Annual Utilization Report of Home Health Agencies / Hospices
Facility Name:TRI-CITY HOSPICE
OSHPD ID:406374265Report Status:Submitted
License Category:HospiceReport Year:2007
Table of Contents
Click on any of the links listed below to view the corresponding section.
Section 1 - General Information
Section 2 - Home Health Agency
Section 3 - Home Health Agency Patients and Visits
Section 4 - Health Care Utilization
Section 5 - Hospice Description
Section 6 - Hospice Services
Section 7 - Hospice Patient Information
Section 8 - Hospice Utilization
Section 9 - Hospice Care And Source Of Payment
Section 10 - Hospice Income and Expenses Statement
General Comments
View Errors and Warnings
Section 1 - General Information
1.Facility Name:TRI-CITY HOSPICE
2.OSHPD ID Number:406374265
3.Street Address:2095 W. VISTA WAY, NO.101
4.City:VISTA
5.Zip:92083
6.Facility Phone No.:( 760) 940 - 5801 ext.
7.Administrator Name:Vernon Pertelle
8.Administrator E-mail Address:pertellevr@tcmc.com
9.Was this agency in operation at any time during the year?:Yes
10.Operation Open From:10/26/2007
11.Operation Open To:12/31/2007
12.Name of Parent Corporation:
13.Corporate Business Address:
14.City:
15.State:
16.Zip:-
17.Person Completing Report:Gerri McDonald
18.Phone No.:760-908-6593
19.Fax No.:760-940-5822
20.E-mail Address:mcdonaldg@tcmc.com
25.Entity Type:Hospice Only
26.Entity RelationBranch
30.Submitted by:406374265
31.Submitted Date and Time:3/17/2008 1:38:19 PM
Section 2 - Home Health Agency
LICENSEE TYPE OF CONTROL
Line
No.		(1)
1.Select the one category that best describes the licensee type of control of your home health agency:District
Medicare/Medi-Cal Certification
Line
No.		(1)
Certification
5.Medicare and Medi-Cal
Agency Accreditation Status
Line
No.		(1)
Accreditation Status
10.Accredited by ACHCNone
11.Accredited by CHAPNone
12.Accredited by JCAHOAccredited
13.Accredited by otherNone
Home Infusion Therapy / Pharmacy Only
Line
No.		(1)
15.Is your agency a licensed Pharmacy?No
16.Do you have a Registered Nurse on staff who makes home visits?No
Note: If the facility is a licensed Pharmacy that only provides home infusion equipment, check “No” on line 40, then submit the report to OSHPD. The rest of the report is not applicable.
Special Services
Line
No.		(1)
20.AIDS ServicesNo
21.Blood TransfusionsNo
22.Enterostomal TherapyNo
23.IV Therapy (Includes Chemo and TPN)No
24.Mental Health CounselingNo
25.PediatricNo
26.Psychiatric NursingNo
27.Respiratory / Pulmonary TherapyNo
28.OtherNo
Persons Receiving Services
Line
No.		(1)
30.Number of unduplicated persons seen by your agency during the reporting year.0
Home Health Care
Line
No.		Other Home Health Visits(1)
No. of Visits
31.Pre-Admission Screening / Evaluations0
32.Outpatient Visits0
33.Other0
34.Total0
Other Home Health Services (Home Care Service, e.g. Continous Care)
Note: Do not complete lines 50-54 if these services were provided by an organization other than your licensed agency
Line
No.		(1)
40.Did your agency perform other Home Care Services?Unspecified
41.How many total hours of other Home Care did your agency provide?0
Other Home Care Services, Staff, and Functions
Line
No.		(1)
50.Certified Nurse Assistant (CNA)No
51.Home Health AideNo
52.Homemaker ServicesNo
53.Non-intermittent Nursing (RN / LVN)No
54.OtherNo
Section 3 - Home Health Agency Patients And Visits
Patients And Visits By Age
Line
No.		Age(1)
Patients		(2)
Visits
1.0 - 10 Years00
2.11 - 20 Years00
3.21 - 30 Years00
4.31 - 40 Years00
5.41 - 50 Years00
6.51 - 60 Years00
7.61 - 70 Years00
8.71 - 80 Years00
9.81 - 90 Years00
10.91 Years and Older00
15.Total0 0
Admissions By Source Of Referral
Line
No.		Source Of Referral(1)
Admissions
21.Another Home Health Agency0
22.Clinic0
23.Family / Friend0
24.Hospice0
25.Hospital (Discharge Planner, etc.)0
26.Local Health Department0
27.Long Term Care Facility (SN / IC)0
28.MSSP0
29.Payer (Insurance, HMO, etc.)0
30.Physician0
31.Self0
