2007 Annual Report
Transcription
2007 Annual Report
Motion Picture & Television Fund Annual Report 2007 Caregiving Redefined Our Mission is to enrich the lives of people in our California entertainment community by continuously evolving to meet their health and human service needs. We are dedicated to offering programs and charitable services which are provided with compassion and respect for the dignity of the whole person. Since the very beginning, inspired by the legendary names of Pickford, Chaplin and Fairbanks, the Motion Picture Relief Fund – later renamed Motion Picture & Television Fund – has had one simple mission: We take care of our own. Over the past 87 years that philosophy of care has been defined through millions of dollars of financial relief provided to thousands of industry workers for housing, food, insurance, and many other needs caused by personal crisis. And with that financial relief came thousands of hours of counseling from dozens of dedicated social workers who are the frontline of MPTF’s human care. And over the past 65 years, thousands more industry veterans have graced the Country House & Hospital as residents and patients under the dignified care of doctors, nurses and staff devoted to this same mission. The safety net grew in recent years when the entertainment industry helped redefine the mission to include a health care system that treated over 100,000 patients last year at one of the five MPTF health centers around southern California. Services like Wellness programs, disease management and smoking cessation improve the quality of life for many. Each new generation of the entertainment industry family brings new challenges and new needs, and yet the mission of “Taking Care of Our Own” has stood the test of time, because MPTF has continued to evolve its charitable mission. And each generation is dedicated to the noble notion of caring for the one before it. In 2007, MPTF began to expand the mission yet again – to deal with needs such as palliative care, home modification, safety and wellness for retirees in the community and more, as we continue to provide health care, child care and residential care. The underlying strength of this ever-expanding safety net that has not been lost in over more than eight decades is CHARITY. Charity is that desire and intention to serve the very neediest among us with dignity and respect. MPTF is the intersection where the entertainment community gathers its resources of volunteer time, generous donations from people too numerous to count, and compassionate leadership to nurture the spirit of caring for each other. Caregiving Expands Its Reach MPTF Center on Aging In 2007, The Motion Picture & Television Fund launched its Center on Aging, a best practice model that provides a comprehensive offering of services to seniors both at home and at the organization’s residential and community facilities. In response to the changing and growing needs of older adults, MPTF has created a variety of programs that are geared toward improving the lives of entertainment industry seniors throughout Southern California. A new and emerging need to address quality of life issues for older adults in their own homes has been identified and led to the creation of such MPTF programs and initiatives such as Palliative Care, Elder Connection, Rebuilding Together, the MPTF Age Well Program and the Saban Center for Health and Wellness. With these resources now in place and more in development, MPTF will build upon the organization’s longstanding relationship with the entertainment industry to confront the new health, financial, and demographic challenges. To lead the overall vision, strategic development and implementation of MPTF’s Center on Aging, in 2007 Neal E. Cutler, PhD, joined MPTF as its director. Dr. Cutler is a renowned expert in Financial Gerontology, a discipline he established two decades ago. Financial Gerontologists identify concepts, issues, data and research findings most relevant to aging and financial services, and communicate them to a broad range of professionals through teaching and applied research. Financial Gerontology is multidisciplinary, building on relevant teachings from biology, psychology, sociology, business, and demography to understand the lifelong wealth span issues and aspirations of aging individuals and their families. MPTF is committed to providing services that promote and enhance the quality of life for seniors and their families and caregivers. Whether through health care, social engagement, volunteer opportunity, chronic disease or end of life care, community referrals, emotional support and financial assistance, exercise instruction or retirement planning, MPTF continues to be a true partner to seniors in the entertainment industry and strives to remain a national model for senior services and the delivery of those services. Saban Center for Health and Wellness The philosophy is simple: Healthy lifestyle management can extend quality of life. Thanks to the generosity of Dr. Cheryl and Haim Saban, and of Jodie Foster, in July 2007 MPTF opened the Saban Center for Health and Wellness with the goal of providing entertainment industry members, young