Eskaton Annual Report
Transcription
Eskaton Annual Report
The Secret’s Out ... It’s ESKATON ANNUAL REPORT 2015-2016 2015-2016 Highlights Eskaton launched Live Well at Home’s dementia home care services for the Greater Sacramento region, including Placer and El Dorado Counties. (See page 17.) Live Well at Home Care Management and Dignity Health’s Mercy San Juan Medical Center are collaborating on a project focused on increased care coordination, prevention of falls and mitigation of acute care visits. Construction is underway for The Trousdale, assisted living and memory care in Burlingame, CA. Scheduled to open in 2018, The Trousdale is owned by Peninsula Health Care District and managed by Eskaton. Dick and Ellen Eskaton Village Carmichael Eskaton’s robust Employee Wellness Program was once again the recipient of the Business Journal’s Healthiest Employer award. (See page 33.) Eskaton Adult Day Health Center Carmichael and Eskaton Telephone Reassurance program celebrated their 20th anniversaries. The following communities are celebrating their 30th Anniversaries: Eskaton Care Center Fair Oaks, Eskaton Care Center Greenhaven and Eskaton Hazel Shirley Manor. Eskaton Kids Connection is now in 28 Eskaton communities. Six years ago we had one class in one community. With the expansion of classrooms and communities, the camaraderie and engagement of the “buddies” exceed 1,000 participants per year. Eight Eskaton communities received awards for being best among their competitors for services provided. (See page 33.) Eskaton extended support services to three stand-alone nonprofit organizations: O’Connor Woods, St. John’s Village and Paradise Valley Estates. Eskaton Village Placerville had 100% occupancy for a consecutive 20+ months. Eskaton residents are sparking new connections using innovative therapeutic music programs. Music can shift mood, manage stress, stimulate positive interactions and support brain health. Trained facilitators have lead over 835 musical journeys that include trips across the globe, American cinema, show tunes and more. Eskaton Care Center Fair Oaks received a payment award from the Centers for Medicare and Medicaid Services (CMS) in recognition of its high quality standards and outcomes. This exemplifies the quality care and services provided to residents and patients. Eskaton Adult Day Health Center Carmichael received a zero deficiency survey by the Department of Healthcare Services. President’s Message I think it is commonly accepted that good organizations change with the times, and that is exactly what Eskaton has done throughout its nearly 50-year history. There are few who remember that the Eskaton board of directors repositioned the organization from hospitals to housing and services for seniors in the mid-1980s. Since that time, Eskaton has been expanding its offerings for older adults. Today, in response to the rapidly aging population, healthcare reform, technology, for-profit expansion, and consumer demands, Eskaton is once again repositioning for the future. Our commitment to the needs of the aging will remain; however, our approach is evolving to communitywide coverage as opposed to a narrower focus on property addresses. What this simply means is that we will strive to serve older adults in their homes and in our residences, and we will expand our array of services to bridge the gaps between. Our philosophical approach to services is to place a premium on choice, control and flexibility for the seniors and families in our local communities. Todd Murch, President and CEO There are a few things I would like to point out regarding our Annual Report. First, all of the photos are of Eskaton residents, families, employees and volunteers, and we have a lot of fun selecting which are included in the annual report. Second, I hope it is evident that Eskaton has a uniquely broad spectrum of housing and services, and that we are continuously exploring ways to enrich lives and support all aspects of aging in its various stages. Finally, please understand that as a community based nonprofit organization, our mission to serve older adults is why we exist, and we aspire to do it in a compassionate, transparent, and responsible manner. After all, we intend to be serving seniors for a very long time to come. On behalf of everyone at Eskaton, we feel privileged to do what we do… Thank you! ES KATON ANNUAL REPORT | 1 Residents Eskaton Village Roseville 2 | E SK ATON ANNUA L R EP O RT Table of Contents President’s Message............................................................................ 1 Eskaton Board of Directors.................................................................. 4 Strategic Directions............................................................................. 5 Eskaton Management......................................................................... 6 Who We Are....................................................................................... 7 Spectrum of Services........................................................................... 8 What We Offer................................................................................... 