ANNUAL REPORT 2013 Presented to the Membership January 24, 2014 Oregon Hospice Association, Inc. 812 SW Tenth Avenue, Suite 204 Post Office Box 10796 Portland, Oregon 97296-0796 Telephone 503.228.2104 Fax 503.222.4907 Toll Free 888.229.2104 Web Site www.oregonhospice.org 1 Table of Contents History, Status, Mission, Description, Vision and Goals .............................................................................................3 Board of Directors Report ..........................................................................................................................................5 Treasurer’s Report .....................................................................................................................................................6 Statement of Position as of December 31, 2013........................................................................................................7 Statement of Activities as of December 31, 2013 ......................................................................................................8 2014 Proposed Budget ...............................................................................................................................................9 CEO’s Report ............................................................................................................................................................ 10 Accreditation and Hospice Consultation Services ................................................................................................... 16 Professional Education Report ................................................................................................................................ 17 Professional Education Events ................................................................................................................................ 19 Resource Development Report ............................................................................................................................... 20 Me, Too Report........................................................................................................................................................ 22 Oregon Hospice Directory ....................................................................................................................................... 23 Board of Directors ................................................................................................................................................... 24 Hospice Providers’ Council ...................................................................................................................................... 24 Oregon Hospice Association Staff ........................................................................................................................... 24 2 History, Status, Mission, Description, Vision and Goals History The Oregon Hospice Association has served terminally ill Oregonians and their families since its incorporation in 1985. The agency came into being with the merger of two distinct hospice organizations, the Oregon Council of Hospices and the Hospice Assistance Program, each established in the late 1970’s. Status The Oregon Hospice Association is a state-wide, 501(c)(3), public benefit membership organization. In 2013, 55 hospices were licensed to provide supportive, palliative health care services. In addition to licensed hospices, 4 Oregon prisons provide end-of-life care services to inmates in their facilities. Mission The Oregon Hospice Association is a state-wide public benefit organization helping to ensure Oregonians have access to high quality hospice and palliative care as they near the end of life. Description The Oregon Hospice Association is committed to improving the quality of life for Oregonians at the end of life and supporting the hospice and palliative care agencies that provide care. The Oregon Hospice Association’s services include public and professional education, advocacy, research, consultation, accreditation and leadership. Vision The Oregon Hospice Association’s vision is that Oregonians will be able to face the end of their lives knowing that there is a compassionate, stable, sustaining system of care to provide them with safety, comfort and assistance with the goal of assuring that their deaths will be the best possible ending. Goals Network Build a strong cooperative network of providers and other resources at state, national and international levels. Provide a steady flow of information and communication among existing and developing hospice and palliative care providers. 