and old, with the structure and means to live well. The center offers: • A high-tech fitness gym with easy to use equipment and hands-on fitness instruction • The Jodie Foster Aquatic Pavilion, features a warm water pool for aquatic therapy and exercise • Physical Therapy services, featuring CompletePT and renowned pool and land expert, Lynda Huey • The Age Well Program, provides comprehensive assessment of seniors, care coordination for caregivers and adult children, and personalized medical assessments and care management • Wellness education: provides education classes and seminars that offer information, support and resources on a variety of health and lifestyle topics. The Saban Center for Health and Wellness serves the 400 residents who live on The Wasserman Campus, as well as hundreds, and, one day, thousands of entertainment industry members in the community at large. MPTF’s emphasis on services to promote healthy aging, now and in the future, will: • Generate programs/services to accommodate the lifestyles of today’s aging population • Allow for the future development of technology that will maximize are ability to reach and care for individuals in their homes • Continue to evolve MPTF into a leader in senior health and wellness services Mark & Janice Musella Sound Technician/Boom Operator “If someone had told me a year ago I’d be seven months into a real exercise program, be attending a gym regularly and have lost 45 pounds, I’d have told them they must be talking about someone else. My wife Janice and I had thought about starting an exercise program for years, but we didn’t want to go to one of those gyms where you have to pay whether or not you go. In addition, I didn’t think that when push came to shove, I would take the time to go to a gym regularly. Last year we attended a softball game as spectators and I was unexpectedly asked to fill-in for someone; the next day I was so sore, it was a clear how out of shape I was. It was just serendipity that we ended up at the Saban Center. We had heard about it, and my schedule at work was slowing down a bit, so we decided to go. We’ve been taking advantage of the deep-water classes, weight rooms and machines. The Center also provides people to help you learn how to use them all properly; it’s like having your own personal trainer. Both of us now go to the Saban Center regularly and have adopted a healthier lifestyle. We feel just fantastic!” MPTF Age Well Program Home Safe Home ound Technician/Boom Operator Aging can present new creative opportunities in maintaining lifestyle and well being. By taking charge, individuals can make a significant and positive difference in how they live life. The MPTF Age Well Program can help. As part of the Saban Center for Health and Wellness, Age Well is a centralized geriatric health program focusing on comprehensive cognitive and functional assessments, care coordination for caregivers and adult children, personalized medical assessments, and ongoing support for seniors in their own homes. The MPTF Age Well Program provides early assessment and intervention regarding age-related medical and emotional concerns, and makes recommendations to the primary care physician and family. Age Well also educates seniors and their families about home modification, driver safty, enhancement of social outlets,and options to maximize personal independence. Marcel Vercoutere Retired Special Effects Master “I had two disks in my neck replaced, and I wasn’t getting along too well. After realizing that I was suffering from depression and not getting out enough, I asked my wife to take me over to MPTF and check me in. The doctors there gave me a full work-up and checked me over completely. They spent hours giving me a thorough examination and prescribed water therapy, and even let my wife get into the pool with me. Eventually, my depression got better and I’m still getting better everyday. I went to water therapy twice a week until I was back on my feet. We also had two social workers that were assigned to my case and came out to the house periodically to check on me. They also arranged to have some railings put in around the house and bent over backwards to make sure I was getting everything I needed. MPTF put me on a much better path, and I’m very grateful for them taking such an interest in improving my physical and mental health.” Small changes can make a big difference, and that’s why in 2007, MPTF augmented the Rebuilding Together program by adding Home Safe Home, a program for seniors in the community that offers free home safety evaluations and provides free or low cost modifications. Just like Rebuilding Together, Home Safe Home utilizes the skilled labor of a volunteer corp of entertainment industry members. But where Rebuilding Together is limited to large-scale home revitalization, Home Safe Home provides smaller home modifications – adjustments such as grab bars, peepholes, tub rails or seats, smoke alarms, and much more. With the Home Safe Home option available, MPTF can encourage many more home evaluations and perform more safety interventions, which keep many more senior adults safe and independent in their own homes. Palliative Care The