Breast Cancer Detection Center of Alaska 2014/2015 Annual Report

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Because of your support, We had a tremendous year here at BCDC. This past fiscal year (2014/2015) brought about changes that have already produced successes for 2015/2016. I hope that this issue of our Annual Report will inspire you to continue to support BCDC and the services we provide to our community and throughout Alaska.

Your continued support has allowed us to make a substantial statewide impact. To better serve our patients, we added two new state of the art machines valued at over a million dollars to our facility and mobile program. Our new conference room has already become a venue for presenting to prospective donors and for local community groups to meet, learn and engage while becoming familiar with BCDC and our mission. We have widened our fundraising focus to include foundations grants resulting in $498,000 of new foundation support for 2015/2016. We have served a record number of patients in our mobile program and increased our outreach by having a presence at more events where we can provide education and information.

As you read on and see how your support has helped our mission, we want to thank you for the lives of the 5 women you helped us save this year because THAT is the bottom line. Early detection DOES save lives. In the midst of all the confusion about what the guidelines are for screening and whether there are benefits in mammography, one thing still stands true, breast cancer is STILL real and it STILL kills. So to “keep it simple”, our mission is to keep looking for breast cancer and to keep encouraging women to do the same EVERY chance that they get, in order to save more lives.

You helped us do all of this and we are happy to have earned your trust. Sincerely, Odette Butler, Executive Director

MissionTo increase the awareness of the survivability of breast cancer and the benefits of early detection by delivering screening services

and educational programs throughout the state of Alaska

prograMsMammography Center, Mobile Mammography, Educational Outreach

servicesScreening Mammogram, Diagnostic Mammogram,

Breast Ultrasound, Bone Density Scan

BoardCindy Benford - President, Ellen Lopez - Vice President,

Darlene Bishop - Secretary, Cindy Benford - Treasurer, Lana Assyd, David Bump, Patrice Case, Bethe Davis, Natalie Mayer, Candise Pulice, Alicemary Rasley -Honorary Members-

John Dickinson, Mary Jane Fate, Nancy Murkowski, Joan Reiter, Catherine Stevens, Jan Swanson, Judy Worley

staffOdette Butler - Executive Director, Sheena Cummings,

Kimberly Greenway, Kristina Katykhin, Kathi Loudon,Lydia Oceretko, Lisa Pullock, Anastasiya Saakova, Kelsey Wilson

2014-2015 Annual Report onl ine at www.bcdcofalaska.org

Ma M M o g r a p h y ce n t e r

1,743 Alaskans served at the center in Fairbanks (68%)

With your support, BCDC added new state of the art technology to serve Alaskans better. Digital Breast

Tomosynthesis or 3D Mammography harnesses very detailed images of breast tissue from multiple angles

and offers these significant improvements:

• Greater Accuracy • Earlier Detection

• Fewer Patient Callbacks

‘Tomo’ at BCDC


Mo B i l e Ma M M o g r a p h y

831 Alaskans served on site in 23 communities (32%)

With your support, BCDC added two new mobile sites* to serve more Alaskans:

• Interior - Central, Delta, Dry Creek, Eielson AFB, Ft. Wainwright, Healy, Nenana, Slana, Tok • Southeast - Angoon, Craig, Gustavus*, Haines, Hoonah, Hydaburg, Kake, Klawock, Skagway, Yakutat* • Southcentral: Girdwood, Ninilchik, Whittier • Southwest: Dutch Harbor/Unalaska

Google Maps

ed u c a t i o n a l pr o g r a M s


Outreach Activities:

28 Community events + 5 Health fairs = 33 Public platforms to inform and remind Alaskans about breast cancer and benefits of early detection

Guidelines For Screening Mammography:

• Annual mammograms for 40+ year old women - American College of Radiology, Society of Breast Imaging,

& Breast Cancer Detection Center of Alaska

• Elective annual mammograms for 40-44 year old women • Annual mammograms for 45-54 year old women • Biennial mammograms for 55+ year old women

- American Cancer Society

• Mammograms not required for 40-49 year old women • Biennial mammograms for 50-75 year old women

- United States Preventative Services Task Force

BCDC volunteers in the Golden Days Parade and Visitor Industry Walk For Charity

Wh a t pa t i e n t s sa i d. . .