9 What’s New...................................................................................... 16 Social Media..................................................................................... 21 eskaton.org Philanthropy..................................................................................... 23 Social Accountability......................................................................... 28 In Memory........................................................................................ 30 Special Recognition........................................................................... 31 Awards and Honors.......................................................................... 33 2016 Budget.................................................................................... 34 Revenue and Services........................................................................ 35 Eskaton Communities and Home Support.......................................... 36 A California Nonprofit Corporation PRODUCTION NOTES Eskaton Annual Report 2015-2016, copyright 2016 by Eskaton. All images feature Eskaton residents, program participants, family members, volunteers and employees and are used with permission. ES KATON ANNUAL REPORT | 3 ESKATON MISSION To enhance the quality of life of older adults through innovative health, housing and social services Eskaton Board of Directors Governance Commitment: Eskaton has a volunteer Board of Directors elected by the members of the organization. They operate under a policy governance model that places an emphasis on stakeholder representation, strategic leadership and outward visioning. Samuel Perez Rodriguez, Perez, Delgado & Co. Anne Burns Johnson Consultant Patricia McFarland Association of CA Nurse Leaders Robert Edmondson OnLok Lisa Yates ACS Quantum Strategies Todd Murch Eskaton ESKATON VISION Transforming the Aging Experience ESKATON MEMBERS Eskaton Members are volunteers who are elected to three-year terms. They serve on boards and committees, receive and review the Annual Report, review the corporation’s goals, elect new Members, and elect the Board of Directors. Monica Sandgathe Executive Assistant to the CEO and Board of Directors Karen Robison CCRC Resident Representative 44 || EESK SKATON ATON ANNUA ANN UALL RREP EPOORT RT Victor Sipos Kaiser Foundation Health Plan Susan DeMarios CA Council of the Alzheimer’s Association Gay Marie Bone Wells Fargo Advisors Douglas Elmets Elmets Communications Strategic Directions 2016 / 2017 Adapt and strengthen existing products and services Growth through support / management contracts and affiliation Expand health system partnerships Broader Community Coverage and Focus on internal referrals More Choices Develop additional home support services Expand affordable housing and services ES KATON ANNUAL REPORT | 5 Eskaton Management Charles Garcia Monica Sandgathe Chief Information Officer Kim Rhinehelder Executive Assistant to the President CEO and Board of Directors Eskaton Foundation Terry Ervin Vice President Residential Services 6 | E SK ATON ANNUA L R EP O RT Todd Murch President Chief Executive Officer Sheri Peifer Senior Vice President Chief Strategy Officer Trish Bayless Director of Erin Scherer Human Resources Executive Director Capital Asset Management Betsy Donovan Senior Vice President Chief Operating Officer Cathy Sailor Vice President Affordable Housing Bill Pace Senior Vice President Chief Financial Officer Who We Are Eskaton is a Northern California-based, nonprofit organization with over 45 years of experience. Our dedicated team members provide services and support for more than 10,000 individuals annually who live in the communities we serve or participate in our comprehensive Home Support Services. Eskaton’s difference lies in our broad array of choices and affordable options to engage and support people living in their own homes, as well as those who choose to live in one of our communities. Eskaton’s positive reputation extends to our signature lifeenriching programs, innovative health and wellness initiatives, professional staff training and development and generous philanthropy. For you, your family, friends and neighbors … Eskaton is transforming the aging experience. Sacramento 16 Eskaton serves in counties in Northern California Burlingame ES KATON ANNUAL REPORT | 7 Spectrum of Services Home healthcare Adult day health care Home care, care navigation and care management Rehabilitation and long-term care Independent living Support services, management services Palliative and hospice care with partners Transportation Dementia care Telephone Reassurance 88 | E SK ATON ANNUA ANN UAL R EP O RT Livable Design multi-generational communities Assisted living What We Offer Eskaton’s diverse spectrum of services is what sets us apart. Eskaton communities feature everything from independent living to skilled nursing and rehabilitation. Remain in your own home as long as possible with our Home Support Services. Our professional care advisors are available 24/ 7 to help find solutions. RESIDENTIAL LIVING COMMUNITIES Continuing Care Retirement Community (CCRC) offers a continuum