MPTF Palliative Care Program is an interdisciplinary health care philosophy specializing in the relief of suffering and the achievement of best possible quality of life for patients with advanced illness, and their families. Often misunderstood or mistaken for solely end-of-life care, palliative care can actually help a patient at any stage of illness and life. It is designed to support any other treatment patients receive by helping them live comfortably throughout their illness. This program received the 2006 “Best Practice Award” from the California Hospital Association’s committee, Hospital Services for Continuing Care, in its inaugural year. In 2007 the Palliative Care Program has continued to thrive and achieve more major milestones, bringing increasing notoriety to this service. The Motion Picture & Television Fund’s ‘Palliative Care Program’ received a 2007 ‘Quality First’ award for ‘Leading Edge Care & Services’ and ‘Research & Education’ from the Aging Services of California. MPTF joined the Hospital Association of Southern California’s (HASC) Palliative Care Community and is listed as a Southern California resource for HASC members at www. hasc.org. MPTF also joined the California Coalition for Compassionate Care (CCCC), a statewide partnership of over 50 regional and statewide organizations dedicated to the advancement of palliative medicine and end-of-life care in California. Members of the MPTF Palliative Care Team continued our mentorship by, and association with, UCSF by attending the UCSF sponsored “Program for Growth, Enhancement, Sustainability & Success of Palliative Care Services.” Community & Social Sevices Confronting A Crisis November 5, 2007 marked the beginning of what would become a long, taxing struggle for entertainment industry members – the Writer’s Guild of America began a strike that put many of their industry colleagues out of work. Almost the very next day MPTF’s Community and Social Services Department began receiving more than 50 calls a day from industry members who needed guidance, support and financial assistance. The MPTF team snapped into action, staffing up intake social workers, developing collaborative relationships and informational materials so that those in need would quickly know where to turn for help, counseling, referring individuals to outside resources, and cutting checks on the spot. By the end of 2007, the strike continued with no end in sight. MPTF projected nearly $2 million would be distributed as financial assistance grants to people impacted by the strike within the year to follow. MPTF helped me in a manner I never even knew was possible. Like many others I was crippled this winter by the Hollywood writer's strike. Having never experienced an event like that, I was ill-prepared and caught off guard. While sharing my experiences with another union member, they alerted me to the Motion Picture & Television Fund. I made one call and it seemed to be the right one. Without needing any more than my basic information, MPTF helped me in a manner I never even knew was possible. I know most Grips don’t talk like this, but I wanted to try and convey my thanks. With all my soul and from the very depths of my heart, I cannot thank you enough. Ever Sincere, John-Michael Morales Local 80 I.A.T.S.E. member There’s No Place Like N.O.R.C (Naturally Occurring Retirement Communities) In addition to the several hundred retirees who live on the MPTF Wasserman Campus in Woodland Hills, thousands of entertainment industry retirees and their families live at home and are served by the MPTF’s health and social service professionals. And while we are “scattered” throughout southern California, many of are concentrated in a few residential areas, such as the areas near studios. Industry members who are living in the homes they bought 30 or 40 years ago are now “aging in place.” In this sense, many are part of what gerontologists refer to as “NORCs” – Naturally Occurring Retirement Communities. As part of MPTF’s mission of “Taking Care of Our Own,” the Center on Aging initiated a major research project to identify, understand, and better serve the entertainment industry NORCs in Southern California. In 2007 we sent out over 16,000 survey questionnaires to retirees throughout the area. The survey asked opinions about health, transportation, finance, home repair, and volunteerism. When the zip codes of the 3,300 survey respondents were graphed on to a map of L.A., they showed the geographic outline of three concentrations of industry retiree residences – in Burbank, Hollywood, and West Los Angeles – each identifying a NORC of their own. The next steps in the continuing research and analysis are already underway. This more geographically focused portrait of NORC residents’ needs and concerns is helping us to develop more targeted programs and services. For example, transportation programs to help get seniors from home to medical appointments and shopping. In 2008 and 2009 we intend to expand opportunities for individuals who want to be more engaged in educational and volunteer activities. This project was supported by a grant from the UniHealth Foundation, a non-profit philanthropic organization