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Annual Report January - December 2017 536 Fireside Ct., Suite B Lawrence Kansas 66049 785.842.3088 800.525.1782 www.kabc.org [email protected] Advocating for Quality Long-Term Care since 1975

Annual Report January - December 2017€¦ · Marlene Finney, LMSW, Topeka Retired Social Services Administrator ... Ann & Peter Thompson Topeka Community Fdn. The Trust Company

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  • Page 1

    Kansas Advocates for Better Care Annual Report 2017

    Annual Report

    January - December 2017

    536 Fireside Ct., Suite B Lawrence Kansas 66049 785.842.3088 800.525.1782 www.kabc.org [email protected]

    Advocating for Quality Long-Term Care since 1975

  • Page 2

    Kansas Advocates for Better Care Annual Report 2017

    What’s inside: Board of Directors & Staff page 2

    Acknowledgements page 2

    Members by County page 3

    Information & Services page 4

    Quality At-Home Care page 5

    New Staff - Laura Pfeifer page 5

    Major Charitable Donors page 6

    Financial Report page 6

    Income & Expense Comparison page 7

    President Linda Carlsen, Overland Park

    Community Volunteer

    Vice-President Barbara J. Sabol, Lawrence

    Treasurer

    Margaret Farley, BSN, JD Lawrence, Attorney

    Secretary

    Molly M. Wood, JD, Lawrence Elder Law Attorney

    Directors

    Barbara Braa, Eudora Vice-President/Trust Officer

    Ann Campbell, Topeka

    Retired, Accounting KS Dept. on Aging

    Janet Dunn, Lawrence

    Retired Military

    Mary Edwards, Leawood Community Volunteer

    Marlene Finney, LMSW, Topeka

    Retired Social Services Administrator

    Jennifer Johnson, Lawrence, Author

    Dave Kingsley, Kansas City Retired Statistics Professor KUMC

    Earl Nehring PhD, Lawrence

    Retired Professor of Political Science

    Dave Ranney, Lawrence Retired Journalist

    Artie Shaw PhD, Lawrence

    Clinical Psychologist

    Honorary Board Member William Dann, Lawrence

    2017 Board of Directors

    Kansas Advocates for Better Care Annual Report 2017

    Mitzi E. McFatrich Executive Director Laura Meyer Pfeifer Director of Development & Outreach Barbara Conant Public Policy/Legislative Coordinator Lenette Hamm Office Manager

    William Dann, for his continued dedication and commitment in support of improved quality care.

    Our generous Foundation donors:

    Kansas Health Foundation

    Gould Charitable Foundation

    Topeka Community Foundation

    Members, donors and volunteers for keeping KABC’s work alive.

    KU Interns Leah Nagely, MSW and Claire Shanovich, BGS for all of their hard work on grant projects & publications.

    Steve & Kelly Wildeman, American Presort, for generously providing mailing services for the KABC newsletters.

    Kansas Advocates for Better Care thanks

    Acknowledgments

    KABC Staff

  • Page 3

    Kansas Advocates for Better Care Annual Report 2017

    KABC volunteers and members provide considerable time and energy to improve elder care. In 2017, their combined efforts totaled 700+ hours. Volunteer efforts included leadership on public policy advocacy, training to caregivers and community leaders, as well as assisting at the KABC office to get out critical information to individuals and the media.

    THANK YOU for all of your time and energy to advance our mission.

    KABC Members

    600 active members & contributors in Kansas

    2

    1

    3

    4

    4

    2

    1

    3

    3

    4 236

    1

    3

    6

    4

    2

    1

    1

    2

    1

    1

    80

    1

    8

    2

    1 3 7

    2

    6

    1

    4

    1

    2

    1

    6

    2

    12 1

    2

    29

    66

    1

    2

    3

    1 2

    11

    KABC has 51 members & contributors in 20 states, including the District of Columbia.

    Arizona 2 California 4 Colorado 2 DC 1 Iowa 1 Illinois 2 Massachusetts 2

    Minnesota 1 Missouri 20 Mississippi 1 Nebraska 1 New Jersey 1 New York 2 Ohio 2

    Oklahoma 1 Rhode Island 1 Tennessee 1 Texas 2 Virginia 1 Washington 3

    1

    1

    1

    1

    1

    2

  • Page 4

    Kansas Advocates for Better Care Annual Report 2017

    Information & Services Provided KABC guides, supports and educates older adults and families who are dealing with long-term care issues. This chart summarizes our efforts through December 2017. KABC engages in public policy advocacy solely for the purpose of improving the quality of long-term care.

