehab-Ortho Unit DASH 4000 SBG06462135GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19555 58984 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06462311GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19556 58985 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06452042GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19557 58986 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06462129GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19558 58987 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06452030GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19559 58988 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06452039GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19560 58989 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06452046GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19561 60001 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06452029GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19562 60002 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06419352GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19563 60003 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06452037GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19564 60004 Dash 4000 21020 Pediatric Emergency Department DASH 4000 SBG06451654GA 07/01/07 11,224.25$ -$ Auction Replaced Monitor Project
19574 60292 Solar 8000I 12455 Newborn ICU SOLAR 8000I SBL06426118GA 07/01/07 10,351.66$ -$ Auction Replaced Monitor Project
19575 60293 Solar 8000I (w/Div 01 Asset #2 12455 Newborn ICU SOLAR 8000I SBL06426119GA 07/01/07 10,312.26$ -$ Auction Replaced Monitor Project
19815 None Microscope 74120 Lab - 1213 Univ - Blood Bank B-MAX B-MAX 05/01/08 13,348.92$ -$ None Unable to Inventory
19881 68224 Dash 4000 21015 ED-North DASH 4000 SD008484188GA 12/01/08 13,298.92$ -$ Auction Replaced Monitor Project
19882 68223 Dash 4000 21015 ED-North DASH 4000 SD008484190GA 12/01/08 13,298.92$ -$ Auction Replaced Monitor Project
19901 68565 ManoScan 360-Z Modular EG Cart 70020 Endoscopy Center 360-Z CICV5 11/01/08 35,300.00$ -$ None Unable to Inventory
21097 80337 Nellcor Tram 451N5 15055 Anesthesia TRAM 451N5 SBB10319779GA 07/01/11 6,962.90$ -$ Auction Replaced Monitor Project
21432 82776 CIC 12110 Neuroscience ICU CIC PRO SDY11077871GA 06/01/12 6,212.50$ -$ Auction Replaced Monitor Project
21433 82777 CIC 12120 Medical/Cardiac ICU CIC PRO SDY11158745GA 05/01/12 6,212.50$ -$ Auction Replaced Monitor Project
21435 82779 CIC 21025 ED Admission Prep CIC PRO SDY11077872GA 06/01/12 6,212.50$ -$ Auction Replaced Monitor Project
26355 82475 CIC 95700 Clinical Engineering CIC PRO SDY11108111GA 07/01/12 6,212.50$ -$ Auction Replaced Monitor Project
26367 83766 CIC 95710 1213 Clinical Engineering CIC PRO SDY12483762GA 02/01/13 6,212.50$ -$ Auction Replaced Monitor Project
26554 SW NC4 E-Sponder Software 95020 Emergency Management Software Software 11/01/12 55,325.89$ -$ None Unable to Inventory
28862 89101 CIC Pro V5 21015 ED-North CIC PRO SDY13225655GA 09/01/14 27,050.40$ 5,410.08$ Auction Replaced Monitor Project
28934 91412 Transport ATO Model Monitor 12110 Neuroscience ICU TRANSPORT V2 ATO 1040654 09/01/14 6,342.00$ 3,171.00$ Auction Replaced Monitor Project
29332 91152 CIC V5.X Ato Model 21015 ED-North CIC-PRO SDY14372689GA 04/01/15 18,727.20$ 5,930.28$ Auction Replaced Monitor Project
29444 91721 Monitor Central Station 12415 Intermediate Care Nursery CIC V5.X ATO SDY15074280GA 03/01/15 9,036.00$ 2,710.80$ Auction Replaced Monitor Project
29498 91849 Dash 5000 21015 ED-North DASH 5000 SHQ15193AA1SA 06/01/15 11,767.00$ 4,118.44$ Auction Replaced Monitor Project
29499 91850 Dash 5000 21015 ED-North DASH 5000 SHQ151934385SA 06/01/15 11,767.00$ 4,118.44$ Auction Replaced Monitor Project
