Love Notes - Spring 2020

2020 ANNUAL REPORT
Winston-Salem
OUR HOUSE
988
families served
51%
room occupancy
6.6
nights
average
length of stay
56 NC
counties
13 states
DIAGNOSES
Neonatal
Neurological
Oncological
GI
Orthopaedic
Plastic Surgery
Psychiatric
Cardiological
Craniofacial
Trauma
Other
42%
7%
5%
4%
4%
4%
4%
3%
3%
3%
21%
VOLUNTEERS
4,721 volunteers
27,242 hours
$658,983.98
value at $24.19/hour

2020 ANNUAL REPORT continued
Winston-Salem
AUNT PAULINE’S PUSHCART
1Forsyth Medical Center
Antepartum Unit
2
Randolph Health
Maternity Ward
759
total
visits
3
Brenner Children’s Hospital
Antepartum Unit
FAMILY ROOMS
21states
16,924
Family Room
visits
63 NC counties
4 non-US countries
Public Support & Revenue
*unaudited
Individuals 37.8%
Sport a Shirt,
Share a Night
12.1%
Statement of Activities & Changes in Net Assets
For the year ended December 31, 2019
(unaudited)
In-Kind
Donations
11.6%
RMHC-Global
RMHC-NC
10.6%
Corporations/
Foundations
8.4%
Friends
of RMHWS
7.6%
Civic/
Faith
Groups
5.6%
Golf
4.7%
Third-Party Fundraisers & Misc. - 0.8%
Room Fees - 0.8%
Public Support and Revenue
Individuals
Sport A Shirt, Share A Night, net
In-Kind Donations
RMHC-Global/RMHC-NC
Corporations/ Foundations
Friends of RMHWS, net
Civic/Faith Organizations
DBMC Golf Tournament, net
Third Party and Miscellaneous
Room Fees
$578,635
184,379
177,640
161,949
128,853
116,212
86,257
71,763
12,398
12,138
Total Public Support and Revenue $ 1,530,224
Expenses
Programs
House
Family Rooms
Hospitality Cart
Family Support Services
Total Program Expenses
General & Administrative
Fundraising
Total Expenses
Change in Net Assets from Operations
Net Increase in Valuation of Investments
Total Change in Net Assets
$856,279
118,127
15,641
262,252
$1,252,299
120,350
276,322
$1,648,971
(118,747)
1,171,425
$1,052,678