2012 BOARD OF DIRECTORS Thomas Wolf, President FROM THE CHIEF Paul Daugherty, Vice President John Kaiser, Secretary EXECUTIVE OFFICER... James Lonz, Treasurer Keith Addy John Ball Throughout the 2012 Annual Report, you Erle Dail will read about programs and services that Marcia Goff Stein Hospice is able to offer because of the Matt Gross generous support of individuals, families, local businesses, corporations Taylor Hart and foundations. Dru Meredith Gary Schimmel In fact, the programs and services ONLY Dennis Sokol exist because of this support. Medicare, Cherie Spragg Medicaid and private insurance cover costs of patient care, but not the expenses associated with bereavement, Veteran SENIOR MEDICAL DIRECTOR programs and other holistic and William Inglis, MD healing programs. MEDICAL DIRECTORS Thanks to our caring community, James Preston, DO Stein Hospice in 2012 was able to: • Provide day camp experiences for 114 grieving boys and girls (page 15); Andrew Ache, MD • Sing lullabies, hymns and other soothing music at the bedside of 352 patients Reagan Bristol, DO (page 7); Christina Canfield, MD • Recognize the sacrifices of hundreds of men and women who served our Jessica Crow, DO country with pinnings (page 10); Dennis Furlong, DO • Assist nearly 50 patients in the creation of legacy letters for their loved ones (page 18); Todd Keller, MD • And assist low-income families with burial and travel expenses (page 23). Michael McHenry, MD Charyse McMillion, DO Other highlights in 2012 include: Kelly Meehan-de la Cruz, MD • Our Senior Medical Director, Dr. William Inglis, was named “Person of the Edward Radatz, DO Year” by the Midwest Care Alliance. Sadly, our beloved Dr. Bill died two Larry Robinson, DO months after being honored in Columbus. • Our services in Lorain County were bolstered by the opening of a satellite Sara Snyder, DO office in Lorain. Todd Williams, MD • Our staff at the Ohio Veterans Home in Georgetown extended services to all residents of Brown County. MANAGEMENT • The number of people seeking pain and symptom relief from our Palliative Jan Bucholz, MBA, MSN, RN, CHC, Chief Medicine department grew dramatically. • Our staff accompanied three Veteran patients aboard Honor Flight, a Executive Officer remarkable national program that transports Veterans to the war memorials Tamara Zuilhof, Chief Operating Officer in Washington, D.C. at no charge. Jane Bruck, Finance Director • Stein Hospice was the 15th hospice in the country to reach the highest level in Barb Metcalf, RN, CHPN, Compliance Director We Honor Veterans, a Veteran initiative spearheaded by the National Hospice Allison Burroughs, PHR, Human Resources Director and Palliative Care Organization. Gretchen Franklin, LISW-S, Social Services Director Our commitment to the community is to provide excellent comprehensive comfort, Samantha Bechtel, LISW-S, CTS, GC-C, Director of compassion and support during life’s final journey. Our partnerships, both large Clinical Operations and small, throughout the communities we serve allow us to fulfill this promise Beth Frank, Quality and Education Director Franklin Swinehart, LNHA, Inpatient Services Director Thank you for your continued kindness and support, Julie Yeager, Veteran Services Director Susan Figula, RN, CHPN, Market Development Director Denice Day, LNHA, Physician Services Director Rev. M. Webster Maughan, Staff Development Director Ann Davis, LPN. LMT, Comfort Care Director 4 FIVE YEAR GRAPHS Average Daily Census Charity Care Expenditures 221 317 $619,070 2008 2008 $368,272 2009 2009 $682,703 2010 367 2010 2011 2011 2012 2012 397 $460,670 395 $688,991 Number of Admissions 1,264 Average Length of Stay Length in days 104.4 1,154 99.9 98.9 1,032 1,015 78.2 920 61.7 2012 2011 2012 2010 2011 2009 2010 2008 2009 2008 2012 FINANCIAL SUMMARY 2012 Expenditures 2012 Revenue 79% Direct Patient Expenses 33% Medicaid Occupancy Commercial Printing, Postage, Insurance Education, Memorials Supplies General Wages, Benefits, Contributions 7% Taxes & Fund Raising Other 4% 4% Medicare 2% 3% 3% 59% 3% 5 Based on gifts between 01-01-12 and 12-31-12. DONOR LISTING Bold = Major Donors Italics = Multiple Donations A. Schulman Inc. Kristine Allison Doug & Jeanne Armstrong John D. Baker & Family Dan & Mary Bauer Betty Abbey Allstate Insurance Ed & Barb Armstrong June Baker Dorothy Bauer Abbott Laboratories Employee Thomas M. Almashy Kathy Armstrong Rebecca & Glenn Baker Jaclyn Bauer Giving Campaign Daniel & Tamara Almendinger Robert J. Armstrong Sharon Baker & Family John & Barb Bauer & Family Abbott Nutrition Opal Almendinger Joanne & Merle Arndt Wayne & Virginia Baker Laraine Bauer James & Carol Abbott Lisa Alper McCawley Richard & Janet Arnett Mr. & Mrs. William Baker Mary Alice & Gary Bauer Martha & Ron Abbott