32.Social Service Agency0
34.Other0
35.Total0
Discharges By Reasons
Line
No.		Reason for Discharge(1)
Discharges
41.Admitted to Hospital0
42.Admitted to SN / IC Facility0
43.Death0
44.Family / Friends Assumed Responsibility0
45.Lack of Funds0
46.Lack of Progress0
47.No Further Home Health Care Needed0
48.Patient Moved out of Area0
49.Patient Refused Service0
50.Physician Request0
51.Transferred to Another HHA0
52.Transferred to Home Care (Personal Care)0
53.Transferred to Hospice0
54.Transferred to Outpatient Rehabilitation0
59.Other0
60.Total0
Visits By Type Of Staff
Line
No.		Type of Staff(1)
Visits
71.Home Health Aide0
72.Nutritionist (Diet Counseling)0
73.Occupational Therapist0
74.Physical Therapist0
75.Physician0
76.Skilled Nursing0
77.Social Worker0
78.Speech Pathologist / Audiologist0
79.Spiritual and Pastoral Care0
84.Other0
85.Total0
Visits By Primary Source Of Payment
Line
No.		Source Of Payment(1)
Visits
91.Medicare0
92.Medi-Cal0
93.TRICARE (CHAMPUS)0
94.Other Third Party (Insurance, etc.)0
95.Private (Self Pay)0
96.HMO / PPO (Includes Medicare and Medi-Cal HMOs)0
97.No Reimbursement0
99.Other (Includes MSSP)0
100.Total0
Section 4 - Health Care Utilization
Patients And Visits By Principal Diagnosis For Which Care Was Given*
Line
No.		Principal DiagnosisICD-9-CM Code(1)
Patients		(2)
Visits
1.Infectious and Parasitic diseases (exclude HIV)001.0 - 041.9
045.00 - 139.8		00
2.HIV infections04200
3.Malignant neoplasms: Lung162.2 - 162.9
197.0, 231.2		00
4.Malignant neoplasms: Breast174.0 - 174.9
175.0 - 175.9
198.2, 198.81, 233.0		00
5.Malignant neoplasms: Intestines152.0 - 154.8
159.0,  197.4,  197.5,  197.8,
230.3, 230.4, 230.7		00
6.Malignant neoplasms: All other sites, excluding those in #3, 4, 5140.0 - 208.91
230.0 - 234.9		00
7.Non-malignant neoplasms: All sites210.0 - 229.9
235.0 - 238.9
239.0 - 239.9		00
8.Diabetes mellitus250.00 - 250.9300
9.Endocrine, metabolic, and nutritional diseases; Immunity disorders240.0 - 246.9
251.0 - 279.9		00
10.Diseases of blood and blood forming organs280.0 - 289.900
11.Mental disorder290.0 - 31900
12.Alzheimer's disease331.000
13.Disease of nervous system and sense organs320.0 - 330.9
331.11 - 389.9		00
14.Diseases of cardiovascular system391.0 - 392.0
393 - 402.91
404.00 - 429.9		00
15.Diseases of cerebrovascular system430 - 438.900
16.Diseases of all other circulatory system390,  392.9
403.00 - 403.91
440.0 - 459.9		00
17.Diseases of respiratory system460 - 519.900
18.Diseases of digestive system520.0 - 579.900
19.Diseases of genitourinary system580.0 - 608.9
614.0 - 629.9		00
20.Diseases of breast610.0 - 611.900
21.Complications of pregnancy, childbirth, and the puerperium630 - 67700
22.Diseases of skin and subcutaneous tissue680.0 - 709.900
23.Diseases of musculosketal system and connective tissue (include pathological fx, malunion fx, and nonunion fx)710.0 - 739.900
24.Congenital anormalies and perinatal conditions (include birth fractures)740.0 - 779.900
25.Symptoms, signs, and ill-defined conditions (exclude HIV positive test)780.01 - 795.6
795.79
796.0 - 799.9		00
26.Fractures (exclude birth fx, pathological fx, malunion fx, nonunion fx)800.00 - 829.100
27.All other injuries830.0 - 959.900
28.Poisonings and adverse effects of external causes960.0 - 995.9400
29.Complications of surgical and medical care996.00 - 999.900
30.Health services related to reproduction and developmentV20.0 - V26.9
V28.0 - V29.9		00
31.Infants born outside hospital (infant care)V30.1,  V30.2,  V31.1,  V31.2,  V32.1
V32.2,  V33.1,  V33.2,  V34.1,  V34.2
V35.1,  V35.2,  V36.1,  V36.2,  V37.1
V37.2, V39.1, V39.2		00
32.Health hazards related to communicable diseasesV01.0 - V07.9
V09.0 - V19.8
V40.0 - V49.9		00
33.Other health services for specific procedures and aftercareV50.0 - V58.900
34.Visits for Evaluation and AssessmentV60.0 - V86.100
45.Total00
* The list of ICD-9-CM codes excluded: 795.71, V08, V27.0-V27.9, V30-V39 with 4th digits 0 or 1, V59.01-V59.9.
