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 5:02 p.m.; in attendance were board members Bob Parsons, Carol Lacy, Bob Gravley, Lori Hasten and Dennis Floyd. Also present were Zach Moser, Administrator, Roma Jones, Assistant Administrator. Zach and Bob Gravely were present remotely.
Approval of Minutes
The minutes of the April meeting were presented. Bob Gravley moved to approve the minutes from April. Lori Hasten seconded and the motion carried.
Old Business
Operations Reports
| Communicable Disease | Maternal-Child Health | ||
| COVID-19 | 0 | WIC Visits | 344 |
| CD Cases | 7 | Carseats Distributed | 5 |
| STI Encounters | 10 | Cribs Distributed | 0 |
| STI Treatments | 1 | CPR Courses | 0 |
| STI Tests | 49 | Childcare Health Consultations | 1 |
| Influenza | 8 | Title X | 11 |
| Animal Bites | 4 | Show-Me Healthy Women | 0 |
| Environmental | Presumptive Eligibility | 0 | |
| Lead (Active Cases) | 59 | ||
| Total inspections | 8 | ||
| Community Specific Services | |||
| Treatment Court | 245 | All Provider Appointments | 133 |
| All Lab Appointments | 157 | All Immunization Appts | 19 |
| All Appointments other than WIC | 562 | CareCab Rides | 347 |
| Nurse Practitioner Service | |
| Show- Me Healthy Women | 0 |
| Family Planning | 11 |
| Well-Child | 1 |
| Other well-woman exam | 2 |
| Other Physicals | 6 |
| SEMO Physicals | 11 |
| Other Visits | 62 |
| Acute Illnesses | 40 |
| Total | 133 |
| Laboratory Detail | Immunizations | ||
| Lab Draws | 172 | COVID Vaccines | 0 |
| Rapid Tests | 0 | Influenza Vaccines | 1 |
| Pregnancy Tests | 6 | Other Vaccines | 40 |
| Lead | 2 | Total Appointments | 19 |
| Other urine drug screens | 3 | ||
| Phlebotomy Appointments | 146 | ||
| All Lab appointments | 157 | ||
Administrator’s Report
Zach Moser reported that the Gala revenue was $10,333 and expenses were $5433.94
Spring Health Fair had 54 participants.
Zach discussed options to improve continuity in the event of his absence.
Financial Reports
DCHC financial reports for March were reviewed. Current Assets at end of March were $1,336,095.75. Total assets were $2,154,739.62, total liabilities were $356,152.91, and equity was $ 1,798,586.71. Revenue for the month was $ 102,430.99, Cost of services were $ 44,487.79 for gross revenue of $ 57,943.20. Expenses were $ 96,630.33 for net operating revenue of $ -38,687.13. After other revenue and expenses, net revenue was $ -38,337.40.
A report for April from HR block was received and reviewed.
Bob Gravley moved to approve the financial reports. Dennis Floyd seconded. Motion carried.
New Business
No New Business
Closed Session
Lori Hasten moved to enter closed session pursuant to RSMO 610.021 (3). Dennis Floyd seconded. A roll call vote was held as follows:
Lori Hasten – Aye; Carol Lacy – Aye; Bob Gravley – Aye; Dennis Floyd – Aye ; Bob Parsons – Aye.
The board entered closed session at 5:25pm.
At 5:49pm, the board returned from closed session having approved a workplace accommodation for a specific employee.
Next meeting and Adjournment
The next meeting date was set for June 18th, 2026 at 5pm.
At 5:50 pm, Carol Lacy moved to adjourn the meeting. Lori seconded and the motion carried.
