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Hospice of the Western Reserve Audited Statements of Operations
Year Ending December 31, 2005
Revenue
Patient Services $ 58,017,813
Contributions and Fundraising $ 3,996,089
Donated Services $ 676,734
Interest and other income $ 1,289,746
Patients Served
New Patients 5,142
Prior Year Carryover 877
Total 6,019
Total $ 63,980,382
Expenses
Staff $ 35,357,990
Program $ 20,176,510
Operating $ 2,240,293
Office and General $ 1,809,609
Depreciation and Interest $ 916,333
Other $ 854,174
Total $ 61,354,909
Age Distribution
0-4 48
5-12 25
13-17 15
18-64 960
65-74 891
75+99 4,026
100+ 54
Principal Diagnoses
Cancer 2,646
Heart 1,020
Dementia 629
Lung 450
Neurological 433
AIDS/HIV 26
Other 815
$60
$50
$40
$30
$20
$10
$5
$0
Patient Services
Contributions and Fundraising
Fund Sources and Uses
Donated Services
Interest and other income
Other
Depreciation
& Interest Office & General
Staff
Operating
Program
Charity & Uncompensated Care
The following table displays the level of commitment
to ensuring services beyond reimbursement.
Charity Care = $2,612,898
Made possible through the generous support of family, friends and the community.
Bereavement Support
and Counseling = $2,355,977
Art, Music and Massage
Therapies = $1,109,550
Dollars in thousands
Financial statements are audited by Long – O’Shea & Co., LLC and are on file in Hospice of the Western Reserve’s Financial Services office.
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