The 2014 Childkind Annual Report
Transcription
The 2014 Childkind Annual Report
The 2014 Childkind Annual Report Childkind Board of Directors Thomas Carney Childkind Staff Karl D. Lehman Aundretta Wood Placement Supervisor Developmental & Behavior Support Tommy Hoang Francine White Lead Family Service Coord. Dev. & Behavioral Coordinator Ameriprise Financial President & CEO June Cooley, D Psy. Stephanie Owens Angela Burney Shereen Terrell Vice President & COO Family Service Coordinator Dev. & Behavioral Specialist Srdjan Gavrilovic Trisha Clymore Keri Dossett SunTrust Business Manager Family Service Coordinator Claudia Martinez Brook Fraley PQI Coordinator Family Service Coordinator Metropolitan Atlanta Psychology Associates Shelia Isbell Georgia Tech Research Institute Erika Leonard Paul Hastings Alan Mackie Get the Data Polly McKinney Voices for Georgia’s Children Placement Services Kim Boykin Placement Services Director Yuri Okuizumi-Wu, MD Shanda Maiolo Children’s Healthcare of Atlanta at Hughes Spalding Administrative Support Gabriela Probst St. Joseph Foundation Catherine Embry Recruiting /Training Coord. K. Jamila Minnifield Family Service Coordinator Dariea Stewart Family Service Coordinator Darryl Davis Medical Support Specialist Star Johnson Medical Support Specialist Nursing Services April Saffor Director of Nursing Shawauna King Staffing & Recruiting Specialist Tammy Duffy Direct Care Nurse Debra Jeffares Direct Care Nurse Sandra Monroe Direct Care Nurse Aimee Moudio Quintina Robinson Genee Haynes Relay Health McKesson Corp. Recruiting /Training Support Home Based Services Christina Mahoney Stuart Rosenthal, CPA Sarah Smith Ezlene Nelson Recruiting/Training Specialist Intake/Assessment Specialist Direct Care Nurse William Ward Andrea Parker Arjulia Newton Recruiting/Training Specialist SCC Case Manager Direct Care Nurse Wilma Wheeler, MSW Nicole Woody Sharon Greer Sascha Torrence Children’s Healthcare of Atlanta Recruiting/Training Specialist SCC Medical Support Direct Care Nurse at Scottish Rite Dionne Clarke LaShanda Ellis-McCutcheon Intake & Support FSS Case Manager Rosenthal & Kaplan Stephanie Shapiro, MSW Habitat for Humanity Childkind Advisory Board Andrew Barclay Technical Consultant /Statistician Melissa Carter, JD The Barton Law and Policy Center Daniel Crimmins, PhD Center for Leadership in Disability, Georgia State University Yvonne Fry-Johnson, MD, MSCR Morehouse School of Medicine Direct Care Nurse Veda Johnson, MD Emory University School of Medicine Jana Morgan Physical Therapist Juarlyn Gaiter, PhD Behavioral Scientist John Parker torney at Law Idalia Gonzalez, MD Peach State Health Plan Georgina Peacock, MD, MPH Division of Human Development & Disability, CDC Jordan Greenbaum, MD Children’s Healthcare of Atlanta Kristen M. Lewis, JD Attorney at Law David Tatum, VP, Government & Community Affairs Children’s Healthcare of Atlanta At- The Childkind 2014 Annual Report March 5, 2015 Lasting Imprints These handprints were left by a family mens of care and thus reduce hospital re- some 23,000 years ago. They were found admission rates? next to the hearth where the family meals were cooked. In the pages that follow, we will share our accomplishments from 2014. To those who The animal wall paintings shown on the have supported our efforts, we want to cover of this report and the handprints thank you by expressing our gratitude and seen here and on the previous page were by showing you the results of your invest- all found in a remote French cavern a few ment. If you have not yet made an invest- years back. They offer us glimpse of family ment in Childkind, we will show you the life long before recorded history. imprint you can make when you do. Fast forward to our era of Big Data. Instead We no longer see our work “through a of animal wall paintings or handprints, re- glass, darkly.” Our imprint is clear, as is searchers learn about us by peering into our impact on children with complex data files, where every service ordered or health care needs and developmental dis- purchase made is correlated to the other abilities. Childkind, Inc. 3107 Clairmont Road Suite A Atlanta, Georgia 30329 (404) 248-1980 (404) 248-1981 (fax) www.childkind.org digital imprints we leave behind. Karl D. Lehman Whether we like it or not, this is the hallmark of our era in the story of humankind. At Childkind, data helps us give our donors and stakeholders a clear picture of the Our Vision, Mission, and Values lasting imprint of