Hospice & Palliative Care...Cranberry Hospice & Palliative Care 508-746-0215...
7
Hospice & Palliative Care Federation of Massachusetts Annual Report January 1 - December 31, 2017 To advance and promote excellence in end-of-life care
Transcript of Hospice & Palliative Care...Cranberry Hospice & Palliative Care 508-746-0215...
Hospice &Palliative CareFederation of Massachusetts
Annual ReportJanuary 1 - December 31, 2017
To advance and promoteexcellence in end-of-life care
2
The Hospice & Palliative Care Federation of Massachusetts mission statement:To advance and promote excellence in end-of-life care by: advocating for members, patients, families and the end-of-life caregiving community; providing education; enhancing awareness, and; fostering innovation in end-of-life services.The Hospice & Palliative Care Federation of Massachusetts (HPCFM) is a non-profit organization, founded in 1980, dedicated to advancing and promoting excellence in end-of-life care by:Advocating for members, patients, families and the end-of-life caregiving community by promoting public policy in the legislature and with regulatory agencies that support improvements in end-of-life careSponsoring educational programs that build knowledge and skills of hospice and palliative care professionals and volunteersEnhancing awareness of end-of-life care by providing information and referrals to the public as well as health and human service professionalsFostering innovation to improve end-of-life care through collaboration, information and networkingLast year, hospice and palliative care members reported providing care to more than 28,500 terminally ill patients and their families. In addition to its hospice and palliative care members, organizations, businesses and individuals who support its mission are welcome as HPCFM members.
HPCFM Mission
HPCFM has remained strong and committed to its mission: to advance and promote excellence in end-of-life care by advocating for members, patients, families and the end-of-life caregiving community; providing education; enhancing awareness; and fostering innovation in end-of-life services.In the most recent fiscal year, advocacy for hospice and palliative care, involvement
in legislative and regulatory matters, technical assistance and education have remained the focus for the HPCFM Board of Directors and staff.
• On the national level, in 2017 HPCFM and its staff, along with HPCFM provider members attended the Hospice Action Network Advocacy Intensive on Capitol Hill with the National Hospice and Palliative Care Organization to advocate for care planning legislation in Washington, DC.• Locally, HPCFM and its staff participated in numerous task-forces, work groups and advisory councils poised to change health care in the Commonwealth. In 2017 various stakeholders and initiatives moved simultaneously, to create positive change for people with serious illness. In these forums, HPCFM remained the consistent expertise that represented the voice of hospice, palliative care and end-of-life in Massachusetts.
As we move through 2018 and beyond, there will undoubtedly be more challenges and changes facing hospice and palliative care providers. Combining the tireless efforts of the Board of Directors, the HPCFM staff, together with our members’ support, we will continue to transform and evolve our organization to successfully embrace those challenges as we strive to promote and advance excellence in end-of-life care. Sincerely, Deborah Dolaway
President’s Message & Highlights
Hospice &Palliative CareFederation of Massachusetts
Advancing Excellence in End-of-Life Care
HPCFM Vision
54
Christine McMichael Executive Director
781-255-0201 [email protected]
Betsy Watt Member Relations/Conference Coordinator
781-255-7077 [email protected]
HPCFM Staff1/1/2017 to 12/31/2017
HPCFM Executive BoardCurrent
Deborah DolawayPresidentCranberry Hospice & Palliative [email protected]
Timothy BoonVice PresidentGood Shepherd Community
Tom SeveranceTreasurerVNA Hospice & Palliative
Care of Cape Cod [email protected]
Toni EatonClerkOld Colony [email protected]
HPCFM Board of Directors1/1/21/2017 to 12/31/2017
Deborah Dolaway Cranberry Hospice & 2016 - 2019 2007 President Palliative Care
