1 | A bill to be entitled |
2 | An act relating to Citrus County; providing for |
3 | codification of special laws relating to the Citrus County |
4 | Hospital Board, an independent special district in Citrus |
5 | County; providing legislative intent; codifying, amending, |
6 | and reenacting chapter 99-442, Laws of Florida, as |
7 | amended, as the "Citrus County Hospital and Medical |
8 | Nursing and Convalescent Home Act"; deleting obsolete |
9 | provisions; making technical revisions; repealing prior |
10 | special acts relating to board; authorizing the board to |
11 | enter into a lease or contract with a not-for-profit |
12 | corporation for the purpose of operating and managing the |
13 | hospital and its facilities; providing requirements for |
14 | such lease or contract; declaring a need for governance |
15 | authority to fulfill the hospital board's public |
16 | responsibilities; providing for approval by the hospital |
17 | board of the governing documents of the not-for-profit |
18 | corporation and of the members of its board of directors; |
19 | providing that the hospital board is the sole member of |
20 | the not-for-profit corporation; providing for the hospital |
21 | board's approval for a merger or dissolution of the not- |
22 | for-profit corporation; providing that all members of the |
23 | hospital board are voting members of the board of |
24 | directors of the not-for-profit corporation and will |
25 | comprise a voting majority of the board; requiring |
26 | hospital board approval of the Chief Executive Officer of |
27 | the hospital and his or her term of office; requiring |
28 | hospital board approval for all substantial operating, |
29 | capital, and debt expenditures; providing for the hospital |
30 | board's approval of the annual operating and capital |
31 | budgets of the not-for-profit corporation; requiring an |
32 | annual independent audit of the fiscal management of the |
33 | hospital at the discretion of the hospital board; |
34 | providing that all records of the not-for-profit |
35 | corporation, unless exempted, are public records; |
36 | requiring that proprietary confidential business |
37 | information be disclosed to the hospital board; providing |
38 | for interpretation and implementation of the act and for |
39 | court enforcement; providing for severability; providing |
40 | for application of the act; providing an effective date. |
41 |
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42 | WHEREAS, the Citrus County Hospital Board was created by |
43 | the Legislature in 1949 as a special taxing district and a |
44 | public nonprofit corporation for the purpose of operating public |
45 | hospitals, medical nursing homes, and convalescent homes in |
46 | Citrus County, and |
47 | WHEREAS, in 1987 the hospital board incorporated a not-for- |
48 | profit management corporation, and in 1990 entered into a lease |
49 | agreement with the not-for-profit corporation pursuant to s. |
50 | 155.40, Florida Statutes, leasing all public assets, operations, |
51 | and management of Citrus Memorial Hospital, and |
52 | WHEREAS, members of the hospital board constituted a |
53 | majority of the board of directors of the lessee corporation |
54 | when the hospital board incorporated the not-for-profit |
55 | corporation, but the hospital board's majority has been diluted |
56 | over time through increases in the number of private, at-large |
57 | corporate directors, and |
58 | WHEREAS, the term of the lease agreement extends for forty- |
59 | two (42) years, with an unconditional right of renewal provided |
60 | to the lessee corporation for an additional forty-five (45) |
61 | years, providing an effective ninety-seven (97) year lease term, |
62 | and |
63 | WHEREAS, the lease provisions do not provide for reasonable |
64 | public accountability regarding operative or financial |
65 | performance standards, other than requiring the not-for-profit |
66 | corporation to maintain minimal bond covenants, the lease fails |
67 | to provide for any corporate performance standards regarding |
68 | financial or operative compliance with industry standards or for |
69 | any actionable financial or operative performance monitoring by |
70 | the hospital board, and |
71 | WHEREAS, the Financial Hospital Data 2003-2008 compiled by |
72 | Florida's Agency for Health Care (AHCA) reports the lessee |
73 | corporation has incurred cumulative financial operative losses |
74 | from patient services exceeding fifty (50) million dollars, and |
75 | 2009 internal corporate financial documents project additional |
76 | patient service operative losses, and |
77 | WHEREAS, the Florida AHCA Financial Hospital Data 2003-2008 |
78 | reports the lessee corporation consistently underperforms AHCA |
79 | not-for-profit and similarly grouped hospital operating margins |
80 | financial benchmarks, and |