3 Research Coordinate and promote research to improve the care of terminally-ill Oregonians and their families. Participate in the collection of end of life data. Education Provide education to promote a clear understanding of hospice and palliative care to the public and to stakeholder groups including academic institutions, businesses and other entities. Provide information and respond to requests about end-of-life choices. Provide professional education to hospice and palliative care providers and other practitioners of medicine. Encourage the completion of Physician Orders for Life-Sustaining Treatment (POLST) forms for all hospice and palliative care patients at the time of admission. Offer consultation services to hospice and palliative care agencies and to programs developing end of life care. Provide bereavement education and support for children and families through the Me, Too partnership. Quality Assurance Participate in the development and implementation of standards of care at the end of life. Keep all providers of hospice services aware of new developments in standards; Provide technical assistance to programs to meet requirements of standards and to comply with regulations. Provide accreditation services for hospice programs. Advocacy Advocate for high quality hospice and palliative care at the local, regional, national and international levels, including regulatory agencies, legislative bodies, community leaders and other stakeholders. Monitor, respond and provide input into health care legislation and regulation relevant to hospice and palliative care at all levels of government. Fiscal Health Sustain financial soundness to support the Oregon Hospice Association’s mission. 4 Board of Directors Report Shanon Rosick, Board Chair It is my pleasure to present the 2013 Board Chair’s report for Oregon Hospice Association. This is my sixth and last year on the Board. Being part of this amazing organization and the work that all of you do has been a very rewarding experience. During my time on the Board, I have come to appreciate the dedication and skill each of you brings to your organization and to dying Oregonians and their families. I am also grateful for your support of the Oregon Hospice Association. 2013 brought us the reality of Coordinated Care Organizations, impacts from the Affordable Care Act, and regulatory agencies going full throttle with change. The challenges keep coming and the impacts on care at the bedside and for the survivability of your hospice are real. The Oregon Hospice Association continues to be your voice and advocate here in Oregon and nationally. The Oregon Hospice Association continues to take a leadership role. We represent you on the National Hospice & Palliative Care Organization’s Regulatory, Ethics and Governance Committees and the Council of States. We continue to be a provider of excellent professional education as evidenced by the Professional Practices Exchange and other training. We advocate for our members and Oregonians with government agencies and in community partnerships like the Oregon POLST Taskforce to protect and support end-of-life issues. We are a phone call or an email away to help you with a real-time issue. In short, the Oregon Hospice Association is here for you and here for Oregonians. I would like to acknowledge the contributions, support and dedication of the Oregon Hospice Association staff. DJ and Meg, with support from Denis, Linda and Larlyn undertake a myriad of tasks to support our mission, to serve you our members and to ensure Oregonians have access to excellent end of life care. I don’t know how so much gets done with so little FTE! You know in the Wizard of Oz how surprised you were to find that the Great Oz was just a little guy behind the curtain? That’s kind of like the Oregon Hospice Association’s staff. Small, but mighty. I also want to take this opportunity to thank the members of the Oregon Hospice Association’s Board of Directors. You may not see them often personally, but the impact of their commitment, experience and strategic thinking are part of the DNA of this organization. I would like to thank our outgoing board members, Eric Alexander and Glen Patrizio for their outstanding service. Thank you both for your ideas and insights. Just because your time on the board is ending, don’t think we won’t be contacting you for help in the future. As you will see from the nominations, we have another outstanding group of candidates for our Board. The Oregon Hospice Association will continue to focus our efforts to be of service to you – the people who provide care to Oregonians near the end of life. All of us here are advocates for hospice and palliative care. All of us are committed to “Improving the quality of life at the end of life”. I thank you for the opportunity to be affiliated with this outstanding organization and with you. Shanon Rosick 5 Treasurer’s Report Richard Skyba, Treasurer I am pleased to present the 2013 Treasurer’s Report. Not only does the Oregon Hospice Association continue to support excellent hospice and palliative care to Oregonians, the Oregon Hospice Association is financially sound. The Oregon Hospice Association was the benefactor for several estates during 2013. The impact of those generous gifts allowed us to make both program and reserve changes. The Statement of Position demonstrates the Oregon Hospice Association has sufficient cash and investment reserves to fund ongoing operations. Our 2013 Total Liabilities and Net Assets totaled $298,010, a 12% improvement over 2012. The Statement of Activities shows that Support and Revenue was up 20% ($48,645) compared to 2012. The Statement of Activities also demonstrates that the Oregon Hospice Association continues to tightly monitor expenses with 2013 expenses about 2% more than 2013 budget. With bequests and effective oversight, we completed the year with net assets of $40,877. The Proposed 2014 Budget is realistic. In general, we have budgeted revenue consistent with 2013 actuals and anticipated 2014 