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The Veterans Memorial on the grounds of the Mishawaka Campusis an outreach of CHC’s “We Honor Veterans” initiative.

About UsOur MissionTo the St. Joseph, Marshall, Elkhart, Fulton, Starke,LaPorte, Kosciusko and LaGrange County Communities:Mark M MurrayPresident / CEOCenter for Hospice Care/Hospice ursiial SSocienlituaSpirPatientand CareGivericeservorsard of DirectAmy Kuhar MauroVolunteer Board ChairCenter for Hospice CareenmVolut’sWendell WalshVolunteer Board ChairCenter for Hospice CareiceveGratefully,reaspBeHooVolunteer BCHC has about 500 volunteers who helpprovide caring services in a variety of areas.Medicare Hospice regulations requirevolunteers participate in direct patientcare and hospice programming. This mustbe recorded, a dollar amount applied,and reported to Medicareas a savings tothe hospice on an annual basis. During2016, CHC hospice volunteers workedOur TeamonUnreimbursed services – discounted andfree care, write-offs, etc. – was up againduring 2016 and hit another record level.Center for Hospice Care gave away servicesvalued at 2,222,810 during the year. Thisis a 4% increase from 2015. In addition, 2016was also the ninth consecutive year thatwe gave away more than we took in withfundraising.Our VisionTo be the premiere hospice and palliative careorganization for all end-of-life issuesAdministratiA key, historic fundraising / developmentbreakthrough was reached in 2016. It wasthe first time in 36 years that we raisedover 2 million in cash through fundraisingin a single year. The Hospice Foundationreported that 2016 development incometotaled 2,018,631. This number representscash received and does not include pledgesto any campaigns.2016 was another wonderful year for Centerfor Hospice Care and Hospice Foundation.The successes of last year will help us toaddress the future with confidence andenergy. Our goal each day is to have thecapacity to provide the next best day of careto anyone who needs something from CHC.Thank you for your interest and support.Compassion, Dignity, Innovation, Integrity,Quality, Service, StewardshipngIn the wake of ongoing Medicare Hospicereimbursement cuts that began in 2009,CHC diversified its revenue stream byacquiring Milton Adult Day Services. TheMilton programming is entirely directedtoward adults with dementia. Costs are paidfor by an Indiana Medicaid Waiver program,the Veterans Administration, and privatepay. We secured a new company name forownership purposes, Center for AdultDay Services, LLC. Last year, 13% of CHCpatients had a primary diagnosis ofAlzheimer’s, dementia, or anotherneurological disease. Since 2000, deathsfrom Alzheimer’s has increased by 89%and this is not expected to slow down.We believe Milton Adult Day Services is anOur new Veterans Memorial on the MishawakaCampus was dedicated on October 19 at aceremony attended by approximately 200people. This continues our efforts as anational We Honor Veterans partner program.Our Core Values17,574 hours, an increase of 6.4% from2015. These volunteers drove 52,633 miles,up 16.9% from 2015. Volunteers provideda total savings to CHC during 2016 of 435,617, an increase of 9% from 2015. Oursincere appreciation goes out to our manydedicated CHC volunteers.linseCouThe Center for Palliative Care, the region’sfirst freestanding palliative care outpatientclinic, opened to see outpatients onSeptember 19. Our consultation program,performed by nurse practitioners and ourboard-certified medical directors, isbeneficial for patients who require specializedmanagement of uncontrolled symptomscaused by advanced serious illness or theside effects of treatment.important component in CHC’s comprehensiverange of caring services.PatAt Center for Hospice Care (CHC) during2016, meeting our patient care missioncontinued to be our fundamental andprimary focus. The total number of patientsserved was 2,109, an increase from the prioryear. By annualized numbers of patientsserved, CHC now ranks in the top 3% of the6,500 hospice programs in the United States.To improve the quality of livingng&Aiicesrve SeCardeServices

Financial Summary for 2016Center for Hospice Care and Hospice Foundation CombinedPatients by DiagnosisNewborn-22.43%23-431.28%44-6415.41%86 & older34.76%65-8548.13%Total Revenue vs. Total ExpensesLiver & OtherDigestive3.94%Kidney & OtherGenitourinary4.13%30Other Illnesses5.83%25Cancer33.71%COPD & OtherRespiratory11.62%Dementia & OtherNeurological12.71%Heart Failure& OtherCardiovascular28.07%20in millionsPatients by Age15RevenueExpense1050Total Revenue by TypeFundraising12.44%Medicaid0.87%Total Expenses by TypeHome Health0.78%Fundraising2.73%Results of 2016’s Independent AuditManagement& %Program Services82.33%CHC and the Hospice Foundation engaged David Culp &Co. LLP to perform the 2016 annual audit for the purpose offorming an opinion on the consolidated financial statementstaken as a whole. The 2016 Independent Auditor’s Reportstates, “In our opinion, the consolidated financial statementsreferred to above present fairly, in all material respects, thefinancial position of Center for Hospice Care and HospiceFoundation as of December 31, 2016 & 2015, and the changesin its net assets an its cash flows for the years then ended inaccordance with accounting principles generally accepted inthe United States of America.”The graph to the left represents the combined revenue andexpenses for both Center for Hospice Care and HospiceFoundation. It includes investment increases during 2016.It should be noted that the combined 2016 operationalrevenue outpaced operational expenses and the combinedentities showed a positive net gain from operations alone.