81 | WHEREAS, consistent patient service operative losses |
82 | incurred by the lessee corporation have necessitated substantial |
83 | increases in the ad valorem tax burden on the citizens of Citrus |
84 | County, and |
85 | WHEREAS, in February 2010 the Auditor General issued a |
86 | final Operational Audit, report number 2010-093, with findings |
87 | that are critical of the not-for-profit corporation's fiscal |
88 | management of the leased public hospital facilities, and its |
89 | accountability for public funds, noting that the lease agreement |
90 | does not prescribe any specific good business practices to |
91 | ensure efficient operations of the public hospital, and |
92 | WHEREAS, the Attorney General has opined and the Fifth |
93 | Judicial Circuit Court in and for Citrus County has held that |
94 | the not-for-profit corporation is an instrumentality of the |
95 | hospital board for purposes of s. 768.28, Florida Statutes, and |
96 | is entitled to sovereign immunity, and |
97 | WHEREAS, the hospital board has repeatedly expressed |
98 | governance and administrative concerns to the not-for-profit |
99 | corporation with respect to its performance of public |
100 | responsibilities and its management of public assets on behalf |
101 | of the hospital board and the taxpayers of Citrus County, and |
102 | WHEREAS, the hospital board has endeavored to resolve |
103 | governance and administrative concerns with the lessee on an |
104 | amicable basis, but without cooperation on the part of the |
105 | lessee, and |
106 | WHEREAS, meaningful oversight by the hospital board is |
107 | necessitated in light of the not-for profit corporation's status |
108 | as an instrumentality of the hospital district, and |
109 | WHEREAS, restoration of the hospital board's representation |
110 | on the board of the lessee corporation, and implementation of |
111 | appropriate accountability and oversight by the hospital board, |
112 | are necessitated by the not-for-profit corporation's significant |
113 | financial losses from patient services, financial |
114 | underperformance when compared with Florida not-for-profit |
115 | hospitals or similarly grouped Florida hospitals, and corporate |
116 | deficiencies as found by the Auditor General, and in order to |
117 | ensure corporate sovereign immunity status as an instrumentality |
118 | of the hospital district, and |
119 | WHEREAS, the ability of the hospital board to continue to |
120 | act in the public interest on behalf of the taxpayers of Citrus |
121 | County requires mechanisms to ensure future adherence to the |
122 | hospital board's public responsibilities, as well as express |
123 | authority for judicial interpretation and enforcement of this |
124 | act through declaratory proceedings and other appropriate |
125 | judicial remedies, and |
126 | WHEREAS, this act provides an appropriate and effective |
127 | means of addressing in a public forum the hospital board's |
128 | concerns with respect to its oversight of the lessee's |
129 | performance of its responsibilities to the public and to the |
130 | taxpayers of Citrus County, NOW, THEREFORE, |
131 |
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132 | Be It Enacted by the Legislature of the State of Florida: |
133 |
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134 | Section 1. This act constitutes the codification of all |
135 | special acts relating to the Citrus County Hospital Board. It is |
136 | the intent of the Legislature in enacting this law to provide a |
137 | single comprehensive special act charter for the district, |
138 | including all current authority granted to the district by its |
139 | several legislative enactments. |
140 | Section 2. Chapters 99-442 and 2001-308, Laws of Florida, |
141 | relating to the Citrus County Hospital Board, are codified, |
142 | reenacted, and amended to read: |
143 | Section 1. This act shall be known and may be cited as the |
144 | "Citrus County Hospital and Medical Nursing and Convalescent |
145 | Home Act." |
146 | Section 2. As used in this act, the words and terms shall |
147 | have the following meanings: |
148 | (a) The term "Citrus County Hospital Board" or the word |
149 | "board" shall mean the Citrus County Hospital Board. |
150 | (b) The word "county" shall mean the County of Citrus, in |
151 | the State of Florida. |
152 | (c) The word "state" shall mean the State of Florida. |
153 | (d) The word "property" shall mean the real and personal |
154 | property of every nature whatsoever. |
155 | (e) The word "operate" shall include build, construct, |
156 | maintain, repair, alter, expand, equip, lease, pursuant to and |
157 | consistent with section 17 of this act, finance, and operate. |
158 | (f) The words "county hospital and medical nursing and |
159 | convalescent homes" shall include hospitals, medical care |