Timothy Boon Good Shepherd 2016 - 2020 2011 Vice President Community Care
Tom Severance VNA Hospice & Palliative 2016 - 2019 2010 Treasurer Care of Cape Cod
Toni Eaton Old Colony Hospice 2016 - 2019 2013 Clerk
At-Large Board Members Current Term Elected
Executive Committee Current Term Elected
Michele Clayborn Brookhaven Hospice 2017 - 2020 2014
Louise Clough Covenant Health Systems 2016 - 2019 2009
Karyn Cooney Salmon VNA & Hospice 2016 - 2019 2011
Judith Cranney Care Dimensions 2017 - 2020 2014
Jay Elias Dyer-Lake Funeral Services 2015 - 2018 2013
Steve Geoffroy Long Term Pharmacy 2015 - 2018 2013 Solutions
Ron Hoffman Compasionate Care ALS 2016 - 2019 2016
Brenda Karkos Abt Associates 2017 - 2020 2014
Susan Strauss Independent Consultant 2017 - 2020 2008
Joan Usher JLU Associates 2015 - 2018 2009
Kerrie Wallace Seasons Hospice & 2017 - 2020 2017 Palliative Care
Robin Wilson VNA Care - Hospice 2016 - 2019 2013
76
HPCFM Financial ReportFor the Year Ending Dec. 31, 2017
HPCFM Financial ReportFor the Year Ending Dec. 31, 2017
STATEMENT OF ACTIVITIES AND CHANGES IN UNRESTRICTED NET ASSETS
OPERATING REVENUES: Membership dues $ 172,786 Educational seminars and conferences 143,948 Grants and contributions 43,037 Sales of consumer guide 13,331 Investment income and other 6,966 Total operating revenues 380,068 OPERATING EXPENSES: Salaries 157,032 Educational seminars and conferences expenses 80,142 Professional fees and consulting 57,269 Payroll taxes and fringe benefits 26,015 Occupancy 15,111 Supplies, printing and postage 10,747 Travel and meetings 10,438 Equipment rental and maintenance 4,478 Board expense 4,120 Telephone 4,039 Insurance 2,630 Dues, subscriptions and publications 2,133 Miscellaneous 1,229 Depreciation 705 Marketing 619 Fundraising 528 Total operating expenses 377,235
Changes in unrestricted net assets 2,833 UNRESTRICTED NET ASSETS, beginning of year 292,146
UNRESTRICTED NET ASSETS, end of period $294,979
OPERATING REVENUES: Membership dues $172,786 Educational seminars and conferences 143,948 Grants and contributions 43,037 Sales of consumer guide 13,331 Investment income and other 6,966 Total operating revenues $380,068
98
HPCFM Memberships1/1/2017 to 12/31/2017
Membership Statistics . . . . . . . . . . . . . . . . . . . . . . NumberMA Hospice Members . . . . . . . . . . . . . . . . . . . . . . . . .46Associate Members – Platinum . . . . . . . . . . . . . . . . . . 6Associate Members – Gold . . . . . . . . . . . . . . . . . . . . .11Bronze Assoicate Members . . . . . . . . . . . . . . . . . . . . . 5Palliative Care Members . . . . . . . . . . . . . . . . . . . . . . . . 0Individual Members . . . . . . . . . . . . . . . . . . . . . . . . . . .44
Hospice Members . . . . . . . . . . . . . . . . . . . . . . . . . . NumberState Licensed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45JCAHO/CHAPS Accredited . . . . . . . . . . . . . . . . . . . . .23Hospital Based . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3VNA Based . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5Free Standing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22Health Care System Based . . . . . . . . . . . . . . . . . . . . .20Home Care Agency Based . . . . . . . . . . . . . . . . . . . . . .20Patients cared for by HPCFM member
hospices: . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,454(As reported by member hospices at time of membership renewal.)
HPCFM Committees andNetworking Groups
1/1/2017 to 12/31/2017
COMMITTEE CHAIRPERSONSEXECUTIVEDeborah Dolaway Cranberry Hospice & Palliative Care 508-746-0215 [email protected]
CONFERENCE PLANNING
Penny Gosson, Co-chair Southcoast VNA Hospice 508-973-3219 [email protected]
PROFESSIONAL EDUCATION
Brenda Karkos Abt Associates 617-520-2423 [email protected]
PUBLIC POLICY
Deborah Dolaway Cranberry Hospice & Palliative Care 508-746-0215 [email protected]
PROFESSIONAL NETWORKING GROUP COORDINATORS
BEREAVEMENT COORDINATORS
Kathleen McAleer Cranberry Hospice & Palliative Care 508-746-0215 [email protected]
CLINICAL DIRECTORS
Open
HUMAN RESOURCES
Pat Sweeney Old Colony Hospice 781)341-4145 [email protected]
PROFESSIONAL NETWORKING GROUP COORDINATORS cont.