30535 95281 Dash 5000 Monitor 21015 ED-North DASH 5000 SHQ16124731SA 04/01/16 10,509.37$ 5,429.84$ Auction Replaced Monitor Project
30540 95286 Dash 5000 Monitor 21015 ED-North DASH 5000 SHQ16124717SA 04/01/16 10,509.37$ 5,429.84$ Auction Replaced Monitor Project
30541 95287 Dash 5000 Monitor 21015 ED-North DASH 5000 SHQ16124734SA 04/01/16 10,509.37$ 5,429.84$ Auction Replaced Monitor Project
30567 93687 Dash 5000 Monitor 12415 Intermediate Care Nursery DASH 5000 SHQ15263663SA 10/01/15 15,652.56$ 6,521.90$ Auction Replaced Monitor Project
30568 93688 Dash 5000 Monitor 12415 Intermediate Care Nursery DASH 5000 SHQ15263664SA 10/01/15 15,652.56$ 6,521.90$ Auction Replaced Monitor Project
30657 95908 Patient Data Module 12455 Newborn ICU PDM SA315155096GA 06/01/16 9,565.20$ 4,942.02$ None Unable to Inventory
30658 95909 Patient Data Module 12455 Newborn ICU PDM SA315155165GA 06/01/16 9,565.20$ 4,942.02$ None Unable to Inventory
30659 95910 Patient Data Module 12455 Newborn ICU PDM SA315155182GA 06/01/16 9,565.20$ 4,942.02$ None Unable to Inventory
30660 95911 Patient Data Module 12455 Newborn ICU PDM SA315155158GA 06/01/16 9,565.20$ 4,942.02$ None Unable to Inventory
30661 95912 Patient Data Module 12455 Newborn ICU PDM SA315155172GA 06/01/16 9,565.20$ 4,942.02$ None Unable to Inventory
14/44
Repair, Renew, Replace Capital Project – ACC Roof
Replacement
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15/44
CAPITAL PROJECT APPROVAL
UNM HOSPITALS – ACC Roof Replacement
November 2018
REQUESTED ACTION:
As required by Section 7.12 of Board of Regents Policy Manual, the New Mexico Higher Education
Department and the New Mexico State Board of Finance, capital project approval is requested for
ACC Roof Replacement.
DESCRIPTION:
Request approval to remove the existing roofing membrane and all of its components, down to concrete
deck, and install new 60 mil TPA (tri-polymer alloy) thermoplastic single ply roof system over tapered
insulation. The construction will replace existing eight dome skylights with new Kalwall skylights.
RATIONALE:
The existing roof has exceeded its life expectancy and has had several temporary patch repairs. The
existing membrane has stretched to the point of imminent failure.
PURCHASING PROCESS: Weatherproofing Technologies, Inc. (WTI) was hired as the project consultant to provide project design
and oversight. These services were procured under WTI’s Vizient contract number CE0360.
Construction firms were invited to view the site. The project was competitively bid; however, the
construction firm has not yet been awarded. The construction contract is anticipated to be completed
by June 30, 2019.
FUNDING:
The total project budget is estimated at and will not exceed $1,830,000. The project will be funded equally
($915,000 each) by the UNM Hospital Capital Fund and by UNMH Health Sciences Center.
16/44
Repair, Renew, Replace Capital Project – Pneumatic
Tube System
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17/44
CAPITAL PROJECT APPROVAL
UNM HOSPITALS – UH-Main Pneumatic Tube System Upgrades
November 2018
REQUESTED ACTION:
As required by Section 7.12 of Board of Regents Policy Manual, the New Mexico Higher Education
Department and the New Mexico State Board of Finance, capital project approval is requested for
UH-Main Pneumatic Tube System Upgrades.
DESCRIPTION:
Request approval to upgrade to the Pneumatic Tube System at UH-Main and BBRP. This upgrade will
be conducted in two phases:
Phase I - Provide for the addition of Zone 7 and 8 in BBRP which will include two regenerative
blower packages, and four transfer units connected to Emergency Power. This will include
modification of the existing system in the basement and on the second floor of the BBRP to
accommodate installation of new equipment.
