6
– 1 – While the Foundation is pleased to report that it raised $380,000 toward operations for VCC in 2016, even with our continuous fundraising efforts, VCC still faced a shortfall of roughly $60,000. e lack of full Medicaid reimbursement is the culprit which causes this discrepancy. We don’t know if Medicaid reimbursements will be increased from the 49% we now receive for those in Assisted Living, or the 70% reimbursements collected for those we care for in Skilled Nursing. e future of our political climate is uncertain at best. What we do know is we have a duty to continue working tirelessly to care for those who built the community we are privileged to live in and enjoy. If we were a much larger facility, we could make up that shortfall with sheer volume of residents and ancillary services. Alas, we are not. What we are is a small, local Island facility that performs a service that most other facilities do not perform: the care for both private pay Islanders and those who rely on Medicaid. is community’s unbelievable generosity is the reason our doors remain open. Your donations show us that you understand the importance of this Island institution. We are forever grateful for every single gift – both large and small. ank you for your steadfast support. Verna Everitt Executive Director Vashon Community Care Foundation 2016 Annual Report Securing the Future

2016 Annual Report - Vashon Community Care · Marie Browne & Troy Kindred Cris Bruch Beryl Bucklin Bill Burkinshaw & Carrie Utic Alice Burns & Rachel Larson Kay Burrell Clara Buskirk

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– 1 –

While the Foundation is pleased to report that it raised $380,000 toward operations for VCC in 2016, even with our continuous fundraising efforts, VCC still faced a shortfall of roughly $60,000. The lack of full Medicaid reimbursement is the culprit which causes this discrepancy.

We don’t know if Medicaid reimbursements will be increased from the 49% we now receive for those in Assisted Living, or the 70% reimbursements collected for those we care for in Skilled Nursing. The future of our political climate is uncertain at best. What we do know is we have a duty to continue working tirelessly to care for those who built the community we are privileged to live in and enjoy.

If we were a much larger facility, we could make up that shortfall with sheer volume of residents and ancillary services. Alas, we are not. What we are is a small, local Island facility that performs a service that most other facilities do not perform: the care for both private pay Islanders and those who rely on Medicaid.

This community’s unbelievable generosity is the reason our doors remain open. Your donations show us that you understand the importance of this Island institution. We are forever grateful for every single gift – both large and small.

Thank you for your steadfast support.

Verna Everitt Executive Director Vashon Community Care Foundation

2016 Annual ReportSecuring the Future

– 2 –

2017 VCC Board of Directors

Susan Hanson President

Andy Amstrup Vice President

Glynis Delargy Treasurer

Bob Spangler Secretary

Chris BeckVicki Boyd

Susan DoerrBettie EdwardsShawn HoffmanSteve Sussman

Providence Elected Directors

Charlene Boyd Tom Mitchell

Karen Summers

Holly ShepherdVCC Administrator

2017 VCC Foundation Board of Directors Richard Sontgerath

President Wendy Noble Vice President

Janet Quimby Treasurer

Rev. Randolph FarrarSecretary

Vicki Clabaugh Jill Robinson

George Wright

Verna Everitt Executive Director

2016 by the Numbers Aspiri Gardens Assisted Living Residents ..........46Beardsley Terrace Skilled Nursing Residents .....36 Skilled Nursing Short-Term Respite/Rehab .......32Rehab Service Visits .........................................2,647 Resident Day Trips ...............................................208 Resident Individual Activities ........................ 2,544Total Employees .....................................................83 Vashon Resident Employees .................................54Dedicated Volunteers .......................................... 152Total Volunteer Hours ...................................... 4,148

Annual Revenue Growth

Annual Cost Saving

Vashon Community Care Financial Report 2016 Ancillary Revenue

$151,622

Financing$226,278 Utilities/

Maintenance $194,168

General & Admin $165,814

Revenue: $4,795,199 Expenses: $5,222,397

Skilled Nursing$2,421,908

Assisted Living$1,804,731

Fundraising$380,855 Other

$36,083

Salaries/Benefits $3,657,743

*Depreciation$366,895

Shortfall: $60,303*Excluding depreciation, a non-cash expense

Supplies/ Services$292,702

Food/ Management

$318,797

Assisted Living Occupancy• Target Revenue $1,623,800• Actual Revenue $1,804,810

• Growth $181,010

• Linen Expenses $57,500 (annualized)

