Report to the Community for 2016

Page 1

CO M M U N I T Y

2 THANK YOU FOR YOUR SUPPORT.

This gift has been given: In  honor  memory of

(name)________________________________________________

Please send an acknowledgement to:

(name)________________________________________________

(address)_______________________________________________

 I would like information to include the Ojai Valley Community Hospital Foundation in my will or bequest plans.

 My employer will match my gift.

Employer_______________________________________________

My company’s matching gift forms are:  enclosed  forthcoming

YES! I want to be a partner in the progress of our nonprofit hospital. Here is my tax-deductible gift of:

Exp. Date

Signature

Phone

 $1,000  $500  $250  $100  Other $_________  My check is enclosed, payable to Ojai Valley Community Hospital Foundation. Please charge my gift to:  Visa  MasterCard  American Express.

Account #

Name on Card

Address

E-mail

Ojai Valley Community Hospital Foundation • 1301 Maricopa Highway, Suite A • Ojai, California 93023

REPORT TO THE

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FOR

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OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION

MOVING FORWARD

YOUR HOSPITAL AT WORK

The Ojai Valley Community Hospital Foundation stood in the forefront of efforts during 2016 to fund a new Continuing Care Center at our local nonprofit hospital. Ground was broken in August for the new 75-bed facility to meet the growing need in our community for skilled nursing and rehabilitation services.

Our nonprofit Ojai Valley Community Hospital, part of Community Memorial Health System, served thousands of patients in 2016 in a variety of ways:

757 TOTAL ADMISSIONS TO BOTH THE HOSPITAL AND ITS CONTINUING CARE CENTER

Our Foundation’s primary focus in 2016 was to provide financial support, in partnership with Community Memorial Health System, for construction of this new facility to replace our existing CCC. Revenues from a new, modern facility will help secure our hospital’s financial future and ensure its ability to continue offering its many inpatient and outpatient services, including 24-hour emergency care in our own neighborhood. Work is well underway on the project, which should be ready for occupancy by the end of 2018 and will be the first LEED project in the city of Ojai. LEED (Leadership in Energy and Environmental Design) certification requires buildings to be environmentally responsible and to use resources efficiently in their construction, operation and maintenance.

ROAD TO THE FUTURE

Our hospital’s emphasis on quality care and “best practices” was recognized during the year by the federal Medicare Beneficiary Quality Improvement Project, which lauded the hospital’s “first-rate performance” and “culture of excellence.”

25,740

25,685

PATIENT DAYS

OUTPATIENT VISITS

9,084

425,755

EMERGENCY DEPARTMENT VISITS

PHARMACY PRESCRIPTIONS

448

19,369

SURGICAL PROCEDURES

RADIOLOGICAL PROCEDURES

31,037

72,813

PHYSICAL THERAPY TREATMENTS

LABORATORY TESTS

EXECUTIVE COMMITTEE

James Halverson, M.D., Chair Steve Frank, Vice Chair Jeff Loebl, Vice Chair Barbara Pops, Vice Chair

BOARD OF DIRECTORS Cindy Cantle Phil Caruthers Craig Edwards Michael Ellingson Gary Farr

Christine Fenn Alex Kim Severo Lara Don Law Martin Pops, M.D.

EXECUTIVE DIRECTOR

Chris Rock

Tim Wolfe, Vice Chair Nita Whaley, Secretary Peggy Russell, Treasurer Sue Horgan, Immediate Past Chair John Russell Teresa Smith Daniel Sommer, M.D.

2016


If you would like information on Planned Giving please contact us at 805-640-2317. OVCHF is a nonprofit 501(C)(3) tax-exempt organization. Federal ID# 20-1982135

We are deeply grateful for the support we receive from our friends in the community. If your address has changed or if you prefer not to receive fundraising communications from us, please email us at crock@cmhshealth.org or call us at 805-640-2317, and we will make the necessary correction.

Donors of Distinction and Benefactors are recognized on the Donor Wall in the hospital. Levels are based on cumulative giving.

LEGACY CIRCLE

$2,500 - $4,999 $1,000 - $2,499 $500 - $999 $1 - $499

Families and individuals who have thoughtfully included a gift for the Hospital Foundation in their personal estate plans.

$20,000 - $49,999 $10,000 - $19,999 $5,000 - $9,999

BENEFACTORS

E-mail address ____________________________________________________

Annual income from the Sprague/Frenzell Endowment provided $72,000 in restricted funds, allowing the hospital Emergency Department to be staffed around the clock.

Exceptional Distinguished Major

Contributions from the community enabled the Foundation to raise $403,100 in unrestricted funds in 2016. This total includes $117,600 from our semi-annual mail appeal. The annual October Classic run/walk netted $11,900 and featured a Wellness Fair in addition to the 5K/10K competition. A concert and dinner event at Libbey Bowl, held in conjunction with Community Memorial Hospital Foundation, raised $40,000 for Ojai, although these proceeds are not reflected in our 2016 revenue total. Employee-giving programs at our Ojai Hospital and The Oaks totaled another $2,255.

Telephone (_________) ______________________________________________

The Foundation contributed $192,000 toward construction of the new CCC in 2016 and has contributed more than $900,000 since the beginning of the BECAUSE campaign in 2014. With the help of the Ojai community, we are confident we will reach our total pledge goal of $1.5 million over the next four years.

City ____________________________________ State _____ Zip ____________

COMMUNITY PARTNERS

Address __________________________________________________________

SUPPORTING OUR HOSPITAL

FRIENDS

$2,664,000 Program services (contributions to OVCH)

Special Patron Sponsor Supporter

$273,400 Unrestricted Gifts

$1,000,000 or more $500,000 - $999,999 $100,000 - $499,999 $50,000 - $99,999

$142,400 General/Administrative & Fundraising

DONORS OF DISTINCTION

$2,652,400 Restricted Gifts

Aesculapian Society Diamond Society Ruby Society Emerald Society

In addition, the Guild continued its support of Operation Picasso, which furnishes and maintains original art work to adorn the hospital, CCC and Multi-Specialty Clinic as a way of promoting healing. This outstanding program also features Art Matters, which taps local talent to bring art and music experiences to CCC residents, including hands-on activities.

(January 1-December 31, 2016)

Name ____________________________________________________________

The Guild’s Las Vegas-style spring event was chaired by Mara Redden, Sally Simpson, Taffy Lowen and Peggy Melton. Roger Beerworth and Barbara Parsons headed up the annual Nightingale Ball in December with the theme of “Light Up the Night.” All proceeds were directed to help the Foundation fulfill its pledge to the new CCC.

EXPENSES

(January 1, 2016-December 31, 2016)

Please help us update your information

REVENUE

The Hospital Foundation Guild, with more than 200 members, proved once again to be invaluable in generating financial support and enhancing awareness of our hospital. Under the leadership of Teresa Smith in 2015-16 and Phil Caruthers in 2016-17, the Guild contributed more than $140,600 to our bottom line last year.

DONOR RECOGNITION LEVELS

FINANCIALS

FOUNDATION GUILD


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