2015
Annual Report
Foundation Success in 2015
I believe the year 2015 will prove to be a monumental one in the history of Hospice
of Marshall County Foundation! Just three short years ago, Hospice of Marshall
County – Shepherd’s Cove started the Hospice of Marshall County Foundation to
provide funding for the programs and services that were not funded under Medicare,
Medicaid or private insurance. We have big dreams to grow and expand our services
to better care for all people coping with end of life issues.
In 2015, HMC – SC took the next step in caring for our nine-county area by
launching the Vision 2020 campaign. This campaign will help determine the future
of community-based care in our area. One crucial component is to retire the debt on Shepherd’s Cove. We
also hope to expand programs and services to meet the growing needs of those coping with end of life
issues in our service area. And lastly, through this campaign, we will create a preservation fund to allow
HMC – SC to navigate the difficult healthcare changes without impacting quality of hospice services.
Vision 2020 is critical in securing our past, present and future. We were thrilled to reach one third of our
$3 million goal in pledges in the first year.
The year 2015 certainly brought a new pace, challenges and excitement. In this annual report, you will
find information as to how the Foundation continues to meet our mission and the activities involved in
fulfilling our mission. Without the generous outpouring of support from our community, none of this
would be possible. I continue to be amazed and overwhelmingly grateful for those who believe in our
mission and make it possible. Thank you for giving!
— Annah Grace Morgan
Foundation Director
Hospice of Marshall County Foundation Board of Directors
Pictured from left is Kristy Walker, Amy Everett, Jamie Gore, Leslie Bradford, Marie McCollum, and Heath Lokey.
President
Heath Lokey
Vice President
Jan Peppers (not pictured)
Secretary/Treasurer
David Bridges (not pictured)
Past President
Marie McCollum
Leslie Bradford
Amy Everett
Jamie Gore
Annette Duncan (not pictured)
Kristy Walker
It is the mission of the Hospice of Marsahll County Foundation to promote
quality end-of-life care by developing the relationships and financial
resources necessary to support the services of Hospice of Marshall County,
Inc., the Palliative & Supportive Care Alliance, and their missions.
Total Funds Raised in 2015
$1,010,000
* This includes one-time gifts and five-year pledges.
Race to Remember: Raised in 2015 with
Crowdfunding:
1008 participants
We Honor Veterans and Giving Tuesday
$82,000
Lights of Love:
Approximately 400 lights purchased
$14,000
$9,000
Somewhere to Be for HMC-SC:
Third party fundraiser
$24,000
From Grants:
$17,460
$2,000 from CAS Cares for Camp HOPE
$2,500 from Crestwood Women & Children’s Fund for Camp HOPE
$12,960 from Boeing for Indigent care
Signature events
In 2015, we celebrated
our 10th annual Race to
Remember with a change
in race venue. We hosted
over 1,000 participants in
our first-ever color-optional
run and raised more than
$80,000 for end-of-life care
in our community.
Our annual Lights of Love
event, held on Dec. 8, 2015,
welcomed hundreds of
people to Hospice of Marshall County – Shepherd’s
Cove for a festive evening
of rememberance through
music, crafts, and lights.
Almost 400 lights were
purchased for the event,
raising close to $14,000
to help support end-of-life
care in our community.
Home Care Patients General
Statistics 2015
Total unduplicated home
care admissions
Home care
length of stay
Total carryover from 12/31
to 1/1
Total home care patients
served (unduplicated
admissions)
Median length of stay
Average daily home care
census for 2015
317
433
Total home care deaths
230
80.8 days 83
25 days
Total % of patients who
died in the first 30 days
of care
78.7
58.3%
Indigent Care
In 2015 HMC–SC provided $408,926.52 in unreimbursed care.
This represents revenue HMC–SC would have earned if there
had been a billable payor source.
Patient Ages
56.6%
Individuals
served ages 75
and over
22.5%
Individuals
served ages
65-74
20.7% Individuals
served ages
18-64
.2% Individuals served
under the age of 17
Shepherd’s Cove Patients General Statistics 2015
Total unduplicated
IPU (inpatient unit)
admissions
203
Total Shepherd’s
Cove patients served
(unduplicated
admissions)
346
Total Shepherd’s Cove
deaths
245
Average daily
Shepherd’s Cove census
for 2015
8.2
Patients in Our Service Area
Percentages below reflect the number of patients
served in our nine county service area.
