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front cover
Because of your support,
We had a tremendous year here at BCDC.This past
fiscal year (2014/2015) brought about changes that
have already produced successes for 2015/2016.
I hope that this issue of our Annual Report will
inspire you to continue to support BCDC and the
services we provide to our community and throughout Alaska.
Your continued support has allowed us to make a substantial
statewide impact.To better serve our patients, we added two new
state of the art machines valued at over a million dollars to our facility
and mobile program. Our new conference room has already become
a venue for presenting to prospective donors and for local community
groups to meet, learn and engage while becoming familiar with BCDC
and our mission.We have widened our fundraising focus to include
foundations grants resulting in $498,000 of new foundation support for
2015/2016.We have served a record number of patients in our mobile
program and increased our outreach by having a presence at more
events where we can provide education and information.
As you read on and see how your support has helped our mission,
we want to thank you for the lives of the 5 women you helped us save
this year becauseTHAT is the bottom line. Early detection DOES save
lives. In the midst of all the confusion about what the guidelines are
for screening and whether there are benefits in mammography, one
thing still stands true, breast cancer is STILL real and it STILL kills. So to
“keep it simple”, our mission is to keep looking for breast cancer and to
keep encouraging women to do the same EVERY chance that they get,
in order to save more lives.
You helped us do all of this and we are happy to have earned your trust.
Sincerely,
Odette Butler, Executive Director
Mission
To increase the awareness of the survivability of breast cancer
and the benefits of early detection by delivering screening services
and educational programs throughout the state of Alaska
Programs
Mammography Center, Mobile Mammography, Educational Outreach
Services
Screening Mammogram, Diagnostic Mammogram,
Breast Ultrasound, Bone Density Scan
Board
Cindy Benford - President, Ellen Lopez -Vice President,
Darlene Bishop - Secretary, Cindy Benford -Treasurer, Lana Assyd,
David Bump, Patrice Case, Bethe Davis, Natalie Mayer,
Candise Pulice, Alicemary Rasley -Honorary Members-
John Dickinson, Mary Jane Fate, Nancy Murkowski,
Joan Reiter, Catherine Stevens, Jan Swanson, JudyWorley
Staff
Odette Butler - Executive Director, Sheena Cummings,
Kimberly Greenway, Kristina Katykhin, Kathi Loudon,
Lydia Oceretko, Lisa Pullock, Anastasiya Saakova, KelseyWilson
2014-2015 Annual Report online at www.bcdcofalaska.org
Mammography Center
1,743 Alaskans served
at the center in Fairbanks (68%)
With your support, BCDC added new state of the art
technology to serve Alaskans better. Digital Breast
Tomosynthesis or 3D Mammography harnesses very
detailed images of breast tissue from multiple angles
and offers these significant improvements:
• Greater Accuracy
• Earlier Detection
• Fewer Patient Callbacks
‘Tomo’ at BCDC
2014-2015 Annual Report online at www.bcdcofalaska.org
Mobile Mammography
831 Alaskans served
on site in 23 communities (32%)
With your support, BCDC added two new mobile sites*
to serve more Alaskans:
• Interior - Central, Delta, Dry Creek, Eielson AFB,
Ft.Wainwright, Healy, Nenana, Slana,Tok
• Southeast - Angoon, Craig, Gustavus*, Haines,
Hoonah, Hydaburg, Kake, Klawock, Skagway,Yakutat*
• Southcentral: Girdwood, Ninilchik,Whittier
• Southwest: Dutch Harbor/Unalaska
Google Maps
Educational Programs
2014-2015 Annual Report online at www.bcdcofalaska.org
Outreach Activities:
28 Community events
+ 5 Health fairs
= 33 Public platforms to inform and remind Alaskans
about breast cancer and benefits of early detection
Guidelines For Screening Mammography:
• Annual mammograms for 40+ year old women
- American College of Radiology, Society of Breast Imaging,
& Breast Cancer Detection Center of Alaska
• Elective annual mammograms for 40-44 year old women
• Annual mammograms for 45-54 year old women
• Biennial mammograms for 55+ year old women
- American Cancer Society
• Mammograms not required for 40-49 year old women
• Biennial mammograms for 50-75 year old women
- United States Preventative ServicesTask Force
BCDC volunteers in the Golden Days Parade and Visitor Industry Walk For Charity
What Patients Said...
