2023 A Year of Service
Over 45 years of dedication to our Mission and Values has enabled us to prioritize the care and commitment we provide to our patients and families every day. Our Mission Care Dimensions enriches quality of life for those affected by life-limiting illness, death and loss by providing exceptional care, support, education and consultation. Our Values Compassion Compassionate care is at the very heart of what we do. We provide steadfast caring that epitomizes empathy, kindness, respect and understanding. Excellence We are committed to providing the highest quality hospice and palliative care. We strive to exceed our customers’ expectations and continuously improve our performance. Collaboration We work as a team, sharing respect, resources, knowledge and expertise to achieve common goals. We collaborate with our community partners to ensure seamless care for our patients and their loved ones. Integrity We uphold the highest ethical standards by being fair and honest with our customers and with each other. We act with integrity, respect privacy and confidentiality, and use resources wisely. Responsiveness We identify and meet our customers’ priorities and fulfill our promises through timely response, flexibility and accountability. Innovation We seek new opportunities and solutions, and pioneer new programs and services to meet community needs.
Serving More People
in Their Time of Need
Balance Sheet
ASSETS
Hospice Patients Served
5,722
Hospice Referrals by Source
Cash & Cash Equivalents Accounts Receivable, net
$ 1,783,403 $ 10,415,915 $ 1,395,791 $ 13,595,109 $ 35,883,525 $ 26,147,099 $ 2,632,101 $ 64,662,725
Palliative Care Visits
3,582
Other Current Assets Total Current Assets
Average Days on Service
67
Hospital
5,026
Average Daily Census
890
Physician and Community Resources 1,233 Skilled Nursing Facility 790 Family/Friend 363 Palliative Care 237 Assisted Living 139 Hospital 5,026 Physician and Community Resources 1,233 Skilled Nursing Facility 790 Family/Friend 363 Palliative Care 237 Assisted Living 139 Physician and Community Resources 1,233 Skilled Nursing Facility 790 Family/Friend 363 Palliative Care 237 Assisted Living 139 Cancer Top Five Diagnoses (Patients by Diagnosis) Cardiovascular Hospital 5,026
Investments
7,788 referrals 7,788 referrals 7,788 referrals
Kaplan Family Hospice House Patients Served
Property and Equipment, net
978
Other Assets
Days of Care
6,701
Total Long-term Assets
Care Dimensions Hospice House Patients Served
Total Assets
$ 78,257,834
605
LIABILITIES AND NET ASSETS
Days of Care
4,634
Accounts Payable & Accrued Expenses Accrued Payroll & Related Expenses
$ 5,046,050 $ 7,824,190 $ 1,850,191 $ 14,720,431
Social Worker Visits
16,259
Chaplain Visits
11,522
38% 22% 21% 8% 38% 22% 21% 7% 4%
Other Current Liabilities Total Current Liabilities
4,840 admissions 4,840 admissions 4,840 admissions
Total Nurse Visits
108,956 89,349
Dementias
RN and LPN Visits
Long-term Debt & Other Liabilities
$ 14,935,033
Other Cancer
Admissions
6,641
Respiratory Endocrine Cardiovascular Dementias Other Cancer Respiratory Endocrine Dementias Cardiovascular
Unrestricted Net Assets Restricted Net Assets
$ 46,010,376 $ 2,591,994 $ 48,602,370
Night/Weekend
12,966
8% 38% 22% 21% 7% 4% 8%
Physician/Nurse
Total Net Assets
Practitioner Visits
8,796
Total Liabilities & Net Assets
$ 78,257,834
500 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 5,000 5,500 6,000
Hospice Aide Visits
116,816
Other
Statement of Operations Operating Revenue
Respiratory Endocrine
7%
Complementary Therapies Visits (music, pet, massage, reiki)
4%
6,390
$ 74,292,590 $ 75,157,337
1995 500 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 5,000 5,500 6,000 Total Hospice Patients Served 2000 2005 2010
Operating Expenses
Employees
631
Gain/(Loss) from Operations
$
(864,747)
Volunteers
395
0 500 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 5,000 5,500 6,000 0
Investment Gain
$ 5,160,677
Volunteer Hours
25,015
2015
2023
Grief Support Services People Served Educational Programs Community Programs
Fundraising Revenue Fundraising Expense Fundraising Income
$ 1,472,437
5,200
$ $
536,243 936,194
1995
2000
2005
2010
2015
2023
65
Change In Unrestricted Net Assets
$ 5,232,124
Community Attendees Professional Programs
756 215
0
As a 501(c)3 non-profit organization, all donations to Care Dimensions are fully deductible to the extent permitted by IRS guidelines. Our Federal Tax ID Number/EIN is 22-2873792.
1995
2000
2005
2010
2015
2023
8 10 Connections | Summer 2022 Professional Attendees
3,568
9 11
11
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