Phase II - Provide Ethernet conversion package to all Swisslog equipment including blowers,
stations, and transfer unit. This phase includes providing Ethernet ports to all equipment, replacing
existing TL-2009 Panels with Swisslog supported Nexus Panels, and providing Ethernet conversion
panels for all blowers and transfer units. A System Control Center and Cold Backup will be added
to reduce system downtime during a potential computer failure.
RATIONALE:
UNM Hospitals relies heavily on the pneumatic tube system for transfer of time sensitive labs
specimens and medication orders/prescriptions. The current system is at the end of life (over ten years
old), and is no longer supported for maintenance or parts. The upgrade to hardware will allow for
Swisslog customer support and improved maintenance of the system. During peak usage, the pneumatic
tube systems conducts up to 3,500 transactions per day. With the current system, wait times for
delivery of an item to its final destination may take up to eight minutes. With the addition of Zone 7
and 8, simulations are projecting that the average wait time will decrease to less than one minute.
PURCHASING PROCESS: The Architectural firm Studio Southwest was hired to provide design for the installation of Phase One
(Addition of Zone 7 and 8). Design documents will be submitted for bids using PRP (Price Request
Proposal) to On-Call Contractors. Phase Two will be procured utilizing Sole Source procedures for
awarding Swisslog to provide upgrade of existing Swisslog equipment.
FUNDING:
The total project budget is estimated at and will not exceed $950,000, $550,000 for Phase I and $400,000
for Phase II. Phase I $550,000.00 is to be funded by UNM Hospital Capital FY 2019 Renovation Fund.
Phase Two will be funded by UNM Hospital Capital FY 2020 Renovation Fund.
18/44
October 26, 2018 UNMH Board of Trustees Meeting Minutes
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19/44
UNM Hospitals Board of Trustees October 26, 2018
Barbara and Bill Richardson Pavilion 1500
UNM Hospitals Board of Trustees Minutes – October 26, 2018 1
Agenda Item Subject/Discussion Action/Responsible Person
Voting Members Present Dr. Jerry McDowell, Ms. Christine Glidden, Mr. Terry Horn, Mr. Joseph Alarid, Dr. Aimee Smidt, Mr. Erik Lujan, Ms. Debbie Johnson, and Mr. Nick Estes
Ex-Officio Members Present
Dr. Paul Roth, Dr. Michael Richards, Mrs. Kate Becker, Dr. Jennifer Phillips, and Mr. Garrett Adcock
County Officials Present Mr. Clay Campbell
I. Call to Order A quorum being established, Dr. Jerry McDowell, Chair, called the meeting to order at 10:15 AM.
II. Announcements Dr. Jerry McDowell stated the Board of Trustees Meeting today timeframe has been reduced and he requested that administrative and committee reports be deferred until next month’s meeting unless there are any relevant issues due to The Joint Commission conducting their on-site visit this week.
III. Adoption of Agenda Chair McDowell requested a motion to adopt the agenda. Mr. Terry Horn made a motion to adopt the agenda. Ms. Debbie Johnson seconded. Motion passed with no objections.
IV. Consent Approval Mrs. Bonnie White presented the below identified Consent Items, which were discussed and approved at the Finance Meeting to be reviewed/approval by the full Board of Trustees (back-up documentation in BoardBook). Mr. Terry Horn stated the Finance Committee discussed both Consent Items and recommend approval by the full Board of Trustees.
Siemens Vision 600 PET-CT Scanner Endoscopy Expansion
Mr. Terry Horn made a motion to approve the Siemens Vision 600 PET-CT Scanner. Mr. Erik Lujan seconded. Motion passed with no objections.
Ms. Debbie Johnson made a motion to approve the Endoscopy Expansion. Mr. Terry Horn seconded. Motion passed with no objections.
