Annual Report - GVNA HealthCare, Inc.
Transcription
Annual Report - GVNA HealthCare, Inc.
Reminiscing…Celebrating 110 Years of Service to Others A N N U A L R E P O R T 2 0 1 5 Message from the Chair of the Board of Directors and President & CEO As we celebrate the 110th Anniversary of our founding, it seems like a perfect time to reflect on the changes in the delivery of homecare at GVNA. Looking back to the early 1900’s and prior to the implementation of the Medicare home health benefit, nurses from the Gardner Visiting Nursing Association (as it was known back then) visited homes primarily in Gardner to provide baths to the aging and well-baby visits. They carried nursing bags with an apron, soap, blood pressure cuff, stethoscope and heavy baby scales. Documentation was done on an index card. Payment was accepted (if offered) – the range .25- $1.00. Referrals often came from a concerned neighbor or friend. It was very simple! Andrew Boucher Chair of the Board of Directors When Medicare was established in 1966 elders became eligible for Homecare Services. Originally, Medicare was a benefit for those over 65. It was quickly expanded to include the disabled. No one predicted the growth and expense of the program, driven by the growing number of beneficiaries and improved medical technology. Many of us can recall the long hospital stays for procedures such as cataract removal and joint replacement. These procedures are now performed daily and patients are discharged on the same day or within 48 hours. Around the same time Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Home Health Aide and Medical Social Work services became available in the home and greatly impacted homecare growth and cost. As the government scrambled to control the expense, they turned to prepaid health plans (HMOs) and prospective payment plans (PPS). The Medicare program was eager to Elaine T. Fluet President & CEO provide health plans a fixed amount of money per beneficiary with the expectation that they would figure out the best plan of care. These changes impacted beneficiary care and the delivery of homecare. GVNA contracted with Medicare Advantage Plans (HMOs) or we were provided a fixed amount of money to care for each Medicare patient under an “episode of care”. This didn’t accomplish the government’s goal to contain cost. The industry was spending a lot and not always getting the best outcomes. The focus continues to evolve and soon providers will not all be paid the same based on the services provided. We will now be reimbursed based on our quality measures. Massachusetts is one of nine states piloting Value Based Purchasing beginning in 2016. I share this information to explain the external forces impacting the delivery of homecare. GVNA maintains high quality standards of care while constantly adapting to regulation and reimbursement. Today the nurse may make a home visit for IV therapy, wound care, medication adjustment; the therapist may visit patients with recent joint replacements or assist with families and patients managing chronic disease. While GVNA homecare clinicians have been documenting patient care on a laptop since the early 1990’s, today our patients also benefit from advanced technology such as telehealth monitoring and medication dispensing machines, to name a few. GVNA was recognized as one of the first homecare agencies to connect to the Massachusetts Health Information System. Delivery of Homecare at GVNA – Then to Now Early 1900’s 1966 1960’s 1983 1984 Gardner Visiting Nursing Association visited homes primarily in Gardner to provide baths to the aging and well-baby visits. Medicare was established allowing elders and disabled homecare services. Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Home Health Aide and Medical Social Work services became available in the home. GVNA Hospice became a Medicare licensed program. GVNA opens First Adult Day Health Center in Gardner. Payment for visit –.25- $1.00 In 1983, GVNA Hospice became a Medicare licensed program. Prior to that time Hospice care was offered under Homecare with no specific reimbursement. Today we are able to provide care for those with serious illness wherever a person resides in our service area. We remain a leading provider of Hospice in Gardner/Fitchburg/Leominster and surrounding towns. We also provide complementary care which is so valued by our patients. In November 1984, recognizing that everyone wanted to remain in the home/community while dealing with poor health, we opened our first Adult Day Health Center in Gardner. Attendance at Adult Day Health for many is the difference between living at home or in an institution. GVNA responded to requests for this service in other locations and today over 100 individuals attend daily at one of our four locations- Gardner, Fitchburg, Athol and Greenfield. In 2015 our Adult Day Health Care Centers were licensed by DPH. When the HIV epidemic hit our region in early 1990, GVNA led the way to provide outreach, prevention and education. We provided care to some of our most disadvantaged neighbors. The success of our work is measured by the decrease in HIV prevalence in the Tri-City area and those specific programs were no longer needed. For more than 20 years, we have provided a food pantry in downtown Fitchburg, a need that continues today. We are grateful to our volunteer staff. Our longstanding commitment to a healthy community and region has spurred us to constantly provide an array of services to meet community and individual needs. Private duty services were identified as a need when there were constant cut backs on what Medicare and HMOs would cover. GVNA has also been involved with the local Boards of Health providing home visits, blood pressure and flu clinics. Since the 1990’s, we have been involved in various capacities to provide home visiting programs, supporting young parents raising children. In 2010, we became the lead agency for the Healthy Families Program, accredited by Healthy Families of America and funded by Children’s Trust and DPH. In 2014, we opened the first diaper pantry in the area. The need was greater than imagined. Thousands of diapers have been distributed to parents since its opening. This volunteer model is successful and will be replicated in other locations in our region. GVNA is grateful for the volunteer staff and the outpouring of community support. Today, like years past, we are adjusting to new regulations and reimbursement. The industry has become very complex! Our service area has expanded to include towns surrounding Greenfield, Gardner, Fitchburg and Leominster, leading to the name change from Gardner Visiting Nursing Association to GVNA HealthCare. This expansion and emerging new partners and payers drive the need for high quality services. Our staff continues to exceed all expectations by always putting patients first. We feel fortunate to work with each and every one of our employees. As in the past, the present voluntary Board of Directors consistently guides and supports Leadership to accomplish the mission and vision of GVNA. We are confidently preparing for the next 110 years as the provider of choice in our communities! With gratitude, Andrew Boucher Chair of the Board of Directors Elaine T. Fluet, RN, MSN President & CEO 1990 Early 1990 1990’s 2010 2014 For more than 20 years, GVNA has provided a food pantry in downtown Fitchburg. When the HIV epidemic hit this region in early 1990, GVNA led the way to provide outreach, prevention and education. GVNA provides home visiting programs, supporting young parents raising children. GVNA became the lead agency for the Healthy Families Program, accredited by Healthy Families of America and funded by Children’s Trust and DPH. GVNA opened the first diaper pantry in the area. 1 GVNA Numbers 2015 Food Pantry 1,752* households 52,067 Homecare Visits 2,829 102,310 7,093 Hospice Visits individuals lbs. of food distributed *540 new households in 2015 201 young parents were served by our Healthy Families program. Diaper Pantry 17,581 hours of service were provided to Private Duty clients. 