2011-2012 ANNUAL REPO R T TO T H E C O M M U N ... - ChildServe

WHO WE SERVETOTAL ENROLLMENT BY SERVICE(2,319 CHILDREN)AGE OF CHILDREN SERVED29.5% Children Ages 0 – 432.3% Children Ages 5 – 917.9% Children Ages 10 – 1312.2% Children Ages 14 – 178.1% Children Ages 18 – 21sethSeth and his brother went out for a ride on the family’s ATV Ranger onSeth’s 13th birthday. During the ride the ATV flipped, landing upsidedown and rolling. Seth was life-flighted to the University of IowaHospital where it was determined he had a skull fracture and a brainbleed. Seth underwent surgery that evening, receiving 80 stitches andtwo drains of blood from his brain.When Seth came to ChildServe he was unable to walk or talk. Whilehere, he received intensive physical therapy, occupational therapy,speech therapy, child life, and recreational therapy. After four weeks oftreatment, Seth left ChildServe walking, talking, and ready to get back tofishing, golfing and running track.TOTAL ENROLLMENT GROWTHCHILDRENNUMBER OF SERVICES RECEIVED56.7% Received One Service23.0% Received Two Services10.8% Received Three Services6.0% Received Four Services3.5% Received Five or More Services

CHILDSERVE FINANCIALSREVENUE & SUPPORT 2011-12 2010-11Medicaid/Medicare 28,575,595 27,901,999Private Insurance 1,937,528 1,683,311Children & Families 3,052,624 2,966,324County & State Government 1,225,761 1,448,904Charitable Contributions 1,003,157 1,143,958United Way Investment 209,519 209,987Investment Income 115,192 245,674Other Programs & Services 140,596 171,662TOTAL 36,259,972 35,771,819EXPENSES 2011-12 2010-11Continuing & Transitional Care 9,494,488 8,163,758Residential Homes 6,265,435 6,191,779Respite 1,131,744 1,939,433Supported Community Living 2,123,986 1,174,705Case Management 1,162,010 1,109,968Homecare 1,255,912 1,172,283Childcare & Day Health 2,437,066 2,262,351Therapy & Specialty Clinics 2,534,498 2,589,929Adaptive Equipment & Supply 761,635 771,412Support, Management, General 8,619,114 9,160,074TOTAL 35,785,888 34,535,692*A 2011-2012 audited financial report is available upon request.tessaWalking may seem like a simple activity to most adolescents, but for Tessa itwas a challenge. Tessa has Spina Bifida and also sufers from a congenital hipdeformity which made walking very difficult and painful. Without surgery, shewould have eventually lost the ability to walk altogether. After undergoinga complex operation, Tessa came to ChildServe for significant rehabilitation,including intensive occupational and physical therapies. ChildServe’s therapistsworked with Tessa to regain her strength and improve her balance. After eightweeks of focused treatment, Tessa left ChildServe walking on her own, anactivity that she and her family will never take for granted.

CHILDSERVE FOUNDATIONCHILDSERVE FUNDGifts to the ChildServe Fund allow us to provide life-enhancingopportunities so that children have access to programs andservices that enable them to reach their full potential. Some ofthe items made possible by generous donors include new orretrofitted wheelchairs, specialized equipment, transportationvehicles, and Camp ChildServe scholarships.CHILDSERVE ENDOWMENTThe endowment allows donors to make contributions that “giveforever.” Endowment gifts impact children’s lives by creating apermanent source of financial support that focuses on the carechildren receive, equipment they need, and training for staff.CHILDSERVE CAPITALCapital dollars are raised as part of an extensive fundraisingeffort over a specific period of time. These funds are used tobuild buildings, undertake major expansions, or underwritesignificant equipment expenditures.MONEY FROM FUNDRAISING EFFORTS56.0% From the ChildServe Fund27.8% ChildServe Capital16.2% ChildServe Endowment SupportMONEY DIRECTED TO CHILDSERVE PROGRAMS75.3% Capital Improvements16.2% Care Support5.1% Adaptive and Medical Equipment1.9% Community Outings1.5% Staff Training and Assistance11-12 BOARDBOARD OF DIRECTORSPaul Nagel, Chair |Joel Nelson, Vice Chair |Kip Albertson, Treasurer |Frank Stork, Secretary |John Temple, Past Chair |Lloyd VanderKwaak, EdD,President/CEO | John Bruntz| Jay Byers | Doug Dornacker| Karen Gerdes, MD | MichaelGumina | Linda Kading |William Lepley, EdD | DavidMackaman | Shirley Poertner |Jim Sanders | Randy VonFumetti | Maria WoodBOARD OF TRUSTEESPeter Cartwright, Chair |Brian Laurenzo, Vice Chair |Steve Gooding, Secretary/Treasurer | Marshall Porter, PastChair | Lloyd VanderKwaak, EdD,President/CEO | Amanda BrinkHull | Pat McGoldrick | DavidNelson | Chris Risewick | LarryStelter | Cathy Stjernberg |David Van Ahn | Ralph Young*To offer your support, pleasecontact Cheri Burns, Director ofDevelopment, at 515-727-2356 orcheribu@childserve.org.

CHILDSERVE LOCATIONSCHILDSERVE CENTER – JOHNSTON5406 Merle Hay Road, PO Box 707, Johnston, IA 50131phone 515-727-8750 | fax 515-727-8757Inpatient Programs: Rehabilitation • Complex Respiratory •Long-term Care • Comprehensive Medicine • Palliative CareOutpatient Programs: Physical, Occupational, and SpeechTherapy • Adaptive Equipment • Specialty Clinics • OrthoticsHome and Community Programs: Case Management •Childcare • Day Habilitation • Day Health • Homes • Homecare •Respite • Supported Community LivingCHILDSERVE CENTER – AMES1915 Philadelphia Street, Ames, IA 50010phone 515-232-7220 | fax 515-535-3834Homecare • Integrated Childcare • Therapy • Respite •Supported Community LivingCHILDSERVE CHILDCARE CENTER – JOHNSTON5609 Greendale Road, PO Box 707, Johnston, IA 50131phone 515-278-2499 | fax 515-278-0826Integrated ChildcareCHILDSERVE WOODLAND CENTER644 24th Street, Des Moines, IA 50312phone 515-280-5332 | fax 515-309-0733Day Habilitation • Day Health Services • Specialized ChildcareVISIT US ONLINE AT:www.childserve.org