V. Public Input No Public Input
VI. Approval of Minutes
Dr. Jerry McDowell requested a motion to approve the meeting minutes. Mr. Terry Horn made a motion to approve the September 28, 2018 UNMH Board of Trustees Meeting Minutes. Ms. Christine Glidden seconded. Motion passed unanimously.
20/44
UNM Hospitals Board of Trustees October 26, 2018
Barbara and Bill Richardson Pavilion 1500
UNM Hospitals Board of Trustees Minutes – October 26, 2018 2
Agenda Item Subject/Discussion Action/Responsible Person
VII. Mission Moment Mrs. Kate Becker read an appreciative Tweet posting expressing gratitude for the people they met at UNMH – “…genuinely some of the finest human beings I’ve had the chance to meet – true stewards of compassion and kindness” “….if you are a nurse, if you know a nurse, if you want to be a nurse, you are forever a hero in my book”
VIII. Action Items N/A
IX. Board Initiatives Chairman’s Report: Dr. Jerry McDowell, Chair, reported that the Joint Commission has been on-site this week and he joined their Leadership Meeting this morning. Chair McDowell said he could not have been more pleased that the TJC members were glowing with the quality of the staff and that they told stories about their time and visit at UNM Hospitals. A great experience thanks to Dr. Roth, Dr. Richards, Kate Becker and every other member of the administrative team. Board of Trustees Election of Officers Policy: Dr. Jerry McDowell stated the Executive Committee has met and discussed Officers for this year and he has discussed their recommendations with Mrs. Kate Becker and Dr. Paul Roth, who concur. Chair McDowell said the recommendation from the Executive Committee is to continue with the same Officers; however, he asked if there are any other nominations from Board of Trustee Members. With no further nominations, Chair McDowell requested a motion. Conflict of Interest Management Plan: Dr. Jerry McDowell reminded everyone that the Conflict of Interest Management Plan was approved at the September Board of Trustees Meeting. Copies distributed to everyone for their signature and return to Fontaine Whitney for filing.
Mr. Terry Horn made a motion that the current Officers remain for another year. Ms. Christine Glidden seconded the motion. Motion passed unanimously.
X. Administrative Reports
No reports this month due to The Joint Commission conducting on-site visit.
XI. Committee Reports No reports this month due to The Joint Commission conducting on-site visit.
XII. Other Business September Financials reviewed by Ms. Bonnie White (dashboard in BoardBook)
XIII. Closed Session At 11:04 AM, Dr. Jerry McDowell, Chair, requested a motion to close the Open Session of the meeting and move into Closed Session.
Mr. Terry Horn made a motion to close the Open Session and move to the Closed Session. Dr. Aimee Smidt seconded the motion. Per Roll Call, the motion passed.
21/44
UNM Hospitals Board of Trustees October 26, 2018
Barbara and Bill Richardson Pavilion 1500
UNM Hospitals Board of Trustees Minutes – October 26, 2018 3
Agenda Item Subject/Discussion Action/Responsible Person
Roll Call:: Dr. Jerry McDowell – Yes Ms. Christine Glidden – Yes Dr. Raymond Loretto – Not Present at Meeting Ms. Debbie Johnson – Yes Mr. Terry Horn – Yes Mr. Erik Lujan – Yes Dr. Aimee Smidt – Yes Mr. Joseph Alarid -- Yes Mr. Nick Estes – Yes
XIV. Certification After discussion and determination where appropriate, of limited personnel matters per Section 10-15-1.H (2); and discussion and determination, where appropriate of matters subject to the attorney-client privilege regarding pending or threatened litigation in which UNMH is or may become a participant, pursuant to Section 10-15-1.H (7); and discussion of matters involving strategic and long-range business plans or trade secrets of UNMH pursuant to Section 10-15-1.H (9), NMSA, the Board certified that no other items were discussed, nor were actions taken.
Vote to Re-Open Meeting At 11:20 AM, Dr. Jerry McDowell, Chair, requested a roll call motion be made to close the Closed Session and return the meeting to the Open Session.