Out-Patient Rehab Program• Target Revenue $121,325• Actual Revenue $150,467

• Growth $29,142

– 3 –

Sustaining Donors

Cara Aguilera & Cliff GoodmanAndy & Margi AmstrupMurray & Jill AndrewsMary BelknapRichard & Linda BianchiLynn & Charles BlickEric & Marilyn BlitzAlice Bloch & Sharon HelmickJudith BoardmanVicki BoydSheila & Brian BrownJudi BurwellPat & Ellen CallAnn CallahanDennis & Leslie CardaWard & Ann Marie CarsonMaxine & Bill CarrollJim & Jeri Jo CarstairsCarrie ChambersDavid ChurchSusan & Larry CommereeMarjorie DaveyNancy & Dennis DavidsonLynn Davison & Judith CleggJanine DinnisonJeanne Dougherty & Bill WoodPat EngrisseiVerna & Tim EverittMelissa FenswickCarol FrontieroBarbara GarrisonKen & Phyllis GarrisonMarilyn GreenDorothy Hall-BauerCraig & Susan HansonLinda & Chuck HoffmanMarie HolertValerie & Clyde HoweCindy & Jeff HoytPam IngallsDorothy JohnsonClare KallsenEllen KritzmanYvonne Kuperberg

Ted & Susan KutscherJan LyellKevin & Jenny McMurdoLinda & Peter MilovsoroffJohn & Brenda MooreCindy MorrisonAndrew Niss & C. C. StoneWendy NobleTruman & Mary O’BrienJudith OlsonTamara ParisWilliam Pinion & Sharon Hines-PinionDaphne Ashling PurpusKeith PutnamMichael & Nancy QuennevilleJanet Quimby & John BurggraffGordon QuinlanArt & Sue RackCecilia & Joe ReouxAnnie RobertsKelly RobinsonPaul & Jill Robinson

Ivy Sacks & Stephen GrahamBrenda & Gus SestrapRonald Simons & Mary Lynn BussRichard SkillmanAl & Carol SlaughterRichard SontgerathRuth SteenKaty Jo StewardAndie StynerNina SullivanCarole SussmanSteve SussmanPenni SymondsCharlotte Tiencken & Bill WestMarie TownsendCatherine TrierweilerJoe & Edith UlatoskiJoel & Lynne WaltersWendy WhartonSue WillinghamCapt. Joe & Mary WubboldKen & Donna Zaglin

2016 DonorsWilson Abbott & Caroline Hunter DavisSteve Abel & Marie StanislawCharles & Mary Lou AdamsIain & Suzanne AdamsKristin AdamsKali AguileraLindsay AickinAndrea AldrichTeresa Allman & Mark SmithAmazon Smile FoundationEmma AmiadAmiad & Associates, Inc.David & Barbara AndersonHedy AndersonJerome & Shirley AndersonSteve & Jean AndrusAnonymousLibbie AnthonyBarton Arenson & Andrea AvniRobert & Colleen AscherfeldRay & Edith AspiriErik & Erica AssinkDouglas & Sharon AuklandTom Baker & Stephanie HalsteadAmy Baldinger & Emily BelshawTom & Melissa BangasserRachel BardKaren BargeltGordon BarnettBlythe BartlettJohn BeanBeardsley Family FoundationPaul & Nancy Beatty

Darsie & Chris BeckJudith Beggs & Michael RuegamerCraig & Lynette BelesWally BellRiley Benjamin-MeyerMatt & Kim BergmanNanny BerryMarie BlichfeldtMarcia BlomgrenGenevieve & Curtis BoardBoeing Employee Giving ProgramWeston BordenJean BoschCharlene Boyd & Stephen SmithJennifer BoydstonSharon BoyerAl BradleyRobin & Grant BranstatorRoberta BrasierSam & Jennifer BrennerTom & Nancy BrennerElizabeth Brezynski & James EliasonChristopher & Stephanie BricMary Margaret & Daniel BriggsRita Brogan & Michael RichardsSteven Brown & Sally FoxDebbie BrowneMarie Browne & Troy KindredCris BruchBeryl BucklinBill Burkinshaw & Carrie UticAlice Burns & Rachel LarsonKay BurrellClara Buskirk

A Heartfelt Thank You to our Many Wonderful Donors!Our Sustaining Donor program provides vital predictable monthly revenue that directly

benefits VCC residents. We are grateful for these friends who show their support with an automatic monthly contribution, many of whom also give on other occasions throughout the year.

Join us as a Sustaining Donor! All gifts, large and small, are deeply valued.