1,037 children 303 clients were served by our four Adult Day Health Centers. 31,110 diapers distributed Since the Diaper Pantry opened on May 1, 2014, 62,070 diapers have been distributed. 8,414 Home Health Aide visits in Homecare and Hospice 17,868 Physical & Occupational Therapy visits. Distinction Private Duty Services is committed to quality care and ethical business practices and is accredited by the Home Care Alliance of Massachusetts. 333 flu shots for employees at 13 local companies. 6% increase in admissions in Homecare and Hospice. 199 nominations to recognize outstanding service were submitted through the “Star Among Stars” employee recognition program. Board of Directors Andrew Boucher, Chair Jeffrey Aubuchon Brian Jette Debbie Orre Ken Tomasetti, Vice Chair Peter Erickson Edward F. Manzi, Jr. Enrico Palmerino Michael Gerry, Treasurer John Flick, Esq. Nancy Monette Tina Santos Heather Layton, Secretary 2 2015 Highlights GVNA was among one of the 186 companies in Massachusetts to receive a portion of a $10.4 million dollar grant to provide a customized training for employees. Grants were awarded to encourage economic growth in the state by allowing companies to invest in their workforce with additional training. The agency embarked on an extensive Lean Methodology training for managers and staff. With the increasing challenges in healthcare, the agency felt it was the perfect time to streamline our processes and increase our efficiencies. The agency has engaged the services of Greater Boston Manufacturing Partnership (GBMP) to provide an extensive training. The training will poise the agency to continue the tradition of providing excellent and compassionate care in an efficient manner. Baby’s Breath Project, led by GVNA, was created in response to a growing concern for the increased use of tobacco and tobacco products among adolescents and teens in the Gardner community. Gardner area public health and healthcare agencies worked collaboratively to address the alarming trend. Advisory Committees, made up of community members, were created for each of the four Adult Day Health Centers. Hospice volunteers gave 912 hours of their time to our patients, providing a cost savings of $18,415 for GVNA’s Hospice program. An informational series called “Health Notes with GVNA HealthCare” was created with Ashburnham-Westminster Public TV. IC Federal Credit Union instituted a "change for charity" initiative and GVNA HealthCare is one of four charitable organizations receiving the proceeds quarterly. Thank you IC! 3 Executive Leadership Breakfast GVNA HealthCare presented “The Customer Experience: Driving Your Company’s Growth through Loyalty” with international speaker, Jeanne Bliss, former Chief Customer Officer at Lands’ End, Microsoft, Mazda and Coldwell Banker. She is also an Author and Growth Strategist. She shared her insight on how customers can drive the growth of a business. Honoring Dr. John Harrington The agency honored Dr. John Harrington for his outstanding, compassionate and dedicated service to our Hospice patients over the years. He truly understands the importance of end-of-life care. He is equally compassionate with all involved whether it be the patient, family member or staff. We are truly blessed to have him on our team. 4 Compliance nurses Melissa Wetherby and GVNA employees put on their Red Sox gear in celebration of opening day. They were treated to fresh popcorn and cracker jacks! Kristin DelleChiaie successfully completed the Certificate for OASIS SpecialistClinical exam! 22nd Annual Celebration of Life interfaith service was held in October at Cornerstone Church. 