Mr. Nick Estes made a motion to close the Closed Session and return to the Open Session. Ms. Debbie Johnson seconded the motion. Per Roll Call, the motion passed. Roll Call:: Dr. Jerry McDowell – Yes Ms. Christine Glidden – Yes Dr. Raymond Loretto – Not Present at Meeting Ms. Debbie Johnson – Yes Mr. Terry Horn – Yes Mr. Erik Lujan – Yes Dr. Aimee Smidt – Yes Mr. Joseph Alarid -- Yes Mr. Nick Estes – Yes
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UNM Hospitals Board of Trustees October 26, 2018
Barbara and Bill Richardson Pavilion 1500
UNM Hospitals Board of Trustees Minutes – October 26, 2018 4
Agenda Item Subject/Discussion Action/Responsible Person
Dr. Jerry McDowell, Chair, requested the Board acknowledge receipt of the following as presented in the Closed Session to acknowledge, for the record, that those minutes were, in fact, presented to, reviewed, and accepted by the Board and for the Board to accept the recommendations of those Committees as set forth in the minutes of those committees meetings and to ratify the actions taken in Closed Session.
August 24, 2018 UNMH BOT Quality and Safety Committee Meeting Minutes August 29, 2018 UNMH BOT Finance Committee Meeting Minutes September 19, 2018 Medical Executive Committee (MEC) Meeting Minutes September 26, 2018 UNMH BOT Native American Services Committee Meeting
Minutes Dr. Jerry McDowell, Chair, requested a motion be made to approve the Credentialing and the Clinical Privileges as presented in Closed Session:
The Board of Trustees acknowledged receipt of the following:
08/24/18 UNMH BOT Quality and Safety
Committee Meeting Minutes 08/29/18 UNMH BOT Finance Committee
Meeting Minutes 09/19/18 Medical Executive Committee
(MEC) Meeting Minutes 09/26/18 UNMH BOT Native American
Services Committee Meeting Minutes Mr. Nick Estes made a motion to approve the Credentialing and Clinical Privileges as presented in the Closed Session. Ms. Christine Glidden seconded. The motion passed unanimously.
Adjournment The next scheduled Board of Trustees Meeting will take place on Friday, November 30, 2018 at 9:00 AM at the University of New Mexico Hospitals in the Barbara & Bill Richardson Pavilion (BBRP) 1500. There being no further business, Dr. Jerry McDowell, Chair, requested a motion to adjourn the meeting.
Mr. Terry Horn made a motion to adjourn the meeting. Mr. Joseph Alarid seconded. The motion passed unanimously. The meeting was adjourned at 11:25 AM.
___________________________________________ Dr. Raymond Loretto, Secretary UNM Hospitals Board of Trustees
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MISSION MOMENT
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OUR MISSION MOMENT:WHY WE ARE HERE? THE BEST IN PATIENT CARE
MELA CHAPMAN, DNP, RN, NE-BC EXECUTIVE DIRECTOR: ADULT HOSPITAL INPATIENT SURGICAL UNITS
MOSCHELL BILLINGSLEY, MSN, RN-C EXECUTIVE DIRECTOR: UNMH PATIENT THROUGHPUT & FLOW
MICHELLE WAFER, MSN, RN, RN-C EXECUTIVE DIRECTOR: WOMEN’S HOSPITAL & NEWBORN NURSERY
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A TRAGIC STORY THAT LET US REMEMBER WHY WE ARE ALL HERE….
• In recent weeks, something very special and deeply touching occurred on our Adult Surgical unit, 6S.
• A female patient was admitted to the unit post-op., pelvic & femur fractures. On the outside, this was yet another MVC patient, not a patient uncommon to the nursing care provided by the staff of 6S.