How many of the patients you reported in Section 3 "Patients and Visits by Age" Table had a principal or secondary diagnosis of HIV or Alzheimer's Disease and how many health care visits were made to them? The principal diagnosis for which an HIV or Alzheimer's patient was visited may have been a fracture, a skin infection, cancer, or any number of principal diagnoses. What we are asking relates to the number of HIV or Alzheimer's patients among your total patient load, regardless of the nature of the treatment received or the principal diagnosis of the patient.
Line
No.		ICD-9-CM Code(1)
Patients		(2)
Visits
51.HIV04200
52.Alzheimer's Disease331.000
Section 5 - Hospice Description
LICENSEE TYPE OF CONTROL
Line
No.		(1)
1.Select the one category that best describes the licensee type of control of your hospice from drop down list:District
Medicare/Medi-Cal Certification
Line
No.		(1)
Certification
5.Medicare and Medi-Cal
Hospice Accreditation Status
Line
No.		(1)
Accreditation Status
10.Accredited by ACHCNone
11.Accredited by CHAPNone
12.Accredited by JCAHOAccredited
13.Accredited by otherNone
Agency Type As Reported On Medicare Cost Report
Line
No.		(1)
20.Hospital based
Location of Service Delivery
Line
No.		(1)
25.Primarily Urban
Section 6 - Hospice Services
Bereavement Services
Line
No.		Bereavement Services(1)
People Served
1.Survivors of hospice patients0
2.Survivors of persons not receiving hospice care0
Volunteer Services
Line
No.		Volunteer Services(1)
No. of Volunteers		(2)
Volunteer Hours
3.Patient / Family Services22797
4.Bereavement12
5.Administrative00
6.Medicare Reportable Hours
(sum lines 3-5)		799
7.Fundraising00
9.Other00
10.Total23799
Additional And Specialized Services
Check all services directly provided by OR contracted for by the hospice.
Line
No.		Additional and Specialized Hospice Services(1)
Services
11.Hospice Designated Inpatient Facility / UnitNo
12.Specialized Pediatric ProgramNo
13.Bereavement services to survivors of persons not receiving hospice careYes
14.Adult Day CareNo
15.Specialized Palliative Care ProgramNo
16.OtherNo
Visits By Type Of Staff
(Include After-Hours and Bereavement Visits)
Line
No.		Type of Staff(1)
Visits
21.Nursing - RN1,059
22.Nursing - LVN486
23.Social Services457
24.Hospice Physician Services0
25.Homemaker and Home Health Aide1,600
26.Chaplain296
29.Other Clinical Services21
30.Total3,919
Section 7 - Hospice Patient Information
Unduplicated Hospice Patients By Gender And Age Category
Line
No.		Age(1)
Male		(2)
Female		(3)
Other / Unknown		(4)
Total
1.0 - 1 Years0000
2.2 - 5 Years0000
3.6 - 10 Years0000
4.11 - 20 Years0000
5.21 - 30 Years0101
6.31 - 40 Years0101
7.41 - 50 Years2103
8.51 - 60 Years1203
9.61 - 70 Years3104
10.71 - 80 Years1513028
11.81 - 90 Years2515040
12.91 + Years417021
15.Total50510101
Unduplicated Hospice Patients By Gender and Race
Line
No.		Race(1)
Male		(2)
Female		(3)
Other / Unknown		(4)
Total
21.White4648094
22.Black1203
23.Native American0000
24.Asian / Pacific Islander0000
25.Other / Unknown3104
30.Total50510101
Unduplicated Hospice Patients By Gender And Ethnicity
Line
No.		Ethnicity(1)
Male		(2)
Female		(3)
Other / Unknown		(4)
Total
31.Hispanic4307
32.Non-Hispanic4347090
33.Unknown3104
35.Total50510101