Average Shepherd’s
Cove utilization
82%
Admissions by
Diagnosis
Home Care
Neoplasms 40.9%
Madison
1.08%
Circulatory 24.6%
Jackson
.93%
Respiratory 11.2%
Digestive 3.4
Morgan
.31%
DeKalb
5.86%
Marshall
84.88%
Cullman
1.34%
Nervous System 9.4%
Other 10.5%
Shepherd’s Cove
Neoplasms 37.9%
Etowah
4.32%
Blount
1.39%
Circulatory 24.3%
Respiratory 15%
Digestive 4.7%
St. Clair
0%
Nervous System 8.1%
Other 10%
The Medicare and Medicaid Hospice was initiated over 30 years ago as a benefit for
the last 6 months of life.
70% served by HMC–SC home care in 2015 had hospice care for 30 days or less
5% served by HMC–SC home care in 2015 had hospice care for 180 days or greater
Your money at work
The graph below shows the impact your gifts made in 2015.
We honor veterans at
HMC – SC. Our staff
presents veterans with
a certificate and pin
recognizing their service for our country. In Shepherd’s
Cove we have a Stars and Stripes tribute after the death
of a veteran where all staff gather to salute the veteran;
during the ceremony a flag is also presented to the family
by one of our veterans on staff at HMC – SC.
The Palliative and
Supportive Care
Alliance provides
palliative care
which bridges
the gap between
patient comfort
and medical
treatment. This care allows the patient and
their family ease in navigating the health
care system with greater access to care and
with clearly defined goals. Care with PSCA
will allow the patient and their family to
avoid unnecessary treatments, procedures
and hospital stays.
Our mission statement: It is the mission
of the PalTotal number of
Total patient days
liative and
patients served
Supportive
Care Alliance
to improve
quality of
life through Number of patient
Total % of patient
patient and
transitions to
returns to
family-cenhospice care
hospital in <30
tered sympdays
tomatic care.
25
3
1,566
4%
Camp HOPE
Losing a loved one is hard at any age, but for a child, the
grief can be impossible to navigate.
Hospice of Marshall County – Shepherd’s Cove (HMC –
SC) has helped many children through the grieving process with Camp Hope, a one day grief camp for children
who participate in HMC – SC’s in-school bereavement program. But on May 9th, for the first time, grieving families
were able to attend a similar camp, made possible through
a grant from the New York Life Foundation. There were 89
participants, representing 27 families at Camp HOPE.
“We don’t always get an instruction manual on how we’re
supposed to cope or what we’re supposed to do when we feel
all these roller coaster emotions,” explains Stacey Johnson,
LBSW, HMC – SC’s Bereavement Director. Camp HOPE is
designed to help people navigate through their grief.
Helping children learn to grieve, heal, and find “joy
in the mourning” were underlying themes for the day.
The Camp HOPE curriculum is Tools of Expression, and
throughout the day, families enjoyed activities like canoeing, a giant swing, yoga, arts and crafts, and equine
support – each tying into the various tools used to express
their grief. One participant, Carleigh Gann, learned a valuable lesson on the giant swing. Gann stated, “When they
said let go, I was really nervous about it…and so I understand that in life, I’m gonna have to let go of some things.”
Carleigh’s mom, Kellie stated, “It’s taken the journey of
grief and turned it into something positive. It’s just been an
amazing experience today.”
We held our traditional Camp HOPE for students
participating in the in-school bereavement program in the
fall. We were able to serve 154 students at the school-based
event.
Bereavement services
Average number
of beravement
program admissions
per quarter
216
Number
of support
groups
held
69
Number of
bereavement
events
7
Thank you to all our 2015 donors!
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Thank you to all our 2015 donors!
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Marshall County Gas
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Mauricio Mata
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Thank you to all our 2015 donors!
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Thank you to all our 2015 donors!
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Victor Taylor
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TOPS AL #564
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Tuesday Senior League
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United Way of Madison
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Klein Drug Shoppe, Inc.
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Twelfth Avenue Church
of God Helping Hands
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