160 | facilities, clinics, and other allied medical care units. |
161 | Section 3. (a) There is hereby created the Citrus County |
162 | Hospital Board, an independent special district, and by that |
163 | name the board may sue and be sued, plead and be impleaded, |
164 | contract and be contracted with, acquire and dispose of property |
165 | or any interest therein, and have an official seal. The board is |
166 | created as a public nonprofit corporation without stock and is |
167 | composed of and governed by the five (5) members herein provided |
168 | for, to be known as trustees. The hospital board is hereby |
169 | constituted and declared to be an agency of the county and |
170 | incorporated for the purpose of operating hospitals, medical |
171 | nursing homes, and convalescent homes in the county. The |
172 | hospital board shall consist of five (5) trustees appointed by |
173 | the Governor and, upon this act becoming a law, the present |
174 | members will automatically become trustees and shall constitute |
175 | the board. Their respective terms of office shall be the term |
176 | each member is presently serving. All subsequent appointments, |
177 | upon the expiration of the present terms, shall be for the term |
178 | of four (4) years. Upon the expiration of the term of each |
179 | trustee, the successor shall be appointed by the Governor. |
180 | Likewise, any vacancy occurring shall be filled by appointment |
181 | by the Governor for the unexpired term. Each appointment by the |
182 | Governor is subject to approval and confirmation by the Florida |
183 | Senate. |
184 | (b) The trustees of said board shall elect from its |
185 | members a chair, a vice chair, and a secretary-treasurer who |
186 | shall each hold office for a period of one (1) year. |
187 | (c) The hospital board shall comply with the applicable |
188 | requirements of Florida Security for Public Deposits Act, |
189 | chapter 280, Florida Statutes, and the Investment of Local |
190 | Government Surplus Funds Act, part IV of chapter 218, Florida |
191 | Statutes. |
192 | (d) Any and all funds so deposited shall be withdrawn by a |
193 | check or warrant signed by two (2) trustees of the hospital |
194 | board, of which one (1) shall be the chair, vice chair, or |
195 | secretary-treasurer. No check or warrant shall be delivered to |
196 | the payee without approval thereof shown in the minutes of the |
197 | hospital board. |
198 | Section 4. The trustees of the board shall receive no |
199 | compensation for their services. Three trustees shall constitute |
200 | a quorum of the hospital board for the purpose of conducting its |
201 | business and exercising its powers and for all other purposes. |
202 | Action may be taken by the board only upon a vote in the |
203 | affirmative of three trustees thereof. |
204 | Section 5. The Citrus County Hospital Board as hereby |
205 | created shall be for the purpose of operating, in the County of |
206 | Citrus, public hospitals, medical nursing homes, and |
207 | convalescent homes, primarily and chiefly for the benefit of the |
208 | citizens and residents of Citrus County. Authority is hereby |
209 | given to said board to build, erect, expand, equip, maintain, |
210 | operate, alter, change, lease, pursuant to and consistent with |
211 | section 17 of this act, and repair public hospitals, medical |
212 | nursing homes, and convalescent homes in Citrus County. The |
213 | corporation is authorized, when rooms and services are |
214 | available, without detriment or deprivation to the citizens and |
215 | residents of Citrus County, to extend the hospitalization and |
216 | medical nursing home and convalescent home services provided by |
217 | said hospitals, medical nursing homes, and convalescent homes to |
218 | patients from adjoining and other counties of Florida and from |
219 | other states, upon the payment of the cost of such |
220 | hospitalization, medical nursing home services, and convalescent |
221 | home services as may be determined by the trustees of the |
222 | hospital board. The board shall have the power and authority to |
223 | operate an ambulance system and ambulance services. The board |
224 | shall have the authority to charge all patients for all services |
225 | rendered in any facility owned or operated by the hospital |
226 | board, including the ambulance facility. The board may charge |
227 | patients interest on the patient's account; may sell, discount, |
228 | or assign said account to a bank, finance company, collection |
229 | agency, or other type of collection facility; may accept |
230 | promissory notes or other types of debt obligations from a |
231 | patient; may assign or discount said accounts receivable, notes, |
232 | or other obligations; may require a patient to guarantee the |
233 | payment of an existing account or note; may require a guarantee |
