1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Susan N. Goodman, RN JD Honorable Frank L. Kurtz Pivot Health Law, LLC P.O. Box 69734 Oro Valley, AZ 85737 Ph: (520) 744-7061 Email: [email protected]Patient Care Ombudsman UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF WASHINGTON In re: ASTRIA HEALTH, et.al. 1 Debtors in Possession, Chapter 11 Lead Case No. 19-01189 FLK Jointly Administered MONTHLY FEE APPLICATION OF SUSAN N. GOODMAN, OMBUDSMAN, FOR ALLOWANCE AND PAYMENT OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD SEPTEMBER 1—30, 2019 1. Susan N. Goodman (the “PCO”) submits her Monthly Fee Application (the “Application”) for Allowance and Payment of Interim Compensation and Reimbursement of Expenses for the Period September 1, 2019 through September 30, 2019 (the “Application Period”) for work performed as the Healthcare Ombudsman. In support of the Application, the PCO respectfully represents as follows: 1 The Debtors, along with their case numbers, are as follows: Astria Health (19-01189), Glacier Canyon, LLC (19- 01193), Kitchen and Bath Furnishings, LLC (19-01149), Oxbow Summit, LLC (19-01195), SHC Holdco, LLC (19- 01196), SHC Medical Center-Toppenish (19-01190), SHC Medical Center-Yakima (19-01192), Sunnyside Community Hospital Association (19-01191), Sunnyside Community Hospital Home Medical Supply, LLC (19-01197), Sunnyside Home Health (19-001198), Sunnyside Professional Services, LLC (19-01199), Yakima Home Care Holdings, LLC (19- 01201), and Yakima HMA Home Health, LLC (19-01200). 19-01189-FLK11 Doc 708 Filed 10/24/19 Entered 10/24/19 13:21:15 Pg 1 of 10
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Susan N. Goodman, RN JD Honorable Frank L. Kurtz Pivot Health Law, LLC P.O. Box 69734 Oro Valley, AZ 85737 Ph: (520) 744-7061 Email: [email protected] Patient Care Ombudsman
UNITED STATES BANKRUPTCY COURT
EASTERN DISTRICT OF WASHINGTON
In re: ASTRIA HEALTH, et.al. 1
Debtors in Possession,
Chapter 11 Lead Case No. 19-01189 FLK Jointly Administered MONTHLY FEE APPLICATION OF SUSAN N. GOODMAN, OMBUDSMAN, FOR ALLOWANCE AND PAYMENT OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD SEPTEMBER 1—30, 2019
1. Susan N. Goodman (the “PCO”) submits her Monthly Fee Application (the
“Application”) for Allowance and Payment of Interim Compensation and Reimbursement of Expenses
for the Period September 1, 2019 through September 30, 2019 (the “Application Period”) for work
performed as the Healthcare Ombudsman. In support of the Application, the PCO respectfully
represents as follows:
1 The Debtors, along with their case numbers, are as follows: Astria Health (19-01189), Glacier Canyon, LLC (19-
9/5/2019 Call with Dentons atty re First Monthly Fee Apptravel (NC); manage docket (.2); manage travelchanges
0.4 375.00 150.00
9/9/2019 Docket declaration no objections to firstmonthly fee stmt
0.2 375.00 75.00
9/9/2019 Quality data review and analysis fromdocuments loaded to ShareFile -
4.4 375.00 1,650.00
9/9/2019 discussion re data analysis and questions withquality team member
1 375.00 375.00
9/9/2019 follow up facility director re PMs 0.3 375.00 112.509/9/2019 Prepare second monthly fee application 1 375.00 375.009/10/2019 Update call with UST and follow up EML 0.6 375.00 225.009/10/2019 Staff follow up re coverage, census, open
positions0.3 375.00 112.50
9/11/2019 Prep and call with Regional Quality teammember to discuss data gaps in QAPI, coremeasures, and other quality indicator tracking;follow up analysis re remote monitoring givenchallenges in this area
1.9 375.00 712.50
9/12/2019 Docket review relative to PCO role; reviewstate pharmacy minimum regulations; file andnotice second monthly fee app
1.5 375.00 562.50
9/13/2019 Follow up calls r/t assessment of timing of sitevisit (multiple)
1.4 375.00 525.00
9/15/2019 1/2 rate non working travel TUS -PHX-PDX-Yakima
4.5 375.00 1,687.50
9/15/2019 Draft report shells for Sunnyside andToppenish
9/19/2019 SV 1/2 rate NW travel to Sunnyside clinics andYakima
0.8 375.00 300.00
9/19/2019 Lincoln /Miller Ave clinics - staff and clinicianinteraction; process review
2.6 375.00 975.00
9/19/2019 SV 2705 Lincoln Ave and VIM clinics; 2.3 375.00 862.509/19/2019 Site visit 2 - oncology clinic; specialty clinic;
hospital interaction ED, radiology, women's ctr;EVS; clinician and staff inteviews; outpatienttherapies (.2 is 1/2 rate travel on .5)
7.3 375.00 2,737.50
9/20/2019 Regional warehouse visit; toppenish hospitaldepts; clinic and hospital physician and APRNinterviews; Regional night shift check in clinicaldepts and respiratory
9.9 375.00 3,712.50
9/20/2019 1/2 rate NW travel to supply warehouse;Toppenish; Regional
Bill To:Astria HealthED WA YakimaCase No. 19-01189
Pivot Health Law, LLCP.O. Box 69734Oro Valley, AZ 85737
Period September 1 - 30, 2019
Total
Balance Due
Payments/Credits
Date Description Hours/Qty Rate Amount
9/22/2019 Site visit Regional Nights - ED (PhysicianInterview); Resp Tx; ICU; ACU; Dave withMaintenance;
2.9 375.00 1,087.50
9/23/2019 Site Visit Sunnyside: maintenance; biomed;materials; ANS; cath lab; OR Director; ICUDirector; M/S Director; Case Mgmt; Women CtrDirector; ED team (physician/PA0; Quality/Risk;Rad Dir; Radiologist; Lab Director; GenSurg/Wound clinicians; CRO debrief
10.5 375.00 3,937.50
9/24/2019 1/2 NW travel Yakima to SEA 1.5 375.00 562.509/24/2019 Stop by Summitview Clinic; follow up calls
materials and physician0.9 375.00 337.50
9/25/2019 Draft and file 2015.1 notice (second) 0.6 375.00 225.009/26/2019 CRO follow up EMLs 0.2 375.00 75.009/27/2019 Anonymous clinical call re concerns with on call
and staffing coverage0.6 375.00 225.00
9/30/2019 Prepare expense portion of exhibit B forSeptember; docket management (MORs andwithdrawal atty notice updates)