“ Best visit yet! Love the new machine.”
-KimVincelette, BCDC Patient
“ I came in extremely nervous and I never expected to
leave feeling more hopeful!What a blessing.
Thank you.” -Stephanie Cochran, BCDC Patient
“ Love coming here. Everyone is always so nice.”
-LeAnne Hedrick, BCDC Patient
“What a welcoming environment, beautiful waiting
area, with professional and friendly staff.
Thanks for a great experience.”
-Danielle St. Laurent, BCDC Patient
“Thank you so much for the wonderful treatment and
for putting me at ease.You all took a traumatic
experience and made it bearable.”
-Kimberly Scott, BCDC Patient
2014-2015 Annual Report online at www.bcdcofalaska.org
ColleenTitusTaylor, BCDC patient
BC
Consolidated Statement of
Financial Posistion
2014-2015 Annual Report online at www.bcdcofalaska.org
			
			
					 2013		 2014	 	 2015
ASSETS	 		
Cash and cash equivalents		 $ 144,065	 $ 252,886	 $ 211,809
Net Receivables			 $ 190,025	 $ 184,770 	 $ 123,101
Receivable from Funding Agency*	 $ 59,159	 $ 51,187 	 $ 33,511
Prepaid Expenses			 $ 79,321	 $ 68,512 	 $ 72,704
Investments			 $1,298,593	 $1,550,657 $ 1,386,106
Net Property & Equipment		 $1,438,305	 $1,302,706 	 $ 1,572,252
Total Assets			 $3,209,468	 $3,410,718	 $ 3,399,483
LIABILITIES			
Accounts Payable and Accrued 			
Expenses			 $ 124,926	 $ 101,687	 $ 116,278
Prepaid Rent and Security Deposit	 $ 6,500	 $ 6,500 	 $	 -
Unearned Revenue - Grant			
Total Liabilities			 $ 131,426	 $ 108,187	 $ 116,278
			
NET ASSETS			
Unrestricted			
Investment in property and equipment	 $1,438,305	 $1,302,706	 $ 1,572,252
Unrestricted	 		 $1,588,078	 $1,966,138	 $ 1,672,442
United Way (Temporarily Restricted)	 $ 51,659	 $ 33,687	 $ 38,511
Total Net Assets			 $3,078,042	 $3,302,531	 $ 3,283,205
TOTAL LIABILITIES 			
AND NET ASSETS			 $3,209,468	 $3,410,718	 $ 3,399,483
			
*United Way is the Funding Agency
BCHC
9%
Commercial Insurance
49%
Federal BX
6%
Mammo Assist
14%
Medicare
14%
Medicaid
1%
Mobile Grants
6%
Self Pay
1%
BCHC Commercial Insurance Federal BX Mammo Assist
Medicare Medicaid Mobile Grants Self Pay
Payment For Services
Consolidated Statement of Activities
2014-2015 Annual Report online at www.bcdcofalaska.org
				 	 2013		 2014		 2015
REVENUES AND SUPPORT	 		
Net Patient Service Revenue		 $ 633,306	 $ 675,732	 $ 663,111
Waterfall Foundation Contribution	 $ 200,000	 $ 200,000	 $ 200,000