our work on behalf of Our Vision children with complex healthcare needs Childkind envisions a world filled with endless possibilities, unconditional love, and acceptance for children and youth with special healthcare and developmental needs. and developmental disabilities. The fundamental question is, does Childkind truly make a lasting imprint in the lives of children and their families? Do we keep families together and lower the number of medically fragile children going into foster care? Do we improve the ability of parents to manage complex regi- Our Mission Our mission is to empower families caring for children with special healthcare and developmental needs, promoting safe, stable, and nurturing homes. Our Values Our core values govern our work together: Integrity, Compassion, and Excellence. Placement Services Program Placement Specialty Foster Placement and Permanency Services Program Planning for children with complex health care needs and developmental disabilities 2014 Program Highlights We wish to thank the folBuilding Community & Support lowing organizations for supporting our Placement our Placement Services program: Children with Special Health Care Needs & DD in placement, 12/31/14 74 Services program: 1) The Amerigroup Foundation which provided funding to expand our medical62support for1)children in foster care The Amerigroup FoundaSpecialty family foster homes, 12/31/14 tion which provided funding 2) The Frances Hollis Brain Foundation which provided fundPercent of placements in high clinical risk group categories 77% ing for emergency medical and to other supplies expand our medical supfor children in annual foster 5K 3) Road Runner Sports and the port participants in our care race for the money raised for emergency supplies. We wish to thank the Children with special health care needs and developmental disabilities served 134following organizations for supporting 2) The Frances Hollis Brain Foundation which provided funding for emergency medical and other supplies 3) Road Runner Sports and the participants in our annual 5K race for the money raised for emergency supplies. A Real Millennial Child It is easy for children like eight year old Annie to end up in a nursing home, or worse. Born with atrial isomerism, polysplenia, heterotaxy, and dysphagia and more, she needs round-the-clock care. Because of Childkind, she lives at home and is a beloved member of a skilled foster family. Her health and wellbeing are far better for it. Advances in medical care have made Annie part of an emerging population rarely seen prior to the start of this millennium. Because of Childkind, Annie will have the services and care she will need so that she can stay with her family well into her adult years. Reforming Permanency for Children with Complex Care Needs During 2014 Childkind initiated a project with the Office of the Child Advocate and DFCS to develop comprehensive child-specific permanency plans for children in foster care who have very complex medical care requirements. Our goal is to lay the foundation for a new way to approach permanency planning. This project is designed to ensure that requisite services are always available for children with complex care needs, both now and in the future, as their health and wellbeing will always be dependent upon receiving appropriate daily skilled care, regardless of their age. It is critical, therefore, that parents who adopt or become their guardians are fully prepared and have the needed supports, Medicaid Home and Community Based Services, and even estate planning to meet the child’s long-term needs. Long-term risks for children with complex care needs: Institutionalization Isolation & depression Neglect Poverty Early death Behavioral & Developmental Placement Services (New Program) Services Program Two Hours, Four Times Per Day This is not a regimen of care. It reflects the frequency of violent tantrums of hitting, biting, object throwing by Jimmy, a young boy with autism. His parents simply could not manage his behavior; it had been over a year since they could take the child anywhere outside of the home. Host family placement for individuals with developmental disabilities, training for maladaptive behavior related to a disability, and other behavioral support services. 