Annual Report - Saint Luke`s Foundation
Transcription
Annual Report - Saint Luke`s Foundation
2010 Annual Report Message from Dick & Jeanette The Children’s SPOT is committed to providing quality pediatric therapy services, regardless R of a family’s ability to pay. esearch shows that 80% of brain growth occurs before age 3 and an additional 10% of growth occurs before age 5. In the first year of life alone, the parts of the brain that differentiate sound become specialized and 700 new neural connections are formed every second. From these connections, social skills, cognitive-linguistic capabilities and emotional health emerge. Because these first years are so important, The Children’s SPOT is committed to providing intervention at the earliest possible age. In fact, 74% of our patients are between birth and 5 years of age. Unfortunately, many insurance plans offer minimal to no coverage for pediatric therapy services because developmental disabilities are considered a preexisting condition or not rehabilitative in nature. And, necessary early intervention for a child with disabilities is time consuming and costly, leaving many parents with the difficult choice of forgoing specialized intervention services. Additionally, the economic climate and rising rates of diagnosis have created a further dilemma for an increased number of families. More parents than ever are turning to The SPOT’s experienced therapists for their child’s rehabilitative needs. Many of these families come to The SPOT with severe financial concerns, while decreased reimbursement rates leave The Children’s SPOT with an operating loss. The Children’s SPOT actively responds with year-round fundraising efforts. This allows us to provide both high quality and comprehensive therapy services as well as financial support through The Family Assistance Program. Support for patients on Medicaid or whose insurance does not cover therapy for developmental disabilities is provided on a sliding scale depending upon the patient’s income and family size. The Children’s SPOT pays a portion or the remaining balance of charges, accruing up to $125,000 in charity care expenses annually. The Children’s SPOT relies heavily on a variety of funding sources including gifts and grants from individuals, foundation, and corporations. We thank all who support The Children’s SPOT and know our program remains a strong and vital community resource because of your help. Sincerely, Dick Hall President Jeanette Worthington Director The Children’s SPOT our mission The Children’s SPOT’s mission is to provide early and intensive and developmental delays, regardless of ability to pay. pediatric therapy services to infants and children with disabilities Who we are Since our humble beginnings in the basement of a building on the Saint Luke’s Hospital campus in 1980, The Children’s SPOT has offered Kansas City children with disabilities the best possible start in life. Today, our cheerful building is a safe place for children to overcome developmental challenges and learn to function at their highest possible potential. Our team of nine experienced and board-certified speech, physical and occupational therapists foster a family-friendly environment of innovative and individualized treatment. Our Programs Inpatient Therapy Infants born prematurely or with