VCCF Auction 2017. photo by Andy Dunnicliff

– 4 –

Busted KnuckleDeb CainScott CalhounTerri Campman & Elizabeth SavidesKim CantrellWhit & Mary CarhartChanda Carlson & Janice WallBill Carr & Beng-Imm LowFred & Brownie CarverLinda Lou & Dick CaseyPatricia Cassidy & Stephen HunzikerPatricia CaughellBruce & Debbie CekoshDolly & Jeff ChaleJennifer CharnewsGary & Grace ChristophersenVicki & Ted ClabaughJay ClarkSally ClarkWendell & Frances ClarkPearce Cobarr & Maureen BurkeCatherine & Michael CochraneDon Cole & Joan WortisGeoffrey Cole & Pamela BredouwJustin & Amy ColeW. Paul & Catalina ColwellDan & Nancy ConnellyJoan CostaJames & Joan CoulsonVicki CourtneyThomas Craighead & Lorna WalkerDavid CrispinJames Cross & Margaret MorganCrystal Voyage, LLCGail CunninghamMolly & James CuthbertWendy DahlEdna & James DamGib Dammann & Deb Phillimore

Susan DarrAndrew Davis & Naomi GoldickMike & Christina DawsonMyrla DeanEryn DeFoortElizabeth FreemanVicky deMonterey RichouxWende DolstadMichael & Donna DonnellyDoug’s Auto RepairDoug & Kim DrapeDennis & Rebecca DrewesGail Dubin & K. LevasseurChristina & Larry DuboisPatricia EastlyCliff & Carol EckmanBettie EdwardsMaureen EmeneggerJean EmmonsRichard EmmonsKaren EnglishDan Erin & Sharon KatzMartha ErnstRobert Ernst & Patricia RamseyFarrar Family TrustJohn & Sharon FarrellGrace FillosJean & Gilbert FindlayCharles & Carol FiskWerner FitzePam & Michael FitzgeraldWallace FletcherKatrin FletterSaul Fortunoff & Weslie RodgersDonna KellumAnn & David FrankRichard FranklinPatty FreebournJohn & Elvera FriarsJoan FultonCecelia Furlong

David FurmanJohn GalusKaren GardnerGerald GarrisonWilliam GarrisonGates FoundationLaurie GeissingerJohn & May GerstleJohn Gibbs & Robert AndersonSteve GilmourMaria GlanzElizabeth GlennonGLOW, Candy JenningsPamela & Earl GodtJoanne GoforthKim Goforth & Eric GillGo Lightly, Inc.Cory GoochCharles GordonRichard & Stephanie GordonKathleen GovernGranny’s AtticCarol Graves & John CollinsJoe & Suzy GreenHelen & Caryl GreeneCharles Green Family, Ltd PartnershipDale Greenfeld & Patrick CunninghamLynn Greiner & John MidgleyDoug & Joan GriffithMonica GripmanBarry Grosskopf & Wendy Lustbader GrosskopfSooze Bloom & Ben GrossmanJoanna Guglielmino & Kirk HauptDoug GuillotAnn GussFred & Barbara GyllandAlvin HabbestadBob & Claire HallowellRon HamakawaPerry & Barbara HansenThe Hardware Store RestaurantDick & Mona HardyWinifred HarmelingCord & Jane Harms Zum SpreckelLucy HarterThomas & Susan HarveyDavid & Suzanne HatteryBruce & Pamela HaulmanJohn HavekotteMichael HealeyEric & Margaret HeffelfingerPeter Heffernan & Lea Duntley-HeffernanGeorge Heidorn & Pheo MartinKathleen Hendrickson

Herban FeastCharles HeurtleyKimberly HigginsKari HilwigWilliam & Elizabeth HirshbergArt & Mary HodginsKevin HoffbergShawn & Kathy HoffmanLindsay & Dana HofmanReynold & Diana HokensonLin HolleyWayne Holt & Phyllis KaidenJay & Rayna HoltzKuba HolujJohn & Linda HopkinsJohn HornibrookEric Horsting & Sharon ShaverMary & Frank HosickHotel MaxPamela HoughtonSuzanne Hubbard & Paul BrownJim & Barbara HuffBarbara HuffmanAmy HugginsSonya HuntingtonKeith & Victoria HutchingsInstitute of Qigong and Integrative MedicineLes & Ann IrishIsland Insurance Center, Inc.Island Security Self StorageDavid & Eugenie JackBarnett & Kathy JacobovitchRegina JacobsRichard & Becky JankeJill JanowTerrence & Barbara JansenBill Jarcho & Susan TraffKathi JenkinsTed & Barbara JenningsSteve Jensen & Mark GraceStephen JeongDwight & Pam JewsonErik Johannessen & Lisa BrownPhoebe JohannessenJohn L. Scott Real EstateCheryl J. JohnsonNeale & Dorothy JohnsonTim Johnson & Kirsten BachantBob Jones & Susan StronachMarnie Jones-KoenigCheryl JordanGay & Neil JungemannLonny Kaneko & Amy YamamotoKathy’s CornerDenise KatzBonny Kelly

VCC volunteers Rev. Lynn Longfield and Olde John Croan.