of lifestyle options on one campus. Independent living with services is offered exclusively through membership. Assisted living, memory care, rehabilitation, skilled nursing care and shortterm stays are available to the greater community. Village residents create the lifestyle they want — now and for the future — with an array of life-enriching amenities. Multi-Level Retirement Communities (MLRC) offer independent living with services, assisted living, memory care and short-term stays are available. Social programs, recreation and hospitality services enhance the experience. Home ownership and rental options are available. Independent Living with Services offers the options needed to lead an independent lifestyle along with the convenience and assurance of support. Residents appreciate a full complement of hospitality-style amenities, housekeeping and transportation services. Assisted Living provides enhanced personalized support with activities of daily living in the comfort of the resident’s apartment. A full spectrum of convenient services, including fine dining, recreation and cultural pursuits assures an engaging life. Short-term (respite) stays are available. Memory Care and Pre-Memory Care are designed for persons living with Alzheimer’s disease or other forms of dementia. The empathic approach focuses on comfort, personal dignity and selfworth. Residents engage in meaningful activities that promote selfexpression, empowerment and mutual respect. REHABILITATION AND SKILLED NURSING CARE CENTERS Rehabilitation offers 24/7 skilled nursing support combined with short-term physical, occupational and speech therapies. Long-Term Care provides 24/7 nursing care and support with activities of daily living. Residents are encouraged to participate in recreational and social activities to support their independence whenever possible. In 2015, nearly 85% of Eskaton Care Center residents were discharged home or to a lower level of care. AFFORDABLE HOUSING For older adults with limited incomes, rental assistance is available through the U.S. Department of Housing and Urban Development (HUD) at Eskaton’s affordable living apartment communities. Professional on-site staff members provide support, activities, maintenance, security and social service coordination in an independent setting. ES KATON ANNUAL REPORT | 9 What We Offer Adult Day Healthcare located in Carmichael offers a day program, including nursing, personal care, social services, therapy and a vibrant activity program. This program greatly benefits participants and provides respite for caregivers. Home Healthcare offers a combination of clinical services, rehabilitation, education and encouragement in the comfort of one’s own home, through our team of nurses, therapists and home health aides. Live Well at Home by Eskaton launched an expanded network of services in the Greater Sacramento region to include home care, care navigation and care management. • Home care offers well-trained, compassionate staff providing Pauline, Volunteer Harpist HOME SUPPORT SERVICES Eskaton provides choice and flexibility by offering a broad spectrum of services designed to retain independence and connection. Information and Assistance. Navigating age-related concerns and service options can be confusing. Our resource specialists provide information on senior housing and healthcare, dementia and Alzheimer resources, geriatric and care management referrals, home maintenance, transportation and much more. Telephone Reassurance. Trained volunteers provide daily check-in calls to older adults who live alone or are isolated and would benefit from regular connection to our friendly network of volunteers. 10 10 || EESK SKATON ATON ANN ANNUA UALL RREP EPOORT RT companionship and personal care. Services include assistance with bathing, dressing, meal preparation and transportation to appointments and shopping. A hallmark of Live Well at Home is a new program called Transforming Dementia Care, providing enriched training for staff members and families of persons with dementia and Alzheimer’s disease. • Care navigators provide older adults and families seamless support, information and resources throughout the discharge process from the hospital, rehabilitation or skilled nursing community. • Care managers are professional social workers and nurses with a primary goal of helping older adults and families understand their options, create a personalized plan and help coordinate care and services that improve and maintain well-being. Margaret Eskaton Lodge Granite Bay ES KATON ANNUAL REPORT | 11 Kyu Eskaton Care Center Fair Oaks 12 | E SK ATON ANN UA L R EP O RT What We Offer CONSULTING, MANAGEMENT AND SUPPORT SERVICES Consulting Services. Eskaton provides a wide range of short-term, project-specific consulting services in the areas of: •Technology system evaluation, planning and integration •Audits for specific operational and clinical areas •Quality assurance and compliance in skilled nursing, assisted living and memory care •Strategic planning Livable Design. The Livable Design Seal of Approval program promotes innovative home design with built-in