events. Expenses include known changes to operations and projections based on our history. As you will see, a net income of $4,450 is projected in 2014. Thank you. Richard Skyba 6 Statement of Position as of December 31, 2013 ASSETS Cash and Cash Equivalents $ 178,890 Accounts Receivable $ 12,869 Other Assets $ 3,774 Equipment (net) $ - Investments - Long Term $ 102,477 TOTAL ASSETS $ 298,010 LIABILITIES & EQUITY Accounts Payable $ 3,736 Accrued Payroll and Related Liabilities $ 8,891 Accrued Rent $ 3,224 TOTAL LIABILITIES $ 15,850 NET ASSETS $ 282,160 TOTAL LIABILITIES AND NET $ 298,010 ASSETS 7 Statement of Activities as of December 31, 2013 Support and Revenue 4000 · Contributions 4200 · Conferences/Meetings 4300 · Services 4400 · Membership 4700 · Special Events 4800 · Investment Income 4900 · Sales Revenue 4960 · Shipping and Handling 4990 · Other Revenue Total Support and Revenue Direct Operating Expenses 5000 · Salaries and Related Expenses 6005 - Awards 6005 · Bank Charges/Checks 6015 - Board Expenses 6007 · Credit Card Charges 6022 - Conferences 6025 · Dues and Memberships 6030 · Library/Education 6035 · License, Fees, Permits, Taxes 6045 · Meeting Expenses 6075- Operating/Program Supplies 6080 - Postage/Delivery (Direct) 6090 · Printed Materials 6100 · Professional Services 6110 - Telephone and Internet (Direct) 6200 - Travel Expenses 6300 - Volunteer Expenses 6900 - Miscellaneous Expense Total Direct Operating Expenses Overhead Expenses 7000 - Audit Expenses (tax acctnts) 7005 - Depreciation Expense 7010 · Insurance 7020 · Occupancy Expenses 7040 · Office Expense 7050 · Postage/Delivery 7060 - Photocopy Expense 7070 · Telephone Total Overhead Expenses Total Expense Change in Net Assets $ 139,124 60,470 12,306 74,096 734 600 12 442 287,784 143,350 90 1,122 243 127 601 1,707 1,012 169 26,180 2,935 2,685 5,174 11,380 4,394 (115) 201,054 2,495 795 2,544 26,545 3,466 5,097 4,911 45,853 246,907 $ 40,877 8 2014 Proposed Budget Support and Revenue 4000 · Contributions 4200 · Conferences/Meetings 4300 · Services 4400 · Membership 4700 · Special Events 4800 · Investment Income 4900 · Sales Revenue 4960 · Shipping and Handling 4990 · Other Revenue Total Support and Revenue Direct Operating Expenses 5000 · Salaries and Related Expenses 5500 · Payroll Fees 6005 - Awards 6010 · Bank Charges/Checks 6015 - Board Expenses 6007 · Credit Card Charges 6022 - Conferences 6025 · Dues and Memberships 6030 · Library/Education 6035 · License, Fees, Permits, Taxes 6045 · Meeting Expenses 6075- Operating/Program Supplies 6080 - Postage/Delivery (Direct) 6090 · Printed Materials 6100 · Professional Services 6110 - Telephone and Internet (Direct) 6200 - Travel Expenses 6300 - Volunteer Expenses 6900 - Miscellaneous Expense Total Direct Operating Expenses Overhead Expenses 7000 - Audit Expenses 7005 - Depreciation Expense 7010 · Insurance 7020 · Occupancy Expenses 7040 · Office Expense 7050 · Postage/Delivery 7060 - Photocopy Expense 7070 · Telephone 7090 · Miscellaneous Total Overhead Expenses Total Expense Change in Net Assets $ 86,000 60,000 13,800 74,000 21,000 100 600 10 450 255,960 140,940 1,600 90 1,000 250 130 300 1,700 250 200 32,500 3,000 2,550 5,200 14,500 4,400 250 208,860 2,600 26,550 3,500 5,000 5,000 42,650 251,510 $ 4,450 9 CEO’s Report Deborah Whiting Jaques, CEO It’s always a pleasure to be with all of you. Whether I can see your smiling faces or imagine you sitting around a conference phone at your hospice, being together this morning for the Oregon Hospice Association’s Annual Membership Meeting is wonderful. 2013 was one heck of a year. The challenges from a number of fronts were daunting; the need for our services was a great as ever. When you look back on the year, I hope you can do so with a sense of accomplishment and satisfaction for the difference you made in Oregonians lives. I certainly do when I consider the contributions each of you has made in what can only be characterized as difficult times. Earlier this month The Washington Post ran a story titled “In hospice but not dying”. Reporters Peter Whoriskey and Dan Keating concluded after research at five large for profit organizations that hospices are draining money from Medicare and that the Medicare rules make hospice a great place to make money by caring for people who are not dying. No one at this meeting would agree that hospices are draining Medicare funds. We know hospice accounts for about 2% of Medicare spending. We also know that hospice improves the quality of life at the end of life. Moreover, we know that patients and families have better outcomes as a result of our care. We also know that hospice care saves money by reducing hospital admissions, re-admissions, ICU stays and visits to the emergency department. The article’s conclusions were false. 