Hospice Patient Admissions By Source Of Referral
Line
No.		Source of Referral(1)
Patients
41.Home Health Agency0
42.Hospital (Discharge Planner, etc.)31
43.Long-Term Care Facility5
44.Other Hospice0
45.Payer (Insure, HMO,etc.)0
46.Physician30
47.RCFE / ARF/ CLHF5
48.Self / Family / Friend0
49.Social Service Agency0
54.Other0
55.Total71
Hospice Patient Discharges By Reason
Line
No.		Reason for Discharge(1)
Patients
61.Death86
62.Patient Moved Out of Area0
63.Patient Refused Service0
64.Transferred to Another Local Hospice0
65.Prognosis Extended12
66.Patient Desired Curative Treatment1
69.Other0
70.Total99
Hospice Patients Discharged By Length Of Stay
Line
No.		Length of Stay
(Days)		(1)
Patients
71.0-5 Days32
72.6-10 Days7
73.11-15 Days5
74.16-20 Days9
75.21-30 Days4
76.31-60 Days11
77.61-90 Days6
78.91-120 Days2
79.121-150 Days4
80.151-180 Days2
84.181 + Days17
85.Total99
Hospice Patient Admissions By County And Discharges By Disposition
Line
No.		(1)
County of Patients's
Residence at Time of Admission		(2)
No. of
Admissions		(3)
No. of
Deaths		(4)
No. of
Non-Death Discharges		(5)
No. of
Patients Served
91.San Diego718624101
92.San Diego0000
93.00000
94.00000
95.00000
96.00000
97.00000
98.00000
99.00000
100.Total718624101
Section 8 - Hospice Utilization
Please provide the number of patients discharged during calendar year reported regardless of payment source. Count the patient only under the principal diagnosis for which the patient was admitted for hospice care. Report each patient only once. The ICD-9-CM codes are provided only as a guide for you. You may use your hospice's existing definitions for diagnosis groups or the LMRP diagnosis codes from your fiscal intermediary, provided they match in a general way with the ICD-9-CM codes suggested.
Discharged Hospice Patients, Visits And Patient Days By Diagnosis
Line
No.		DiagnosisICD-9-CM Code(1)
No. of Patient Discharges		(2)
Visits for Discharged Patients		(3)
Discharged Patients Total Days of Care
1.Cancer140.0 - 208.91
230.0 - 234.9		271,106171,699
2.Heart391.0 - 392.0
393 - 402.91
404.0 - 404.9 with fifth digit 1 or 3
410.00 - 429.9		181,500892,056
3.Dementia and Cerebral Degeneration290.0 - 294.9
331.0-331.9		4880310,234
4.Lung, excluding cancer460 - 519.9101,9102,566,744
5.Kidney, excluding cancer403.00 - 403.91
404.0 - 404.9 with fifth digit 2 or 3
405.0 - 405.9 with fifth digit 1
580.0 - 589.9		41768
6.Liver, excluding cancer570 - 573.9213117,093
7.HIV042000
8.Brain Stroke and late effects430 - 436
438.0 - 438.9
997.02		81154,196
9.Coma, with or without brain injury780.01 - 780.09
850.4
851.0 - 854.1 with fifth digit 5		1471,927
10.Diabetes250.00 - 250.93000
11.ALS*335.20000
19.OtherAll other codes that are not in lines 1-11.253,3301,240,024
20.Total999,0365,204,041
* Amyotrophic lateral sclerosis (ALS), also called Lou Gehrig's Disease
Section 9 - Hospice Care and Source of Payment
Please provide patient days for all patients served, including those in nursing facilities during the calendar year reported. Patients who change primary pay source during the calendar year reported should be reported for each pay source with the number of days of care recorded for each source (count each day only once even if there is more than one pay source on any one day).