Other public support		 $ 488,292	 $ 363,471	 $ 406,806
Rental income			 $ 75,960	 $ 83,342	 $ 37,190
Interest income			 $ 3,368	 $ 23,418	 $ 22,955
United Way*			 $ 19,709	 $ 905	 $ 2,478
Realized Gains (Losses)				 $ 12,049	 $ 46,519
Unrealized Gains (Losses)		 $ (20,058)	 $ 71,491	 $ (69,273)
Other income			 $ 18,275	 $ 2,032	 $ 3,195
Net Assets Released from				 $ 51,659	 $ 33,687
Restriction			 $ 13,457
TOTAL REVENUES AND SUPPORT 	 $1,432,309 	 $1,484,099	 $1,346,668
			
PROGRAM SERVICE EXPENSES			
Fairbanks				 $ 607,783	 $ 670,223	 $ 803,846
Mobile Units			 $ 236,043	 $ 253,213	 $ 277,172
Rental				 $ 27,470	 $ 50,745	 $ 27,853
Total Program Services Expenses	 $ 871,296	 $ 974,181	 $1,108,871
			
SUPPORTING SERVICES EXPENSES			
Management and General		 $ 157,408	 $ 166,453	 $ 175,810
Fundraising			 $ 129,408	 $ 101,004	 $ 86,137
Total Supporting Services Expenses	 $ 286,816	 $ 267,457	 $ 261,947
Loss on trade-in of equipment		 $ 3,182			
TOTAL EXPENSES			 $1,161,294	$1,241,638	$1,370,818
			
Change in Unrestricted Net Assets		 $ 271,015	 $ 242,461	 $ (24,150)
Changes in Temporarily Restricted Net Assets	$ 38,202 $ (17,972)	 $ 4,824
			
Net Assets at the Beginning of the Year	$2,768,825	$3,078,042	$3,302,531
NET ASSETS AT THE END OF THE YEAR	$3,078,042	$3,302,531	$3,283,205
			
*Net Amount based on designated donations pledged vs unfulfilled pledges
J
Alaska Airlines
Alaska Ford Dealers
Alaska Universal Productions
The Allstate Foundation
Alyeska Pipeline Service Company
American Legion Auxiliary
Anonymous
Lana Assyd
B&B Electric
Big Ray’s
Birchwood Homes
Tryna Blumer
Breast Cancer Focus, Inc.
David and Jennifer Bump
Captured In Glass
Ginger Carroll
CollegeTown Pizzeria
ConocoPhillips Alaska
Design Alaska
Diagnostic Imaging of Alaska
Frances Erickson
FairbanksAlaska.com
Fairbanks Feet First
Fairbanks Memorial Hospital Denali Center
Fairbanks Radiation Oncology
Fairbanks Rollergirls
Fairbanks Sand and Gravel Redi-Mix
Fairbanks Ultrasound
FairbanksWomen’s Hockey Assoc.
Fred Meyer Fund
GCI
Gold Rush Fine Jewelry
GoldenValley Electric Foundation
Hale & Associates
In My Element
Jolly Roger Designs
Kinross Fort Knox Gold Mine
KitchenVixen
Kohler, Schmitt, & Hutchison PC
Labrenz Landscaping
Lynden Incorporated
Merdes Law Office PC
Dennis Michel Sr.
Midnight Sun Family Medicine
Midnight SunWomen’s Bowling Assoc.