function, flexibility and convenience. Builders integrate the Livable Design criteria into their own floor plans, resulting in a home that provides added value to owners now and is prepared for life changes that may occur in the future. Management Services. Eskaton provides a turn-key, high-quality experience for owners interested in expanding their portfolio to include independent, assisted living, memory care and skilled nursing services. Support Services. Eskaton’s centralized support services provide single-site operators access to clinical, financial, information technology, shared savings programs and other services tailored to the needs of the partner. Eskaton’s Tech Support staff provide services all over Northern California THE Assisted Living and Memory Care ESKATON KATON ANNUAL ANNUAL REPORT REPORT || 13 13 ES Bette Eskaton Village Grass Valley 14 | E SK ATON ANN UA L R EP O RT What We Offer SIGNATURE PROGRAMS The aging experience is unique for everyone, so too are the creative solutions to assure that life is as independent and purposeful as possible. Our commitment to the well-being of our residents and program participants is demonstrated by our rich variety of signature programs. SMART-SENSOR TECHNOLOGY State-of-the-art motion-sensor technology is one of the examples of Eskaton’s commitment to prompt personalized service, prevention and support. Discreet “smart sensors,” seamlessly integrated throughout each apartment, identify changes in routine to help the care team anticipate and respond with appropriate, timely assistance. ESKATON KIDS CONNECTION, our intergenerational program, brings students from 28 local elementary school classrooms together with Eskaton residents to read, write, laugh and enjoy one another’s company. These relationships are a win-win situation: increased socialization, engagement, insight, sense of purpose and happiness for all. LIFE ENRICHMENT INITIATIVES include art and music therapies, veterans’ appreciation, Thrill of a Lifetime events and Eskaton Celebrates 100+ to recognize birthdays of centenarians. Eskaton is advancing Keep Connected, which uses online video services to keep residents and families in touch. The Community Medical Partner Program offers residents “house calls” at their community — the convenience of an in-house physician and professional clinical team. Kids Connection Buddies ES ESKATON KATON ANNUAL ANNUAL REPORT REPORT || 15 15 What’s New New services, updates and improvements responding to the changing needs and desires of those we serve. 2 BR 1 BR LIVING ROOM 1 BR 2 BR 1 BR 2 BR 1 BR 1 BR 1 BR OP EN 1 BR 1 BR 1 BR 1 BR LOBBY ACT PARKING LIVING ROOM ACT OPEN 1 BR OFFICE DINING 1 BR SPA 2 BR 1 BR 1 BR 1 BR 1 BR Longevity Explorers Club Introduced New Technology The Longevity Explorers Club led by Dr. Caro, co-founder of TechEnhanced Life, leverages the insight, wisdom and enthusiasm of older adults to help evaluate and accelerate the development of technologyenabled products and services to improve quality of life. Explorer and resident, Marilyn Hoffman, wanted to see a hip protective belt on the market because she believed it would reduce the fear of falling. Through Aging2.0, Eskaton found Active Protective, a start-up from Pennsylvania. Marilyn and her Longevity Explorer peers participated in a study to evaluate the functionality of this prototype. Participants will receive a complimentary smart protective belt upon its release in fall 2016. Eskaton Village Carmichael Addition Eskaton Village Carmichael Eskaton Village Carmichael is advancing on the next phase of the master plan to build an additional 20 assisted living apartments located on acreage near the entrance of the Village. Spacious one- and two-bedroom apartments, common spaces and beautiful indoor and outdoor spaces are part of the plan. Expected to open late 2017. Members of Longevity Explorers Club Eskaton Village Carmichael 16 16 || EESK SKATON ATON ANN ANNUA UALL RREP EPOORT RT THE Assisted Living and Memory Care Karen, Eskaton Village Roseville, and Holly, Live Well at Home Live Well at Home by Eskaton The first year launch of Eskaton’s non-medical homecare was a success, providing over 43,000 hours of home care in the first year and achieving over 90% client and staff satisfaction. Live Well recently launched “Transforming Dementia Care”, personalized and engaging memory care at home. The Trousdale, Burlingame, California A 124-apartment assisted living and memory care community is scheduled to open in early 2018. The community is owned by Peninsula Health Care District and will be managed by Eskaton. The Trousdale ES KATON ANNUAL REPORT | 17 What’s New Music and Memory Program Due to overwhelming resident response to the therapeutic benefits of music, the Eskaton Care Centers have adopted the Music and Memory Program, which reduces depression, increases resident happiness and socialization, and overall improves resident quality of life. Care Center staff have been certified to provide this valuable program in our communities. Fall Prevention Class Participants Fall Prevention Classes Eskaton Live Well at Home and Dignity Health launched a care coordination demonstration pilot in July 2015 and since inception has enrolled over 100 clients. 