10 educational sessions on suicide prevention were offered at the agency. More than 100 employees and volunteers attended the QPR (Question, Persuade and Refer) Program. GVNA began collaborating with WPI and the Visiting Nurse Associations of New England (VNANE). The Health Care Delivery Institute (HDI) at Worcester Polytechnic Institute (WPI) signed a five-year strategic affiliation agreement with VNANE and its Clinically Integrated Network of Home Health and Hospice providers. GVNA HealthCare is one of the providers in this affiliation. The agreement provides the framework to collaborate on research, educational and technology development projects that will improve home health care delivery as we know it today. GVNA staff show off their ugly sweaters at the 2nd annual ugly sweater contest at the agency! Staff was also treated to cider and donuts the day of the contest in celebration of the Holiday season. GVNA HealthCare’s Food Pantry moved to 92 Boulder Drive in Fitchburg, MA. GVNA’s Food Pantry is open to Fitchburg residents every Wednesday from 1:30pm to 3:30pm, 50 weeks of the year. The Pantry is completely staffed by volunteers who are dedicated to the mission of the Panty. Honky Catz/Dueling Pianos provided an evening of fun, music and a live auction in the Fall. Proceeds benefited the GVNA Food Pantry and Diaper Pantry. GVNA HealthCare’s Healthy Families Team was honored at the Children’s Trust Fund Celebration Day with a state-wide award. The team received the 2015 Children’s Trust Training and Education Award. This award is presented to the team that not only completed all the rigorous trainings required by Children’s Trust, but also went above and beyond the requirements and sought out additional trainings, conferences and seminars particular to their needs, to enhance and improve the skills of the team. 5 Adult Day Health Highlights All four Adult Day Health Centers received DPH Certification. Each Center had to submit applications to become certified due to new licensing regulations put in to place by the Massachusetts Department of Public Health. In May the Fitchburg Adult Day Health Center hosted a Mother’s Day Team with guest speaker Elaine Fluet. Elaine spoke about scarves and presented each guest with a scarf and tote bag. Clients at the North Quabbin Adult Day Health Center celebrated Halloween with a pumpkin decorating activity. Pumpkins were generously donated to the Center by the Red Apple Farm in Phillipston. The agency unveiled a picture depicting a New England scene and memorial plaque honoring Mary Lou Schwab for her generosity and selfless volunteer work at the North Quabbin Adult Day Health Center. Mary Lou’s family was on hand to enjoy the celebration of her life. The Adult Day Health Centers were visited by public officials in honor of National Adult Day Health Week. Greenfield staff participated in the Franklin County Spring Parade where 218 handmade flowers with agency information attached were distributed. The group also participated in the Annual Franklin County Parade in September. 8 Greenfield – Representative Paul Mark with President/CEO Elaine Fluet and Program Director Kathie Curnick North Quabbin – Representative Susannah Whipps Lee with Program Director Kathy Kilhart Gardner - Mayor Mark Hawke with clients & Staff Fitchburg - Mayor Steve DiNatale and Senator Jennifer Flanagan GVNA HealthCare Annual Meeting March 24, 2015 What Our Patients Are Saying: “There are times in our lives when we receive medical care that is considered beyond our expectations. My experience with GVNA HealthCare is one of these occasions for me. Nurses and Therapists alike, they are all great! “We would like to express our gratitude and