• What was different about this trauma patient is that she had tragically lost her 2 month old baby in that MVC. The patient and her family were travelling through NM on their way back to their home-state Colorado. Mom had climbed into the backseat of the car to sit and breastfeed her infant child, when the accident occurred. 6S Staff were immediately struck by this fateful tragedy and rallied their nurturing care around their patient.
• Chaplain Ben had made a spiritual connection with the young mother and spent a great deal of time with her, helping her process through her bereavement. The day came when the infant child was to be transported by the funeral home to her final resting place in Denver. As any grieving parent, mom wished to see her baby one last time, before the funeral. Mom’s injuries were so severe, that she could not possibly be transported to the funeral home.
• The entire 6S team, supported by their Unit Director Allison Phillips and their Executive Director, Mela Chapman, started to process how they might facilitate a plan to bring the baby girl to 6S.
• Nicole, our House Supervisor and Mo Billingsley their Executive Director, worked on communications with the funeral home and made the arrangements for them to bring the infant to the unit for the following day.
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A TRAGIC STORY THAT LET US REMEMBER WHY WE ARE ALL HERE….
• The 6S consulted with Michelle Wafer, Executive Director over Mother Baby units. Michelle was an expert resource in these matters, as she and her team delicately manage these traumatic situations regularly.
• On the Wednesday morning, Michelle took charge and accompanied the funeral team and baby to 6S. With great care, Michelle swaddled the beautiful infant in blankets and presented her to the family now lining the room.
• The baby girl’s grandfather was the first to hold the little girl to his chest, while the family slowly started to process. This was a very moving experience for the entire staff on 6S. Their RN Supervisor for the day helped co-ordinate patient care in a manner that made it possible for the nursing staff and techs on the unit who had formed the closest bond with their patient, to remain in the room with her throughout that day.
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UNMH IS KNOWN FOR ITS’ REMEMBRANCE PROGRAMS:
IN THE WOMEN’S & CHILDREN’S HOSPITAL IT IS A PROGRAM CALLED
“RESOLVE THRU SHARING”
We prepared Mom and Family for the way the Baby would look and feel.
In addition to some quiet time holding her baby, Mom Michelle had brought with her molds to create foot and hand imprints for the family to keep and cherish.
The Family took pictures, and said their Blessings.
Our Chaplaincy provided spiritual aftercare (Code Lavender) for the unit in the days that followed.
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HSC Committee Update
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CEO Report UNM Hospitals
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MEMORANDUM
To: Board of Trustees From: Kate Becker Chief Executive Officer Date: November 30, 2018 Subject: UNMH Monthly Activity Update
The Hospital has been involved in a variety of activities and this report will focus on operations through October 2018. Quality: This section reflects data through September 2018 which is the latest data available through Vizient. UNMH continues the drive to improve overall quality and patient experience by focusing on items of low performance in the Vizient Quality and Safety report, specifically mortality and hospital acquired infection. For the month of September, six of the eight quality indicators remain at or better than the target level. Dr. Crowell will present details of the Hospital’s quality performance during the closed session of this meeting. Statistics (Financial data): As of the end of October the UNMH inpatient volume is lower compared to prior year. This effect may be due to the early viral season that was experienced in October of 2017. UNMH also continues to see a shift of patients from inpatient status to observation status. Patient days are 4% lower than budget in total with adult patient days accounting for a -2%, or -810 day, variance to budget. Adult equivalent observation days are up 29%, or 912 days from budget and prior year to date. Pediatric days are much lower at -8% to budget most likely related seasonality. Inpatient discharges are 5% lower than budget and slightly lower compared prior year activity. Outpatient activity is reported as 8% favorable for the month of October and flat compared to prior year. Emergency visits are 9% lower than budget but only slightly less than prior year. Case mix index remains greater than prior year and inpatient length of stay is flat compared to prior year. Financial: Net margin year to date is positive at $970,000. Net patient revenues continue on a positive trend while salaries, benefits and medical supplies continue trending over budget.
Strategic Planning: Management continues to make positive progress in partnering with Bernalillo County regarding the planning of behavioral health programs to improve access and diversify treatment options available to the community. Management will provide an update to the Board once the plans become more solidified.