2016 CHC/HF Board of ATE PAST CHAIR2016 Donors Who Gave 1,000 or More (cont.)Amy Kuhar Mauro*Wendell Walsh*Mary Newbold*Corey Cressy*Francis Ellert; Jennifer Ewing, RN, MSN, NP-C, AOCNP; Ann M. Firth; Dr. S. Jesse Hsieh, MD;Anna Milligan; Tim Portolese; Lori Turner; Carol Walker, MSN, RNC-NIC, Suzanne WeirickHOSPICE FOUNDATIONIMMEDIATE PAST CHAIRTerry Rodino** Denotes Board Members who also serve on the Hospice Foundation Board2016 Agency LeadershipADMINISTRATIVE TEAMMark M Murray, President/CEODavid A. Haley, Vice President/COOMike Wargo, Vice President/COO, Hospice FoundationKarl Holderman, Vice President/CFOSue Morgan, RN, BS, MS, Director of NursingAmy Tribbett, Director of Marketing and AccessMEDICAL TEAMGregory C. Gifford, MD, JD, ABEM: Board Certified in Emergency Medicine/Hospice and Palliative Medicine, Medical Director/Chief Medical OfficerJon B. Kubley, MD, ABFM: Board Certified in Family Medicine/Hospice and Palliative Medicine, Medical DirectorMr. and Mrs. Robert KillMutualBankSouth Bend Sod Busters, Inc.Mr. Daniel B. FitzpatrickMr. and Mrs. Gregory M. KosaterNAIFA of North Central IndianaEstate of Louis E. Flora TrustMr. and Mrs. Andrew K. KryderMr. Stephen P. NaniRoberta and Thomas SpencerFlynn Family FoundationDr. and Mrs. Jon B. KubleyMr. and Mrs. J. Thad NaquinGates Automotive, Inc.Mr. and Mrs. Hubert J. KuzmichMr. Wallace W. NeumannGates Chevy World, Inc.LaDue Curran & Kuehn, LLCMr. and Mrs. Philip A. NewboldDr. and Mrs. John S. GilbertMr. and Mrs. Brett E. LamontNiles Haunted House Scream ParkGive with LibertyMs. Shelli LanfeareMs. Tami L. GreenawaltMr. and Mrs. Edward W. LearyNorthern Indiana PublicService CompanyGurley-Leep Automotive GroupMr. and Mrs. Michael R. Leep, SrRalph M. and Lucille M. Hass FundMrs. Lois A. LeibMs. JudeAnne HastingsLeighton-Oare Foundation, Inc.Mr. John F. HaupertDr. Steven I. LewallenMr. and Mrs. Eric R. HellerEstate of John H. Lloyd, IIIHelman Sechrist ArchitectureMrs. Barbara C. LobdellReverend and Mrs. WilliamR. HemmigMrs. Lyla S. LockhartMr. and Mrs. Hale S. Henderson, Jr.Drs. Rita and Andrew LosinieckiHensley Fabricating & EquipmentCo., Inc.Joel Cohen, MD, ABR: Board Certified in Radiation Oncology, Medical DirectorMr. and Mrs. C. E. Hiler, Jr.Cathie Whitcroft, DNP, ACHPN, FNP-BCMr. and Mrs. John P. HilerKatherine M. Eash, RN, NP-CRobert J. Hiler Family FoundationHiler Family Foundation2016 Donors Who Gave 1,000 or MoreHockey 4 Life, Inc.1st Source BankBeacon Health SystemEstate of Esther O. Craig1st Source FoundationMrs. Deanna L. BeallMr. and Mrs. Corey D. CressyMr. and Mrs. David W. AbbottMrs. Naydean V. BeckThe Cressy FoundationMr. and Mrs. John S. AbernethyMr. and Mrs. Brad C. BeutterCrowe Horwath, LLPMr. and Mrs. Nafe J. AlickMr. and Mrs. Jeffery A. BickelMr. and Mrs. Dean E. DaggetAlick’s Home MedicalBorden Waste-Away*Mr. and Mrs. Donn DaggettAncon Construction Co., Inc.Dr. and Mrs. Sam J. BorrelliMrs. Margaret L. DannerAnonymous (9)Burkhart Advertising, Inc.