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Love Notes - Spring 2020

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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


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