To view our annual report

Transcription

To view our annual report
Highlights of 2015...
2015 has been a challenging year for Bonnie’s Bus. We served WV
women and continued to travel to all regions of the state. We faced
mechanical problems with our generator that put a halt to operations
for nearly a month. After much brainstorming and teamwork we put
together a plan to pull a portable generator along with the Bus until
we could find a more permanent solution. Our Bus staff has had
to put in long and hard hours to make this solution work and they
deserve special recognition for the work they have done this year.
Bonnie’s Bus Profit/Loss Statement
Revenues
Insurance Receipts $ 254,521
Grants$ 65,481
Fundraising$109,712
WVUH Support $
25,000
Other MBRCC (in kind) $ 138,987
Total Revenue: $ 593,701
Expenses
“ You have a great team on
Bonnie’s Bus” - Terri F.
We have seen overwhelming support from the community for our
cause in donations and fundraisers, on our Facebook page and in
partnership in the communities we visit. In 2014 Bonnie’s Bus highlights include:
2167
Mammograms
Provided
116
Screening
Days
12
Cases Of Breast
Cancer Discovered
36,000+
$
raised at the Pink Party at
Bartini for Bonnie’s Bus
Personnel$382,636
Equipment $ 5,516
Coach Service $ 45,140
Equipment Service $ 48,492
Fuel $ 17,119
Office Supplies $ 2,947
Signage/Promotional $ 8,857
Disposables $ 11,006
Misc $ 26,636
Travel $ 20,076
Lodging $ 21,719
Mammo Payments (from Grants) $ 32,303
Total Expenses: $ 622,447
Net Profit (Loss):
$
Bonnie Wells Wilson
MOBILE MAMMOGRAPHY PROGRAM
(28,746)
2015 ANNUAL REPORT
The 2015 Pink Party...
The 2015 Pink Party at Bartini August 3 was held to benefit Bonnie’s
Bus. The special evening included excellent jazz music provided by
a jazz band made up of University High School Students and dance
music by the Soul Miners, heavy hors d’oeuvres, a commemorative
Pink Party glass, complementary pink champagne, tours of Bonnie’s
Bus, and an opportunity to participate in silent and live auctions.
WVU Basketball Head Coach
Bob Huggins auctioned two basketballs, one signed by his team
and another by him, that sold for nearly $3,000 and two tickets to a
basketball game of the bidder’s choice. Two other popular items in
the auction were a bow tie donated by WVU President Gordon Gee
and two pinkw golf bags. In total over $36,000
was raised at the Pink Party, a new record for
the event.
“When I see the Bus, I still get emotional,” said Jo Statler, who donated funds for
the Bus in honor of her mother, Bonnie. “Without fundraisers like this, we can’t keep
the Bus on the road to continue the phenomenal work that it does.” Statler also
encouraged women at the event to get their mammogram annually.
Bonnie Wells Wilson...
Bonnie’s Bus was created in honor of Bonnie Wells Wilson, the mother of Jo Statler, who succumbed to
breast cancer in 1992. Bonnie lived in a remote area of the state with no access to screening mammography.
Bonnie’s Bus has a mission to provide breast cancer screening services to women in West Virginia,
especially those in rural parts of the state with limited access to screening mammography. Bonnie has
been an inspiration for the Bonnie’s Bus staff in the work they do for women every day in communities
across West Virginia.
See you in 2016!
CancerInstitute
Private Insurance
43%
Medicaid
19%
Successes & Challenges in 2015...
Payment Type, Bonnie’s Bus, 2015
1000
500
500
0
2013
2013
2014
2015
2014
2015
100
Medicare
26%
50
0
2009
2010
2011
2012
2013
2014
Payment Type, Bonnie’s Bus, 2015
We were fortunate to receive funding from the WV
Komen Affiliate again in 2015 and from the National
Breast Cancer Foundation to cover the cost of
196 mammograms for women who had no other
coverage. We also received funding from other
foundations, community fundraisers, and individual
donors to help pay for the cost of operations. We are
Grants
very grateful for this funding
to support our program.
9%
Timepayment
& Repeatsources
Patients,
We continue WVBCCSP
to First
see our
change
3% Bonnie's Bus, 2009-2015
as the Affordable Care Act affects more and more
women.
1500 The number of women enrolled in the WV
Breast and Cervical
ScreeningPrivate
Program
Medicare
Insurance was only 3%
26%
43%
in 2015 while Medicaid was 19% as more women
1000
were eligible for the program.
Medicaid
Repeat Patients (53%)
1000
First Time on Bus
0
2009
2010
2011
First Time Patient (47%)
Counties where breast
cancer cases have been
found since 2009.
One of our goals is to have women come to Bonnie’s
Bus for their first mammogram and then to continue
to come back on a regular basis for mammograms.
2015 is the first year we have had more repeat
mammograms than first-time mammograms. You
can see from the chart above on the left that in
2015, 53% of our patients had been screened on
2014
Repeat Patient
500
First Time on Bus
“Thanks for making this possible
for so many of us.” - Kathy V.
