2012 annual report

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Annual Report 2012 Our Donors Our Heroes

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Atkinson, NE

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Page 1: 2012 annual report

Ann

ual R

epor

t 20

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Our Donors

Our Heroes

Page 2: 2012 annual report

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Letter from our Executive Director to our Donors

As a high school student, I always had some anxiety around “report card” time. Once the re-port card landed in my parents’ post office box, I knew that regardless of the grades I re-ceived, they would be supportive and willing to help me improve for the next round of “report card” time.

It is now report card time for the Foundation for fiscal year 2012. The Foundation’s goal for 2012 was to award $175,000 for community benefit. Because of our donors—our heroes, we surpassed that goal. I’d like to say our donors “made the honor roll”. Each year I am so impressed with the care and support shown by our faithful supporters. Each has learned the lesson of compassion and caring and shows, again and again, how important it is for our community to have West Holt Medical Services close to home. Thank you for being "straight-A" students.

Monique Johnson, Executive Director 2

Page 3: 2012 annual report

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2012 Financials

BBalance Sheet—Dec 31, 2012 ASSETS Current Assets Checking/Savings GWB-Checking General Fund 84,802.20 TCB Checking Scholarship Fund 24,775.58 TCB Checking Development Fund 19,179.39 Total Checking/Savings 128,757.41 Total Current Assets 128,757.41 Other Assets NE Community Foundation Endowment 14,829.55 NE Community Foundation Keating 28,893.64 VSR Financial Service 8,722.47 Total Other Assets 52,445.66 TOTAL ASSETS 181,203.07 LIABILITIES & EQUITY Equity 30000 · Opening Balance Equity 340,820.59 32000 · Unrestricted Net Assets -124,935.23 Net Income -34,682.29 Total Equity 181,203.07 TOTAL LIABILITIES & EQUITY 181,203.07

2012 Expense Allocation $316,193.57 Community Betterment $248,194.34 West Holt Medical Services Cash Awards & Staff Development Awards Foundation Scholarships to the Community Dolores Batenhorst Keating Memorial Scholarships to the Community Nebraska Community Foundation Board Endowment Nebraska Community Foundation Keating Endowment

16%5%

79%

22012 Expense Allocation

Administrative Costs

Fundraising Costs

Community Benefit

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Page 4: 2012 annual report

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2012 Donors ~ Our Heroes

Leader—$25,000 to $49,999 Bryan Rentschler Benefactor -$10,000 to $24,999 Anonymous Faith Regional Health Services Marge Johnson Olson Industries, Inc. Pacesetter— $5,000 to $9,999 Anonymous

Century Club -$1,000 to $4,999 Betty Albrecht Atkinson-Ettes Michael & Amy Coyle Scott & Lisa Fix Jean Fleming Jim & Norma Frerichs Dennis & Sandra Garwood Scott & Tracey Kaup Ray & Priscilla Keogh Glen & Margaret Linse Dwain & Nadine Marcellus Mitchell Equipment Karen Nollette Helen Poessnecker Estate Larry & Lois Poessnecker Riverview LLP Tom & Karla Theisen The Tri-County Bank Rolland & Judy Wallinger Kevin & Kelly Young

Friends—Up to $999 Bryan & Mikaela Abner Betty Albrecht Vernon Albrecht Loren & Karen Ammon Anonymous Atkinson Family Chiropractic Atkinson Lumber Company Wayne & Jan Baker Ron & Chris Batenhorst Belva Beach LaVonne Beck Jeff & Christy Beddow Randy & Lisa Bilstein James & Evadene Boettcher RoxAnn Boettcher Patricia Bondi Elmer & Rita Borer Tim & Becky Borer Charles & Mickey Braun Helen Braun Jim Brennan

Photos are purchases made possible by our donors—our heroes.

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Page 5: 2012 annual report

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2012 Donors ~ Our Heroes

Friends—Up to $999 Roger & Maxine Brink Tracy Kuester-Burtwistle Don & Janet Butterfield Ivan Campbell Carhart Lumber Company, O’Neill James & Shirley Chaney Harold & Wendy Claussen Janet Davis Dicon General Contractor Doug & Courtney Donaldson Marvin and Leonetta Doolittle Gordon & Shannon Dvorak Joyce Easton Macy Ennen Charles & Connie Everett Farm Bureau Insurance Jack & Sharie Flannery Rich & Hilda Flannery Bonnie Forney Frederick Insurance Agency, Inc. Family of Conrad Frickel Family Ranch

Photos are purchases made possible by our donors—our heroes.