2013 also saw San Diego Hospice, a program often held out as one of the best in the nation, declare bankruptcy. As evidenced by these two incidents, hospice’s public reputation is under assault. In addition to the public scrutiny, within our programs the work to provide end of life care continued – and continues – to be complex, challenging and administratively burdensome. Regulatory issues including changes to valid diagnoses, pharmacy payment and the very scope of the care covered by the hospice Medicare benefit required our attention last year and will continue to do so this year. Reimbursement reform and the impacts of the Affordable Care Act and operational changes like the move to ICD-10 required focus, too. The nursing home pass through was implemented with minimal problems and with 100% reimbursement for all levels of care. Palliative care, in its various applications and definitions, is a major industry challenge. We face a significant risk of Hospice becoming a service during the last days of life rather than a comprehensive model for care for the last months of life. One of our members characterized palliative care as “hospice lite” because the scope of care, based on the available reimbursement, is limited. The Oregon Hospice Association will continue to advocate for a reimbursement model that will allow Oregonians - and Americans - the ability to receive the comprehensive scope of care we in hospice provide along with disease-altering treatment. Despite these affronts, Oregon’s hospices – all of us together – improve life for Oregonians. Oregon continues to be one of the states with high hospice usage. Of the Oregonians who died on Medicare in 2012 (our most recent Medicare data), 53.2% are on hospice. Nationally, hospice usage was 44.4% - nearly 9% less than hospice usage in Oregon. Oregon does more hospice than do 45 other states. The Hospice Use by State graph also demonstrates our success and benchmarks Oregon with other states in the nation. And, hospice usage continues to grow year over year. It is impressive to see that 24 of 36 counties in Oregon have higher hospice usage than the nation. The Hospice Deaths by County graph dramatically illustrates this fact. 10 What you cannot see on a graph is the caring and commitment each of your programs demonstrates. From our interactions, I do. Whether we are discussing with how to grapple with complex clinical issues, trying to determine how we can provide care to patients who live on mountain tops or are without a care giver and far away, or how to comply with regulatory requirements, you demonstrate your dedication to the patients and families you serve and to your employees. I am blown away by your constancy and care. The Oregon Hospice Association is committed to helping you maintain that level of care. In 2013, we did so in a number of ways. Education is a focus. As the Education Report outlines in more detail, we provided 12 professional learning opportunities in 2013. A highlight each year is the Professional Practices Exchange. Our conference this year was our biggest and most enthusiastic. Because of our financial position, we were able to pay an honorarium to bring plenary speaker Dr. Janet Bull to Oregon. Dr. Bull rocked the house. We will seek other such dynamic speakers for our faculty. Our second year of hosting the Awards Dinner at the PPE was a success by all measures. Pam Matthews, Executive Director of Willamette Valley Hospice and Oregon Hospice Association Board member, received the Elizabeth Wessinger Award. Congratulations, Pam! The Dream Team included: Stephen Kerner, DO, Medical Director – PeaceHealth Peace Harbor Hospice, Florence Cindy A. Yuille, RN, CHPN - Case Manager –Kaiser Permanente Continuing Care Services, Portland Renita Sanchez - Lead Hospice Aide – Samaritan Evergreen Hospice, Albany Dennis Alger - Chaplain – Mt. Hood Hospice, Sandy John Buono and Shayla (the therapy dog) - Hospice Volunteers –Partners in Care, Bend Todd Lawrence - Volunteer Coordinator – Housecall Providers, Portland Kristine Munholland, Ph.D., MSW - Bereavement Coordinator – Kaiser Permanente Continuing Care Svcs Congratulations to the Dream Team members! The Oregon Hospice Association is a provider of Continuing Education (CE) Credits. I am pleased to tell you that in 2014 through a partnership with the Oregon Medical Association we will again be able to offer Continuing Medical Education (CME) to physicians who attend our education events. In addition to conferences and seminars, we facilitated various stakeholder fora, like the Hospice Providers’ Council, that provide a way to collaborate and to identify needs and best practices. We lectured at universities and met with community groups to increase understanding of end of life care. While speaking to groups is rewarding, our agency’s public benefit mission is never more real than when we talk with real people who need real help in real time. Whatever else is happening stops for however long it takes when we hear from a person in need. The Oregon Hospice Association’s accreditation and consultation services continue to provide support and assistance to Oregon’s hospices. This Oregon Hospice Association program also improves the quality of care in our state by providing expert assistance, advice and counsel to Oregon’s hospices. The Accreditation and Hospice Consultation Services Report includes additional information. An Oregon Hospice Association 11 Accreditation survey fulfills the State’s every three year survey requirement for licensure. Also, if your program has an Oregon Hospice Association Accreditation Survey, your hospice will likely not see a State Medicare surveyor for six years. Thank you, Linda Downey and Denis Carnaby for your expertise and dedication to helping hospices. The Oregon Hospice Association’s partnership with Providence and Legacy hospices provides support to kids and their families through the