a disability are monitored by a Children’s SPOT Occupational Therapist in the Neonatal Intensive Care Unit. The therapist monitors infants for specific feeding difficulties and implements treatments to help them grow and thrive. Ultimately, this therapy leads to decreased stays in the NICU . Neonatal Intensive Care Follow-Up Saint Luke’s offers a strong continuum of care, even for the tiniest of patients. Quality healthcare is provided from Labor and Delivery to the Neonatal Intensive Care Unit to The Children’s SPOT Neonatal Intensive Care Follow-up Clinic, where periodic developmental screenings are performed to assure that each baby is progressing appropriately. Developmental Preschool Designed to provide intensive intervention in the context of a social environment, this cornerstone therapy program is goal oriented and highly individualized. Patients are prepared to function at their highest level of ability in a mainstream school setting. Individual Therapy The Individual Therapy program provides an added developmental boost for children in need of 1:1 intervention. Individual needs can range from mild to more significant delays. At times this is offered in conjunction with the Developmental Preschool. In the Community Speech and Occupational Therapy services are provided on-site at two local private schools, offering convenience for parents and limited time out of the classroom for patients. 544 Net Patient Revenue $566,819 Fast Facts Number of patients seen annually at The Children’s SPOT 6,500 Gifts and Grants $329,423 Investment Revenue $57,891 TOTAL $954,133 2010 Revenue Number of annual visits by patients to The Children’s SPOT Operational Costs $102,130 2010 54 Number of patients qualified for Family Assistance Support Family Assistance Program $115,983 Expenses Staffing $594,692 Overhead $142,340 $115,983 Fundraising Expenses $76,878 Amount of Family Assistance Support disbursed to qualifying families TOTAL $1,032,023 Operating Loss ($77,890) Our Accomplishments • We celebrated our 30th year of providing early and comprehensive speech, physical and occupational therapy services to Kansas City children with disabilities and developmental delays. • Our 9 therapists served 544 children through over 6,500 patient visits. • Speech Language Pathologist, Tracy Willis, was honored as the August, 2010 Saint Luke’s Employee of the Month and then was named Saint Luke’s Hospital Employee of the year. • Speech Language Pathologist, Celeste Haas, was honored in the annual Angel for an Angel Program. • 538 guests celebrated the magnificent outcomes of early intervention at the 2010 Once Upon a Time. The event netted $105,330 for The Family Assistance Program • The Children’s SPOT Auxiliary hosted an annual Mardis Gras party in the Crossroads netting $7,000 for The SPOT. • The Family Assistance Program made developmental therapy possible for 54 children and infants. • Our dedicated advisory board raised $329,423 from generous Kansas City corporations, foundations and individuals. • Our 16 volunteers donated 874 hours to the children and families we serve. Organizations Corporations Foundations The Children’s SPOT 2010 Advisory Board Theresa Alcazar Kate Banks The Children’s SPOT extends a special thank you to our generous funders. Edie DeSantis Christine Embers Lorra Embers Cameron