appreciation for the caring and professional care received from your staff. We are deeply grateful.” “I send my deepest and lasting gratitude to the wonderful team that cared for my husband and our family too! The help, guidance and loving care we received is beyond my ability to “thank you” enough. In such a short time our family was enveloped in love and care and support. You are all amazing people and I am honored to have met you one and all!” “Everyone involved in the hospice care of my Mother was absolutely wonderful. I was very much relieved knowing that you were just a phone call away. I would have hated to attempt to go through it all by myself and am forever grateful!” 9 Charitable Donations Diamond Commonwealth Corporation Health Foundation of Central MA Knowlton Foundation for the Elderly, Inc. United Way of North Central MA Platinum Grace Howe Scholarship Trust Gold Advanced Cable Ties Baystate Benefit Services, Inc. Berry Dunn Company Boucher Funeral Home Byram Healthcare Centers Mr. Henry Cramer Digital Federal Credit Union DoubleTree by Hilton Hotel Fidelity Bank Fitchburg Sentinel & Enterprise Ms. Elaine Fluet GFA Federal Credit Union Greater Worcester Community Foundation Heywood Healthcare Hometown Bank IC Federal Credit Union InConcert Web Solutions Insurance Center of NE MedStar Ambulance Mount Wachusett Community College Mutual of America Prime Motor Group Project Bread Rollstone Bank & Trust Royal Steam Heater Company The Gardner News W.E. Aubuchon, Inc. Wood’s Ambulance, Inc. Worcester County Food Bank Workers’ Credit Union Mr. Russell Zub Silver Athol Orange Rotary Athol Savings Bank Mr. Jeffrey Aubuchon Avidia Bank Mr. William Catlow Dr. & Mrs. James Faust First Baptist Church Fitchburg State University GE Foundation Matching Gifts Program 10 Ms. Heather Layton Mr. & Mrs. Michael Morrilly Mr. Randy Ramsdell Research Results Tyco Charity Trust Unitil Energy Systems, Inc. Mr. & Mrs. Edward Vitone Wachusett Mountain Winchendon Health Center Mr. Norman Wironen Bronze Ms. Grace Adams A. Jandris & Sons, Inc. Apple Homecare Mr. George Ares Ms. Patricia Bean Ms. Devon Beharrell Ms. Alberta Bell Mr. Paul Bessette Mr. Charles Black Mr. Gregory Boc Built-Rite Tool & Die Ms. Althea Bramhall Ms. Phyllis Case Central Congregational Church Cheshire Medical Center Ms. Murielle Conway Mr. Dennis Cormier Ms. Nancy Cote Ms. Karen Culkeen Ms. Dale DelleChiaie Ms. Theresa Dembek Ms. Gail Dorval Mr. Edward Duffy Eye & Lasik Center Mr. William Finn Mr. Frank Fischer Ms. Michele Flores Ms. Doris Forte Gardner Lodge BPOE 1426 Mr. Michael Garvey Ms. Nancy Gaudet Mr. Christopher Gauvin Ms. Ruth Ann Giering Ms. Ann Girard Ms. Janet Goodchild Mr. Keith Greenlaw Ms. Suzanne Gustafson Mr. Michael Gerry Ms. Ruth Hart Ms. Ruth Hunter HealthAlliance Hospital HomeCare Associates, Inc. Rev. Richard Jones Memorial Congregational Church Ms. Elizabeth Kaake Mr. Joseph Salois Ms. Kathy Kilhart Mr. Dana Kennan Mr. & Mrs. James Keresey Mr. & Mrs. David LaBrack Ms. Linda LaChance Mr. Edward LaFortune Mr. Richard Leger Mr. Julius Leh Ms. Roberta Lesperance Mr. & Mrs. Edward Lepkowski Ms. Dawn Lielasus Ms. Karen Linabury Ms. Patricia Lind Ms. Kelly Ann Loescher Mr. Harrison Lord L.S. Starrett Company, Dept. 8 Mr. John Machado Mr. Richard Mackey Ms. Jill Maillet Marsh & McLennan Mr. James Maynard Ms. Ruth Mazurka Ms. Judy McLamb Ms. Constance Milusich Ms. Nancy Monette Morrison Healthcare Mr. Thomas Murphy New England Auto and Truck Recyclers Mr. Daniel O’Connor Ms. Nancy O’Hare Orange Oil Company Ms. Deborah Orre Ms. Debra Phelps Mr. John Pochini Ms. Ann Racine Mr. Kenneth Rameau Mr. Don Rice Ms. Karen Roy Ms. Sally Sandberg Ms. Tina Sbrega Select Engineering Mr. Harris Siedel Mrs. Jeanette Slocum St. Mary’s Women’s Club Ms. Patricia Taylor Mr. Paul Thibodeau Mr. Matthew Titus Mr. Will Titus Mr. and Mrs. Howard Warren Dr. Stephen