Me, Too program. This long-standing program goes straight to our core objective to provide bereavement education and support for children and families. Meg McCauley is the Oregon Hospice Association’s Program Director for Me, Too; her report is included. Thank you, Meg. Like your agency, the Oregon Hospice Association relies on support from the public. Our various efforts are another of Meg McCauley’s responsibilities. As the Treasurer’s Report and the Resource Development Report detail, 2012 included private donations, bequests and fund-raising campaigns. Thank you, Meg, for your efforts here as well. The Oregon Hospice Association is your voice in both state and national groups. We represent you in stakeholder groups like the Oregon POLST Taskforce, AAHPM and national committees like the NHPCO Regulatory, Ethics and Governance Committees, the Council of States, the Medicaid and Pediatric Subcommittees and the State Hospice Executives Roundtable (SHOER). We are also engaged with our congressmen and the Hospice Action Network to advocate for improvements in end of life care. As you know, the Martin Luther King Holiday was this week. PBS posted a quote from Dr. King that said, “’Life’s most persistent and urgent question is: ‘What are you doing for others?’” Certainly those of us who have chosen hospice and palliative care as our life’s work can say, “I am improving the lives of Oregonians as they near the end of life.” It is work that calls you each day to reach deep into ourselves to tap into our skills, experience and humanity. It is work that provides a sense of accomplishment and satisfaction for the difference you make. On behalf of Meg, Linda, Denis, Larlyn and me, thank you for your contributions to the dying and their families in our state and to your support of the Oregon Hospice Association. 12 50% 40% 30% 20% 0% 19.7% 60% 58.9% 55.5% 55.1% 54.8% 54.7% 53.2% 52.1% 52.1% 50.9% 50.0% 48.0% 47.9% 47.3% 46.8% 46.7% 46.4% 46.1% 46.0% 45.9% 45.7% 44.4% 44.4% 44.3% 44.2% 44.1% 43.6% 43.2% 43.2% 42.6% 42.6% 42.2% 42.1% 42.0% 41.7% 41.6% 41.5% 41.3% 40.9% 40.4% 39.3% 39.0% 38.3% 37.6% 35.6% 35.5% 34.1% 31.0% 30.3% 28.7% 28.4% 27.9% 70% Arizona 1 Utah 2 Iowa 3 Delaware 4 Florida 5 Oregon 6 Rhode Island 7 Colorado 8 Michigan 9 Ohio 10 Texas 11 Georgia 12 Wisconsin 13 Nebraska 14 Kansas 15 Idaho 16 Missouri 17 South Carolina 18 Minnesota 19 New Mexico 20 Louisiana 21 National Illinois 22 Pennsylvania 23 Oklahoma 24 Nevada 25 Washington 26 North Carolina 27 Maine 28 New Hampshire 29 Massachusetts 30 Montana 31 Alabama 32 Connecticut 33 New Jersey 34 Arkansas 35 California 36 Indiana 37 Maryland 38 Tennessee 39 Virginia 40 Hawaii 41 West Virginia 42 Kentucky 43 Mississippi 44 South Dakota 45 District of Columbia 46 Vermont 47 New York 48 Wyoming 49 North Dakota 50 Alaska 51 Hospice Use by State: Medicare Hospice Deaths/Total Medicare Deaths – 2012 Oregon: #6 53.2% 10% 13 0% 10% 5.4% 30% 20% Wallowa Gilliam Lake Wheeler Harney Morrow 25.0% 26.3% 27.8% 32.7% 34.8% 36.1% Umatilla 37.0% 38.5% Curry Coos 39.4% Grant Clatsop 41.1% 40.0% Tillamook 44.4% 44.7% Douglas National 45.1% 46.0% Klamath 45.0% 47.1% Wasco Union 47.1% Malheur Baker 48.3% 47.3% 50.2% Lane Lincoln 51.1% Hood River Josephine 53.2% Linn 52.1% 55.2% Sherman Multnomah 55.6% Yamhill State 56.7% 56.1% Jefferson 57.1% 57.9% Washington Jackson 58.7% Columbia 60.6% 59.3% Clackamas 60.8% Marion Benton 62.8% 40% Polk 50% 63.9% 60% Crook 65.3% 70% Deschutes Hospice Use by County: Medicare Hospice Deaths/Total Medicare Deaths - 2012 80% 14 2012 Demographics & Hospice Utilization Oregon Population National 3,899,353 313,878,238 32,171 2,512,991 706,296 52,209,911 26,410 2,022,574 Medicare Hospice Beneficiary Admissions 18,557 70.3% of Medicare deaths 1,257,735 62% of Medicare deaths Medicare Hospice Beneficiary Deaths 14,051 53.2% of Medicare deaths 897,379 44.4% of Medicare deaths Medicare Hospice Total Days of Care 1,094,885 Days 89,817,308 Days 59 Days 25 Days 71 Days 25 Days $185,338,124 $9,988 $14,882,743,293 $11,842 Total Deaths Medicare Beneficiaries Medicare Beneficiary Deaths Medicare Hospice Mean Days/Beneficiary Medicare Hospice Median Days/Beneficiary Medicare Hospice Total Payments Medicare Hospice Mean Payment/Beneficiary 15 Accreditation and Hospice Consultation Services Denis Carnaby, Hospice Consultant Linda Downey, RN, MSHA, Hospice Consultant The Oregon Hospice Association's Accreditation and Consultation Services continue to provide accreditation surveys, technical assistance and more in depth consultation services to hospices who provide care in Oregon. The Oregon Hospice Association works closely with the other OHA – the Oregon Health Authority. The Oregon Health Authority’s Health Care Regulation & Quality Improvement (HCRQI) group experienced significant turnover in 2013 which required relationship building and coordination. The Oregon Hospice Association is authorized as an accrediting body by the Oregon Health Authority. Our surveys fulfill the state licensure survey requirement. Once a hospice has achieved accreditation, the HCRQI department surveyors are notified. In addition to fulfilling the licensure survey requirement, an Oregon Hospice Association accreditation survey can be a valuable process to identify strengths and weaknesses in an agency's overall quality of care and operations. An Oregon Hospice