Garrison Pamela Geer Amy Graham Cynthia Hale Dick Hall, President Benefactor: $10,000 and above George K. Baum Foundation Cates Sheet Metal Industries, Inc. eData Solutions, Inc. Andy Fromm and Laurie Bomba Charitable Fund of the Jewish Community Foundation of Greater Kansas City Saint Luke’s Hospital Auxiliary Sarli Family Foundation Fellow: $5,000 – $9,999 Charity Tennis Tourney The Children’s SPOT Auxiliary Ferrellgas Partners LP International Business Machines Corporation Employee Giving United Way of Greater Kansas City Sponsor: $2,500 – $4,999 B.S.C. Holding, Inc. Davis, Bethune & Jones Charitable Foundation Fund DEMDACO Husch Blackwell LLP IBEW and NECA Labor-Management Cooperation Trust R. A. Long Foundation Sustainer: $1,000 – $2,499 American Multi-Cinema, Inc. Bank Midwest BlueCross BlueShield of Kansas City DST Systems, Inc. Frontier Investment Banking Grand Court Kansas City Hallmark Cards, Inc. Hartley Family Foundation P1 Group, Inc. Pediatric Associates Ventas NexCore MOB Management Donor: $100 – $999 B & R Environmental Services and Demolition, Inc. The Ross & Marianna Beach Foundation, Inc. CBIZ, Inc. Children International Commerce Bank of Kansas City Cretcher Heartland Incorporated Deloitte & Touche The Goodwin Group, LLC J. W. Kaine LTD. Kansas City Life Insurance Company Kessinger Hunter & Company, L.C. Liberty Public School District No. 53 Carol and David Porter Donor Advised Fund of the Jewish Community Foundation of Greater Kansas City Sheet Metal Workers Local No. 2 WJE Healthcare Architects Lisa Hallier Weston Heide Sarah Jury Thomas Kokjer Kate Nelson Brian Rees Kirsten Schalekamp Aimee Sesler Christy Smith Stacy Tucker Jeanette Worthington, Director Honorary Board Gifts In-Kind CoCo Key Water Resort Fun Services of Kansas City Mr. and Mrs. Cameron Garrison Kathrin Husmann and Joseph Super Mr. and Mrs. David M. Jantsch Mr. and Mrs. Thomas C. Jones Kansas City Royals Baseball Club Kansas City Symphony Paradise Park, Inc. PowerPlay Entertainment Center RSVP in the Village Mr. Allen L. Schreck Mr. and Mrs. Mark Sesler John and Abigail Smith Ms. Laura Spencer-Morris and Mr. Frank Morris Tivol Jewels United Way of Greater Kansas City Mr. and Mrs. Steve Wilkinson Mr. and Mrs. David L. Windsor Dennis Chenoweth Katherine Claflin, M.D. Kelly Eckerman Ellen Hockaday Irvine Hockaday David Holleman, M.D. Michele Kilo, M.D. Edward Matheny, Jr. Robert West Past Presidents Peaches Cunningham Laura Hall Lisa Hallier Paula Halsey Mary Anne Hammond Sarah Jury Jill McGee Cara Zanotti Newell Susanne ZImmerman Individual Donors Guardian: $1,000 and above Mr. and Mrs. Daniel A. Alcazar Sarah and Jon Baum Mr. and Mrs. A. Joseph Brandmeyer Ms. Marie-Helene Crahay and Mr. Olivier Moulaert Mr. and Mrs. Richard L. Embers Rob and Lorra Embers Mr. and Mrs. David E. Hall Mr. and Mrs. Donald J. Hall Jr. Bev and Bob Hechler Mr. and Mrs. Scott Hedrick Dr. John W. Hendren Mr. and Mrs. David M. Jantsch Mr. and Mrs. Henry J. Massman Dr. Darlia A. Morris and Mr. David R. Morris Gwyn Prentice and Andy Atterbury Mr. and Mrs. Paul T. Russell Jr. Mr. and Mrs. Charles N. Seidlitz Jr. Mr. Robert J. Thurston Mr. and Mrs. C. Humbert Tinsman Jr. Daniel and Joan Toppen Tom and Starr Wagstaff Sally and Bob West Jeanette and Garry Worthington Advocate: $500 – $999 Anonymous (1) Mr. Jerry L. Austin Mr. and