David & Christine Alt Arnold Vending Co., Inc. John Bakewell Robert & Maryann Bauer Sylvia Abbott Jerry & Marcia Alt Helen Arnold Judy Bakewell William & Catherine Bauer Velma Abbott John & Nancy Alt Tim & Anne Arnold Darryl & Mary Balas Gary & Nancy Baugher ACH Sandusky 3rd Shift Dept #378 Alta Partners, LLC Violet Arnold Agnes C. Balduff Alice A. Baughman Judith L. Achor Alternative Care Center Terry & Lisa Arrasmith Carol & Harold Balduff Ann & Richard Baum David Ackerman Althea Order of The Eastern Star #438 Dean & Sharon Arroyo Richard & Mary Swanger Balduff Gerald & Diane Baum Doris A. Ackerman Mr. & Mrs. Roger A. Alto Artino Ford Susan Baldwin Jackie & Bob Baum James & Mary Jo Ackerman Mary Ann Alton John Artino Cathy Bales Jayne Baum & Barbara Baum Marcia Ackerman Keith & Kathleen Alves M.J. Artino Diane Ball & Hailey Ball John & Jodie Baum & Family Action Auto Supply of Norwalk, Inc. Manuel & Josephine Amaral & Family Artron Shoe Corp, Inc - DBA Arthur’s Don & Irene Ball Lori Baum Adams County Health Department Joseph & Marion Ambus Shoe Tree John & Lisa Ball Patricia Baum Staff American Baler Company Art’s Parts Limited John (Tim) & Sharon Ball Robin Baum Charles Adams, Jr. American Colors, Inc. Judith L. Ashakih Rebecca A. Ball & Tony Below Anna. L. Bauman Edgar Adams American Legion Auxiliary Unit #83 Debora Ashbury Richard & Marcia Ball Jack & Jenny Bauman Emery & Vera Adams American Legion Auxillary Unit #161 Ed Asher Dave & Bonny Ballard Neil & Grace Bauman George & Beverly Adams American Legion Post #41 Mark & Mary Ashley Nadine T. Baloun Walter Bauman Family Jo & George Adams American Legion Post #114 Gary Ashton Ronald Bango, Sr. Frank & Shirley Baumbush Mark & Linda Adams American Legion Seneca Co. Jim & Donna Ashton Lois Banick Brett Baumeister Michael & Ann B. Adams American Legion Sons of Post #659 Teresa & Dave Ashton Bank of America Terry & Dianne Baumeister Mike “Mad Dog” Adams Bob & Kim Ames Bernie & Jane Ashyk, Jr. Jim & Carol Banks Mary Baumer Randy & Kim Adams Ruth M. Ames ASI Mr. & Mrs. Eugene Banky Shane & Michele Baumgardner & Sam & Laureen Adams Amherst Schools - Coworkers Barb & Roger Asmus Helen Barb Angela & Garrett Sophie A. Adams Amherst W.H.O. Club Rita Astolfi Patti Barb Anne Baumgartner Vince & Nancy Adams Jack B. Amicarelle Athletic Club Of Sandusky Dolores Barber Mary Baumgartner & Michael Bode Keith & Gwen Addy Holly Amidon Deb Atkins Denise L. Barbour Pam Baur Gregory Adel Edward J. & Mandy Amo Edna Atkins Margaret Barbour & Family Brian & Mary Baxter & Family Suzanne Adel Doris M. Amolsch Andy & Tracy Madison Atkinson John Barcus Deb Baxter Jane Adelman Denise Amor Atlas Industries Inc. Mary M. Barcus Edward J. Baxter Jim & Jan Adelman Jim & Ellen Amstutz Priscilla Auble Susan Barcus Shanna Baxter Brian, Holly & Nicholas Adkins Son’s of Amvets #17 Scott & Mary Auble Bea Barker, Becky & David Skinn & Vernon & Ann Baxter Charles & Velvet Adkins Amvets Post #10 Mary Beth Aubry Marcia Summerfield Bay View Marine Canvas Paula & Patrick Adkins & Family Ancora Auditor’s Office Ottawa County Douglas N. Barman Donald Sarah Bayer Russell & Kerry Adkins William T. Anders Richard & Phyllis Auge Norb & Sheila Barman Beach Rack Bob & Carol Adler Aline Anderson Mike Austin Donald & Chirstina Barnard & Don Elizabeth & Bob Beachy Admiral’s Pointe Nursing & Amy Anderson Autogate, Inc. Barnard Mary Beamer Rehabilitation Bonita G. Anderson Automatic Music and Vending Corp Barnes Nursery & Garden Center, Inc Esther Bean AdvaCare Systems Carl & Jo Anderson Dean & Melinda Auxter Barnes Nursery Catawba Garden James & Carolyn Bean Advanced Composite Materials, LLC Christopher Anderson Jeanne L. Auxter Center Ann Beaston Advanced Pension Solutions Ed & Sonni Anderson Cesare W. Avallone Barnes Wendling Kathleen & Ray Beat African Wildlife Safari Helen, Bryan & Carl Anderson Debra S. Avers Stanton & Vicki Barnes Karl & Yvonne Beatty Agape Love Ministries - Women of Margaret Anderson Leslie Avery Robert & Annette Barnett & Family Rita Beatz & Judy McGee Endurance Mitchell & Norma Anderson Tom Avery Martha Barnhart Tom & Karen Beaver Anthony Agesta Paul, Jason & Joellen Anderson Avery’s Cafe Jane Barns & Paula Munson Bonnie J. Bechtel & Edith Green & Dan Ahner Barb & Duane Andres Edwin Ayers Anna Marie Barone Family Rosalyn Ahner Brad Andres Tom & Marilyn Aylward Anthony Barone Scott Bechtel Tom & Linda Aigler Ed & Sue Andres Bob & LaVonne Ayres & Family Carol Barone Daniel & Janice Beck Funmilayo & Gideon Ajayi Karl, Phyllis, Tim & Angela Andres & Mary Ayres Don Barone Diane Beck Jamie Aken Denise & Chris Murschel Jon & Trudi Baaske & The McCallister J Mario & Patty Barone Don & Shirley Beck Jill A. Akermann Family Lorene Andres & O’Hara Families Joe & Barb Barone James & Gloria Beck Akron Childrens