Report to the Community for 2015

Page 1

CO M M U N I T Y

2

Thank you for your support.

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

(name)________________________________________________

Please send an acknowledgement to:

(name)________________________________________________

(address)_______________________________________________

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

o My employer will match my gift.

Employer_______________________________________________

My company’s matching gift forms are: o enclosed o 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

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

Account #

Name on Card

PLEASE SEE REVERSE SIDE FOR ADDRESS CORRECTIONS

John Q. Sample Jane Q. Sample 1234 Any Street Suite 1234 Anytown, USA 99999-9999

AAAFTFTDADDFDTDFDTADDAATFDTADFFDADFDAATFADTADDDFTATDDFFDDAAFATAFD

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

REPORT TO THE

0

FOR

1

5

Focus on the Future

SERVING OUR COMMUNITY

As we begin our 12th year, your Ojai Valley Community Hospital Foundation and its donors can be justifiably proud of the great strides we’ve made in raising the quality of health care our local nonprofit hospital offers the Ojai Valley.

Our nonprofit Ojai Valley Community Hospital provided a wide range of inpatient and outpatient services in 2015:

Our Foundation has been a key force in creating and staffing a new Emergency Department, purchasing state-of-the-art equipment, securing a high-tech imaging and retrieval system, refurbishing and renovating the hospital interior, and bringing a multi-specialty/headache clinic to our neighborhood. Rather than focusing on our past achievements, however, the Foundation in 2015 turned its attention to the future. Our financial support last year centered on the plan to build a new Continuing Care Center adjacent to our hospital. We believe the new CCC will more fully meet the needs of an aging population for skilled nursing and rehabilitation services in our own community. At the same time, it will provide a vital revenue stream to help keep our hospital on firm financial footing. The Foundation contributed nearly $900,000 last year toward construction of the proposed facility—the single largest contribution we’ve made since our formation in 2005. This very significant gift brings our total contributions to the hospital to $5.84 million over the past 11 years. Raising additional funds for the CCC project is expected to remain at the top of the Foundation’s agenda for the next several years. During the past year, our current CCC received the top rating (five stars) from the Federal Centers for Medicare and Medicaid Services. This honor demonstrates the value of being part of Community Memorial Health System.

897 Total admissions to both the hospital and its Continuing Care Center

24,388

25,813

Patient days

Outpatient visits

8,973

228,315

Emergency Department visits

Pharmacy prescriptions

553

19,391

Surgical procedures

Radiological procedures

31,397

71,942

Physical therapy treatments

Laboratory tests

Executive Committee

James Halverson, M.D., Chair Jeff Loebl, Vice Chair Tim Wolfe, Vice Chair Nita Whaley, Secretary Peter Haggerty, Treasurer Sue Horgan, Immediate Past Chair Barbara Pops, Emeritus

Advisory Members Peggy Russell Daniel Sommer, M.D.

2015

Board of Directors Cindy Cantle Phil Caruthers Craig Edwards Michael Ellingson Gary Farr Stephen Frank Barbara Haggerty Don Law Martin Pops, M.D. John Russell Teresa Smith

Executive Director Chris Rock


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

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

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

BENEFACTORS

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

The Guild continued to sponsor and support Operation Picasso, an exemplary program that emphasizes the role of art in healing. As part of this program, Art Matters offers CCC residents regular art experiences and activities with local artists.

E-mail address ____________________________________________________

Foundation contributions to the hospital’s Critical Needs Fund were used in 2015 to purchase a traction table for the Rehabilitation Department. The table is used for pain relief as well as to improve blood flow to the spine and enhance patient mobility.

The Foundation Hospital Guild remained an essential part of our fund-raising activities under the leadership of Barbara Haggerty in 2014-15 and Teresa Smith in 2015-16. The summer Patio Party, chaired by Valerie and Alan Greenberg, and the gala Nightingale Ball, chaired by Peggy Russell and Linda Law, together netted $69,000. A portion of the Nightingale Ball proceeds will be used to purchase rehab equipment for the new Continuing Care Center. The remainder of the Guild-raised revenues were also earmarked for the new facility.

Telephone (_________) ______________________________________________

Foundation efforts generated more than $285,300 in nonrestricted funds in 2015. This includes $115,700 from our semi-annual mail appeals to the community. The annual October Classic run/walk contributed nearly $10,000 to this bottom line and once again featured a Wellness Fair. Employees of The Oaks donated $1,100 through their payroll giving program. Funds raised at the fall Libbey Bowl concert totaled $56,000.

The annual income from the Sprague/Frenzell Foundation endowment totaled $179,800 in 2015. These restricted funds make it possible for the hospital Emergency Department to be staffed on a 24/7 basis, assuring the community that the ED door is always open and emergency care and a physician will be readily available. ED visits were up almost 10 percent during the year, underscoring the importance of this facility to the community.

Foundation Guild Contributions

City ____________________________________ State _____ Zip ____________

Establishing/ maintaining Operation Picasso

Address __________________________________________________________

Constructing an Engineering Building

General/ Program services administrative (contributions and fund-raising to OVCH)

FRIENDS

Purchasing state-of-the-art equipment

Restricted gifts

Special Patron Sponsor Supporter

Unrestricted gifts

Furthering Quality Care Financial Support

$285,300 $340,800 $153,700 $1,252,400

DONORS OF DISTINCTION

Creating a healing garden

EXPENSES

(January 1-December 31, 2015)

Aesculapian Society $1,000,000 or more Diamond Society $500,000 - $999,999 Ruby Society $100,000 - $499,999 Emerald Society $50,000 - $99,999

REVENUE

(January 1-December 31, 2015)

Name ____________________________________________________________

Establishing the Keeler Center

Remodeling the lobby and admitting area

DONOR RECOGNITION LEVELS

Renovating patient rooms

Launching/ supporting a Critical Needs Fund

Building/ equipping a new Emergency Department

Please help us update your information

In addition to donating nearly $900,000 to help build a new Continuing Care Center, the Foundation has made a number of noteworthy contributions to hospital projects since its founding in 2005. Among these are:

FINANCIALS

Photos by Tim Teague and Teresa Smith

FOUNDATION ACCOMPLISHMENTS


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.