Mrs. David Banks Mr. Virgil W. Burke Ms. Courtney E. Cooper Mr. John L. Corbaley Peaches and Dave Cunningham Mrs. Paul S. Deever Mr. and Mrs. Vincent P. DeSantis Mr. and Mrs. Edward N. Foster Mr. and Mrs. Anthony Frederico Mr. and Mrs. Cameron Garrison Sunny and Brad Goldberg Mr. and Mrs. Sam L. Goucher Cindy and Matt Hale Ann and Dick Hall Mr. and Mrs. Scott M. Hallier Pat and Jill Harrison Mr. and Mrs. Weston S. Heide Amy and Paul Holewinski Ms. Diane S. Hunter Dr. Michele G. Kilo and Mr. Blake Mathews Dr. Marc D. Larsen Ellen McCarthy Mr. and Mrs. Anthony M. Mendolia Mr. and Mrs. Jeffrey D. Morris Mr. and Mrs. Douglas Moskowitz John Phillips Mary and Carl Privitera Mr. and Mrs. David A. Raffel Mr. and Mrs. Daniel Y. Saferstein Peggy and Harvey Saferstein Mr. and Mrs. Michael Siragusa Mr. and Mrs. Timothy Southwell Mr. and Mrs. Joseph C. Tutera Protector: $250 – $499 Mrs. Beverly A. Anderson Jon and Meredith Angrist Mr. and Mrs. Robert T. Atkinson Ms. Cathleen Barry-Kiefer and Mr. Paul L. Kiefer Steve and Susan Braun Ms. Leslie H. Brookins Ms. Laurie A. Brooks Ms. Susan K. Brown Mr. and Mrs. William L. Coday Lenona L. Day Ms. Catharine A. Deever Ms. Mary J. Estrada Dr. Fred and Mrs. Pamela Geer Mr. and Mrs. Eric V. Graham Mr. Gary R. Gray Mr. Sanjay Gupta Jean Hall Mr. and Mrs. Ronald L. Haller Mr. Robert C. Hanson III Ms. Carin E. Harman Ellen and Irvine Hockaday Mr. and Mrs. William H. Hoffman II Mr. Ronald G. Huston Ms. Juannette Jones Mr. and Mrs. Marcus A. Kempton Ms. Sheila M. Luetkemeyer Mr. and Mrs. Gary A. Mannering Ms. Ann W. McCray Mr. and Mrs. Hatch C. McCray Mr. and Mrs. Darryl A. Oberholtz Mickie Rambo Mr. and Mrs. James Reimer Joe and Marcy Riedel Chuck and Laura Robb Mr. and Mrs. Jeremy Roderick Mr. and Mrs. Greg Schaff Mr. and Mrs. Paul Schalekamp Mr. Kenneth E. Sprung Teri and Ron Tankel Melissa Thomas Jeff and Jessica Thurlow Dr. W. L. and Marie Tompkins Ms. Sara E. Toppen Mr. and Mrs. James R. Tuck Mrs. Dominic Tutera Tracy Willis Mentor: $100 – $249 Anonymous (8) Dr. Kurt and Elizabeth Aarons Dr. Joel D. Ackerman Mrs. Adrienne Adam Mrs. Nadine C. Adams Mr. and Mrs. Ho Anthony Ahn Ms. Thouraya Al-Maliky Mr. and Mrs. Jason Angilan Mr. J. Carlos Ayala Ms. Karen J. Ball and Mr. David J. Von Drehle Amy Barnard Darlene and Bill Barnard Mr. Wendell R. Basel II Mr. and Mrs. Joshua M. Batz Mr. and Mrs. H. Wright Beck Mr. and Mrs. Mitch Benjamin Mr. and Mrs. Curtis D. Blanc Mr. and Mrs. Brad Boers Ms. Amy Born Mary Shaw Branton Mr. and Mrs. David Brinton Mr. Brandon Brockman Mr. J. Carson Cates Curt and Lisa Chase Ms. Breanna L. Cheadle Mr. William E. Claflin Ms. Linda Clemons Ms. Joan W. Conaway Mr. and Mrs. Brent Cooke Mr. and Mrs. Robert Cooper Dennis and Debbie Davidson Dr. and Mrs. Matthew G. Deedy Mr. and Mrs. Matthew C. DeJong Ms. Angela M. Der Ms. Kathleen M. Dorris Mr. and Mrs. Angelo and Elizabeth D’Urso Ms. Jamie E. Earley Ms. Jean M. Ebbert Mr. and Mrs. Michael Etnire Ms. Marjory J. Farrell Mr. and Mrs. David M. Fey Mr. and Mrs. John P. Foley Rose Garcia Ms. Christine D. Giocondo Mr. and Mrs. John P. Glauser Mr. and Mrs. James G. Goettsch Mr. and Mrs. Matthew J. Gogel Ms. Teresa M. Guerra-York and Mr. Standley M. York Chuck and Celeste Haas Mr. and Mrs. Craig M. Hallier Ms. Jessica Hanrahan Ms. Cassie D. Haynes Rev. Jane S. and Mr. Joe Heide Thomas and