Friends—Up to $999 Dean & Jeanine Funk Richard Funk Galyen Auto Sales & Petroleum Garst Seeds, Jack Wolf Maxine Garwood Miles & Jena Garwood Randy Goeke Curt & Diane Gotschall Great Western Bank Green Valley Irrigation Guarantee Roofing & Sheet Metal, Inc. Todd & Jeanine Hale Hamilton Truck, Inc. Jim & Jaci Harmon Arlene Heiser Lavern & Janet Heller Richard & Patricia Hering Etha Hitchcock Preston & Jenna Hoffman Roxanne Hollingsworth Holt County Visitors Committee

Friends—Up to $999 James & Marnie Hoppe Art & Jan Hysell Marlene Hytrek Randall & Deb Jardee J.E. Meuret Grain Company Kelly & Keri Jelinek Monique Johnson Veldon & Susan Judge Max & Luella Karo Francis & Deb Kaup Richard & Darlene Kaup Kaup’s Financial Advisors, Inc. KBRX Gerard & Janet Keating John Keating Dennis & Janet Kliment Markita Klinger Janice Kohl Jerry & Teresa Kohle Theo Kohle William & Virginia Kollman

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Page 6: 2012 annual report

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2012 Donors ~ Our Heroes

Photos are purchases made possible by our donors—our heroes.

Friends—Up to $999 Nick & Carissa Konrad Dave & Cydney Koukol John & Sandra Kramer Jeremiah & Lisa Krysl Harlan & Dorothy Kubart Doug, Cindy & Kelsey Kubik John & Ree Laetsch Joe & Phyllis Langan Lech’s Super Saver, Inc. Lorraine Lieswald Love Signs Joanne Lowe Travis & Tracy Ludwig Bill & Peg McAllister Roger McConnell Boyd & Sue Mitchell Gary & Terri Mitchell Gaylene Mitchell Eileen Moss Cornelius & Joan Murphy Frank & Edith Murphy

Kevin & Jill Murphy Tom & Cindy Myers North Central Insurance Agency John O’Connell Don & Fran Obermire Brent & Michelle Ogden Larry & Marlene Ogden Dwaine & Susan Olberding Gary & Deborah Olberding Carroll Olson Enterprises, Inc. Osborne Construction, Inc. Jerry & Melinda Osborne Anonymous Scott & Diane Osborne Steve & Mari Osborne Wayne & Mary Owens Lane & Bernie Pacha Pampered Chef, David & Lisa Citta Roger & Dorothy Peacock Jeff & Jennifer Poessnecker Paul & Gynell Poessnecker Professional Associates, Ltd. Dick & Beth Prussa

Rebecca Ramm Mark & Kathy Randolph Leon & Sharon Rentschler Carl & Jan Roberts Bruce & Shirley Rossman Sally Rossman Brad & Janette Rowan Thomas & Amanda Rowan John Rust Dennis & Roxanne Ryan Mary Ryan Eliza Rzeszotarski Frank & Marilyn Schaaf Trent & Brenna Schaaf Rosseanne Schilz Donald Schmaderer Pete & Marge Schmaderer Schmitz Electric, Inc. Harlan & Sandy Schrunk Larry & Cecelia Schrunk Ben & Jessica Schumacher Jay & Connie Seger Velma Seger

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Page 7: 2012 annual report

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2012 Donors ~ Our Heroes

Photos are purchases made possible by our donors—our heroes.

Friends—Up to $999 Seim Johnson, LLP Kirt & Barb Shane Tim & Penni Shaw Richard & Teresa Shearer Randal Shinn Brian & Talya Shutt Joe & Patti Skrdla Ferne Slaymaker Jesse & Karla Slaymaker Scott & Karen Sperling Glen & Judith Stahlecker Dorothy Straka Robert & Mary Straka Don & Geneen Strong Dana & Jacque Steinhauser Mike & Diane Tasler Peggy Tejral Marilyn Thomas Leon Thompson Thrivent Financial for Lutherans

Beth Tielke Kim Bouska-Tielke Tom & Karla Theisen Joe & Jessica Thomassen Ralph Wall Waddell and Reed, Miles Garwood Greg & Barbara Weaver Don & Brenda Wedige Tom & Christine Welsh West Holt Public Schools Mrs. Laible’s 3rd Grade Class Douglas & Lois Wilson Chris & Pam Winer Ray & Claranna Witherwax Jack & Linda Wolf

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Page 8: 2012 annual report

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2012 Donors ~ Our Heroes

Dolores Batenhorst Keating Memorial Scholarship Fund Tim & Becky Borer Thomas & Sylvia Collins Gerard & Janet Keating In-Kind Craftsmen Creek Furniture Handcrafted end table (2) and coffee table Becky Olson Home Interiors’ Greenery 5th Annual Summer Social Atkinson Lumber Company Amy Funk Balers Restaurant & Lounge Bonita Nails RoxAnn Boettcher Tim & Becky Borer Braun’s Food Center Michaela Braun C. O. Enterprises, Inc.