Nenana City Public Schools
North Star Radiology
Northern Alaska Medical and
Surgical Associates
Kenelm Philip Estate
Polar Breeze Bandanas
Quest Diagnostics
Radiology Interpretation Services
Tammy and Ed Randolph
Safeway Foundation
Santina’s Flowers and Gifts
A. Louise Smith
Southcentral Foundation
Southeast Alaska Regional Health
Consortium
Sportsmedicine and Orthopaedics
Fairbanks
Spring Alaska
Sumitomo Pogo Mine
Janice Swanson
UnitedWay ofTheTananaValley
The Usibelli Foundation
Jordyne and RileyVivlamore
Waterfall Foundation
Wells Fargo
Young’s Gear
YukonTitle Company
2014-2015 Annual Report online at www.bcdcofalaska.org
Individuals and organizations who gave donations to BCDC
that totaled $1,000 or greater between July 1, 2014 to June 30, 2015
Donor Recognition
• Include a gift to BCDC in your will or estate plan
• Pick.Click.Give. to BCDC
• Support BCDC by supporting the UnitedWay
• Give a one-time or monthly donation to BCDC
• Host a BCDC donor reception in your home
• Give your time and volunteer with BCDC
• Participate in your employer matching program
• Link your Amazon and Fred Meyer customer
rewards programs to BCDC
Call (907) 479-3909 or email
office@bcdcofalaska.org for more information
2014-2015 Annual Report online at www.bcdcofalaska.org
Renew Your Support
North Pole Middle School’s Team Beast Mode present a donation of $637 to BCDC
back cover

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Breast Cancer Detection Center of Alaska 2014/2015 Annual Report

  • 2. Because of your support, We had a tremendous year here at BCDC.This past fiscal year (2014/2015) brought about changes that have already produced successes for 2015/2016. I hope that this issue of our Annual Report will inspire you to continue to support BCDC and the services we provide to our community and throughout Alaska. Your continued support has allowed us to make a substantial statewide impact.To better serve our patients, we added two new state of the art machines valued at over a million dollars to our facility and mobile program. Our new conference room has already become a venue for presenting to prospective donors and for local community groups to meet, learn and engage while becoming familiar with BCDC and our mission.We have widened our fundraising focus to include foundations grants resulting in $498,000 of new foundation support for 2015/2016.We have served a record number of patients in our mobile program and increased our outreach by having a presence at more events where we can provide education and information. As you read on and see how your support has helped our mission, we want to thank you for the lives of the 5 women you helped us save this year becauseTHAT is the bottom line. Early detection DOES save lives. In the midst of all the confusion about what the guidelines are for screening and whether there are benefits in mammography, one thing still stands true, breast cancer is STILL real and it STILL kills. So to “keep it simple”, our mission is to keep looking for breast cancer and to keep encouraging women to do the same EVERY chance that they get, in order to save more lives. You helped us do all of this and we are happy to have earned your trust. Sincerely, Odette Butler, Executive Director
  • 3. Mission To increase the awareness of the survivability of breast cancer and the benefits of early detection by delivering screening services and educational programs throughout the state of Alaska Programs Mammography Center, Mobile Mammography, Educational Outreach Services Screening Mammogram, Diagnostic Mammogram, Breast Ultrasound, Bone Density Scan Board Cindy Benford - President, Ellen Lopez -Vice President, Darlene Bishop - Secretary, Cindy Benford -Treasurer, Lana Assyd, David Bump, Patrice Case, Bethe Davis, Natalie Mayer, Candise Pulice, Alicemary Rasley -Honorary Members- John Dickinson, Mary Jane Fate, Nancy Murkowski, Joan Reiter, Catherine Stevens, Jan Swanson, JudyWorley Staff Odette Butler - Executive Director, Sheena Cummings, Kimberly Greenway, Kristina Katykhin, Kathi Loudon, Lydia Oceretko, Lisa Pullock, Anastasiya Saakova, KelseyWilson