Vera Hintz Ms. Debra S. Holcomb Mr. and Mrs. Jeff Holzbeierlein Ann and Jim Hotchkiss Kathrin Husmann and Joseph Super Roger and Sandy Jackson Ms. Karen F. Jacobs Dr. Shao Jiang and Ms. Kristin E. Humphreys Mrs. Barbara J. Joray-Utt Mr. Jack W. Kaine Julius and Kay Karash Ms. Julie Miller Key Mr. Scott Kiefer Mr. Steven C. Klamm Paul Knudtson Mr. and Mrs. Robert J. Kurland Mr. Thad D. Langford Mr. and Mrs. Jason W. Larsen Ms. MaLisa K. Lidge Andrea Lindsay Mr. and Mrs. Joseph W. Luby Mr. and Mrs. Jeffrey S. Lynch Mr. and Mrs. Robert Lystad Greg and Liz Maday Mr. and Mrs. Marty Martin Mrs. Palmer Mason Ann and Edward T. Matheny Jr. Mr. and Mrs. Thomas R. Matthews Mr. and Mrs. Michael L. McCann James E. McConchie, M.D. Mr. and Mrs. Monte McDowell Mr. and Mrs. John McGannon Mr. and Mrs. Gerald F. McGonagle Ms. Sue E. McMahon Mr. and Mrs. Eric T. Mikkelson Mr. and Mrs. John J. Miller Dick and Jeanne Modin Mr. and Mrs. Adam R. Moore Beth Moritz Renita G. Mountz Mr. and Mrs. Thomas F. Muehlebach Ms. Sandra J. Needle Ms. Melissa A. Nelson Joe and Clara Paris Ms. Angela K. Penrod Martin and Ana Rankin Ron Reck Mr. and Mrs. Mark W. Redmond Mr. and Mrs. Brian C. Rees Dr. and Mrs. Douglas C. Rivard Mr. Shaun D. Roberts Dr. Christine M. Robertsen Debra Robinette Mr. and Mrs. David Rose Melissa and Matthew Rubel Mr. and Mrs. Chris Rutherford Ms. Amy L. Rutledge and Mr. John T. Brierly Mr. and Mrs. Derek Sandstrom Mrs. Lisa M. Saunders Mr. and Mrs. William A. Schalekamp Susan and David Schneweis Ms. Kimberly Schraeder Mr. Allen L. Schreck Ms. Heather M. Schulte Ms. Linda E. Scott Mr. and Mrs. Mark Sesler Peter D. Shemitz and Flora Winitz Mr. and Mrs. G. Dean Shepard Mr. and Mrs. M. Dean Smith Ms. Debra K. Stites Ms. Jan L. Straube Mr. and Mrs. Phillip E. Taggart Joan and Byron Thompson Mr. and Mrs. Terence J. Thum Margaret and Anton Trca Mr. Willie Valentine Mr. and Mrs. Bret Vandervoort Mr. and Mrs. Mathew J. Vanorden Mr. and Mrs. Kenneth Vardeman Mr. Robert D. Vaters Mr. Lee Webb Ms. Joni J. Webber Ms. Eileen T. Zahner Friend: $1 – $99 Anonymous (4) Mr. Thomas Andersen Maureen and Bill Berkley Ms. Deanna L. Beyer Mr. and Mrs. Travis Billings Mr. and Mrs. John J. Bishop Mrs. Patricia A. Black Ms. Shannon C. Blood Janet and Robert Bloom Mr. and Mrs. Charles A. Bohannon Mr. and Mrs. William Bowser Mr. and Mrs. Craig Braasch Mr. Norman Bradford Mrs. Oscar S. Brewer Jackie Burczyk Ms. Ola B. Burge Betty and Jordan Bushman Ms. Lindsay Camp Mr. and Mrs. Ross J. Cascio Ms. Ashley Celis Ms. Ginny Lyn Christian Mr. Jerry Clark Mr. and Mrs. Donald Cleveland Ms. Tamara Clifton Ms. Mary C. Coleman Mr. and Mrs. Jason A. Crichlow Mr. and Mrs. Kelly G. Critchfield Ms. Oretha E. (Macklin) Cunningham Ms. Karen Davis Ms. Loree Decker Mrs. Teresa Dillon Mr. and Mrs. David A. Eckels Mr. and Mrs. R. David Emley Jr. Mr. and Mrs. Jeremy Fast Mr. Allen E. Ferguson Mr. and Mrs. Mitchell S. Fiser Mr. and Mrs. Kelley C. Fletcher Ms. Lindsey M. Foster Ms. Christine Fuss Mr. Jason V. Gaskey Mrs. Paula J. Gatzulis Mr. Daniel Georges Sandy and Bryan Gibson Mr. and Mrs. Paul R. Gonzalez Ms. Angie M. Goode Ms. Sharon A. Gravitt Ms. Mary R. Gregory Mr. and Mrs. Terry Grisham Clarene Haas Mr. and Mrs. David J. Hallas Mr. and Mrs. Dan J. Hammond Mr. Stetson V. Harris Mr. and Mrs. David L. Hastings Dr. Jane L. Hedrick Mrs. Kristina