*Mr. Arthur J. DecioMrs. Laverne M. AugerMrs. Carol J. CaseDec-O-Art, Inc.Dr. and Mrs. David L. BankoffMr. and Mrs. Alfred H. ChoitzMrs. Judith A. DeFriesMr. and Mrs. Nick FarmerBarBiciChrist the King Catholic ChurchFDC Graphic Films, Inc.Barnes & Thornburg, LLPClub 15Mr. Edward L. Delahanty and Dr.Rebecca A. DelahantyMs. Rebecca L. FearMrs. Sandra J. BarrittCommunity Foundation ofSt. Joseph CountyMr. Robert DeNeveMr. and Mrs. William C. FenechBill Deputy FoundationMr. and Mrs. John C. FirthCorson Family FoundationDJ Construction Co.Susan and Tom FischbachBeacon CardiothoracicSurgery GroupEstate of Olga FisterEstate of Maria and RobertW. DockstaderMr. and Mrs. Bipin DoshiMrs. D. Joan DraimMrs. Claire Duggan-WhiteMr. and Mrs. Matthew E. EdmondsElkhart General Hospital, Inc.Dr. and Mrs. Alan EngelEstate of Mary Jane ErlerMr. and Mrs. Karl E. HoldermanMr. Brian HortonHospiScriptMrs. Karen A. HudsonMs. Katherine HumphreysIndiana Trust & InvestmentManagement Co.InServ Environmental ServicesInterlogic Outsourcing, Inc.Mr. and Mrs. Paul F. JanssenMr. and Mrs. Scott M. JohnsonMr. Stephen C. JohnsonMr. and Mrs. Michael A. JoinesLogan Community ResourcesMs. Kellie A. LyonsMr. and Mrs. Matthew C. MagorMs. Mary Ann MahoneyJessica and Paul MaichEvelyne Major FundMr. and Mrs. Erwin D. MarohnMr. and Mrs. David A. MauroMay Oberfell LorberMr. James W. McCannMcCormick & Company, Inc.Memorial Hospital andHealth SystemsDr. and Mrs. Samuel L. MilliganMr. David MimranEdward V. and Margaret A.Minczeski FundMr. and Mrs. James H. MonserezMossberg & Co., Inc.*Mr. and Mrs. D. Kelly MoyerNotre Dame Federal Credit UnionSt. Joe Valley Street RodsMrs. Mary Jane StanleySteel Warehouse Company, Inc.Strefling Foundation, Inc.Studebaker National Museum, Inc.Mr. and Mrs. Brian StuglikMr. and Mrs. David E. SwanstromMr. and Mrs. Roger G. NunnMr. Charles A. SweeneyMr. Joseph S. OrbanMs. Pamela SysingerMr. and Mrs. Michael OrrDr. Richard W. TararaMr. and Mrs. Michael D. OttowTCU Insurance AgencyMr. John G. PfeilMr. Timothy Portolese andDr. R. Bruce NewswangerQuality Dining, Inc.The Radiology Inc. FoundationRecycled/New PalletsMs. Barbara ResnikTeachers Credit UnionEstate of George E. ThomasTK Steel, Inc.Estate of Patricia L. TollensTruistMs. Lori L. TurnerMr. and Mrs. Terry J. RodinoUnited Way of Central MarylandMr. Craig W. RogersUniversity of Notre Dame -Mr. and Mrs. Irving M. RosenbergPublic Affairs and CommunicationThe Foundation of Saint JosephHealth SystemUniversity of Notre DameMrs. Janice SalmanderMr. and Mrs. Rick A. VanVlasselaerSassys Café, Inc.Ms. Angela SchmidtMr. and Mrs. Todd SchurzMr. and Mrs. Steven SearfossSenior 1 CareMr. and Mrs. Randy ShenemanDr. and Mrs. William D. ShephardMrs. Kathryn L. ShieldsMr. and Mrs. David A. SimperMs. Catherine L. SmogorController’s OfficeMrs. Wilma A. VeldmanMr. and Mrs. Robert A. WadeMr. and Mrs. Reginald H. WagleMr. and Mrs. Wendell W. WalshMr. and Mrs. Michael J. WargoDr. and Mrs. Troy WeirickDr. Catherine and Mr.W. Andrew WhitcroftMrs. Dorothy WiekampMr. and Mrs. William N. WilsonMr. and Mrs. Anthony J. MuddMrs. Barbara J. SoletaMr. and Mrs. Christopher J.Murphy, IIIThe South Bend Clinic, LLPMr. James A. KazmierczakSouth Bend CubsMr. and Mrs. Benjamin ZiolkowskiMarijo and Kevin J. KellyMr. Mark M MurraySouth Bend Regional Chamber* Denotes in-kind giftKash Family FundWNIT Public Television