234 | of payment before admitting a patient; and may receive and |
235 | assign any assignment of all types of insurance proceeds. |
236 | Section 6. The board may provide for the annual levy of an |
237 | ad valorem tax upon all taxable property within the district to |
238 | pay for the principal of and interest on promissory notes, |
239 | mortgages, or ad valorem bonds; and may pay for the erecting, |
240 | building, equipping, maintaining, changing, altering, repairing, |
241 | leasing, and operating the public hospital. However, the millage |
242 | rate may not exceed 3 mills per year. The board shall comply |
243 | with the applicable provisions of chapter 200, Florida Statutes. |
244 | Section 7. The hospital board is hereby authorized and |
245 | empowered to own and acquire property by purchase, lease, gift, |
246 | grant, or transfer from the county, the state, or the Federal |
247 | Government, or any subdivision or agency thereof, any |
248 | municipality, person, partnership, or corporation, and to |
249 | acquire, construct, maintain, operate, expand, alter, repair, |
250 | change, lease, finance, and equip hospitals, medical nursing |
251 | homes, convalescent homes, medical care facilities, and clinics |
252 | in the county. |
253 | Section 8. The hospital board is authorized and empowered |
254 | to enter into contracts with individuals, partnerships, |
255 | corporations, municipalities, the county, the state or any |
256 | subdivision or agency thereof, and the United States of America |
257 | or any subdivision or agency thereof to carry out the purposes |
258 | of this act. |
259 | Section 9. The hospital board is empowered to and shall |
260 | adopt all necessary rules and regulations and bylaws for the |
261 | operation of hospitals, medical nursing homes, and convalescent |
262 | homes; to provide for the admission thereto and treatment of |
263 | such charity patients who are citizens of Florida and residents |
264 | of Citrus County for the last two (2) preceding years; to set |
265 | the fees and charges to be made for the admission and treatment |
266 | therein of all patients; and to establish the qualifications for |
267 | members of the medical profession to be entitled to practice |
268 | therein. |
269 | Section 10. The hospital board shall have the power to |
270 | purchase any and all equipment that may be needed for the |
271 | operation of hospitals, medical nursing homes, and convalescent |
272 | homes, and shall have the power to appoint and hire such agent |
273 | or agents, technical experts, attorneys, and all other employees |
274 | as are necessary for carrying out the purposes of this act, and |
275 | to prescribe their salaries and duties. The board shall have the |
276 | power to discharge all employees or agents when it shall be |
277 | deemed by the board necessary for the carrying out of the |
278 | purposes of this act. |
279 | Section 11. At the end of each fiscal year thereafter, the |
280 | Citrus County Hospital Board shall within thirty (30) days file |
281 | with the Clerk of the Circuit Court of Citrus County a full, |
282 | complete, and detailed accounting of the preceding year and at |
283 | the same time shall file a certified copy of said financial |
284 | report with the Board of County Commissioners of Citrus County, |
285 | which report shall be recorded in the minutes of the board of |
286 | county commissioners. The board of county commissioners at its |
287 | discretion and at the expense of the county may publish and |
288 | report an accounting in a newspaper of general circulation in |
289 | Citrus County. |
290 | Section 12. In addition to all other implied and express |
291 | powers contained herein, the board shall have the express |
292 | authority to negotiate loans to borrow money from any state or |
293 | federal agency for the purpose or purposes of constructing, |
294 | maintaining, repairing, altering, expanding, equipping, leasing, |
295 | and operating county hospitals, medical nursing homes, |
296 | convalescent homes, medical care facilities, clinics, and all |
297 | other types of allied medical care units. |
298 | Section 13. In addition to all other implied and express |
299 | powers contained herein, the board shall have the express |
300 | authority to borrow money, with or without issuing notes |
301 | therefor, for the purpose or purposes of constructing, |
302 | maintaining, repairing, altering, expanding, equipping, leasing, |
303 | and operating county hospitals, medical nursing homes, |
304 | convalescent homes, medical care facilities, clinics, and all |
305 | other types of allied medical care units. The board's authority |
306 | to borrow money, with or without issuing notes, shall be subject |
307 | to the conditions of this act, applying to the board's right to |
308 | issue revenue bonds. |