Weedon Worcester County Highway Association Mr. George Young Mr. Robert Young Mr. Joseph Zang Pewter Mr. John Aalto Ms. Sylvia Ainsleigh Mr. Ronald Aldrich Ms. Cheryl Allen Ms. Diane Allen Gail Allen, Esq. Mr. Jack Anderson Ms. Eleanor Ares Mr. Henry Ares Mr. Lionel Arsenault Ashburnham Lions Club Ms. Mabel Atter Ms. Barbara Badstubner Mr. George Barnes Ms. Robin Barnes Ms. Tracy Beattie Mr. Rejean Beaulieau Ms. Laura Beauregard Ms. Linda Belliveau Mr. John Bemis Mr. Ronald Bennett Ms. Margaret Bissonnette Mr. Paul Blanchard Mr. C. M. Boris Ms. Gloria Bourgeois Ms. Marenka Bouthot Mr. James Boutwell Ms. Patricia Boutwell Mr. Albert Brault Ms. Elizabeth Brennan Mr. Oscar Brodeur Mr. Robert Brogan Ms. Nancy Brooks Mr. David Buckley Ms. Heidi Caldwell Ms. Lisa Cameron-Scott Mr. Joseph Carbone Mr. Daniel Carlson Mr. Robert Caswell Ms. Rosemary Chandler Ms. Jean Cheney Mr. Ted Chojnowski Mr. Archie Coll Community Health Connections, Inc. Mr. Jonathon Conner Ms. Fran Cooley Mr. Gary Cormier Mr. Omar Cormier Ms. Susan Cote Ms. Cindy Darcy Ms. Nancy Daub Ms. Kimberly Day Cambridge Isotope Labs Mr. Marshall Dennis Department of Quality, Safety, and Value Mr. Carlos Dimacle Ms. Irene Dragon Mr. Dennis Driscoll Ms. Susan Driscoll Ms. Anita Dube M. Angus Dun Early Birds Golf Association Ms. Jane Eaton Erving Paper Mills Ms. Rene Ferron Mr. John Fields Mr. Andrew Fisher Ms. Julia Fitch Ms. Patricia Fletcher Mr. Donald Flye Mr. Norman Flye Ms. June French Mr. Richard French Mr. Anthony Fuschillo Ms. Riley Gallagher Ms. Augustine Gauthier Mr. Michael Gelinas Mr. Richard Girardin Mr. Charles Girouard Ms. Lenore Glowdowski Mr. Russell Goldberg Ms. Joan Goodwin Ms. Jean Grady Greater Gardner Association for Retarded Citizens Mr. John Guarnieri Ms. Suzanne Gustafson Mr. Robert Hall Mr. James Harding Mr. Roy Harding Mr. George Harrington Mr. Terence Hastings Mr. Donald Hebert Mr. Melvin Heglin Ms. Rena Hemlock Ms. Ronalee Hietala Ms. Audrey Hill Ms. Diane Hill Mr. John Houle Ms. Paloma Houle Mr. Paul Houle Ms. Deborah Hubbard Ms. Eileen Hurley Ms. Cynthia Hutchins Ms. Marilyn Ide Mr. F.J. Jehle Mr. Douglas Johnson Mr. Joseph Kaczmarczyk Ms. Christina Kelley Mr. Bernard Keohan Mr. Gary Kerins Mr. Robert Kokernak Mr. Alex Koroskenyi Mr. David Krapf Mr. Henry Kulik Mr. Jeffrey LaJoie Mr. Jules LaRoche Mr. Duane Lashua Mr. Raymond Lashua Ms. Nicole Laviolette Mr. Mark Lavoie Ms. Linda Leavenworth Ms. Joan LeBlanc Ms. Janet Leccese Mr. Kevin Lemieux Mr. Peter Linnus Ms. Doris Long Mr. Stanley Luczko Mr. Edward Maciorowski Mr. Richard Marsh Mr. Ernest Martone Ms. Grace Mathieu Mr. Donald McAllister Ms. Malvina McCusker Ms. Frances McFaul Mr. Marvin McMillian Ms. Patrice McNally Mr. Earl Meagher Mr. William Miganowicz Mr. Michael Miller Ms. Carol Millette Mission Congregational Church Mr. Jeffrey Mitchell Ms. Judith Mizhir Ms. Nancy Monette Mr. Robert Monette Mr. James Moore Ms. Tonia Moran Mr. Matthew Moran Mr. Cedwyn Morgan Mr. Barry Morse Mr. Stephen Mullaney John Mulqueen, MD Mr. Robert Munroe Mr. Giuseppe Napoli Mr. Michael Natowny Ms. Elizabeth Newton Mr. Merl Newton Mr. David Nims Ms. Susan O’Brien Mr. Bernard Paquin Mr. Roger Parker Mr. Joseph Parnar Mr. George Paul Mr. Edward Pietila Mr. William Pillsbury Mr. Mitchell Pinault Mr. Paul Pollastri Mr. James Potter QPL Electronic Distributors, Inc. Ms. Louise Reid Ms. Danielle Rice Ms. Alberta Richard Mr. Paul Richard Ms. Alda Robichaud Mr. Barry Robichaud Mr. Brent Robichaud Mr. Henry Robichaud Mr. Thomas Rugg Mr. Joseph Ruth Mr. Wayne Sanborn Ms. Crystal Sanderson Mr. Richard Sarkovics Ms. Tina Schryver Ms. Jennie Sheehan Ms. Lorraine Shepard Mr. Richard Sherr Mr. William Simmington Ms. Carol Sluter Mr. Robert Soderbom Ms. Beatrice Solinas Mr. Richard Spencer Mr. John Spuria & Sons Mr. James Stacy Ms. Agnes Starzynski Mr. Martin Stephens Ms. Gail Stewart Mr. Henry Stickney