MINUTES
BOARD OF TRUSTEES
INDIAN RIVER COUNTY HOSPITAL DISTRICT
Final Public Budget Hearing FY 25-26
September 18, 2025
5:01 PM
TRUSTEES: Allen Jones (zoom) Paul Westcott
Chuck Mackett Michael Kint
Kerry Bartlett Karen Deigl
ABSENT: William Cooney
STAFF: Frank Isele Shanen Cox
Kate Voss Jennifer Peshke, Esq.
Kaytlin Dickens Dawn Carboni
Jennifer Frederick
ZOOM: Anne Posey Kimberly Jeansonne
Althea Mullarkey Dana McNally
Lisa Zahner Tracey Griffis
ATTENDEES: Dan Culbert Marie Andress Bob Auwaerter George Lynch George Pellington Hester Bloom
Miriam Soto Lauretta Farrell Vicki Soule Ann Marie McCrystal
Convene Meeting – Kerry Bartlett, Vice Chairman
Ms. Bartlett convened the final public budget hearing of the Indian River County Hospital District (“IRCHD”) at 5:01 p.m. She recognized that Mr. Jones was participating by zoom.
Review of the September 4, 2025 Proposed FY 2025-2026 Budget Information – Michael Kint, Treasurer
Mr. Kint addressed the board and stated that at the first public budget hearing on September 4, the Board of Trustees adopted a proposed budget with a millage rate of .7650. This represents a millage rate increase of 6.71% as a percentage of the rolled back rate and provides the District with ad valorem tax revenue of $24,372,463. However, at yesterday’s Chairman’s meeting the Trustees agreed to reduce the millage rate to .7450 which would represent an increase of 3.92%, as a percentage of the rollback rate. The rate of .7450 would provide the District with ad valorem tax revenue of $23,735,274, which is an increase of $1,329,836 from the current fiscal year. He further explained that even though the reduction of next year’s proposed millage rate is proposed, it is an increase in tax revenue due to the increase in assessed property tax values in the county. He also discussed the various factors which directly impact the District and its work to support healthcare to residents, which included a demand for services due to an increase in population. Additionally, increased costs for healthcare services and reduced Medicaid coverage also contribute to the need for additional support. He explained that the Trustees also made efforts this year to invest further into primary and preventive care, while continuing to be good stewards of the tax dollars received. He further stated that this proposed budget also include $2 million earmarked for the support of maternity sustainability with Cleveland Clinic Indian River Hospital (CCIRH). He clarified that those dollars will only be expended after a detailed agreement between the District and CCIRH has been reached and approved by the Trustees and their board of directors. Mr. Kint then asked for public comment which there was none.
Adoption of FY 2025-2026 Budget Resolutions 2025-01 and 2025-02– Michael Kint, Treasurer
Mr. Kint requested a motion be made to adopt resolution 2025-01 which adopts a millage rate of .7450. Dr. Mackett made the motion, which was seconded by Ms. Bartlett. There was no Trustee or public comment. The motion carried 4-1, with Ms. Deigl voting in opposition. Mr. Jones was unable to vote due to technical difficulties.
Next, Mr. Kint asked for a motion to adopt resolution 2025-02 which would adopt a budget of $23,735,274. The motion was made by Dr. Mackett and seconded by Ms. Bartlett There was no Trustee or public comment. The motion carried 5-1 with Ms. Deigl in opposition.
Finally, Mr. Kint announced publicly that the millage rate of .7450 as a percentage of the rolled back rate is 3.92%.
Public Comment & Adjourn
Ms. Bartlett asked if there were any additional Trustee comments or public comment. There was none and meeting was adjourned at 5:30 PM.