– 5 –

Tom and Phoebe, residents. photo by Kathleen Webster

Kathleen KendziorskiKimpton HotelsKing County Collaborative LawKing County Employee Giving ProgramAmy KirkmanBruce & Karen KirschnerWilliam & Susan KirschnerDale & Sieglinde KiskerAmy KitchenerDonna Klemka & Martin BakerCarol KleynDavid & Mary KnightPaul & Tanya KolenbranderAndree KollingTimothy Kraabel & Elizabeth Fritzler KraabelPiro KramarZack KriegerBerdie KrimmelDianne KrouseLaurel Kuehl & John MartinakJulia Lakey & Steve SelfDel Langbauer & Katie BunnellLangland Dental AssociatesTom & Mary LanglandDoug & Linda LarsenRobert & Sara LawsonRonald & Linda LeadersChris LeeJan LeonardAili LepardHarris LevinsonAnn & George LewisJim & Diana LiljeCorey Lindberg & Dan McDevittCynthia Lingel & Robert O’BrienJessica LisovskyThe Lodges on VashonSusan LoflandBeth LolleyManda LongJudith LoranceJacqui Lown & Marian BrischleJohn & Johanna LucasLinera LucasSteven & Diane LuweDana Lynge & Martha JohnsonJarlath & Roxanne LyonsRegina LyonsBeth MacbrideKarina Juliana MacDonaldSteven MacdonaldMargaret & Melvin MackeyZabette Macomber & Kelly StraightR. Marceau & S. RoacheMargaret Squire

M. Margolis & Susan McClellanCliff MarksJim MarshNick & Anna MartinsenStephen & Kristine MarvichSam & Kila MasseyVicki MathewsFred MatuskyMay Kitchen + BarBonnie McAllisterJanet McAlpin & David GodseySusan McCabeMark McCulleyCandy McCulloughMarjon McDermottLeslie McIntoshTom McKeyDenny McVeighMichael MeadeJoe & Helen MeekerGeorge & Lois MengRose MenishDavid MercerKevin Mercer & Sue Griffith-MercerAnnie MeyerLaura Michalek & Amanda WestbrookeFoss Miller & Linda SferraHelene MillerJan & Doug MilliganThomas MitchellOpal MontagueDianne MontgomerySheila MooreMarc & Emily MoraNancy MorganWilliam & Betty MorseGretchen MotterSusan NattrassHazel NelsonJohn NelsonRoger NewbyJo Ann NielsenDagmar NilsenWendy NobleDiane NordforsRic & Sy NovakCynthia O’BrienMichael O’DonnellJeanie & Joe OkimotoMary O’Leary-Bryant & Dennis BryantDolores OliverCarl & Jennifer OlsenJohn & Kathryn OlsenCarol OlsonJoe Orint

Valerie OrloskyDouglas & Kathy OstromOur Community Credit UnionPacific Research Laboratories, Inc.Palouse WineryMike Pankratz & Cynthia PhillipsThomas & Constance PargeterEzra & Harsimran ParkerSusan ParkerTodd & Mary Margaret PearsonMary PekarekPerformance Reps NorthwestCynthia PerkinsSarah PerlmanJacqueline Perry & Jeff BerendJanice PerryScott & Michelle PhillipsJohn & Kathy PierceKay PieringerEd & Kaye PiersonKathy PineKevin & Maria PottingerThe President of MEMartha PrideEric & Carla PryneLouis & Margaret QuearyJayne QuigSteve & Therese QuigPhyllis RabournLarry Raff & Karen AdlerDale Randles & Jean YoungRoderick & Christine ReaganJohn Rees & Elizabeth ParrishLorin ReineltAllen Ressler & Ann NicklasonJeanne Reynen & Gray RandallSevilla & Ruthanne RhoadsJill RiceKim RichardsStefanie RiehleKathleen RindgeRobert & Patricia RitzhauptMary RobinsonRonald & Wendy RochonChuck & Nancy RoehmDave RogersKaren RogersRoggenbuck ConstructionTrudy RosemarinRotary Club of Vashon IslandCaitlin RothermelPhilip RoyalJohn & Merrilee RunyanBruce & Joan RutherfordSteve & Melanie SalonenJudy Sarkisian & Gary NathansonPam Saunders-Osness