    Requests for assistance (phone & email) Website visits to access information

    Facebook & Twitter Engagement

    Total newsletters sent (4 times/yearly)

    Attendees at training sessions

    Testimony presented to Legislature Testimony on regulations to Federal or State agencies

    Assistance Provided

    777

    4,781

    719

    3,450

    1,127

    13 Bills

    3 Fed. 1 State

    2017

    1,163

    4,094

    218

    3,736

    1,381

    11 Bills

    1 Fed. Regs.

    2014 2015

    1,337

    4,638

    335

    3,820

    1,740

    10 Bills

    2 Fed. Regs.

    789

    5,912

    455

    3,686

    1,505

    15 bills

    3 Fed.

    2 State

    2016

    With your help, KABC reached nearly 11,000 people in 2017!

  • Page 5

    Kansas Advocates for Better Care Annual Report 2017

    Quality At-Home Care - A Model Project

    Over four decades, KABC has built an impressive library of guides responding to requests from older adults, caregivers, and aging professionals who seek to know more about good quality long-term care but found that such information from a consumer’s perspective was not always available. That lack of information was certainly the case for our newest quality guide which was completed in 2017.

    The Care You Want: A Quality Care Checklist for Older Adults Choosing Care At Home is the latest addition in our consumer quality resource line up. Thanks to a generous grant from the Gould Charitable Foundation, KABC was able to undertake and complete this model project.

    To create this one of a kind guide, KABC sought expertise directly from older adults, caregivers, geriatric health specialists, aging services providers, and elder care case managers. We gathered expertise by interviewing, hosting focus groups, and through written surveys. In addition, we conducted an extensive review of relevant research and literature.

    Over the past months, we asked older adults who use in-home care services and those who wanted to explore using in-home services to give us feedback on this guide and we’ve incorporated their wisdom.

    We are delighted with the results of this collaborative effort and hope you will find it very useful. The guide is available in print and we’ll happily share it with you upon request. As laws change - updates will be made to the digital version available on our website so that you’ll always have the best and most current information.

    Late in 2016, KABC was selected by the Kansas Health Foundation (KHF) as one of ten Kansas non-profits to receive a 3-year, $300,000 Health Equity grant. The KHF grants allow non-profits to build organizational capacity and in turn strengthen the ability to build greater health equity for Kansans. In our case, that is for Kansans needing long-term care services.

    This innovative and generous grant is certainly achieving its intended goal for KABC. In July 2017, KABC expanded our ability to reach out and actively engage with more older adults in more communities throughout Kansas through the addition of Laura Pfeifer, KABC’s Director of Development and Outreach.

    KABC has expanded outreach and engagement through in-person visits, community and health professional training sessions, guidance and support conversations about long-term care needs, and recruitment and engagement of new volunteers, advocates and financial partners.

    Some of the tangible results of KABC’s strengthened capacity are new partnerships with businesses and organizations, new tools to create more timely communications on key issues, and most importantly significant public policy successes.

    The grant runs through 2019. We look forward to maximizing this opportunity and take a big leap forward in building greater health equity for older Kansans.

    Building Capacity at KABC and Health Equity for Older Kansans

  • Page 6

    Kansas Advocates for Better Care Annual Report 2017

    2017 Financial Report 2017 Major Charitable Donors

    ABC Foundation, JT & Keely Compton AgeWise Advocacy & Consulting Steven & Carole Anderson Elvira & Richard Angeletti Deanne & Lou Bacco Andrew & Peggy Beal Terry Benson Bob & Winky Bergeson Betty Bowen Andrea Bozarth Barbara & Mick Braa Jim Brothers Sculpture Studio Johanna Bryant Ken & Norma Buchwach Janet Buttery & Alan Williger Ann & JR Campbell Linda & Chuck Carlsen Central Bank of the Midwest Century Business Technologies Charles Cerf & Cynthia Dunbar Rosemary Chapin Crown Automotive/ Miles Schnaer Evie & Bob Curtis William Dann Davenport Winery Byron Dills Dobbins & Letourneau Eye Care Suzanne Dotson Dr. George & Mary Edwards Mrs. Terry Edwards The Fabulous Torques’ Dr. James & Sara Farley Margaret Farley Kathy Fetters & Doug Crouch Marlene Finney David & Kathy Geese Barbara & Gerold Goforth Webster & Joan Golden Donna Gould Cohen & Larry Cohen Kathy Greenlee Phil & Clara Hemphill John & Nancy Hiebert Emily Hill & Burke Griggs Wyatt Hundley Jennifer Johnson & Ken Grotewiel Johnson County Community College Kansas Public Radio