Henderson Ms. Yvonne Hill Bert and Delma Hitchcock Dr. and Mrs. David N. Holleman Dr. Kara S. Hughan Ms. Benetta Jackson Mr. and Mrs. David B. Jagow Ms. Emily R. Johnston Mr. and Mrs. William C. Johnson III Ms. Elizabeth M. Jones Mr. Lawson E. Jones Ms. Wanda F. Jones Alice Kasten Ms. Tina M. Kean Mr. and Mrs. Leo J. Kenney Mr. Shawn King Mr. and Mrs. William L. Klein Ms. Felisa C. Knight Ms. Stephanie B. Kramer Mr. and Mrs. Thomas L. Kramer Mr. and Mrs. E. T. Kratty Jr. Mrs. Diane Larsen and Dr. John Larsen Mr. Kenneth A. Lawder Jr. Ms. Kelle N. Lawson Florence M. Leber Paul Lerner Rosalyn Lerner Ms. Heather E. Lesh Ms. Angela Lewis-Thompson Mr. and Mrs. Steven M. Lietzow Lyllis Ling Ms. Arica Linton Colleen Littrell Mr. and Mrs. Scott Loewen Ms. Belinda G. Love Carol Lyle Mr. and Mrs. Jack L. Mahurin Ms. Jackie A. Manker Mr. Nicholas L. Manoy Ms. Jacklin L. Martin Ms. Mary L. Martin Ms. Catarino V. Mejia Kate Mitchell Mr. James S. Morris Ms. Jamila M. Murga Mr. and Mrs. Richard Mustion Mr. Brenton D. Myers Ms. Jean M. Nearing Ms. Karen S. Nugent Lu and Don Orlando Mr. and Mrs. Gary L. Osborn Mr. and Mrs. David D. Owens II Ms. Julie A. Pal Ms. Ann T. Palmer Mrs. E. Jene Passmore Ms. Brandie D. Perkins Mr. Bruce J. Pfannenstiel Carol and David Porter Mr. and Mrs. Kurt D. Raedle Ms. Evelyn M. Ray Mr. and Mrs. Jay R. Renfro Ms. Ashley Riles Ms. Marsha L. Robinson Dr. Allison A. Roodman Mr. and Mrs. James C. Rosasco Mr. and Mrs. Frank W. Rudolph Mr. and Mrs. Joseph Salerno Mr. Kenny A. Sands Ms. Kathi L. Sauer Mr. and Mrs. Lawrence A. Schulte Jr. Mr. and Mrs. Jim Schultz Aron L. Sexton Ms. Teresa A. Shami Greg and Nan Sigman Mr. and Mrs. Mike Small Mr. and Mrs. Damon T. Smith Ms. Tiffany Smitheran Liz Spack Ms. Paula Speer Judy Stehley Mr. and Mrs. Danny Stevens Jr. Mr. and Mrs. Michael R. Stoll Mr. and Mrs. Chad C. Stout Mr. and Mrs. John D. Strutton Ms. Angela D. Swarnes Ms. Rachel C. Tate Mr. Steven Thomas Ms. Marilyn J. Lewis Thompson Mr. and Mrs. Robert M. Thompson Steve and Shauna Thompson Mr. David Throndsen Mr. and Mrs. Jeffrey S. Tietz Mr. and Mrs. Andrew B. Tilsworth Mr. and Mrs. Jay D. Trieb Mr. and Mrs. Dustin E. Truitt Mr. Steven D. Truitt Ms. Dana L. Van Laeys Mr. and Mrs. Gregory M. Vardakis Mr. and Mrs. Philip D. Vostrejs Ms. Afrika C. Walker Ms. Joan E. Walker Ms. Colleen L. Watkins Ms. Deborah Wayman and Mr. Brandon Kelly Ms. Ferne Malcolm Welles Mr. and Mrs. Jim Whiteside Ms. Tracy A. Wicker Ms. Maronda S. Williams Ms. Carrie L. Willis Ms. Deborah A. Willis Mr. Jamie M. Winans Chuck Wittig Mr. Tyler J. Wood Mr. David L. Woolpert Dr. and Mrs. Jeffrey P. Yannette We regret any errors or omissions. Thank you for your support. To learn about giving opportunities at The Children’s SPOT, please call Sara Toppen at (816) 932-7489 or send an e-mail to stoppen@saint-lukes.org. www.saintlukesgiving.org/spot TheChildrensSPOT @TheChildrenSPOT 4333 Pennsylvania Ave. • Kansas City, MO 64111 816.932.3832 The Children’s SPOT is an outpatient pediatric therapy program at Saint Luke’s Hospital, a not-for-profit 501(c)(3) organization. Saint Luke’s Hospital Foundation provides support to The Children’s SPOT and manages its Family Assistance, Operating, and Endowment Funds. Saint Luke’s Health System is an Equal Opportunity Employer. Services are provided on a nondiscriminatory basis.