Human Resources: The turnover rate rolling year to date is 14.97% for the full workforce and 13.97% for nurses as a subset. This represents a slight decrease over the last quarter results and meets the goal of 15%. Overall hiring is in pace with the current turnover rates. UNMH currently has 5983 employed FTEs which is 390 (6.11%) less than budget. The hiring rate of nurses and non-nursing staff continues to be stable however. Native American Liaison: Hospital management is working closely with I.H.S. and tribal facilities to coordinate on Medicaid claims that meet criteria for 100% federal match ‘FMAP’. Agreements have been signed with Albq Area I.H.S. and Navajo Area I.H.S.; they are in progress with Isleta and Jemez pueblos. Management concluded our annual consultative visit with NM Pueblos, Tribes and Nations in September 2018. Additionally we provided a guest update during the Albuquerque Area I.H.S. tribal consultation on November 20th. Inpatient census: 5,206 admissions, up 6% over prior year; 40,140 outpatient visits, up 1% over prior year. An area of focus for 2019 is improving access to scarce sub-specialty services for referred patients. Bernalillo County: Management has met with Bernalillo County and IHS leadership to discuss the execution of the most recent Memorandum of Understanding. As agreed in that meeting, a small working group will continue monitoring execution of the MOU. If there are any questions on this or other matters, please feel free to contact me.
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CMO Report UNM Hospitals
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To: Board of Trustees From: Irene Agostini, MD UNMH Chief Medical Officer Date: November 30, 2018 Subject: Monthly Medical Staff and Hospital Activity Update 1. The average wait time for a patient from the Adult Emergency Department to be placed after admission for
the month of October 2018 was 7 hours and 12 minutes. This is an improvement of 3 hours and 48 minutes from October of 2017 when the placement time was12 hours. UNMH remains at greater than 90% capacity.
We sent 40 patients to an SRMC Inpatient unit instead of placing at UNM Hospital. 2. The Community Partnership with Lovelace Health system continues to be successful in putting the needs of
the “Patient First”, allowing continued access to those patients that can only be cared for by UNMH. In the month of November:
94 patients were triaged from the UNM Health System to Lovelace inpatient units. 3. Our adult ALOS (average length of stay) for October 2018 was 6.98 with a FYTD ALOS of 6.76 compared to
October 2017 which was 6.99 for the month of October with a FYTD of 6.99.
Our length of stay index for adult patients in September 2018 was 0.92 which is lower than September of 2017 when it was 1.07 indicating the patients are receiving care in a more efficient manner. The CMI (case mix index) for adults for September 2018 was 2.30 which are higher than September of 2017 when it was 2.24 indicating we are caring for more complex patients. We continue to hardwire our new processes to decrease our ALOS despite accepting higher acuity patients.
4. Our “LEADing to Excellence” quarterly employee forums have wrapped up and we are preparing for our next
retreat that will occur on December 13th. Our key takeaway building blocks on our continued journey to Hardwiring Excellence include the following:
We are in this together, removing the “us” vs. “them” mentality
Critical Conversations, High/Solid/Low performers
Huron engagement and excellence journey 5. UNMH Surgical Services continues to build a solid foundational structure. This work of creating reliable
process to serve the needs of New Mexican’s has shown good results in the on-time start of operating room cases. In the month of October the UNMH main OR has a 60.8% on-time start of all cases, BBRP has a 69% and OSIS has a 67.5% on-time start.
The team continues to monitor and measure the time it takes to turn an OR room over (TOT) to be available for the next scheduled patient surgery. For the month of October the TOT was 59 minutes for the UNMH main OR and OSIS has a 33 minute TOT. The BBRP has begun measuring TOT by type of surgery performed. This is meant to align closely with equipment and personnel. We will continue to monitor and report this vital step in creating efficiency and safety for our patients.