2013
2012
Year
2013
2014
2015
Repeat Patient
Bonnie’s Bus at least once before. The chart above
on the right shows how this number has increased
each year since we began in 2009. We believe this
is an indication of the need for our service in the
communities we serve and of the quality of the
service our staff provides on Bonnie’s Bus.
1500
150
Mission
To ensure
access to state-of-the100
500
art breast cancer and
other screenings
for
0
2010
West Virginia2009
women
50
19%
First Time & Repeat Patients,
0
2009-2015
2009 Bonnie's
2010 Bus,
2011
2012
1500
Year
Number of Screening Days, Bonnie's Bus, 2009-2015
2000
500
“I wouldn’t go anywhere else for my mammogram.”
- Donna
Payment Type, Bonnie’s
Bus, 2015C.
Number of Patients
2009
2015
Year
Lives Saved...
Since 2009, 45 cases of breast cancer have been
detected on Bonnie’s Bus, most of those in the
2010 2011 2012 2013 2014 2015
last three years. Those women have been referred
Year specialists of their choice for
to breast cancer
treatment.
Private Insurance
43%
Medicaid
19%
Repeat Patient
“If Bonnie’s Bus didn’t exist,
I wouldn’t get a yearly
mammogram. My mother had
breast cancer and this is my only
cancer screening each year.” Barbara H.
Number of Patients
1000
WVBCCSP
3%
Number of Patients
1500
Number of Patients
Counties Visited
Since 2009
Grants
9%
150
2000
1500
First Time on Bus
mmograms per Year, Bonnie's Bus, 2009-2015
Number of Screening Days, Bonnie's Bus, 2009-2015
We are very grateful for every dollar that we receive from the Bonnie’s
per Year,
Bus, 2009-2015
Bus community partners Mammograms
who have invested
their Bonnie's
time, energy,
and
resources to initiate local
2500 fundraisers for our program. Our staff
extends our deepest thanks to those who have worked so hard to
help us stay on the road2000
and work towards our goal to provide breast
cancer screening mammograms to West Virginia women. You are
1500
truly amazing! Friends like Denise
Biafore and her staff at Shoney’s
1000
who gave the profits from their Hot Fudge Cake during the month of
October to the Bus, over $4,000! Or The Powder Puff Football Teams
500
under the leadership of Liberty High School who donated to the Bus
0
and Jen Wilson with her “Pennies for Pink” fundraiser with NECXC
2009 and
2010
2011 Ford
2012who2013
2014
2015
Toothman
“loaned”
us our
chase car. These are just a
Mammograms per Year, Bonnie'sfew
Bus,of
2009-2015
Year
the many people who have made a commitment to support
2500
Bonnie’s Bus every year.
Vision
1000
2011
Improved health
of all west virginia women
through strong partnership
ss with communities and
2012 care
2013 providers
2014 2015
health
Values
We value quality, innovation,
teamwork, service to communities,
accountability, and commitment as
the foundation of our patient care,
education, and research programs
Year
Number of Screening Days, Bonnie's Bus, 2009-2015
2015
150
Number of Screening Days
First Time & Repeat Patients,
Bonnie's Bus, 2009-2015
2009 2010 2011 2012
0
2009
2010
2011
2012
Year
Year
Many Thanks to Our Community Supporters…
Year
Number of Screening Days
Number of Mammograms
2500
500
“If it were0 not for Bonnie’s Bus, I would not be able to afford my annual
2009 2010 2011 2012 2013 2014 2015
screening.
I am so thankful for this service.” - Donna M.
Mammograms per Year, Bonnie's Bus, 2009-2015
Number of Patients
Bonnie’s Bus has had a significant impact since
its beginning in 2009. We have increased our
screenings every year until 2015 when we were
faced with mechanical challenges. In spite of that
we were still able to screen over 2000 women.
Since 2009, we have visited 43 of 55 WV counties
and have provided 10,865 mammograms for
women from all 55 WV counties.
1000
Number of Screening Days
Number of P
Medicare
26%
100
0
2009
2010
2011
2012
2013
2014
2015
Bonnie’s
BusYear
Fundraising
2015
Pink Party $
48,141
50
Community
Fundraisers
Bridgeport High School
$ 304
Hampshire High School
$ 250
0 Kingwood Volunteer Fire Dept
$ 500
Kingwood Youth Football League
$ 285
2009
2010
2011
2012
2013
2014
Liberty High School
$ 4,321
Vandalia-Con
$ 2,650
Year
West Preston Middle School
$ 350
WVU Evansdale Library
$ 100
$ 8,759
Corporate Support
Buckeye Run Veterinary Clinic Inc
Epic Systems
Health Access, Inc.
Other
$ 150
$12,000
$ 2,500
$ 59
Corporate Support (Cont’d.)
Pyles & Turner Foundation, Inc
$ 500
Rider Pharmacy
$ 250
Smooth Ambler Sprits Co
$ 500
Squirrel’s Towing
$ 300
Toothman Ford
$ 7,500
Wilson Racing
$ 600
2015
$24,359
Foundation Support
American Medical Women’s Assoc $ 1,000
PACF
$9,400
PACF-Ritchie County
Community Endowment Fund $ 600
Skewes Family Foundation
$ 5,000
$16,000
Individual Support $ 12,453
Grand Total $ 109,712