2014 Program Highlights Host Homes under supervision 2 Host Homes in process 4 Maladaptive behavioral intervention and training 10 Behavioral support services 17 Today his outbursts are limited to 15 minutes once per week. What made the difference for the parents was the training they received by Childkind staff in managing his behavior. From Foster Family to Host Family Karen found her permanent home with a Host Family from Childkind. Needing round-the-clock care and special adaptive equipment, she came to Childkind needing foster placement. Amanda, her foster parent, made a life-long commitment to Karen and decided to become her long-term Host Parent. This provides Karen with a more supported and more stable home than she would have found through a traditional adoption. Maladaptive behaviors on the part of a child with developmental disabilities can be the cause of much distress and even physical harm in families. Foster placement disruption, failed adoptions, institutional placement, and state custody are common outcomes for this population. Without the means to communicate anger and other complex emotions, children with developmental disabilities can resort to anti-social and even violent behavior. With Childkind’s supportive teaching, parents and caregivers can learn how to effectively manage their child’s disruptive behaviors. What are Maladaptive Behaviors? “Abnormal behavior of such intensity, frequency or duration that the physical safety of the person or others is placed in jeopardy, or behavior which is likely to limit or deny access to the use of ordinary community facilities.” In-home medical care instruction, advocacy, care coordination, case Home Based Services Placement Services Program management, and support services for children with complex health Program care needs and their families 2014 Program Highlights Families Served—Supportive Care Coordination (Intensive multidisciplinary in-home services) 53 Families Served—Family Support Services (In-home support and intervention services) 50 Families Served—Service Advocacy and Basic Support 127 Training Participants 175 An intervention that works According to a recent study by Children’s Healthcare of Atlanta, children with complex medical care needs spend less time hospitalized after receiving Childkind’s Home Based Services. The study looked at families who completed our Home Bases Services Programing. Hospitalization Reduction Outcomes Childkind Home Based Services Patient Visits to Hospital Days in the Hospital Hospital Costs -23.8% -70.1% -68.8% We wish to thank the following organizations for supporting our Home Based Services program: 1) Florence and Harry English Foundation 2) Imlay Foundation 3) Jane Smith Turner Foundation 4) Healthcare Georgia Foundation 5) Jackson EMC Foundation 6) Mary Allan Lindsey Foundation 7) The Rich Foundation 8) Promoting Safe & Stable Families 9) Governor’s Office on Children & Families An Intervention that Works The table to the right reflects families served through our most intensive intervention, Supportive Care Coordination (SCC) , 12 to 18 months following successfully completing the program. Our intervention works because we provide inhome medical instruction and help parents build an effective, sustainable family support system. Keeping Families Together DFCS Involvement with Families after Discharge from Home Based Services Hospitals Referrals Childkind DFCS/CPS Referrals to Childkind Services from Childkind not Completed DFCS Involvement After Discharge 6% 12% 50% No DFCS Involvement After Discharge 94% 88% 50% Foster Placement of Child 0% 0% 17% After Discharge DFCS/CPS = Division of Family & Children Services—Child P:rotective Services In-home direct care nursing services for children Nursing Services (New Program) Placement Services Program with complex medical care needs Program Highlights 2015 Service Goal—Hours of nursing care 18,000 2015 Service Goal—Estimated number of children 25-30 Provider Staff Trainings per quarter and skill labs per quarter 8 The following foundations provided start up funding for our new Nursing Program: 1) The Jesse Parker Williams Foundation ($125,000) 2) The Tull Charitable Foundation ($50,000) 3) The Harland Charitable Foundation ($20,000) A Holistic Approach One Family’s Story The quality of the care and the compliance with the doctor’s orders are exceedingly important. But so are the social and environmental circumstances in which the child and family live. Olivia was born with Crouzon Syndrome, Chronic Repertory Failure and other serious issues. She is trach dependent, receives oxygen as needed, and has supplemental feeding through a g-tube. Her records indicate she