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Finance,
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UNM HOSPITAL BOARD OF TRUSTEES
Finance Committee Meeting
Wednesday, November 28, 2018 11:00 AM
UNM Hospitals Administration, Large Conference Room
Objectives
Provide financial and human resources oversight of UNM Hospitals.
Finance Committee Meeting:
I. Approval of October 24, 2018 meeting minutes
II. Consent Items for recommendation for approval to full Board of Trustees
a. Disposition of Assets
b. Repair, Renew, Replace Capital Project – ACC Roof Replacement
c. Repair, Renew, Replace Capital Project – Pneumatic Tube System
III. Financial Update for the four months ended October 31, 2018
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Audit & Compliance
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UNM HOSPITAL BOARD OF TRUSTEES
Audit and Compliance Committee Meeting
Wednesday, November 28, 2018 1:00 PM
UNM Hospitals Administration, Large Conference Room
Objectives
Provide audit and compliance oversight of UNM Hospitals.
Finance Committee Meeting:
I. Approval of October 10, 2018 meeting minutes
II. CLA IT Assessment
III. Compliance and Internal Audit
Discussion – Related Party
Discussion – Compliance and Audit Committee Charter
Discussion – Compliance report from 10.10.18 meeting
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October Financials
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1
UNM Hospitals
FINANCIAL UPDATE
Through October 2018
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2
UNM HospitalYTD Stats Variance to Budget
October 2018
MTD Actual MTD Budget
MTD
Variance
MTD %
Variance YTD Actual YTD Budget
YTD
Variance
YTD %
Variance
Acute Discharges 1,816 1,939 (123) -6.3% 7,385 7,756 (371) -4.8%
Acute Patient Days 12,227 12,684 (457) -3.6% 48,857 50,737 (1,880) -3.7%
Surgeries 1,773 1,744 29 1.7% 6,785 6,976 (191) -2.7%
ER Visits 6,442 7,005 (563) -8.0% 24,505 28,020 (3,515) -12.5%
Primary Care Visits 17,119 14,942 2,177 14.6% 59,569 59,768 (199) -0.3%
Specialty Visits 32,821 31,133 1,688 5.4% 125,225 124,535 690 0.6%
0.6%
-0.3%
-12.5%
-2.7%
-3.7%
-4.8%
-15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0%
Specialty Visits
Primary Care Visits
ER Visits
Surgeries
Acute Patient Days
Acute Discharges
YTD % Variance
YTD % Variance
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3
UNM HospitalsExecutive Summary
Through October 2018
UNM Hospitals Oct-18 YTD YTD Budget % Budget YTD Prior YTD % Growth
ALOS 6.92 6.83 6.77 -0.91% 6.91 -1.07%
CMI Adjusted Patient Days 60,623 238,511 211,362 12.84% 223,190 6.86%Net Core Patient Revenues ($ in thousands) 78,130$ 293,036$ 287,870$ 1.79% 281,512$ 4.09%Total Operating Expenses ($ in thousands) 94,230$ 367,534$ 358,969$ -5.25% 348,672$ -5.41%Net Operating Income ($ in thousands) (6,689)$ (34,330)$ (34,170)$ -0.47% (33,599)$ -2.17%Net Income ($ in thousands) 2,094$ 971$ 1$ 230$
Net Core Revenue/Adj Patient Day 1,289$ 1,229$ 1,362$ -9.79% 1,261$ -2.59%
Cost/CMI Adj Patient Day 1,554$ 1,541$ 1,698$ 9.27% 1,562$ 1.36%
FTEs 6,479 6,433 6,484 0.80% 6,240 -3.09%
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3,873 1.24%
4,531 38.52%
(2,687) (1.54)%
(3,190) (2.56)%
(1,557) 1.53%
970
-3,200 -2,200 -1,200 -200 800 1,800 2,800 3,800 4,800
Net Patient Revenue
Change in Net Assets
Other Revenue
Salaries & Benefits
Other
Med Service & Supply
UNM HospitalsBudget to Actual Variance
Through October 2018
13
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