  • 4. 2014-2015 Annual Report online at www.bcdcofalaska.org Mammography Center 1,743 Alaskans served at the center in Fairbanks (68%) With your support, BCDC added new state of the art technology to serve Alaskans better. Digital Breast Tomosynthesis or 3D Mammography harnesses very detailed images of breast tissue from multiple angles and offers these significant improvements: • Greater Accuracy • Earlier Detection • Fewer Patient Callbacks ‘Tomo’ at BCDC
  • 5. 2014-2015 Annual Report online at www.bcdcofalaska.org Mobile Mammography 831 Alaskans served on site in 23 communities (32%) With your support, BCDC added two new mobile sites* to serve more Alaskans: • Interior - Central, Delta, Dry Creek, Eielson AFB, Ft.Wainwright, Healy, Nenana, Slana,Tok • Southeast - Angoon, Craig, Gustavus*, Haines, Hoonah, Hydaburg, Kake, Klawock, Skagway,Yakutat* • Southcentral: Girdwood, Ninilchik,Whittier • Southwest: Dutch Harbor/Unalaska Google Maps
  • 6. Educational Programs 2014-2015 Annual Report online at www.bcdcofalaska.org Outreach Activities: 28 Community events + 5 Health fairs = 33 Public platforms to inform and remind Alaskans about breast cancer and benefits of early detection Guidelines For Screening Mammography: • Annual mammograms for 40+ year old women - American College of Radiology, Society of Breast Imaging, & Breast Cancer Detection Center of Alaska • Elective annual mammograms for 40-44 year old women • Annual mammograms for 45-54 year old women • Biennial mammograms for 55+ year old women - American Cancer Society • Mammograms not required for 40-49 year old women • Biennial mammograms for 50-75 year old women - United States Preventative ServicesTask Force BCDC volunteers in the Golden Days Parade and Visitor Industry Walk For Charity
  • 7. What Patients Said... “ Best visit yet! Love the new machine.” -KimVincelette, BCDC Patient “ I came in extremely nervous and I never expected to leave feeling more hopeful!What a blessing. Thank you.” -Stephanie Cochran, BCDC Patient “ Love coming here. Everyone is always so nice.” -LeAnne Hedrick, BCDC Patient “What a welcoming environment, beautiful waiting area, with professional and friendly staff. Thanks for a great experience.” -Danielle St. Laurent, BCDC Patient “Thank you so much for the wonderful treatment and for putting me at ease.You all took a traumatic experience and made it bearable.” -Kimberly Scott, BCDC Patient 2014-2015 Annual Report online at www.bcdcofalaska.org ColleenTitusTaylor, BCDC patient
  • 8. BC Consolidated Statement of Financial Posistion 2014-2015 Annual Report online at www.bcdcofalaska.org 2013 2014 2015 ASSETS Cash and cash equivalents $ 144,065 $ 252,886 $ 211,809 Net Receivables $ 190,025 $ 184,770 $ 123,101 Receivable from Funding Agency* $ 59,159 $ 51,187 $ 33,511 Prepaid Expenses $ 79,321 $ 68,512 $ 72,704 Investments $1,298,593 $1,550,657 $ 1,386,106 Net Property & Equipment $1,438,305 $1,302,706 $ 1,572,252 Total Assets $3,209,468 $3,410,718 $ 3,399,483 LIABILITIES Accounts Payable and Accrued Expenses $ 124,926 $ 101,687 $ 116,278 Prepaid Rent and Security Deposit $ 6,500 $ 6,500 $ - Unearned Revenue - Grant Total Liabilities $ 131,426 $ 108,187 $ 116,278 NET ASSETS Unrestricted Investment in property and equipment $1,438,305 $1,302,706 $ 1,572,252 Unrestricted $1,588,078 $1,966,138 $ 1,672,442 United Way (Temporarily Restricted) $ 51,659 $ 33,687 $ 38,511 Total Net Assets $3,078,042 $3,302,531 $ 3,283,205 TOTAL LIABILITIES AND NET ASSETS $3,209,468 $3,410,718 $ 3,399,483 *United Way is the Funding Agency BCHC 9% Commercial Insurance 49% Federal BX 6% Mammo Assist 14% Medicare 14% Medicaid 1% Mobile Grants 6% Self Pay 1% BCHC Commercial Insurance Federal BX Mammo Assist Medicare Medicaid Mobile Grants Self Pay Payment For Services