96% of clients who completed a six-week fall prevention class saw significant improvement in overall strength, flexibility and balance. 61% of clients who have completed the program saw an improvement in quality of life. Participants also saw a 36% reduction in number of falls as well as a 38% reduction in number of emergency room visits at post-assessment. Testing the Next Generation of Smart-Sensor Technology Eskaton Village Carmichael, is piloting new technology designed to allow staff and residents to engage more proactively in their own health decisions. Installed in 72 apartments, the system gives staff access to resident daily trends and receive alerts when there are significant changes. This next generation technology brings enhancements to the consumer experience. Eskaton – Kaiser Partnerships Whether it is piloting a C-Diff program in our Care Centers, evaluating sub-acute care services or collaborating to keep hospital readmissions to a minimum, the Kaiser – Eskaton partnership is integral to the ongoing continuum of services provided to our patients, clients and residents. Eskaton Foundation’s Resident Care Program Over 1,000 hours of nonmedical home care was provided to low-income seniors who with “just a little help” can remain independent and safe in their own homes longer. This new program can literally be a life-saver and all made possible through the generosity of philanthropy. 18 | E SK ATON ANN UA L R E P O RT ES KATON ANNUAL REPORT | 18 Janiece and Mary Eskaton Care Center Fair Oaks ES KATON ANNUAL REPORT | 19 Carolyn Eskaton Care Center Fair Oaks 104 Years Old and In Love with Technology Carolyn uses her iPad for Skype, taking and sharing photos, and playing “Words with Friends.” She even reads romance novels on it! 20 | E SK ATON ANN UA L R EP O RT Social Media There is no better compliment than a written one. It’s Eskaton’s goal to collect 5-Star reviews and remedy situations that result in less than five stars. We invite you to visit our communities on these two sites to read our reviews and leave one of your own. Facebook.com/Eskaton Stories Illustrate Our Mission in Action Photos, videos and articles demonstrate Eskaton’s ability to improve the lives of the seniors we serve. We have over 6,000 likes on Facebook and 15,000 impressions per month on Twitter. Eskaton’s YouTube has nearly 20,000 views of our award-winning video “Stand Tall, Don’t Fall” along with over 100,000 lifetime views. Twitter @Eskaton Follow us to learn how we are Transforming the Aging Experience every day. Youtube.com/EskatonSeniors Linkedin.com/company/eskaton Instagram@Eskaton ESKATON KATON ANNUAL ANNUAL REPORT REPORT || 21 21 ES Philanthropic partner SAFE Credit Union employees with resident, Mino Eskaton Wilson Manor 22 | E SK ATON ANN UA L R EP O RT Philanthropy Philanthropic Partner Program Everything we do is because of you – I’m pleased with how Eskaton Foundation is serving more seniors each year. Whether you are a donor, volunteer, or board member, the work we do for seniors is made possible because of you. Because of you, last year we provided 2,208 round trip rides to necessary doctor and grocery store visits. Read what one senior couple had to say – Joanne, 79, and her husband Bernie, 92, use Transportation Plus to get back and forth to doctor appointments. Joanne, who has macular degeneration, says the program has been a huge help because she and her husband can no longer drive. “If we ever lost it, we’d be in a lot of trouble,” Joanne says. “We don’t have children and you can’t rely on your friends and neighbors all the time.” Because of you, we are able to expand our Therapeutic Music Program into Memory Care. Read what a therapist shared – “One day I played in a room where the resident was very ill and surrounded by visitors. The visitors acknowledged my presence, but did not speak. Later one of the visitors approached me with tears in her eyes, hugged me and thanked me for playing. Her mother had passed away shortly after I left.” Because of you, low-income seniors can stay in their own homes longer with our Resident Care Fund. Read about Fred (there are thousands like him.) – 2015 was a transition year for the Philanthropic Partner Program. Discussion with our board, corporate partners, and donors brought to light the revitalization of the program. Beginning in 2016, the Philanthropic Partner Program is bringing together all donors whether they’re a company, an individual or a foundation. Moving forward, our company partners will have more powerful networking and company-wide employee engagement opportunities without sacrificing the signature customization of incentives that are meaningful. At the same time, our donors are recognized as partners and are joining an elite group who believe that Seniors Matter! Philanthropic Partners Fred is 84 years old and has lived in his affordable housing apartment for over 15 years. He was recently diagnosed with Parkinson’s and realizes he needs a little help to manage his daily activities. His son, a senior himself, lives in Los Angeles and is