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Agency Name: Duke Hospice <br /> ( <br /> Mission Statement: Provide innovative and thoughful care using an interdisiplinary team approach to achieve <br /> the best possible outcomes for the patients, families and communities we serve. <br /> Orange County Outside Agency Funding: 2007-08: $4.000 2008-09: $4,000 <br /> Executive/Program Director: Starr Browning, RN, MSN Website: vvvmw.dhch.dukeheelth.org <br /> MAJOR SERVICES <br /> Patient Care Y Bereavement Support-provide nnedico|, erno�onai, spiritual and bereavement care for <br /> • ternninnUyiUpatients and their loved ones'i-'residential settings, including patients' homes, nursing facilities <br /> and a six bed inpatient care facility in Hillsborough. <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Number of Days of Hospice Patient Care 38.500 41,717 43,554 47.085 <br /> Number of Bereavement Support 4,751 4.900 5.065 5.200 <br /> FY 2007-08 OUTCOMES <br /> PropoaedPro�nannC�bimotive Status Actual Results <br /> Objective <br /> ( ) provide hospice care to county residents Continue to provide care regardless of <br /> Meets ebi|�h/top�y <br /> regardless ofabUih/topay Annual Camp ReLEAF attended by 40 <br /> ohi|dren, record high. Continue to <br /> t services both at <br /> provide bareovemen aervne <br /> Unicurn Bereavement Center and at <br /> Provide bereavement support and services Meets Expectations schools throughout Orange County <br /> to young people and their familites <br /> regarding grief counseling for <br /> baochere, staff and children. Maintain <br /> Holiday Hurt workshops for children <br /> suffering loss of a loved one. <br /> FY 2007-08 CHALLENGES <br /> o Please describe challenges your agency faced while trying to meacbyourpnogranobj <br /> ectives, in FY <br /> 208. How did you work to overcome obstacles? (If no challenges <br /> existed, please write <br /> none.) None <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Total Agency Budget <br /> $7.049.383 $7`286.972 $7.762.113 $8.350.445 <br /> Orange County's Contribution $3.300 $4.000 $4.000 $4.000 <br /> ( | <br /> 36 <br />