whose mission is to support and facilitate activities that significantly improve the health and well being of individuals and communities within its service area. Serving the Community MPTF arranged for a pilot CarFit event on The Wasserman Campus in Woodland Hills, sponsored by the Auto Club of Southern California. The program is intended to assist seniors and others with establishing safe driving practices. Elder Connection held its first orientation for 41 industry volunteers who wish to participate in outreach to homebound seniors or helping to expand MPTF’s reach into the community with grocery shopping assistance and friendly visiting. PetCare Program is funded by the Doris Day Animal Foundation, this program was launched under the MPTF Elder connection Program to provide assistance with pet food and veterinary care to seniors on low to moderate-incomes who often do without their own food or medicine to care for their pets. The Rebuilding Together Program expanded in 2007, when two southern California homes underwent major repair and upgrade with industry member and volunteer assistance. Rebuilding Together is the nation’s largest volunteer home rehabilitation organization dedicated to preserving and revitalizing houses and communities. The Motion Picture & Television Fund has partnered with Rebuilding Together to help ease the lives of thousands of entertainment industry members who are either elderly, disabled, or have a parent or loved one who is in need of home modifications to ensure their safety. Typical home modifications include installing wheelchair ramps, railings, smoke detectors, and bathing access equipment to allow homeowners to stay where they want to be – in their homes. New Kindergarten at SGFCC The Samuel Goldwyn Foundation Children’s Center expanded its program in 2007 with the addition of a licensed Kindergarten program. The philosophy at SGFCC is that children learn through play and hands-on participation. The center provides a responsive, nurturing environment that meets the developmental needs of infants and young children. Focusing on the “whole” child, programs promote social and language development, foster self-esteem, work small and large muscles and develop thinking and problem-solving skills. Activities are appropriate for each age group and various stages of development. 2007 FUNDRAISING EVENTS 5th Annual Night Before Saturday, February 24, 2007 On the night before the Academy Awards 2007, Hollywood celebrities and leaders of industry once again gathered to give something far more important than any award. The 2007 Night Before event raised a record-breaking $7.5 million. The host committee included: Jessica Alba, Jennifer Aniston, Kate Capshaw & Steven Spielberg, Nancy & Steve Carell, George Clooney, Cameron Diaz, Leonardo DiCaprio, Jamie Foxx, Jake Gyllenhaal, Kate Hudson, Huge Jackman, Scarlett Johansson, Tobey Maguire, Jada Pinkett Smith & Will Smith, Jessica & Jerry Seinfeld, Hilary Swank, Christine Taylor & Ben Stiller, Justin Timberlake, Rita Wilson & Tom Hanks, Kate Winslet & Sam Mendes, Renee Zellweger, Catherine Zeta-Jones & Michael Douglas. Event Sponsors: America Online, Hewlett Packard, Marilyn & Jeffrey Katzenberg, Lexus, L’Oreal Paris, McDonald’s, Reed Business, and Target 9th Annual Michael Douglas & Friends Celebrity Golf Sunday, April 29, 2007 Michael Douglas and his friends joined together at Trump National Golf Club and played nine holes to benefit MPTF. The event was taped and televised by NBC Sports. Joining Michael this year was Alice Cooper, Samuel L. Jackson, Mark Wahlberg, Cheryl Ladd, Kenny G, Haley Joel Osment, Kyle Maclachlan, Martin Sheen, Catherine Zeta-Jones, Josh Duhamel and Heather Locklear. Event Sponsors: AARP, Dockers and Dr Pepper. Hosted by Trump National Golf Club. 29th Annual Heartbeat of Hollywood Golf Classic Monday, June 4, 2007 The Heartbeat of Hollywood Golf Classic continues to break its success records, raising over $900,000 for MPTF in 2007. Golfers teed off with a shot gun start at three locations. More than 450 supporters and guests participated in the days festivities, which included a dinner reception, entertainment, awards and an auction. Proceeds from Heartbeat 2007 helped with the purchase of surgical and ambulatory care equipment at the MPTF Hospital and five health centers. Event Sponsors: Entertainment Industry Foundation and Nigro, Karlin, Segal & Feldstein. 2007 FUNDRAISING EVENTS 25th Annual Golden Boot Awards Saturday, August 11, 2007 The Annual Golden Boot Awards recognizes those who have advanced the Western genre of film and television. This years honorees were Viggo Mortensen, Eva Marie Saint, Martin Kove, Lee Horsley, Caruth Byrd and Walt LaRue. In addition, Patrick Wayne accepted the prestigious Founders Award on behalf of his father, John Wayne. The event raised nearly $300,000 for MPTF. Event Sponsors: James E. and Beverly Rogers, Sunbelt Communications 1st Annual The Evening Before Saturday, September 15, 2007 Television’s best and brightest came together with leaders of corporate industry and The Evening Before the Emmys was born. The event was held under the stars at Century Park in Los Angeles and raised $2 million in