“ Best visit yet! Love the new machine.” -Kim Vincelette, BCDC Patient

“ I came in extremely nervous and I never expected to leave feeling more hopeful! What a blessing.

Thank you.” -Stephanie Cochran, BCDC Patient

“ Love coming here. Everyone is always so nice.” -LeAnne Hedrick, BCDC Patient

“ What a welcoming environment, beautiful waiting area, with professional and friendly staff.

Thanks for a great experience.” -Danielle St. Laurent, BCDC Patient

“ Thank you so much for the wonderful treatment and for putting me at ease. You all took a traumatic

experience and made it bearable.” -Kimberly Scott, BCDC Patient


Colleen Titus Taylor, BCDC patient

BC

co n s o l i d a t e d st a t e M e n t o f f i n a n c i a l po s i s t i o n


2013 2014 2015ASSETS Cash and cash equivalents $ 144,065 $ 252,886 $ 211,809 Net Receivables $ 190,025 $ 184,770 $ 123,101 Receivable from Funding Agency* $ 59,159 $ 51,187 $ 33,511 Prepaid Expenses $ 79,321 $ 68,512 $ 72,704 Investments $1,298,593 $1,550,657 $ 1,386,106 Net Property & Equipment $1,438,305 $1,302,706 $ 1,572,252 Total Assets $3,209,468 $3,410,718 $ 3,399,483

LIABILITIES Accounts Payable and Accrued Expenses $ 124,926 $ 101,687 $ 116,278 Prepaid Rent and Security Deposit $ 6,500 $ 6,500 $ - Unearned Revenue - Grant Total Liabilities $ 131,426 $ 108,187 $ 116,278 NET ASSETS Unrestricted Investment in property and equipment $1,438,305 $1,302,706 $ 1,572,252 Unrestricted $1,588,078 $1,966,138 $ 1,672,442 United Way (Temporarily Restricted) $ 51,659 $ 33,687 $ 38,511 Total Net Assets $3,078,042 $3,302,531 $ 3,283,205

TOTAL LIABILITIES AND NET ASSETS $3,209,468 $3,410,718 $ 3,399,483 *United Way is the Funding Agency

BCHC 9%

Commercial Insurance 49%

Federal BX 6%

Mammo Assist 14%

Medicare 14%

Medicaid 1%

Mobile Grants 6%

Self Pay 1%

BCHC Commercial Insurance Federal BX Mammo Assist

Medicare Medicaid Mobile Grants Self Pay

Payment For Services

co n s o l i d a t e d st a t e M e n t o f ac t i v i t i e s


2013 2014 2015REVENUES AND SUPPORT Net Patient Service Revenue $ 633,306 $ 675,732 $ 663,111 Waterfall Foundation Contribution $ 200,000 $ 200,000 $ 200,000 Other public support $ 488,292 $ 363,471 $ 406,806 Rental income $ 75,960 $ 83,342 $ 37,190 Interest income $ 3,368 $ 23,418 $ 22,955 United Way* $ 19,709 $ 905 $ 2,478 Realized Gains (Losses) $ 12,049 $ 46,519 Unrealized Gains (Losses) $ (20,058) $ 71,491 $ (69,273)Other income $ 18,275 $ 2,032 $ 3,195 Net Assets Released from $ 51,659 $ 33,687 Restriction $ 13,457 TOTAL REVENUES AND SUPPORT $1,432,309 $1,484,099 $1,346,668 PROGRAM SERVICE EXPENSES Fairbanks $ 607,783 $ 670,223 $ 803,846 Mobile Units $ 236,043 $ 253,213 $ 277,172 Rental $ 27,470 $ 50,745 $ 27,853 Total Program Services Expenses $ 871,296 $ 974,181 $1,108,871 SUPPORTING SERVICES EXPENSES Management and General $ 157,408 $ 166,453 $ 175,810 Fundraising $ 129,408 $ 101,004 $ 86,137 Total Supporting Services Expenses $ 286,816 $ 267,457 $ 261,947 Loss on trade-in of equipment $ 3,182 TOTAL EXPENSES $1,161,294 $1,241,638 $1,370,818