making fewer and fewer trips to visit. Kim Rhinehelder, President, Eskaton Foundation Each year, our stories compel people to join the movement. You can join too – in the following pages, I’ve proposed a few easy challenges to get you started. The challenge is on... CHALLENGE #1 2016 169 2015 40 Become a Partner ES KATON ANNUAL REPORT | 23| 23 ES KATON ANNUAL REPORT Gloria and Michele Eskaton Village Grass Valley 24 | E SK ATON ANN UA L R EP O RT CHALLENGE #2 Share the Good News 2,208 Round trip companionship rides for homebound seniors 546 Therapeutic music hours for residents 279 Because of you – Don Bromley When asked, “Why do you give?”Don Bromley’s body language said it all — loud and clear. Sitting at a card table finishing up a game of Rummikub, Don slowly pumped his fist up and down. His face crinkled up in a smile and he bounced up in his chair. When Don gives, it makes him feel real good! Although active in the Chamber of Commerce and Rotary while running the busy Best Western Garden Inn in Santa Rosa, Don didn’t consider himself a philanthropist until getting involved with Eskaton Foundation. He is the largest donor to Eskaton Foundation’s Adult Day Health Center Assistance Program — making it possible for seniors with varying disabilities to attend. “I got to thinking about it, and it clicked,” he said. “The program is necessary and there are many who can’t afford it. I am in a position to support those who can’t. It’s a cause that oftentimes is overlooked. Helping seniors is not always popular.” Days of healthcare for seniors with disabilities $116,000 Financial assistance given to seniors 1,023 Hours of nonmedical homecare to help low-income seniors remain home ES KATON ANNUAL REPORT | 25 25 Mike, Xavier and Jabrell Eskaton Village Carmichael 26 | E SK ATON ANN UA L R EP O RT ESKATON FOUNDATION BOARD OF DIRECTORS Dave Dess VSP State of Eskaton Foundation Amelya Stevenson e-VentExe Wendy Beecham Korn Ferry Because of you – Brian and Joan Unter Tom Arjil AlphaOne Ambulance and Medical Services Philanthropy and giving back are values that Brian and Joan Unter live by. As an executive at Hewlett Packard, Brian worked in an environment where giving was important. Joan, a third grade teacher and piano teacher, learned at an early age the pleasure of giving. Brian and Joan raised two sons and always made time to volunteer. They devoted time to their children’s schools, the Calaveras Big Trees State Park and music organizations. Robin Bevier, Esq. Law Offices of Robin Bevier Cindy Bustamante LPAS, Inc. Ed Cotney Family Wealth Counselor Melinda Eppler Fulton Avenue Association Shirley Farinha Director Emerita Jeff Grahling California Health & Wellness Andrew Grant NorCal World Trade Center Kevin Hamm Kura MD, Inc. Robert Harris, Esq. Harris Law Firm Albert J. Kahane, MD Retired Physician/Executive Total Assets $3,800,000 Endowment Fund 30% Resident Assistance Funds 39% Cash and Other Assets 27% Charitable Gift Annuities 4% Pramila Kriplani Global Investments Todd Murch Eskaton Tim Ray AT&T CHALLENGE #3 Leave a legacy Not long after moving to Eskaton Village Carmichael Brian and Joan got involved. Brian volunteers as assistant treasurer for the Resident Council, is on the Financial Review and Building and Grounds Committees. Joan plays the piano. When they heard how Eskaton Foundation helps our local community, they eagerly supported. “Giving locally rather than nationally is important to us, and helping seniors is a cause that gives us a good feeling,” said Brian. Making a significant deferred gift is one way that Brian and Joan make an impact in the lives of seniors today and well into the future. ES KATON ANNUAL REPORT | 27 76,000 Number of calls made to Telephone Reassurance homebound seniors 2,000 Number of calls received from the public requesting assistance with senior issues 300 Number of interns fulfilling college requirements at Eskaton communities and programs $98,000 Sponsorships to support the vibrancy of the community $386,000 Investment in serving low-income seniors with adult day health services 100+ Number of gerontology students who completed their hours at Eskaton communities 28 28 || EESK SKATON ATON ANN ANNUA UALL RREP EPOORT RT Social Accountability Giving Back We passionately believe in the significance of being “part” of the community. We do that by practicing good corporate citizenship including engaging in our local chambers, walking for Alzheimer’s research, providing expertise on nonprofit boards, and sponsoring events that uplift our region. Giving back to build a strong and vital region is the cornerstone of Eskaton. As the largest community-based nonprofit organization serving seniors in the area, we are proud to be a caring community partner and aspire to spreading our mission beyond our Eskaton walls. Volunteerism Volunteers are love in motion! – Author Unknown The power of volunteerism is strong at Eskaton. Whether you lend your expertise by serving on a board or committee, make a check-up call to a homebound senior, lend a hand at an event, or sing to those with memory loss, volunteers are welcomed and appreciated. At Eskaton we wholeheartedly