Association accreditation survey is performed by professionals who have direct hospice experience. Being able to schedule a survey at your convenience is an added benefit. Detailed information is included on our website, www.oregonhospice.org. Technical assistance continues to be utilized by many hospices. If you have a question that can be answered via a short email, you can direct those to either of us. More in depth assistance such as advice about a specific issue, chart reviews, policy assistance or a review/opinion about a program can be provided under our consultation services. We can discuss your issue and give you a cost and time estimate. In 2013, the Oregon Hospice Association offered an internship to a Linfield University RN to BSN student. Linfield required a project so a research study of Oregon hospices’ fall reduction programs was done and the results were reported at the Professional Practices Exchange. Falls were a topic that repeatedly came up in Provider Council so it seemed appropriate. We send a big thank you to all of the hospice programs who kindly participated in this study. If you have topics that you think are suitable for a future student, please let us know. It continues to be a pleasure to serve the members of the Oregon Hospice Association. Thank you. Denis Carnaby and Linda Downey 16 Professional Education Report Deborah Whiting Jaques, CEO Education is one of the key elements included in the Oregon Hospice Association’s goals. The goals for education include: Provide education to promote a clear understanding of hospice and palliative care to the public and to stakeholder groups including academic institutions, businesses and other entities. Provide information and respond to requests about end-of-life choices. Provide professional education to hospice and palliative care providers and other practitioners of medicine. Encourage the completion of Physician Orders for Life-Sustaining Treatment (POLST) forms for all hospice and palliative care patients at the time of admission. Offer consultation services to hospice and palliative care agencies and to programs developing end of life care. Provide bereavement education and support for children and families through the Me, Too partnership. The Oregon Hospice Association strives to present training that meets the ever-changing and comprehensive needs of hospice members. A summary of the 2013 professional education is provided with this report. The theme for 2013 Professional Practice Exchange (PPE) was “INSPIRE”. Nearly 200 hospice professionals, exhibitors and sponsors gathered in Bend in early October to network, learn, and to re-ignite our inspiration in our work. Plenary speakers were truly inspiring. Kristin Crusoe, a professor at the OHSU School of Nursing presented Appreciative Inquiry philosophy opened the conference. Dr. Janet Bull, the Chief Medical Officer at Four Seasons Hospice and Assistant professor at Duke University Medical Center presented two sessions that focused on Debility, Failure to Thrive and other Diagnosis Dilemmas and the Art and Science of Prognostication. From the evaluations, after 3 hours with Dr. Bull attendees still wanted more. Other excellent faculty, most from our member hospices, filled clinical and leadership tracks and brought discipline-specific training to our attendees. It was a very successful conference as measured by both evaluations and hugs. The Oregon Hospice Association in partnership with Dignity Memorial, Providence Hospice, Legacy Hospice and Kaiser Permanente Continuing Care Services sponsored a site for the 2013 Hospice Foundation of America’s Living with Grief Program whose theme was supporting Veterans. The Providence Willamette Falls Community Center was the perfect location for this very well attended event. Thank you, Providence, for hosting us! Also, we thank our partners for their ongoing support that enables us to provide this education annually at no charge for attendees. Based on input from hospices, the Oregon Hospice Association again partnered with the Washington State Hospice & Palliative Care Organization to host a two-day spring intensive “Regulatory Update: The New Norm”. The two-day conference featured nationally known expert and NHPCO Vice President Compliance & Regulatory Leadership Judi Lund Person who provided detailed regulatory status and Anne Koepsell, RN, BSN, MHA, CLNC and WSHPCO Executive Director who provided a Conditions of Participation boot camp. The conference was well evaluated by attendees. Hospices’ needs are routinely discussed at both the Hospice Providers Council and the Hospice & Palliative Medicine Providers’ Forum. These groups meet and identify educational needs, strategies, and technical issues 17 which arise in the course of providing hospice care. The Education Committee takes the identified needs to create events for each year. The 2013 Education Committee members included: Linda Downey, RN, MSHA Oregon Hospice Association, Barbara Farmer, RN, CHPCA Willamette Valley Hospice, Barb Hansen, RN, MA, CWON Samaritan Evergreen Hospice Pam Matthews, RN, BSN, CHCE Willamette Valley Hospice and Oregon Hospice Association Board of Directors Susan Mulligan, RN, BSN Kaiser Permanente – Continuing Care Services and Oregon Hospice Association Board of Directors Micky Shields Benton Hospice Service, Hospice Providers’ Council Chair and Oregon Hospice Association Board of Directors (ex officio) Mary Shockey, RN St. Charles Hospice – Prinveville/Madras Robyn Tatom Partners in Care and Hospice Providers’ Council Co-Chair We thank these dedicated individuals for their contributions! In addition to professional education, the Oregon Hospice Association provides public education to community members like churches, and academic entities like Portland State University and Portland Community College. We are also a source of education for people who call us with a specific, real-time need for personal help with an end-of-life issue. We are happy to be a place in a busy world where there is time to listen, empathize, and problem solve. The Oregon Hospice Association has been a member of the Oregon POLST Taskforce since its convening over twenty years ago. We continue to work with stakeholder groups from around the state to ensure that Oregonians’ end of life wishes are known and respected. Education deliverables fulfilled by the Me, Too and the Accreditation and Consultation programs are included in the CEO, Me, Too and Accreditation and Consultation Reports. The Oregon Hospice Association will continue to offer a wide range of educational services that are available, accessible and affordable to hospices serving Oregonians. We are grateful to all of you who contributed in the planning, execution or attendance at our educational offerings. 18 Professional Education Events Date Title Location Hours Attendance 10/1-2 Professional Practices Exchange Seventh Mountain Resort, 14 CE 200 Hospice Providers’ Council Hospice & Palliative Medicine Providers’ Forum Bend Bereavement Coordinators’ Coalition Volunteer Coordinators’ Consortium 7/19 Hospice Providers’ Council Lower Columbia Hospice, Astoria 4/18 Hospice Foundation of America Living with Grief Program: “Improving Care for Veterans Facing Illness and Death” Providence Willamette Falls Community Education Center, Oregon City 4/2 Hospice Providers Council Willamette Valley Hospice, Hospice Billers Forum 10 CE via HFA 143 15 Salem 3/18-19 “Regulatory Update: The New Norm” (In partnership with the Washington State Hospice & Palliative Care Organization) 1/25 Annual Meeting Hospice Providers’ Council The Heathman Lodge, Vancouver, WA Oregon Hospice Association, Portland 12 CE 98 35 19 Resource Development Report Meg McCauley, Resource Development Director Memorial Day Campaign Number of Contributors 65 Number of Memorials 239 Net Income $2,237 In celebration of Memorial Day, the Oregon Hospice Association invites the public to honor and remember friends, loved ones, veterans, statesmen, and other important people who have died. Contributions to Oregon Hospice Association made in honor and memory of individuals are posted on Memorial Tributes page on our website (www.oregonhospice.org). We offer our thanks to our contributors for continuing to support our campaign efforts, and also to Tim Bergmann and Dora Papay for their time designing and posting memorials to this web page over the years. Thanks also to Moda Health for their printing and mailing services. Portland Marathon Number of Contributors Number of Names on T-Shirt Number of Shirts Distributed Net Income 55 55 30 $5,042 October 6, 2013 marked the 17th year of the Oregon Hospice Association’s involvement and participation in the Portland Marathon. Each year, we invite and encourage athletes to participate in any Portland Marathon event and raise money for the Oregon Hospice Association. There were 55 names of individuals being honored and remembered on the 2013 commemorative t-shirt. NIKE generously contributed the commemorative t-shirts, Moda Health provided printing and mailing services and Bergmann Design Studio again contributed the fantastic t-shirt design. We continue to honor the memory and vision of former Oregon Hospice Association board member Bernie Reed, who made it possible for the agency to become one of the charities of the Portland Marathon back in 1996. Even though he died in 2000, his legacy lives on. 20 Light Up a Life Number of Contributors Net Income 235 $16,007 Light Up a Life has been the Oregon Hospice Association’s largest direct mail fundraising campaign each year. Many of the hospice provider programs throughout the state participate in Light Up a Life, too. People can support hospice by purchasing symbolic “lights” on area holiday hospice trees in honor and memory of friends and loved ones. Most hospice providers have special events surrounding Light Up a Life; Tree Lighting Ceremonies and Name Reading Ceremonies can be found in almost every community in Oregon. Since 1996, Moda Health has generously supported the statewide hospice Light Up a Life campaign, making it possible for hospice providers to have well-designed mailing materials ready to send pre-winter holiday season and providing programs with event assistance if needed. Bergmann Design Studio has provided Oregon’s hospice providers and the Oregon Hospice Association pro-bono design services for this campaign since 1998. Thanks again to all who continue to support the Oregon Hospice Association and to Moda Health for their continued support and sponsorship of this annual holiday campaign. Noteworthy Activity Bequests Unsolicited Donations $ 61,971 $10,510 In addition to the fundraising campaigns, the Oregon Hospice