309 | Section 14. Said board shall have express authority to |
310 | issue bonds, subject to approval by a referendum of the voters |
311 | of said county, and to issue revenue bonds, without a referendum |
312 | of the voters of said county, the proceeds of which shall be |
313 | used for erecting, equipping, building, expanding, altering, |
314 | changing, maintaining, operating, leasing, and repairing said |
315 | hospitals, medical nursing homes, and convalescent homes. |
316 | Section 15. (a) Said bonds, federal or state hospital |
317 | loans, notes, or revenue bonds shall mature within thirty (30) |
318 | years from the year in which they are issued or made, and shall |
319 | be payable in such years and amounts as shall be approved by the |
320 | board. |
321 | (b) The board shall determine the form of the loans, |
322 | notes, bonds, and revenue bonds, including any interest coupons |
323 | to be attached thereto, and the manner of executing it, shall |
324 | fix the denomination or denominations thereof and the place or |
325 | places of payment of principal and interest which may be at any |
326 | bank or trust company within or without the state. In case an |
327 | officer whose signature or a facsimile of whose signature shall |
328 | appear on any loan, note, bond, or revenue certificate or coupon |
329 | shall cease to be such officer before the delivery thereof, such |
330 | signature or facsimile shall nevertheless be valid and |
331 | sufficient for all purposes the same as if the officer had |
332 | remained in office until such delivery. All loan agreements, |
333 | notes, bonds, and revenue bonds issued hereunder shall have and |
334 | are hereby declared to have all the qualities and incidents of |
335 | negotiable instruments under the negotiable instruments law of |
336 | the state. |
337 | (c) Whenever the board shall pass a resolution approving |
338 | the issuance of said bonds, the board shall call for an election |
339 | and, subject to said election, permit the repayment of the bonds |
340 | out of an annual levy not to exceed one and one-half (1 1/2) |
341 | mills per year. Said millage is included in the maximum millage |
342 | of three (3) mills per year. Subject to such limitations, said |
343 | bonds shall be payable from the full faith and credit of the |
344 | board. |
345 | (d) The loans, notes, and revenue bonds, together with the |
346 | interest, shall be payable from gross or net receipts of the |
347 | hospital board or any portion thereof. |
348 | (e) Said loans, notes, bonds, or revenue bonds shall not |
349 | bear interest in excess of the maximum rate permitted by the |
350 | laws of the State of Florida. |
351 | (f) The board may sell bonds, loans, notes, or revenue |
352 | bonds such manner, either at public or private sale, and for |
353 | such price as it may determine to be for the best interest of |
354 | the hospital board. |
355 | (g) The board of county commissioners during any period |
356 | that bonds payable from ad valorem taxation are outstanding, in |
357 | addition to the maximum of one and one-half (1 1/2) mills levy |
358 | above authorized for the repayment of the bonds and interest, |
359 | levy annually the remainder of the hospital tax in the amount up |
360 | to one and one-half (1 1/2) mills on the dollar for the purpose |
361 | of maintaining and operating the county hospitals, medical |
362 | nursing homes, and convalescent homes. |
363 | Section 16. The total amount of outstanding bonds of said |
364 | hospital payable from ad valorem taxation at any one time shall |
365 | not exceed an amount equal to six (6) times the annual hospital |
366 | tax, assuming said tax is based upon the yearly millage of three |
367 | (3) mills. |
368 | Section 17. The hospital board shall have the authority to |
369 | enter into leases or contracts with a not-for-profit Florida |
370 | corporation for the purpose of operating and managing a public |
371 | hospital and any or all of its facilities of whatsoever kind and |
372 | nature. To ensure public oversight, accountability, and public |
373 | benefit, in addition to the requirements for any such lease or |
374 | contract which are set out in s. 155.40, Florida Statutes: |
375 | (a) The Articles of Incorporation, all amendments or |
376 | Restatements of the Articles of Incorporation, all corporate |
377 | Bylaws, all amendments or Restatements of the corporate Bylaws, |
378 | and all other governing documents of such not-for-profit |
379 | corporation shall be subject to the approval of the hospital |
380 | board; and any such documents which have not heretofore been |
381 | approved by the hospital board shall be submitted to the |
382 | hospital board for approval forthwith. |
383 | (b) The hospital board shall be the sole member of the |
384 | not-for-profit corporation. |