believe in the saying, “Volunteers are the life-blood of an organization.” In any given year, nearly 3,000 volunteers make a difference because Seniors Matter. Karen Eskaton Village Carmichael ES KATON ANNUAL REPORT | 29 In Memory Wes Justyn 1946 – 2016 Wes Justyn was an integral part of Eskaton for over 20 years. His compassion for helping others in need was only surpassed by his determination and desire to further Eskaton’s mission to enhance the lives of older adults. Wes aimed high, whether it was shooting down clay targets or raising funds for the Eskaton Golf Tournament. His tireless commitment to providing needed services to those less fortunate will be deeply missed. Wes served on the Eskaton Foundation Board from 1994 to 2014 and was instrumental in increasing golf tournament sponsorships to $200,000 annually. He served for two terms on the Eskaton Board of Directors beginning in 2003 where his leadership and fortitude paved the way to a policy governance leadership board. Wes’ foresight and personal experience played a key role in the design and building of Eskaton’s Demonstration Home, a universal design home that has received numerous accolades and awards. He was chair of the Eskaton Board from 2014 – 2016. Wes will be remembered for his devotion to his family, friends and Eskaton. We thank him for all that he has done to make a positive impact in our community. 30 | E SK ATON ANN UA L R EP O RT Special Recognition Gay Marie Bone Tim Ray Joanne Handy, RN, MS Gay Marie Bone has been involved with Eskaton for over 15 years. She began as a volunteer at Eskaton’s Golf Tournaments and served as chair of the tournament for several years. Gay Marie also participated on the Eskaton Foundation Board of Directors. Immediate Past Chair of the Eskaton Foundation Board and Regional Vice President of External Affairs for AT&T, Tim Ray epitomizes the consummate board member. Because of his stellar leadership skills and passion for our mission, Tim plays an integral role in moving our mission forward. Joanne Handy has served as President and CEO of LeadingAge California for the past seven years, representing over 400 nonprofit members that provide aging services throughout the state. Since 2003, she has served on the Eskaton Board of Directors and held the position of chair from 2012 – 2014. We thank Gay Marie for her generosity of time and talent in forwarding Eskaton’s mission to enhance the quality of life of older adults through innovative health, housing and social services. Tim has been with AT&T for nearly 25 years. He is very involved in the Sacramento community and over the years has provided his expertise to many nonprofit and community boards. He is an American Leadership Forum Class 13 Fellow and is well known for his charismatic personality. Tim has earned this special recognition and we are continually grateful for his leadership, fervor, and belief that Seniors Matter. During her tenure, Joanne led the organization through the “great recession” without a loss in membership and led the rebranding process to conform to the repositioning of the national affiliate. Additionally, the association bifurcated itself into a trade organization and a foundation to elevate the effectiveness of its advocacy work. Joanne’s leadership has been visionary and will leave a lasting effect on the future of the association’s mission. Eskaton is pleased to recognize Joanne Handy for her leadership and contributions to the field of aging services … Congratulations and thank you. ES KATON ANNUAL REPORT | 31 Eskaton Employee Wellness Champions 32 | E SK ATON ANN UA L R EP O RT Awards and Honors Eskaton Village Grass Valley was voted “Best Assisted Living” and “Best Alzheimer’s Care” Community by readers of The Union for the 12th consecutive year. Eskaton Village Roseville was voted “Favorite Senior Living Center”for the 7th year in a row by readers of Roseville Style Magazine. Eskaton Village Placerville was voted a “Favorite Senior Living Center” by readers of Foothill Style Magazine. Eskaton Lodge Cameron Park and Eskaton FountainWood Lodge were selected 2016 “Caring Stars” by Caring.com. Eskaton Lodge Gold River, Eskaton Village Placerville and Eskaton Village Roseville received their second “Caring Star” designation. Eskaton was voted “Best Assisted Living” by readers of Mountain Democrat and Village Life. Eskaton was recognized for the third consecutive year as the Sacramento region’s most health-conscious employer in the medium-size organization category by The Sacramento Business Journal. Eskaton was voted “Best of the Best Senior Community” and “Best of the Best Assisted Living” by readers of Roseville Press Tribune and Granite Bay Press Tribune. Eskaton won two AVA Digital gold awards and a National Council on Aging honorable mention for its “Stand Tall, Don’t Fall” music video. Live Well at Home by Eskaton received The Best of Home Care® Employer of Choice Award, putting Live Well at Home in the top 3% of home care agencies in California for caregiver satisfaction. Eskaton Care Center Fair Oaks was awarded payments under the Quality and Accountability Supplemental Payment Program