Minutes of Jun 19th, 2025 Meeting

Dent County Health Center Board of Trustees

Call to Order and Roll Call

Bob Parsons, Chairman of the Board of Trustees, called the meeting to order at 5:06 p.m.; in attendance were board members Bob Gravley, Bob Parsons, and Lori Hasten, Carol Lacy and Dennis Floyd.  Also present were Zach Moser, Administrator, Roma Jones, Assistant Administrator.

Minutes and Agenda

The minutes for the May Meeting were reviewed. Carol Lacy moved and Lori Hasten seconded to approve the May 2025 minutes. The motion carried.

Old Business:

SERVICE STATISTICS AND REPORTS:

All statistics listed are for May 2025 and are reported by Zach Moser unless otherwise stated.

Communicable DiseaseMaternal-Child Health
COVID-190WIC Visits336
CD Cases1Carseats Distributed0
STI Encounters13Cribs Distributed0
STI Treatments0CPR Courses3
STI Tests40Childcare Health Consultations1
Influenza0Title X14
Animal Bites4Show-Me Healthy Women0
EnvironmentalPresumptive Eligibility0
Lead (Active Cases)Not Reported  
Total inspections8  
Community Specific Services
Treatment Court151All Provider Appointments125
All Lab Appointments260All Immunization Appts22
All Appointments other than WIC463  
Nurse Practitioner Service
Show- Me Healthy Women0
Family Planning11
Well-Child4
Other well-woman exam4
Other Physicals2
SEMO Physicals5
Other Visits47
Acute Illnesses52
Total125
Laboratory DetailImmunizations
Lab Draws260 (Health Fair)COVID Vaccines2
Rapid Tests3Influenza Vaccines1
Pregnancy Tests3Other Vaccines43
Lead8Total Appointments22
Other urine drug screens38  
Phlebotomy Appointments139  
All Lab appointments149  

Administrator Report – Zach Moser

  • Events Scheduled –
    • Back to School Drive Through Vaccines – August 9th, 2025.
      • COVID/FLU drive through – 10-2-25
      • Fall Health Fair – 10-17-25
    • Transportation Service – Plan for dispatching finalized, resuming interviews.  
    • Human Resource Management software – The “Rippling” Software was chosen and implementation is nearing completion. The software streamlines employee reviews, training,
    • Admin Manual – Zach presented a draft of changes to the Admin Manual and asked for early feedback. No approval was requested at this time.
    • National News – Zach reported on the potential impacts of things happening at the national level.

Expenses

DCHC financial reports for February were reviewed. Current Assets at end of the month were $1,356,650.43. Total assets were $2,100,363.44, total liabilities were $383,960.86, and equity was $1,716,402.58. Revenue for the month was $81,912.5, expenses were $223,803.68 for net operating revenue of $-141,891.18. After other revenue and expenses, net revenue was $-145,070.59.

Zach explained in detail the causes for the large loss for the month, which included two grants that had delayed payments, resulting in decreased revenue, and several end of grant year expenses that were incurred and will be repaid in future months. Zach also explained that one position was eliminated by attrition. The Board discussed for about 40 minutes.

Bob Gravley moved to approve the financial reports. Dennis Floyd seconded. Motion carried.

New Business:

The 2024 audit was presented which showed an unmodified opinion with no deficiency noted. Bob Gravley moved to approve the audit. Lori Hasten seconded and the motion carried.

No Closed Session was held.

Next Meeting and Adjournment

The next regular board meeting date was set for Thursday, July 17th, 2025 @ 5:00 p.m.

With no further business Lori Hasten moved to adjourn the meeting at 6:33 p.m. This was seconded by Carol Lacy and all were in favor. Meeting adjourned.