Change in Unrestricted Net Assets $ 271,015 $ 242,461 $ (24,150)Changes in Temporarily Restricted Net Assets $ 38,202 $ (17,972) $ 4,824

Net Assets at the Beginning of the Year $2,768,825 $3,078,042 $3,302,531 NET ASSETS AT THE END OF THE YEAR $3,078,042 $3,302,531 $3,283,205

*Net Amount based on designated donations pledged vs unfulfilled pledges

J

Alaska Airlines Alaska Ford Dealers Alaska Universal Productions The Allstate Foundation Alyeska Pipeline Service Company American Legion Auxiliary AnonymousLana Assyd B&B Electric Big Ray’s Birchwood Homes Tryna Blumer Breast Cancer Focus, Inc. David and Jennifer BumpCaptured In Glass Ginger CarrollCollege Town Pizzeria ConocoPhillips AlaskaDesign Alaska Diagnostic Imaging of AlaskaFrances Erickson FairbanksAlaska.com Fairbanks Feet First Fairbanks Memorial Hospital Denali Center Fairbanks Radiation Oncology Fairbanks Rollergirls Fairbanks Sand and Gravel Redi-Mix Fairbanks Ultrasound Fairbanks Women’s Hockey Assoc. Fred Meyer FundGCIGold Rush Fine Jewelry Golden Valley Electric Foundation Hale & AssociatesIn My Element Jolly Roger Designs

Kinross Fort Knox Gold Mine Kitchen Vixen Kohler, Schmitt, & Hutchison PC Labrenz Landscaping Lynden Incorporated Merdes Law Office PC Dennis Michel Sr. Midnight Sun Family Medicine Midnight Sun Women’s Bowling Assoc.Nenana City Public Schools North Star Radiology Northern Alaska Medical and Surgical Associates Kenelm Philip Estate Polar Breeze BandanasQuest Diagnostics Radiology Interpretation Services Tammy and Ed Randolph Safeway Foundation Santina’s Flowers and Gifts A. Louise Smith Southcentral Foundation Southeast Alaska Regional Health Consortium Sportsmedicine and Orthopaedics Fairbanks Spring Alaska Sumitomo Pogo Mine Janice Swanson United Way of The Tanana Valley The Usibelli Foundation Jordyne and Riley Vivlamore Waterfall Foundation Wells Fargo Young’s Gear Yukon Title Company


Individuals and organizations who gave donations to BCDC that totaled $1,000 or greater between July 1, 2014 to June 30, 2015

do n o r re c o g n i t i o n

• Include a gift to BCDC in your will or estate plan • Pick.Click.Give. to BCDC

• Support BCDC by supporting the United Way • Give a one-time or monthly donation to BCDC

• Host a BCDC donor reception in your home • Give your time and volunteer with BCDC • Participate in your employer matching program

• Link your Amazon and Fred Meyer customer rewards programs to BCDC

Call (907) 479-3909 or email [email protected] for more information


re n e W yo u r su p p o r t

North Pole Middle School’s Team Beast Mode present a donation of $637 to BCDC

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Breast Cancer Detection Center of Alaska 2014/2015 Annual Report

Healthcare

Transcript of Breast Cancer Detection Center of Alaska 2014/2015 Annual Report