RMHC Wichita 2019 ANNUAL REPORT 1

20192019ANNUAL REPORT

Keeping families close®

Wichita

RMHC Wichita 2019 ANNUAL REPORT 3RMHC Wichita 2019 ANNUAL REPORT2

OUR MISSION

RMHC Wichita provides vital resources and compassionate care to children and their families being served by community health care providers.

RMHC Wichita 2019 ANNUAL REPORT 5RMHC Wichita 2019 ANNUAL REPORT4

Their story begins in Arlington, KS which is a little over an hour from Wichita. Kendra was 27 weeks pregnant and had a very normal pregnancy.

One evening, she had back pain amongst other complications. She and her husband, Cameron, rushed to the ER to make sure everything was okay. Her tests came back nor-mal and the baby was perfectly fine. Nine hours later, she was suddenly and unexpectedly fully dilated.

Baby Nora was born at 27 weeks weighing only 2 lbs 6 oz. The Wes-ley NICU team traveled to Hutchin-son Hospital and picked Nora up. They didn’t know it at the time, but Baby Nora would spend the next 114 days in the NICU.

While Nora was in the NICU at Wesley Children’s Hospital, Kendra and Camron stayed at the Midtown Ronald McDonald House in Wichita for 3 months.

In the midst of chaos, the Nisly’s found peace at the House, “It was hard being so far from home but the wonderful House Managers and volunteers at the Midtown House made us feel at home,” Kendra said.

”They always took time to ask us how Nora was doing and make sure we had everything we needed. They really cared about our family.”

Day by day, Baby Nora grew stronger and stronger. Nora’s biggest

challenge was being able to breathe on her own. Her parents were hopeful their strong, relentless daughter would find a way to pull through.

While they were fighting an uphill battle, the Nisly’s found comfort in sharing their story with the other families staying at the House. Cam-eron said, “We met so many people through this journey.

Other families were going through exactly what we were going through and it made our walk through all of this a little easier.” Af-ter staying in Wichita for 100 days, Nora was transferred to Children’s Mercy in Kansas City.

“Luckily we were able to stay at the Ronald McDonald Houses in KC,” Kendra said. “Nora only had to stay there for 2 weeks and then we final-ly made it home!”

Once home from the hospital, Nora hit every newborn milestone! Nora is now a healthy and happy 2 year old and a big sister!

“We would not have been able to stay with Nora as often as we did without the amazing organization Ronald McDonald House Charities,” Kendra explained. “We are so thankful for all they did for us and still think of them often. We even try to stop by and visit from time to time and they still remember us just as if it was yesterday!”

RMHC Wichita 2019 ANNUAL REPORT 7RMHC Wichita 2019 ANNUAL REPORT6

2019 IMPACT

In 2019, RMHC Wichita served

1,2631,263children

1,8581,858With help from

volunteers

in our Ronald McDonald House and Ronald McDonald Family Room

9RMHC Wichita 2018 ANNUAL REPORTRMHC Wichita 2018 ANNUAL REPORT86 RMHC 2018 ANNUAL REPORT KEEPING FAMILIES CLOSE

In 2018, RMHC provided more than

which saved families over

$930 millionin lodging and meals

MILLION

overnight stays

5,6495,649In 2019 RMHC Wichita provided

night stays

$451,920and saved families over

in lodging

RMHC Wichita 2019 ANNUAL REPORT 11RMHC Wichita 2019 ANNUAL REPORT10

627In the Family Room, we served

families

and had family members visit

7,116times

9RMHC 2018 ANNUAL REPORT KEEPING FAMILIES CLOSE

volunteers

and had help from

supporting the mission

RMHC Wichita 2019 ANNUAL REPORT 13RMHC Wichita 2019 ANNUAL REPORT12

14 RMHC 2017 ANNUAL REPORT 15RMHC 2017 ANNUAL REPORT

FINANCIAL HIGHLIGHTS

ANNUAL OPERATING EXPENSES (in thousands)