Level of Care and Source of Payment
Line
No.		Source of Payment(1)
No. of Patients Served		(2)
Days of Routine Home Care		(3)
Days of Inpatient Care		(4)
Days of Respite Care		(5)
Days of Continuous Care		(6)
Total Patient Care Days
1.Medicare925,25350005,303
2.Medi-Cal6153200155
3.Medi-Cal Managed Care000000
4.Managed Care000000
5.Private Insurance47610077
6.Self Pay000000
7.Charity262008
9.Other*000000
10.Total1045,48855005,543
* Other payment sources may include but not limited to Workers Comp., Home Health benefit, etc.
Location of Care Provided
Line
No.		Location of Care(1)
Days of Routine Home Care		(2)
Days of Inpatient Care		(3)
Days of Respite Care		(4)
Days of Continuous Care		(5)
Total Patient Care Days
21.Home0000
22.Hospital0000
23.SNF00000
24.CLHF00000
25.RCFE / ARF0000
29.Other5,48855005,543
30.Total5,48855005,543
Section 10 - Hospice Income and Expenses Statement
Detail Of Operating Expenses
Line
No.		(1)
Total
General Service Cost Centers
30.Administrative and General$265,115
Inpatient Care Service
31.Inpatient - General Care$0
32.Inpatient - Respite Care$0
Nursing Home
33.Room and Board SNFMedi-Cal Pass through Payments( $0 )
34.Medi-Cal Room and Board Contractual Payments$0
Program Supervision
35.Hospice Program / Team Supervision (Non-visit wages)$292,932
Visiting Services
36.Physician Services$28,407
37.Nursing Care$556,306
38.Rehabilitation Services (PT, OT, Speech)$1,428
39.Medical Social Services - Direct$195,688
40.Spiritual Counseling$56,766
41.Dietary Counseling$920
42.Counseling - Other$75,472
43.Home Health Aides and Homemakers$0
44.Other Visiting Services$0
Hospice Service Cost Centers
45.Drugs, Biologicals and Infusion$39,605
46.Durable Medical Equipment / Oxygen$0
47.Patient Transportation$0
48.Imaging, Lab and Diagnostics$0
49.Medical Supplies$9,031
50.Outpatient Services (including ER Dept.)$0
51.Radiation Therapy$0
52.Chemotherapy$0
53.Other Hospice Service Costs$0
Other Hospice Costs
54.Bereavement Program Costs$0
55.Volunteer Program Costs$0
56.Fundraising$0
Other Costs
57.Other Program Costs*$0
59.Total Operating Expenses$1,521,670
* Program costs including community education and outreach program costs.
Hospice Income Statement
Line
No.		(1)
Total
Gross Patient Revenue
101.Medicare$492,795
102.Medi-Cal (Excluding Room and Board)$23,776
103.Medi-Cal Managed Care (Excluding Room and Board)$0
104.Managed Care (Non Medi-Cal)$0
105.Private Insurance$29,855
106.Self-Pay$0
109.Other Payers$0
110.Total Gross Patient Revenue (sum of lines 101 through 109)$546,426
Write-Offs and Adjustments
111.Contractual Adjustments$6,118
112.Denials / Bad Debt$284,690
113.Charity$0
119.Other Write-offs and Adjustments$0
120.Total Write-Offs and Adjustments (sum of lines 111 through 119)$290,808
125.Net Patient Revenue (line 110 minus line 120)$255,618
Other Operating Revenue
131.Grants$0
132.Donations / Contributions$39,188
133.Unrelated Business Income$0
139.Other$0
140.Total Other Operating Revenue (sum of lines 131 through 139)$39,188
145.Total Operating Revenue (line 125 plus line 140)$294,806
Operating Expenses
151.General Service Cost Centers$265,115
152.Inpatient Care Service$0
153.Nursing Home$0
154.Program Supervision$292,932
155.Visiting Services$914,987
156.Hospice Service Cost Centers$48,636
157.Other Hospice Costs$0
159.Other Costs$0
160.Total Operating Expenses (sum of lines 151 through 159)$1,521,670
165.Net from Operations (line 145 minus line 160)-$1,226,864
170.Income Tax$0
175.Net Income (line 165 minus line 170)-$1,226,864
General Comments:
Errors and Warnings