  • 9. Consolidated Statement of Activities 2014-2015 Annual Report online at www.bcdcofalaska.org 2013 2014 2015 REVENUES AND SUPPORT Net Patient Service Revenue $ 633,306 $ 675,732 $ 663,111 Waterfall Foundation Contribution $ 200,000 $ 200,000 $ 200,000 Other public support $ 488,292 $ 363,471 $ 406,806 Rental income $ 75,960 $ 83,342 $ 37,190 Interest income $ 3,368 $ 23,418 $ 22,955 United Way* $ 19,709 $ 905 $ 2,478 Realized Gains (Losses) $ 12,049 $ 46,519 Unrealized Gains (Losses) $ (20,058) $ 71,491 $ (69,273) Other income $ 18,275 $ 2,032 $ 3,195 Net Assets Released from $ 51,659 $ 33,687 Restriction $ 13,457 TOTAL REVENUES AND SUPPORT $1,432,309 $1,484,099 $1,346,668 PROGRAM SERVICE EXPENSES Fairbanks $ 607,783 $ 670,223 $ 803,846 Mobile Units $ 236,043 $ 253,213 $ 277,172 Rental $ 27,470 $ 50,745 $ 27,853 Total Program Services Expenses $ 871,296 $ 974,181 $1,108,871 SUPPORTING SERVICES EXPENSES Management and General $ 157,408 $ 166,453 $ 175,810 Fundraising $ 129,408 $ 101,004 $ 86,137 Total Supporting Services Expenses $ 286,816 $ 267,457 $ 261,947 Loss on trade-in of equipment $ 3,182 TOTAL EXPENSES $1,161,294 $1,241,638 $1,370,818 Change in Unrestricted Net Assets $ 271,015 $ 242,461 $ (24,150) Changes in Temporarily Restricted Net Assets $ 38,202 $ (17,972) $ 4,824 Net Assets at the Beginning of the Year $2,768,825 $3,078,042 $3,302,531 NET ASSETS AT THE END OF THE YEAR $3,078,042 $3,302,531 $3,283,205 *Net Amount based on designated donations pledged vs unfulfilled pledges
  • 10. J Alaska Airlines Alaska Ford Dealers Alaska Universal Productions The Allstate Foundation Alyeska Pipeline Service Company American Legion Auxiliary Anonymous Lana Assyd B&B Electric Big Ray’s Birchwood Homes Tryna Blumer Breast Cancer Focus, Inc. David and Jennifer Bump Captured In Glass Ginger Carroll CollegeTown Pizzeria ConocoPhillips Alaska Design Alaska Diagnostic Imaging of Alaska Frances Erickson FairbanksAlaska.com Fairbanks Feet First Fairbanks Memorial Hospital Denali Center Fairbanks Radiation Oncology Fairbanks Rollergirls Fairbanks Sand and Gravel Redi-Mix Fairbanks Ultrasound FairbanksWomen’s Hockey Assoc. Fred Meyer Fund GCI Gold Rush Fine Jewelry GoldenValley Electric Foundation Hale & Associates In My Element Jolly Roger Designs Kinross Fort Knox Gold Mine KitchenVixen Kohler, Schmitt, & Hutchison PC Labrenz Landscaping Lynden Incorporated Merdes Law Office PC Dennis Michel Sr. Midnight Sun Family Medicine Midnight SunWomen’s Bowling Assoc. Nenana City Public Schools North Star Radiology Northern Alaska Medical and Surgical Associates Kenelm Philip Estate Polar Breeze Bandanas Quest Diagnostics Radiology Interpretation Services Tammy and Ed Randolph Safeway Foundation Santina’s Flowers and Gifts A. Louise Smith Southcentral Foundation Southeast Alaska Regional Health Consortium Sportsmedicine and Orthopaedics Fairbanks Spring Alaska Sumitomo Pogo Mine Janice Swanson UnitedWay ofTheTananaValley The Usibelli Foundation Jordyne and RileyVivlamore Waterfall Foundation Wells Fargo Young’s Gear YukonTitle Company 2014-2015 Annual Report online at www.bcdcofalaska.org Individuals and organizations who gave donations to BCDC that totaled $1,000 or greater between July 1, 2014 to June 30, 2015 Donor Recognition
  • 11. • Include a gift to BCDC in your will or estate plan • Pick.Click.Give. to BCDC • Support BCDC by supporting the UnitedWay • Give a one-time or monthly donation to BCDC • Host a BCDC donor reception in your home • Give your time and volunteer with BCDC • Participate in your employer matching program • Link your Amazon and Fred Meyer customer rewards programs to BCDC Call (907) 479-3909 or email office@bcdcofalaska.org for more information 2014-2015 Annual Report online at www.bcdcofalaska.org Renew Your Support North Pole Middle School’s Team Beast Mode present a donation of $637 to BCDC