Mr. Mark Surprenant Ms. Ruthann Tassinari Mr. Bernard Tessier Ms. Sally Tracy Mr. Michael Trombley Mr. Robert Trudel Ms. Denise Valley Ms. Jeannine Vautour Mr. Leonard Venett Ms. Cynthia Wage Ms. Suzanne Walker Mr. John Walsh Mr. Paul Walsh Mr. Donald Welch Mr. Thomas Wesnak Mr. James Woodford Jan Yost, Ph.D. Mr. Barry Young Mr. Robert Young Mr. & Mrs. Peter Zumwalt 11 In-Kind Donations Acadia Club Agera Energy David Ames Angler Restaurant Anthony’s Liquor Mart Artistic Petals BayState Home Infusion Patty Bean Bernardston Senior Center Darren Bessette Joe Bete Marcia Bolio Boyden & Perron Elizabeth Brennan Jean Brisson Ken Browning Hulmes Transportation Cameron Carey Fran Carme Carriage House Angela Casey Stefanie Cassano Clamber Hill Inn Jim and Betty Clapp Julie Clark Clarkdales Fruit Farm Bernadine Clifford Lulu Cook Martha Cook Bob Cormier Jim and Judy Cornwell Karen Corso Timothy and Christine Culkeen Kathie E. Curnick Zenadia Diaz Peter D’Olympio DoubleTree & Casino Lawrenceburg, IN 12 Ellinwood Country Club MaryLou Emond Fitzwilliam Inn Floral Affairs Donald Fluet Bev Foley Franklin County Technical School Students Health Technology, Cosmotology & Landscaping and their instructors Stephanie Gale Tara Galant Dave Gallant Gardner Ale House Gardner Municipal Golf Course Great Wolf Resort Greenfield Community College Dancers GVNA Adult Day Health Centers Hannaford of Gardner Harbour Sea Grill & Sports Bar Joe Harris Orange Oil Co. Healthy Families Kathleen Hoctor Donna Hollows Jim Holston Cindy Toby-Hunter Montague Police Department Michelle Jones Fred Judd Tina Kelly Kathy Kilhart Mary Kirby David LaBrack Dee LaLonde Lay Clergy from Holy Trinity Carol and Julius “Jim” Leh Michelle Leh COMMUNITY OCTOBER 14 THROUGH 21, 1946 A brand new Gardner citizen receives careful attention right at home. Marion Leslie Dee Letourneau Ellie Maloney Alwyn Martin Material Girls McNally’s Restaurant Kristie Mendoza Nancy Monette Nancy Morse James and Jean Mountain Joan and David Murphy Northfield Golf Club Northfield Mount Hermon Students Nuview Joanne O’Connor Deborah Orre Buddy Osborne Jackie O’Sullivan Shannon Ouellette Sue Pelletier Pine Hill Orchards Polish American Club Kathy Puckett & “Cricket” Barbara Ramsdell Lisa Rau Jenn Rich New England Health Center E. Gail Riley Linda G. Rosen Officer Ruddock & “Artie” Montague Police Department Skip Schippers Scotty’s on the Hill Senior Management Team Siano Trucking Co. Mary Sieruta MS, RD, LDN, CDE Community Health Center of Franklin County Patricia St. Amend St. Kazimierez Society St. Martin’s Parish CCD Classes St. Stanislaus Stan’s Liquor Mart Amy Stauder Dorothy Sylvestre Charles and Patricia Sylvestre Olivia Tarleton Robert Taylor & Family Templewood Golf Course Theater at the Mount The Boomerangs The Farley Five The Nazareth Group at Holy Family Parish The North County Line Dancers The R.O.M.E.O.’s The Salvation Army The Woods of Westminster The Zumwalt Family UMASS-Amherst 2nd Bachelor’s Nursing Students and their Clinical Instructor Shirley Thompson Ugly Omelet Wachusett Brewery Lynn Walker Dr. Aibo Wang Winchendon Golf Club Warmer Winters Margaret Zarozinski Financial Operations Fiscal Year 2015 Occupancy 4% Expenses Fiscal Year 2015 Program 22% Expenses Salaries Occupancy Program Total GVNA HealthCare Expenses Totals $10,521,773 492,681 2,840,063 13,854,517 Salaries 74% Revenue Fiscal Year 2015 Revenue Totals Medicare $ 6,003,178 State/Municipal Contracts 8% Grants 2% Private 5% Investment Medicaid Unrelated Business Income HMO, VA 108,358 2,734,935 10,002 HMO, VA 17% 2,776,190 Contributions/Grants 396,079 Private 489,168 State/Municipal Contracts 995,496 Total GVNA HealthCare Revenue Medicare 41% Contributions 1% 13,513,406 Unrelated Business Income >1% Medicaid 24% Investment >1% GVNA HealthCare Service Area
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