Melissa SchaeferJoyce & Robert ScheuermanAdam SchofieldPaul SchusterJudith SchwedesCarol Schwennesen & Jerry GehrkeMary Shackelford & James BurkeSheep Meadow FoundationBill & Lynne ShepherdElizabeth Shepherd & Tom HughesHolly ShepherdPeter ShepherdApril ShermanNeil & Rolanda ShiosakiAllison ShirkSheri & Bob ShullCaroline SiasGary & Nancy SippleBeverly & John SkeffingtonJohn & Judith SkirvingJan SlaterBarbara Smith & LotusJeffrey & Marla SmithMargaret SmithTeri SmithWilliam Smith & Faye ShiratoriLaura SnyderSteve & Melody SnyderConnie & Paul SorensenBob & Carol SpanglerJulie Speidel & Joseph HenkeAnnette SpencerKathryn SposatoThomas SpringJane StabelfeldtBrenda StansfieldStarbucks FoundationAnn & Don StarrKirk & Janie StarrDavid SteelKaren Steele & Paul BulsonBarbara Steen

– 6 –

Kaye Steen & Kim GrahamSteve & Elisabeth SteffensJennifer SteffensenWalter StempekJeff & Carol StewartSarah St. GermainPatricia & Robert StougardPenrose & Kathryn StoutGuy Stricherz & Irene MalliMark StrotherDeborah StuartPatsy StuartEugene & Nancy StuderNorah SullivanTim Sullivan & Susan DoerrRichard & Carol SundholmRobert SvendsenColleen SweeneyJohn & Diane SweetmanMartin Teachout & Christine MillicanAnne TerryGeorge & Here ThiemeThomas Cuisine ManagementJon ThomasTammy ThomasJohn & Joan ThompsonStan & Lillian Thorsen

Thrivent Financial FoundationAlexander Tokar & Irene AlexanderDaniel TorakRyan TracyTrees of LegacyLeona & Michael TroeseWalter & Brunhilde TrolsonSusan Tuller & Anne RossAaron TurnerAnne TuttleMarianne TwymanUnited Way of King CountyBrian Van Buren & Suzanne RutkowskiCarrie Van Buren & Joel HilleMarilyn Van DevanterSam & Sara Van FleetDave Van HornJohn & Linda Van StoneVashon Auto PartsVashon Center for the ArtsVashon EaglesVashon EventsVashon Island Rotary FoundationVashon Liquor StoreVashon Market Fresh IGAVashon-Maury Senior Center

Vashon OperaVashon PharmacyVashon ThriftwayVashon United Methodist WomenJill VenturiThea VernoyWilliam & Gina Von BargenJeanette & Larry WakemanTheodore & Clarice WalgrenRick Wallace & Karen BaerPaul & Nancy WallrofBurton & Ralene WallsBerneta Walraven & Sheila EckmanWashington State Combined FundJack & Nancy WatneyDee WeedinChuck Weinstock & Kim von HenkleCindy WeissWilliam & Melania WellerRon & Laura WestonJudith WhiteSarah WhitneyRich & Sue WileyTom & Bonnie WilkinsDennis & Janet WilliamsElsa Mae Williams

Ellen & Larry WilsonSandra WilsonWindermere Real EstateCarl & Kathleen WingeAnthony & Gina WinklerEvonne Wise & Pamela WiseDon & Stacey WolczkoLen & Nancy WolffBarbara WoodPatricia WoodleyMelodie WoodsLaura WorthChip & George WrightRobert WrightJohn & Jill YatesRandy YorkRobert & Ann YoumansVirginia YoungKen & Donna ZaglinJennifer ZeisigFrank & Colleen ZellerhoffLeslie ZenzZombiezKurt & Elizabeth Zumwalt

Vashon Community Care Mission Vashon Community Care enriches the individual’s

experience of aging on Vashon Island through creative, collaborative, caring, community-wide services.

Vashon Community Care Foundation Mission

To develop a self-sustaining source of broad-based community funding for Vashon Community Care,

while assuring transparency and accountability in raising and expending funds.

Get In Touch! Give us a call or visit any time. Take a tour and lunch is on us.

VCC Street Address 15333 Vashon Hwy SW Vashon, WA 98070 206-567-4421

VCC Foundation Mailing Address PO Box 2114 Vashon, WA 98070 206-567-6164

Email [email protected]

WebsiteVashonCommunityCare.orgRain Freeman-Sheehan,

CNA, with Lenora and Roy, residents. photo by

Kathleen Webster