PALLIATIVE CARE WORKGROUP
Robin Wilson, Coordinator VNA Care - Hospice 781-569-2888 [email protected]
PHYSICIANS
Open
QUALITY, REGULATIONS COMPLIANCE (QRC)
Meg Lutze, Co-coordinator Good Shepherd Community Care 617-969-6130 [email protected]
SOCIAL WORK
Tracy Benvenuti Notre Dame Hospice 508-852-5505 [email protected]
SPIRITUAL CARE
Rev. Rosemary MacKay Cranberry Hospice 508-830-2720 [email protected]
VOLUNTEER COORDINATORS
Rebecca Wendler Caregroup Parmenter Home Care & Hospice 617-673-1700 [email protected]
WE HONOR VETERANS - MASSACHUSETTS
Sheryl Meehan, Coordinator Care Dimensions 978-750-9321 [email protected]
1110
MembershipPlatinum Associate Members
Apothecare South Shore, Inc.Boston CremationCasper Funeral & Cremation Services
Compassionate Care ALS, Inc.Hooper, Lundy & Bookman, PC
Long Term Pharmacy Solutions, Inc.
Gold Associate MembersConsolo Services GroupDelta Care RxDyer LakeEnos Home Oxygen & Medical Supply, Inc.
Krokidas & Bluestein LLPPartners HealthCare
Gold Associate Members cont.
Seasons Hospice FoundationSimione Healthcare Consultants
SOSTEK, a caregiver referral company
Weatherbee Resources, Inc.West River Hospice
Bronze Associaate Members Community Health Network, Inc.
Home Care AllianceHome Care Aide councilHospice AnalyticsHonoring Choices Massachusetts
MembershipHospice Members
Ascend HospiceBaystate HospiceBerkshire Healthcare Systems - HospiceCare in The Berkshires, Inc.
Broad Reach Hospice & Palliative Care
Brookhaven Hospice of MA, LLCCare DimensionsCaregroup Parmenter Home Care and Hospice, Inc.
Central MA HospiceChelsea Jewish HospiceCircle Home, Inc.Community Nurse Home Care, Inc.
Community VNA Hospice CareCompassus Hospice and Palliative Care
Continuum Care of Rhode Island, Hospice & Palliative Care
Cooley Dickinson VNA & Hospice
Cranberry Hospice & Palliative Care
Fidelis Hospice (Hospice Partners of the Northeast, LLC)
Good Shepherd Community Care
GVNA HealthCare, Inc., HospiceHallmark Health VNA & Hospice, Inc.
Hebrew Senior Life Hospice CareHolyoke VNA and Hospice Life Care
Hospice Members cont. HopeHealthHospice of Franklin County, Inc.Hospice of Martha’s VineyardHospice of the Fisher HomeHospice of the South ShoreHospice Services of MAHospice Services of Western & Central MA
JHC HospiceKindred HospiceMercy HospiceMerrimack Valley HospiceMetroWest HomeCare & Hospice
Lahey Health at Home/Middlesex East VN Hospice
Notre Dame HospiceNorwell VNA and HospiceOld Colony HospiceSalmon VNA & HospiceSeasons Hospice & Palliative Care of MA
Southcoast Visiting Nurse Association
Spectrum Home Health and Hospice Care
Steward Home Care-HospiceVisiting Nurse and Community Health-Hospice Program
VNA Care Network & HospiceVNA Hospice & Palliative Care of Cape Cod
Individual MembersRobert AbelMichael BanvilleNancy BarceloMaureen BurgeDaniel CarrStacey ClarkLouise CloughCarmela CoughlanNancy CrehanMichele DaCostaSheilah DoranKate FaulknerJulia M GallagherDebbie GiniewiczHarlyene Goss
Maureen GrodenPatricia Hallice Rita HartKathryn HuntBrenda KarkosAnita KestinJames Krasnow Stephen LandowJacqueline LeBlancRachel MathewsonJennifer McGuireNancy MuellerMichol NegronRobert R NelsonKristina Neumann
Bebe NixonCheryl PacellaLinda PiersonSheila PoswolskySarah PaezPamela QuirkCharles RosenbaumBarbara RothwellKatrina ScottMelanie SempleSandra SilvaSusan Garcia StraussPamela Westcott
HPCFM Annual Meeting Sponsors
Long Term Pharmacy Solutions, Inc.225 Stedman St. Suite 27
Lowell, MA 01851longtermpharmacysolutions.com
Boston Cremation287 Main St.
Malden, MA 02148bostoncremation.org
Weatherbee Resources, Inc. 540 Main Street, Suite 16B
Hyannis, MA 02601 www.weatherbeeresources.com