has developmental delays, though Childkind staff have concluded her cognitive abilities are fairly advance, hidden by her physical disability. Isolation, family stress, lack of support services, insufficient household income—all of these factors can contribute to poor health outcomes for the child and his or her family as well. Childkind’s Nursing Services program takes a holistic approach, giving consideration to wellbeing of each unique family we serve. In addition to providing direct care nursing, Childkind helped the mother enroll her daughter in school, obtain an IEP plan, and establish supportive therapies (physical, occupational, and speech) at school. The mother, a single parent, could now shift her nursing hours to nighttime. Childkind social workers identified counseling services for an older daughter, adversely affected by the complex nature of her siblings special care needs. Additionally, Childkind staff helped the mother locate other programs in the community for Olivia. Olivia had been receiving nursing services from a different stand-alone agency for many years. 2014 Operating Information Information from our business operations Growing 2014 Revenue Sources Fees for Service $1,671,537 Per Deims/Pass-through $1,667,182 Foundations $315,000 Public Grants $271,068 Unrestricted $64,360 Total Revenue $3,989,147 Healthy Selected Accounts—12/31/14 Cash $610,282 Debt $0 Fund Balance $917,338 For a copy of our 2014 Audited Financials: Please email Karl Lehman at klehman@childkind.org Unrestricted $763,551 For a copy of our IRS Form 990 go to www.guidestar.org Temporarily Restricted $153,787 For a copy of our Foster Care program’s state valuation, go to https://www.gascore.com/content/page.cfm/265/ Click on the RBWO Provider Profit Guide tab. 2014 Supporters A special thanks to the foundations, organizations and people who make our work possible! Foundations Local Independent Charities Healthcare Georgia Foundation Cobb County Employee Friendship Club Imlay Foundation, Inc. MARTA Employees Charity Club Jackson EMC Foundation, Inc. Gwinnett County Employees Local Funding Employee Groups Florence and Harry English Foundation Frances Hollis Brain Foundation Fulton County Human Services DeKalb County Human Services Jane Smith Turner Foundation Jesse Parker Williams Foundation Federal & State Programs John and Wilhelmina Harland Foundation Mary Allen Lindsey Branan Foundation Promoting Safe & Stable Families Governor’s Office on Children & Families The Morgan Fund The Rich Foundation, Inc. Businesses and Organizations Simmons Foundation Amerigroup Corporation Horizon Restaurant Professionals, Ansley Green Hen, LLC Insperity Citrix Systems, Inc. Anonymous GANG, Inc. National Assn. of Social Workers - GA Friendship Community Church H&H Terminals, LC Peace Design Holy Comforter Church Hewlett-Packard Six Feet Under, LLC St. Joseph Foundation Tull Charitable Foundation Congregations Individuals Melissa Windsor Cheryl Adams Adams Anderson Anonymous Dale Consuelo Arnold Bills Ellie Catherine Mike Brooke Randolph S. Fleming Fraley Freeman Smith Polly McKinney Asher Smith Kathleen Jamila Minnifield Owen Smith Carl Smith Janna & Jack Morgan Naylor Gavrilovic Stephanie Owens Elizabeth M. Andrea Parker Hang & Milso Stankovic John & Helen Parker Kate Stephens Boykin Marion & Gail Ondina S. Glover Gonzalez Heather Brooks Michael Himelstein Patricia Broullire Tommy Hoang Kirk Broxton Sheila Tom McClain Heather & William Jackie Kim Bryant Smith Todd Gallagher Srdjan Donald & Brenda Sarah Dorothy & Al Boelte Broaddus Embry Mangum Richard L. David H Katherine Alice Jane and Ra Ellerbee John & Iliana Isbell Jennings Moneshiuna Perry David Phan Erin Stewart Phillips James Stewart Popham Melissa Tolson Shauna Tameka Hilary Starlecha Trisha Clymore Shawauna Christopher Colhard Margaret L. Kinnear Ashley Roques Joyce L. Kramer Patricia Roques Alan and Carol Darryl Peter and Vivian Antoinette Keri Ivana Cooley Johnson Gabriela Probst King Quintina Robinson Dahl Karl Lehman Stuart Davis Erika Leonard Kevin & Nancy De Kok Ryan Leonard Stephanie Dempsey Dossett Duric Bruce Alan Diane Mack Mackie Mahaffey Spiegel Dariea Carney Dr. June Spencer Rosenthal Ryan Kenny Karen & Larry Stewart Tran Tucker Richard Tyler Greek Unity William Ward Wilma Wheeler Shapiro Francine White Sidoti Michael Wolff Gobind & Dagmar Singh Gwen John & Pat Smith Yuri Lorri Wolfgang Wu Childkind 3107 Clairmont Road, Suite A Atlanta, Georgia 30329 (404) 248-1980 Childkind.org