Association received 3 bequests during 2013, as well as unsolicited income throughout the year. 21 Me, Too Report Meg McCauley, Program Director Me, Too is co-sponsored by Legacy Hospice Services, the Oregon Hospice Association and Providence Portland Hospice Programs and provides grief support services to children and families. Groups alternated between eastand west-side locations (Providence Portland Hospice and Legacy Meridian Park Health Education Center, respectively). Me, Too held 2 groups throughout 2013, a late winter group at Legacy Meridian Park Health Education Center and a fall group at Providence Portland Hospice. Between 5-15 families receive support at each 8-week session. Adequate and appropriate space for holding groups is an ongoing issue. As the program moves into 2014, options for easily workable space will continue to be [evaluated??] looked at. Legacy Hospice and Providence Portland Hospice continued their financial sponsorship and clinician support, and the Oregon Hospice Association provided administrative coordination of Me, Too throughout the year. The Me, Too program also received grant funding from the Juan Young Trust/Eastern Division for support of groups held on the east side of the Willamette River. In addition to the granting and sponsoring agencies and Legacy Meridian Park HEC, thanks are also extended to Governing Board and Operations Committee members Barb Farmer, Gail Mueller, Jane Brandes, Deborah Whiting Jaques, Heather Hill, Jennifer Traeger, Jacquelyn Love and Petya Ilcheva and to the professional and volunteer facilitators for their time and commitment to this important program. 22 Oregon’s Hospice Directory Samaritan Evergreen Hospice in Albany ACH Hospice & Palliative Care Services in Ashland Lower Columbia Hospice in Astoria Heart 'n Home Hospice & Palliative Care, LLC in Baker City, Bend, Fruitland (ID), LaGrande, LaPine Gentiva Hospice in Beaverton & Salem Providence St. Vincent Hospice & Palliative Care in Beaverton, Hood River, Portland, The Dalles Partners in Care in Bend St. Charles Hospice in Bend, Madras, Prineville Coastal Home Health/Hospice in Brookings, Gold Beach, Port Orford Harney County Hospice in Burns Bristol Hospice in Clackamas Pacific Home Health & Hospice in Coos Bay, Springfield South Coast Hospice in Coos Bay Benton Hospice Service, Inc. in Corvallis Cascade Health Solutions: Hospice in Eugene Hospice of Sacred Heart in Eugene Signature Hospice in Eugene, Keizer, Tigard Peace Health Peace Harbor Hospice in Florence Lovejoy Hospice in Grants Pass Pioneer Memorial Home Health & Hospice in Heppner Vange John Memorial Hospice in Hermiston Care Partners in Hillsboro Heart of Hospice in Hood River, The Dalles Blue Mountain Hospice in John Day High Desert Hospice in Klamath Falls Klamath Hospice in Klamath Falls Grande Ronde Hospital Home Care Services in LaGrande Lakeview Home Health & Hospice in Lakeview Samaritan North Lincoln Hospice in Lincoln City Community Home Health & Hospice in Longview, Vancouver (WA) Legacy Hospice in McMinnville, Portland Asante Hospice in Medford Providence Hospice in Medford Legacy Hospice in Meridian (ID) Guardian Home Care & Hospice in Nampa Samaritan Pacific Hospice in Newport St. Alphonsus Hospice in Ontario XL Hospice in Payette (ID) St. Anthony Hospital Hospice in Pendleton Adventist Health Hospice in Portland, Tillamook Comfort Hospice in Portland Hospice Care of the Northwest in Portland, Salem Housecall Providers in Portland Kaiser Hospice & Palliative Care in Portland Legacy Hopewell House Hospice in Portland Portland VA Medical Center Community Health Office in Portland Pinnacle Hospice in Portland Serenity Palliative Care & Hospice in Portland Hospice of Redmond, Sisters in Redmond Amedisys Hospice in Roseburg Mercy Hospice in Roseburg Willamette Valley Hospice in Salem Mt. Hood Hospice in Sandy PeaceHealth Hospice Southwest in Vancouver Jonathan M. Wainwright Memorial VA Medical Center in Walla Walla Walla Walla Community Hospice in Walla Walla End of Life Care – Correctional Institutions: Eastern Oregon Correctional Institution in Pendleton Oregon State Penitentiary Hospice Program in Salem Two Rivers Correctional Institution in Umatilla Coffee Creek Correctional Facility in Wilsonville 23 Board of Directors Eric Alexander, CEO, Partners in Care, Bend Jane Brandes, RN, MSN, Director of Hospice, Providence Hospice, Portland Traci Coleman, COO, Reliant Behavioral Health, Portland Gwen Dayton, JD, Oregon Medical Association, Portland (Chair Elect) Carol Kast, LCSW, Portland Pam Matthews, RN, BSN, CHCE, Executive Director, Willamette Valley Hospice in Salem Susan Mulligan, RN, BSN, Kaiser Permanente Continuing Care, Portland (Secretary) Tracie Murphy, The ODS Companies, Portland Glen Patrizio, MD, Hood River Shanon Rosick, Portland (Chair) Richard Skyba, LifeMap, Portland (Treasurer) Cheryl Valentine, RN, Community Health Center, White City Ryan Weller, LCSW, ACHPSW, Department of Veterans Affairs, Portland Hospice Providers’ Council Micky Shields, Benton Hospice Service, Corvallis (Chair) Robyn Tatom, Partners in Care, Bend (Co-Chair) Oregon Hospice Association Staff Deborah Whiting Jaques, CEO Meg McCauley, Resource Development Director, and Me, Too Program Director Denis Carnaby, Hospice Consultant Linda Downey, RN, MSHA, Hospice Consultant Larlyn Fitzpatrick, Bookkeeper 24