    Lee Ketzel Marc & Lita Ketzel Steve & Kristin Kibbee David Kingsley Jean Krahn Graham Kreicker Herbert A. Lewis Marcia A. Manter Linda Mason & Brad Hutton Sharon Mayo & Vicky Walter Laura McConwell Mitzi McFatrich Toby McIntosh Minuteman Press John Naramore & Eileen Larson Earl Nehring Will Orvedal Pete Peterson Laura Pfeifer Mark & Sandy Praeger Edward Quick Dave & Candice Ranney Regnier Family Foundation Cathy Reinhardt Jean Rosenthal Emily Russell Barbara Sabol Barbara & Richard Schowen Webster Schott Gail Shaheed Artie Shaw Shawnee Mission Health Shepherd Elder Law Carolyn Shelton Fred & Lilian Six Simpson Foundation Randy Smith Jerrold & Carol Spady Stevens & Brand, LLP Barbara Thomas Ann & Peter Thompson Topeka Community Fdn. The Trust Company/ Mark Knackendoffel Lisa & Rick Werner Wilkerson, Saunders & Anderson DDS John Wilson Molly M. Wood

    We appreciate the substantial support of these generous individuals & businesses who help further KABC’s mission and advocacy work. For the complete donor list, visit www.kabc.org

    ASSETS

    Current Assets

    Cash-checking $5,262

    Money Market $108,903

    Total Current Assets $114,165

    Restricted Cash/Investments

    Endowment & Grant Funds $906,591

    Capital Assets

    Office Equip/Furniture $17,717

    Less accum. Deprecia-

    tion ($11,291)

    Net Property/Equip $6,426

    Total Assets $1,027,182

    LIABILITIES & NET ASSETS

    Net Assets

    Unrestricted $114,165

    Temp Restricted-Endow $.783,380

    Temp Restricted-Grants $123,211

    Total Net Assets $1,020,756

    Total Liabilities & Net Assets $1,027,182

    Unrestricted Revenue

    Contributions $168,268

    Memorials $7,200

    Membership Dues $7,726

    Endowment Investment Income (loss) $93,749

    Misc. Income $338

    In-kind Donations $1,500

    Total unrestricted revenue, gains, losses $278,781

    Net assets restricted for purpose $69,237

    Total unrestricted revenue & net assets

    released from purpose restrictions $348,018

    Expenses

    Program $239,252

    Management $31,568

    Fundraising $17,262

    Member Development $7,328

    Total Expenses $295,410

    Increase in unrestricted net assets $52,608

    Temporarily restricted net assets

    (Grants/Endowments) $168,492

    Net assets restricted for purpose ($69,237)

    Increase in temp. restricted net assets $99,255

    Increase in net assets $151,863

    Net Assets as of Jan 1, 2017 $875,319

    Net Assets as of Dec. 31, 2017 $1,027,182

  • Page 7

    Kansas Advocates for Better Care Annual Report 2017

    2017 Income/Expense Comparison

    Expense

    Member Development

    Income

  • Page 8

    Kansas Advocates for Better Care Annual Report 2017

    Annual Report produced by: Mitzi E. McFatrich, Exec. Director, Laura Pfeifer Dir. of Development & Lenette Hamm, Office Mgr. Financial information taken from the 2017 Audit prepared by: Kenney D. Hales, CPA, PC

    My $ _______________ tax deductible contribution is enclosed.*

    (Please identify how you prefer your gift to be used):

    As a memorial to __________________________________________________________

    General contribution _____ KABC Endowment Fund ____

    Harriet Nehring Education Fund ____

    KABC is a 501(c)(3) non-profit, as identified by the IRS. Your support continues the mission of advocating for quality long-term care for frail and elderly Kansans.

    All contributions are tax-deductible, as provided by law. Name__________________________________________________________________________________ Address ________________________________________________________________________________ City, State ________________________________________________ Zip _________________________

    Make checks payable to Kansas Advocates for Better Care and return to: 536 Fireside Court, Suite B Lawrence, KS 66049

    Most people try not to think about nursing homes… that’s why we think about them every day.

    Published Summer, 2018

    https://www.facebook.com/KABC1975/

    https://twitter.com/InfoKabc

    *Donate online: www.kabc.org & click the red DONATE button at the top of

    the screen