Annual Report 2018 Annual Report | 页面 2

Home of the Innocents is the heart of our city. 133 children were fostered and 9 were adopted through our Therapeutic Loving foster Care and Adoption program, including 26 through our Project Keepsafe program. 252 children (and 188 adults) were served through our community-based services in Indiana 362 380 children (from 382 families) were served through our community-based services in Kentucky children were cared for in our residential program and emergency shelter With the support of 3,470 monetary donors, we provided outstanding services to children and families across the region. To read a full list of our donors, visit homeoftheinnocents.org/donors. 95 187 children and 80 adults were served through our Aftercare program children and 254 adults were served through our Safe Exchange program 7,676 children (from 30,084 patient visits) were treated at Open Arms Children’s Health 100 children and 534 families took our Parents Acquiring Skills & Strength (PASS) Class 96 children received care in the Kosair Charities Pediatric Convalescent Center, our skilled nursing facility 1,554 patients filled prescriptions at the Village Pharmacy Home of the Innocents enriches the lives of children and families with hope, health, and happiness. Home of the Innocents provides a range of important residential and community-based programs. Caring for more than 11,300 children and their families last year, services include a safe haven for at-risk 20 children, clinical treatment services, crisis and children received respite care services in the Kosair Charities Pediatric Convalescent Center, our skilled nursing facility intervention services, therapeutic loving foster care and adoption services, a pediatric convalescent center for children who are medically complex or terminally ill, and an integrated pediatric medical facility, Open Arms Children’s Health. 3,879 157 volunteer visits provided 9,574 volunteer hours Area Served Number of clients in Kentucky and Indiana counties. Pike 1 Orange 1 Dubois Spencer 1 Carlisle 2 Hickman Fulton 2 Graves 4 Jennings 1 Scott 37 Washington 24 Floyd 306 Crawford 3 Clark 238 Boone 3 Jefferson 11 Gallatin Trim- Carroll 14 ble 43 Henry 28 Oldham 286 Jefferson 10734 Shelby 64 1 14 Grant 4 Owen 4 Franklin 21 4 Camp- bell Pendle- Bracken ton Harrison 5 Scott 6 Robert- son Mason Nicholas 1 Bourbon Lewis Fleming 2 Greenup 2 Carter 2 5 Boyd Rowan 3 Bath Elliott Lawrence Mont- Wood- Fayette 1 35 gom- Ander- ford Clark son ery 3 Menifee 2 Morgan 2 12 Jessa- Meade Johnson mine Martin Powell Han- 30 1 Nelson Mercer Wash- 5 2 cock Breckinridge Wolfe 68 1 Henderson ington Madison 4 Magoffin Estill 1 Daviess 5 Hardin 14 Gar- 5 7 1 1 13 Lee Union rard Boyle Floyd 182 1 1 Marion Webster Breathitt 4 Pike Larue McLean 31 4 13 1 Grayson Ohio Lincoln 2 Owsley 2 15 8 Rock- Jackson Knott 1 Taylor 1 Crittenden castle Casey Perry Hopkins Hart 1 3 1 Green Living- 3 6 Edmon- Butler 1 Clay 1 ston Muhlenberg son 1 Letcher Pulaski Leslie 2 Caldwell Laurel 1 Adair 5 7 8 Met- Lyon Russell Warren Barren 3 calfe Knox 12 11 Christian 3 3 Marshall Logan Harlan Trigg 10 Cumber- 3 Wayne 1 3 Todd Whitley Allen Bell 3 land 3 Simpson Monroe 9 6 McCreary 1 Clinton 1 1 Calloway 2 Warrick 8 Ballard McCracken Jackson 2 Lawrence 1 volunteer groups donated time across our campus Perry Harrison 54 Bullitt 231 Spencer 20 Home of the Innocents locations FY17-18 Financials FY2018 PCT Program Generated Revenue $30,390,844 78% Grants & Restricted Gifts $2,907,050 7% Investment & Other Income $1,694,804 4% Unrestricted Contributions $4,194,739 11% Total Operating Income $39,187,437 100% Program Expenses General & Administrative Fundraising Total Expenses Net Operating Profit (Loss) Total Net Assets FY2018 PCT $33,793,361 89% $3,487,835 9% $828,292 2% $38,109,488 100% $1,077,949 $64,528,373 *Operating Profit/Loss does not include Depreciation and Interest/Amortization