Community Report 2010 - Mission Hospice, Inc.

Patient Distribution
San Mateo: 92
Redwood City: 36
Foster City: 22
Burlingame: 22
Millbrae: 20
Half Moon Bay: 20
Belmont: 18
San Bruno: 18
Menlo Park: 16
Pacifica: 14
So. San Francisco: 10
San Carlos: 10
Palo Alto: 8
Hillsborough: 8
Daly City/Colma: 8
Montara: 6
Portola Valley: 2
Moss Beach: 2
0 25 50 75 100
Services
Female 63%
Male 37%
Referral Sources
2010 A Commitment to Excellence
$205 Average cost per patient per day
$199 Average insurance reimbursement per patient per day
$5 Cost Over
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
0
Donations and Memorials $458,629
Grants $86,250
Special Events $114,479
Total $659,358
Hospital Discharge Planner: 193
Self/Family/Friend: 66
Physician: 63
Facilities: 10
Supporting
Services 22%
$953,682
Program Services 78%
$3,298,627
Referral Sources
The Real Cost of Quality Care
$3,784,490 Total Medicare & Private Insurance
$659,358 Total Contributions
$226,691 Other Income
$4,670,539 Total Income
$362,880 To Reserves
2010 IN
REVIEW
Medical Services:
Staff Visits Made: 8,752
Average Visits/Calls per Patient: 26
Average # of Patients per Day: 52
Average Patient Days in Program: 58
Total Patient Days: 19,159
Total Patients Served: 332
Total Free Patient Days: 680
0 50 100 150 200
Patient Profile
Cancer Diagnosis: 52%
Other Diagnosis: 48%
Age Range of Patients: 15-103
Average Age: 82
Volunteer Hours Donated
Indirect and Direct Care: 6,688
Bereavement: 159
Auxiliary: 1,590
Total Hours: 8,437
■ Medical & Private Insurance: 81%
■ Contributions: 14%
■ Other Income: 5%