385 | (c) The hospital board shall independently approve any |
386 | plan of merger or dissolution of the not-for-profit corporation |
387 | pursuant to sections 617.1103 and 617.1402, Florida Statutes. |
388 | (d) All members of the hospital board shall be voting |
389 | directors of the not-for-profit board of directors. |
390 | (e) The number of members of the hospital board shall at |
391 | all times constitute a majority of the voting directors of the |
392 | not-for-profit corporation, and to the extent that any |
393 | governance documents of the not-for-profit corporation do not so |
394 | presently provide the not-for-profit corporation shall forthwith |
395 | take all steps necessary to bring them into conformity with this |
396 | majority membership requirement. |
397 | (f) All members of the not-for-profit board of directors |
398 | shall be subject to approval by the hospital board, and any |
399 | board members presently serving who have not heretofore been |
400 | approved by the hospital board shall be submitted to the |
401 | hospital board for approval forthwith. |
402 | (g) The Chief Executive Officer of the hospital, and his |
403 | or her term of office and any extensions thereof, shall be |
404 | approved by the hospital board. |
405 | (h) The borrowing of money in any form and for any reason |
406 | in an amount exceeding $100,000 shall be approved by the |
407 | hospital board. |
408 | (i) No annual operating and capital budget of the not-for- |
409 | profit corporation shall become effective until approved by the |
410 | Citrus County Hospital Board. |
411 | (j) Any capital project having a value in excess of |
412 | $250,000 per project, and any non-budgeted operative expenditure |
413 | in excess of $125,000 in the per annum aggregate, shall be |
414 | approved by the hospital board. |
415 | (k) At the discretion of the hospital board, each and |
416 | every year the not-for-profit corporation shall complete an |
417 | independent audit of the fiscal management of the hospital by an |
418 | auditor chosen by the hospital board, with the audit to be paid |
419 | for by the not-for-profit corporation. |
420 | (l) All records of the not-for-profit corporation shall be |
421 | public records unless exempt by law; provided however, the |
422 | hospital board, pursuant to their oversight and auditing |
423 | functions, must be given full and complete access to all |
424 | proprietary confidential business information upon request and |
425 | without subpoena, and must maintain the confidentiality of |
426 | information so received. As used in this paragraph, the term |
427 | "proprietary confidential business information" means |
428 | information, regardless of its form or characteristics, which is |
429 | owned or controlled by the not-for-profit corporation or its |
430 | subsidiaries, including, but not limited to, all matters |
431 | encompassed in privileged attorney-client communications and |
432 | strategic planning. |
433 | Section 18. In order to ensure public oversight, |
434 | accountability, and public benefit, the provisions in this act |
435 | and the hospital board's lease with the not-for-profit |
436 | corporation: |
437 | (a) Shall be construed and interpreted as furthering the |
438 | public health and welfare, and the open-government requirements |
439 | of s. 24, Article I of the State Constitution and ss. 119.01 and |
440 | 286.011, Florida Statutes; and |
441 | (b) May be enforced by a court of competent jurisdiction |
442 | in declaratory proceedings under chapter 86, Florida Statutes, |
443 | by injunction, or by any other appropriate form of judicial |
444 | relief. |
445 | Section 3. Chapter 99-442, Laws of Florida, and chapter |
446 | 2001-308, Laws of Florida, are repealed. |
447 | Section 4. If any provision of this act or its application |
448 | to any person or circumstance is held invalid, the invalidity |
449 | does not affect other provisions or applications of the act |
450 | which can be given effect without the invalid provision or |
451 | application, and to this end the provisions of this act are |
452 | severable. |
453 | Section 5. This act shall take effect upon becoming a law |
454 | and shall apply to existing and future leases and amendments, |
455 | revisions, and restatements thereto, and to existing and future |
456 | agreements for hospital care and amendments, revisions, and |
457 | restatements thereto; however, this act shall not apply to the |
458 | term of any existing contract entered into by the not-for-profit |
459 | corporation with a third-party, to any existing contract for the |
460 | borrowing of money in excess of $100,000 for which the hospital |
461 | board has not previously given its approval, or to any existing |
462 | contract for a capital project in excess of $250,000 for which |
463 | the hospital board has not previously given its approval. |