Connies Cut n Curl Carhart Lumber Company, O'Neill Credit Management Services, Inc. Gordon & Shannon Dvorak Eakes Office Plus Elkhorn Veterinary Clinic Faith Regional Health Services Jack & Sharie Flannery Galyen Auto Sales & Petroleum Garden Greenhouse Great Western Bank Homemade Jeanette's Marge Johnson Mark & Cynthia Johnson Monique Johnson Katrinia Lee Photography & Grassroots Images Kaup's Financial Advisors, Inc. Gerard & Janet Keating Lech's Super Saver Love Signs, Norfolk Marketeer Group Gaylene Mitchell Kevin Murphy Nebraska Hospital Association

Karen Nollette Pampered Chef (David & Lisa Citta) Larry & Lois Poessnecker R.F. Goeke Variety Bryan Rentschler Brad & Janette Rowan Sandhills Guest House Motel Silver Star Photography Something Special by Marilyn Stuart Locker & Livestock Supply Triple R Tire Inc. of Atkinson Tri-County Bank Viaero Wm Krotter Lumber Co.—Stuart West Holt Medical Services

Foundation’s Mission To obtain, invest and distribute funds which will help advance and improve the quality of care in North Central Nebraska provided by West Holt

Medical Services.

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Page 9: 2012 annual report

Thank you for your support!Please accept this gift � $5,000 � $2,500 � $1,000 � $500 � $250 � $100 � $ Other

� Area of Greatest Need � Department/Service (please specify)

Name(s) Signature

Address

City State Zip

Phone � Home � Cell E-mail

� Please send information for making a planned gift.

� I have included West Holt Medical Services Foundation in my will.

� If you do not want to receive future fundraising requests, please check this box and mail this response card to our office.

Alternatively, you can call our office at 402.925.1956 or send an e-mail to [email protected]. Provide a messageidentifying yourself and stating that you do not want to receive fundraising requests. We will gladly honor your request not toreceive any fundraising communications from us after the date we receive your response.

Please make checks payable to the West Holt Medical Services Foundation, P.O. Box 214, Atkinson, NE 68713,

and designate above how your gift is to be used.

West

Holt

Medic

al Servi

ces Fo

undatio

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Clip

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Page 10: 2012 annual report

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2012 Highlights

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Page 11: 2012 annual report

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2012 Highlights January Dolores Batenhorst Keating Memorial $1,000 Scholarship awarded to Lauren Olberding, Sloan Schneider and Jamie Seger

February 2nd Annual Comedy Dinner Theater—Lorraine Lieswald with assistance from Dennis Ryan directed the play “Don’t Tell Mother!” with cast members Janet Kliment, Mikaela Abner, Macy Ennen, Jaci Harmon, Alan Poessnecker, Ben Schumacher and Kim Tielke. Attendance over 450. Net income: $8,199

Commemorative Naming Opportunity $10,000 Patient Room #1—In Memory of Norris Johnson Therapy Services’ Reception—In Honor of Faith Regional Health Services

April $500 Scholarship awarded to Abigael Olson, Amanda Rowan and Jodi Schroeder

May Therapy Services’ building opens. Building and remodel funded 100% by our donors—our heroes.

Fun in Rural Nebraska Art Contest: Bailey Kraus’ artwork was chosen as the design inspiration for the new Young Nebraskan exam room. This exam room will be remodeled in 2013 with funds from our donors—our heroes.

June 5th Annual Summer Social. Net income: $8,420

August New website launches for the Foundation

October Foundation creates a virtual tour for recruitment purposes for West Holt Medical Services

November Foundation’s Board of Directors’ 1st Annual Board Retreat and Education Session

$500 Scholarship awarded to Rachele Lyons, Jodi Schroeder, Jamie Seger and Meggie Seger

December Bryan Rentschler donates grain with a value of $25,000

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Page 12: 2012 annual report

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2012 Board of Directors Shannon Dvorak Lisa Fix Miles Garwood Jarrod Hamik Jenna Hoffman Nick Konrad Wayne Owens Lois Poessnecker Bryan Rentschler Brad Rowan Kenny Wettlaufer

West Holt Medical Services Foundation PO Box 214 Atkinson, NE 68713 www.westholtmed.org [email protected] 402.925.1956

PRESORTED STANDARD

US POSTAGE PAID

ATKINSON, NEBRASKA

PERMIT # 13

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