for Freestanding Skilled Nursing Facilities. All four Eskaton Care Centers received 4-star ratings from Centers for Medicare and Medicaid Services (CMS). ES ESKATON KATON ANNUAL ANNUAL REPORT REPORT || 33 33 2016 Budget 6% 60% Subsidized Housing Private Payment 7% 6% Medicare Interest Expense 13% 9% Medi-Cal Depreciation / Amortization 14% Other Insurance / Managed Care REVENUE 27% 58% Labor 3434 | E|SK E SK ATON ATON ANNUA ANN UA L RLERPEP O RT O RT Supplies / Services EXPENSES Revenue and Services 1,500+ employees 10,000+ people served in 2015 $6 million Home Support Services (Future area of growth) $9 million Affordable Housing $45 million Rehabilitation and Skilled Nursing $75 million Residential Living Fiscal Year 2015 Audited ESES KATON KATON ANNUAL ANNUAL REPORT REPORT | 35 | 35 Eskaton Communities and Home Support HOME SUPPORT SERVICES Live Well at Home by Eskaton 1640 Eskaton Loop Roseville, CA 95747 916-459-3220 Eskaton Care Management 1640 Eskaton Loop Roseville, CA 95747 916-459-3220 Eskaton Telephone Reassurance 916-334-1072 866-ESKATON (866-375-2866) Eskaton Information and Assistance 916-334-1072 866-ESKATON (866-375-2866) Eskaton Home Healthcare 9722 Fair Oaks Boulevard, Suite A Fair Oaks, CA 95628 916-536-3750 800-499-8662 Eskaton Adult Day Health Center Carmichael 5105 Manzanita Avenue, Suite D Carmichael, CA 95608 916-334-0296 Livable Design 916-334-0810 Eskaton Foundation 5105 Manzanita Avenue Carmichael, CA 95608 916-334-0810 Eskaton Administrative Center 5105 Manzanita Avenue Carmichael, CA 95608 916-334-0810 Consulting, Management and Support Services 916-334-0810 36 36 || EESK SKATON ATON ANN ANNUA UALL RREP EPOORT RT RESIDENTIAL LIVING COMMUNITIES Eskaton FountainWood Lodge Assisted Living and Memory Care 8773 Oak Avenue Orangevale, CA 95662 916-988-2200 License # 347003574 Eskaton Lodge Cameron Park Assisted Living 3421 Palmer Drive Cameron Park, CA 95682 530-672-8900 License # 097001275 Eskaton Lodge Gold River Assisted Living, Pre-Memory and Memory Care 11390 Coloma Road Gold River, CA 95670 916-852-7900 License # 347001241 Eskaton Lodge Granite Bay Independent Living with Services and Assisted Living 8550 Barton Road Granite Bay, CA 95746 916-789-0326 License # 317005628 Eskaton Monroe Lodge Independent Living with Services 3225 Freeport Boulevard Sacramento, CA 95818 916-441-1015 Eskaton Village Carmichael Continuing Care Community: Independent Living with Services, Assisted Living, Memory Care and Skilled Nursing 3939 Walnut Avenue Carmichael, CA 95608 916-974-2000 800-300-3929 Toll Free License # 340313383 | COA # 202 Eskaton Village Grass Valley Multi-Level Community: Independent Living with Services, Assisted Living and Memory Care 625 Eskaton Circle Grass Valley, CA 95945 530-273-1778 888-958-7100 Toll Free License # 297001933 Eskaton Care Center Fair Oaks 11300 Fair Oaks Boulevard Fair Oaks, CA 95628 916-965-4663 License # 030000190 Eskaton Village Placerville Multi-Level Community: Independent Living with Services, Assisted Living and Memory Care 3380 Blairs Lane Placerville, CA 95667 530-295-3400 License # 097005046 Eskaton Lassen Manor 205 North Mesa Street Susanville, CA 96130 Eskaton Care Center Manzanita 530-257-0888 5318 Manzanita Avenue Eskaton Lincoln Manor Carmichael, CA 95608 6600 Mother Lode Drive 916-331-8513 Placerville, CA 95667 License # 030000153 530-621-4455 Eskaton Village Carmichael Eskaton Manteca Manor Care Center 544 Eastwood Avenue 3847 Walnut Avenue Manteca, CA 95336 Carmichael, CA 95608 209-823-8828 916-974-2060 License # 030000466 Eskaton Natomas Manor 2400 Northview Drive AFFORDABLE HOUSING Sacramento, CA 95833 TDD: 800-735-2922 916-920-3282 Eskaton Clearlake Oaks Manor Eskaton Roseville Manor 75 Lake Street 1725 Pleasant Grove Boulevard Clearlake Oaks, CA 95423 Roseville, CA 95747 707-998-9355 916-771-8900 Eskaton Frank Jaconetti Manor Eskaton Washington Manor 232 East Carson Street 1020 Kingston Road Colusa, CA 95932 Mount Shasta, CA 96067 530-934-3535 530-926-5339 Eskaton Hayfork Manor Eskaton Wilson Manor 125 Hyampom Road 2140 Evergreen Avenue Hayfork, CA 96041 West Sacramento, CA 95691 530-628-5770 916-371-2060 Eskaton Hazel Shirley Manor 11025 San Pablo Avenue El Cerrito, CA 94530 510-232-3430 Eskaton Village Roseville Multi-Level Community: Independent Living with Services, Assisted Living and Memory Care 1650 Eskaton Loop Roseville, CA 95747 916-789-7831 License # 315002052 The Parkview Assisted Living and Memory Care 100 Valley Avenue Pleasanton, CA 94566 925-461-3042 License # 015601283 The Trousdale Assisted Living and Memory Care 1600 Trousdale Drive Burlingame, CA 94010 916-334-0810 Planned for 2018 REHABILITATION AND SKILLED NURSING COMMUNITIES Eskaton Admissions Center Referrals to Skilled Nursing Care 5105 Manzanita Avenue Carmichael, CA 95608 916-334-1087 Eskaton Care Center Greenhaven 455 Florin Road Sacramento, CA 95831 916-393-2550 License # 100000158 Eskaton Jefferson Manor 5959 – 66th Avenue Sacramento, CA 95823 916-421-9422 Eskaton Kennedy Manor 714 North Humboldt Avenue Willows, CA 95988 530-934-3535 Gordon and Joan Eskaton Care Center Fair Oaks Edy, Joyce, Greta and Tim Eskaton Lodge Gold River