its inaugural night. After years of success with the film and television communities coming together for The Night Before the Oscars, leaders of the television community encouraged a similar night before the Emmys. Host committee members included J.J. Abrams, Linda & Jerry Bruckheimer, Glenn Close, Courteney Cox & David Arquette, Ellen Degeneres, Jillian & Patrick Dempsey, Roma Downey & Mark Burnett, Josh Duhamel, America Ferrera, Sally Field, Simon Fuller, James Gandolfini, Mariska Hargitay, Felicity Huffman & William H. Macy, Marilyn & Jeffrey Katzenberg, Christine Lahti & Thomas Schlamme, Hugh Laurie, Denis Leary, Julia LouisDreyfus, Debra Messing, Michelle Pfieffer & David E. Kelley, Ellen Pompeo, Kyra Sedgewick & Kevin Bacon, Ryan Seacrest, Aaron Sorkin, Jon Stewart, Kiefer Sutherland, Mark Wahlberg, Rita Wilson & Tom Hanks and Dick Wolf. Event Sponsors: Budweiser, People, Target, and Variety 3rd Annual A Fine Romance Saturday, October 20, 2007 Legendary performers from stage and screen joined to create a one-of-a-kind musical event that raised nearly $2 million for MPTF. Host and headliner Catherine Zeta-Jones was joined by Jaime Campbell Bower, Kristin Chenoweth, Raul Esparza, Jennifer Hudson, Hugh Jackman, Shirley MacLaine, Chita Rivera, Anika Noni Rose, Dick Van Dyke, and Vanessa Williams. This event was a benefit evening inspired by the book, “A Fine Romance,” written by Darcie Denker, President, MGM on Stage. Adding to this year’s festivities, MPTF presented I.A.T.S.E. International President Thomas C. Short with the Silver Medallion Award. The Silver Medallion Award is only given when an individual is identified as someone who has demonstrated an unwavering and passionate commitment to the Motion Picture & Television Fund and its mission. President Short, through his combined leadership of the I.A.T.S.E. and as a member of the MPTF Corporate Board, has strengthened MPTF and enabled the mission to expand. He has inspired a new generation of I.A.T.S.E. to take to heart the mission of Taking Care of Our Own. Event Sponsors: Fox Entertainment Group, Sony Pictures Entetainment, Cinram International, I. A.T.S.E. and The Hollywood Reporter MPTF Corp. Board Fund Board of Trustees Foundation Board Richard W. Cook J. Nicholas Counter, III Frank I. Davis Roger H. Davis, Joseph A. Fischer Mark Fleischer Jim Gianopulos Cheryl Boone Isaacs William A. Jones Irma Kalish Jeffrey Katzenberg Frank G. Mancuso, Chairman Richard Masur Roger L. Mayer Robert Osher Robert Pisano Patrick B. Purcell Jay D. Roth Thomas Sherak Thomas C. Short Karen Stuart David Tillman, MD Casey Wasserman Gene Allen Patricia W. Barry Bob Beitcher Robert Blees J. Nicholas Counter, III Bruce Davis Frank I. Davis Roger H. Davis Darcie A. Denkert Joseph A. Fischer,Chairman Mark Fleischer Irma Kalish Michael Karlin Jeffrey Katzenberg Joanna Kerns Hawk Koch Mary S. Ledding Frank G. Mancuso Gary O. Martin Jonathan Matthew, MD Roger L. Mayer Jamie McGurk Michael Miller, Jr. Lawrence Mirisch Walter Mirisch Richard M. Myerson Alfred S. Newman Robert M. Osher Robert Oswaks Gloria M. Palazzo Patrick B. Purcell Peter Mark Richman David B. Rone William Schallert William Self Walter Seltzer Arnold Shupack Dan Slusser Karen Stuart David Tillman, MD Henry E. Vilardo Mrs. Lew Wasserman Warren Beatty Annette Bening Jeffrey Berg Peter Chernin J. Nicholas Counter, III Robert A. Daly Roger H. Davis Barry Diller Michael Douglas Nora Ephron David Geffen Jim Gianopulos Samuel Goldwyn, Jr. Robert A. Iger Jeffrey Katzenberg, Chairman Alan Ladd, Jr. Ed Limato Heather Locklear Frank G. Mancuso Roger L. Mayer Christopher J. McGurk Barry M. Meyer Ron Meyer Rick Nicita Robert M. Osher John Ptak Dolores Robinson James E. Rogers Jay D. Roth Thomas C. Short Kevin Spacey Steven Spielberg David Tillman, MD Casey Wasserman Mrs. Lew Wasserman John Wells Robert C. Wright MPTF Summary of Financial Performance Balance Sheet December 31, 2007 (in thousands) ASSETS Cash and cash equivalents Contributions receivable, net Other assets and receivables Property and equipment, net Investments Total assets LIABILITIES AND NET ASSETS Accounts payable and accruals Long-term debt Total liabilities Total net assets Total liabilities and net assets Total Expenses $ 3,044 17,768 22,406 64,831 152,777 $ 260,826 $ 26,301 65,705 92,006 168,820 Program Services 81% Other Operating Expenses 9% Non-Operating Expenses 10% $ 260,826 Breakdown of Program Services Statement of Activities December 31, 2007 (in thousands) Net service revenue Program expenses Other operating expenses Shortfall from providing services $ 92,645 (105,300) (11,923) (24,578) NON OPERATING Contributions Investment income / gains Non-operating expenses Net non-operating revenues 38,109 13,187 (12,713) 38,583 Other changes in net assets 623 Increase in net assets Net assets at beginning of year Net assets at end of year 14,628 154,192 $ 168,820 A complete set of the financial statements, audited by PricewaterhouseCoopers, is available at our website www.mptvfund.org Outpatient Health Care 55% Hospital / Long-Term Care 27% Residential Care 10% Social Services and Financial Support 8% 23388 Mulholland Drive Woodland Hills, CA 91364-2792 www.mptvfund.org