6% | $2,954Management & GeneralAdministration

83% | $36,826Total Program Services

11% | $4,830Fundraising

PROGRAM SERVICES BREAKDOWN (in thousands) 2017 2016

RMHC Local Chapter Support

Ronald McDonald House $ 2,095 $ 3,968

Ronald McDonald Family Room 1,353 1,112

Ronald McDonald Care Mobile 1,522 1,969

RMHC Local Chapter Support and Grants 28,268 29,322

Total RMHC Local Chapter Support $ 33,238 $ 36,371

Other Programs

Health & Wellbeing $ 3,209 $ 1,163

Scholarship Program 379 425

Total Other Programs $ 3,588 $ 1,588

TOTAL PROGRAM SERVICES

ASSETS, LIABILITIES & NET ASSETS (in thousands) 2017 2016

Assets $ 141,406 $ 123,006

Liabilities 9,115 6,370

Net Assets $ 132,291 $ 116,636

SUMMARY OF REVENUES & EXPENSES (in thousands) 2017 2016

Contributions $ 39,595 $ 29,131

Special Events Revenue, Net 5,248 5,527

Investment Revenue (Loss) 14,990 5,745

Other Revenues 432 427

Total Expenses (44,610 ) (45,941 )

Excess Revenues (Expenses) $ 15,655 $ 5,111

SupportsLocal Chapters 10%

Supports Other Programs

90%

Based on RMHC 2017 audited financial statements.

2019 IN NUMBERSUNAUDITED

SUMMARY OF REVENUES FROM EVENTS

GOLF TOURNAMENT

KICKIN’ IT FOR THE KIDSKICKBALL TOURNAMENT

THE JINGLE

20182019

$164,132

$29,215

$92,647

$180,146

$37,557

$66,055

OPERATIONS - INCOME

Total Income:$1,564,513

14% | $221,687Investment Income

12% | $179,128Program Support

28% | $439,242Fundraising

46% | $724,456Community Support

81% | $1,293,482Programs

13% | $202,304Administration

6% | $91,236Fundraising

OPERATIONS - EXPENSES

Total Expenses:$1,587,022

Miles FamilyStayed at the Ronald McDonald House

in Winston-Salem, North Carolina

RMHC Wichita 2019 ANNUAL REPORT 15RMHC Wichita 2019 ANNUAL REPORT14

OFFICERS

BOARD MEMBERS

Ian Worrell, PresidentINTRUST Bank

Mark Miller, Vice President

Stuart Ray, Past PresidentDavis-Moore Automotive

James Knight, TreasurerMojack Distributors, LLC

Janet Shurtz, SecretaryUSD 259

Dr Mitzi BalesAndover Family Medicine

Matthew BishFoulston Siefkin

Greg BoulangerCargill Meat Solutions

Travis BrockEthos Midstream

Nicole CastleberryWesley Medical Center

Richard ChriscoTEC Systems Group, Inc

Carrie CoxAllen, Gibbs & Houlik, LC

Bryce DoughertyDelta Dental of Kansas

Molly GordonWichita State University

Dr Brooke GrizzellAscension Via Christi - St Joseph

Josh HerrmanHutton Construction

Reed HolbrookEvergy

Brian Johnson Allen, Gibbs & Houlik, LC

Michael LaneMcDonald’s

Robert LaneMcDonald’s

Kelly Longenecker-ThomasKWCH 12

Patrick LowranceLario Enterprises

Scott MarkoZernco, Inc.

John MeyerCommerce Bank

Mike MoenPop Machine Agency

Eric ParkhurstBever Dye, LC

Kathy RukesWichita Collegiate School

Tony SementelliFlint Hills Resources

Janet ShurtzUSD 259

Steve Turkle

Brett WinterCharles Schwab

LEADERSHIP & BOARD OF DIRECTORS

rmhcwichita.org

Wichita

Keeping families close™