Where Children and Care Connect

2015Annual Report

Julie Martin Chair, Board of Directors

2015 was a year of connections for Lindquist Dental Clinic for Children! (LDCC) Thanks to all of you who are our community partners, donors, patients, staff & volunteers:• Provided 41,872 patient visits to 21,402

unique children; helping to give them a healthy smile!

• Participated in or led more than 181 outreach & educational events throughout Pierce and Kitsap Counties.

• Provided screenings, fluoride varnish and sealants in 35 schools with no costs to families

• Collaborated with over 70 community partners to help connect children with the oral health care they need.

The CONNECTIONS we have and the services we provide are all for a single purpose…to fulfill our mission of providing accessible, compassionate and effective dental care to Puget Sound children in need, ages 0 thru 18 with no child turned away due to inability to pay!!!

All children deserve a healthy and happy smile. Our CONNECTIONS with all of you ensure that LDCC is able to CONNECT children in need from throughout the Puget Sound area with oral healthcare, our outreach and clinic-based services.

On the following pages we are excited to share additional information about our 2015 achievements and program highlights.

On behalf of our staff, Board of Directors, and the Puget Sound children in need, THANK YOU for your continued partnership!

With gratitude,

Carolyn McDougal President and CEO

Message from the President/CEO & Board Chair

2015 was a year of connections for Lindquist Dental Clinic for Children! (LDCC) Thanks to all of you who are our community partners, donors, patients, staff & volunteers:• Provided 41,872 patient visits to 21,402

unique children; helping to give them a healthy smile!

• Participated in or led more than 181 outreach & educational events throughout Pierce and Kitsap Counties.

• Provided screenings, fluoride varnish and sealants in 35 schools with no costs to families

• Collaborated with over 70 community partners to help connect children with the oral health care they need.

The CONNECTIONS we have and the services we provide are all for a single purpose…to fulfill our mission of providing accessible, compassionate and effective dental care to Puget Sound children in need, ages 0 thru 18 with no child turned away due to inability to pay!!!

All children deserve a healthy and happy smile. Our CONNECTIONS with all of you ensure that LDCC is able to CONNECT children in need from throughout the Puget Sound area with oral healthcare, our outreach and clinic-based services.

On the following pages we are excited to share additional information about our 2015 achievements and program highlights.

On behalf of our staff, Board of Directors, and the Puget Sound children in need, THANK YOU for your continued partnership!

With gratitude,

Carolyn McDougal President and CEO

James was 14 years old when he first came to LDCC. Years of poor oral hygiene had left his teeth discolored from excessive decay and he was left feeling shy, embarrassed and unable to focus on his classes at high school. Over the course of his treatment, our staff took the time to get to know James and both discussed the importance of proper oral hygiene and also encouraged his plans for the future and his dream to attend college. LDCC helped restore James’ smile and his confidence. Now attending college, he attributes his success at school in part due to his restored oral health but also the encouragement he received as an LDCC patient. To this day, he remains in touch, sharing his continued achievements and gratitude with our staff.

*Based on a true story; name changed and stock photo used to protect patient privacy.

With your support, we are truly making a difference in the oral health of our community, one exceptional child at a time. In 2015, our team of over 47 employees provided dental care via

41,872 patient visits to 21,402 unique Puget Sound children in need!

James’ Story

2015 Highlights

Message from the President/CEO & Board Chair

7.3%

47.5%

10%

8.8%

24%

1.8%

Demographic

Lindquist Dental Clinic for Children provided dental care to 21,402 unique Puget Sound children in 2015, of which:

11.4%86.2%

93%

5.2%5.6%

Who did we serve in 2015?

Low-Income Families

Utilizing WA Apple Health (Medicaid)

Children in Military Families

Children with Disabilities

Foster Children

Race + Ethnicity

0.6%

African AmericanWhiteHispanicNative America/AlaskaAsian/Pacific IslanderMulti-RacialOther/Unknown

Age Gender

23%50%18%

1%8%

6-10 Years Old

11-15 Years Old

0-5 Years Old

16-19 Years Old

Unknown

Race + Ethnicity

African AmericanWhiteHispanicNative America/AlaskaAsian/Pacific IslanderMulti-RacialOther/Unknown

47%

53%

Where Children and Care Connect

In support of our troops, there are no out-of-pocket costs for covered dental services for children 0-18 with TRICARE Dental, based on the family meeting income qualifications. Also accepting DSHS, most private insurance and offering a sliding fee scale to those that qualify.

Total Revenue: $4,435,770

Expenses:$4,112,783

62.9%

1

4.5%

9.9%

11.5%

92.9%

7.1%

1.2% 0.0%

Financialsfor 2015

MedicaidPublic/Private GrantsTRI-CARE DentalPrivate InsuranceIndividual/Business OwnersInterest/Dividends, Special Events, Other Income

Program Service ExpensesOverhead Expenses

• Approx. 181 outreach events.* Roughly 56% increase over 2014.

• We had 3467 new patients in 2015 a 9.5% increase over 2014. 27% of our total patients were new patients.

• Volunteer Program completely developed , documented & engaged with 73 individual volunteers

• 4380.85 volunteer hours*

• Geared up for building and strengthening connections to care and community partnerships in 2016

• School Based Program provided services in 41 schools to 9,236 unique children in the 2014-2015 school year.

Outreach

New Patients

Volunteer Program

School Based Programs

2015 Connections

* Not including Board and externs

*This does NOT include tours given; Includes oral health education and outreach events

Our Mission:Provide accessible, compassionate, and effective dental care to Puget Sound children in need.

*This does NOT include tours given; Includes oral health education and outreach events

Access to Baby & Child Dentistry Kitsap Co.

Access to Baby & Child Dentistry Pierce Co.

Americorps VISTA

Association WA State TRICARE Dental

Bates Technical College Dental Assisting School

Bethel Services Coalition

Bethel School District

Boys & Girls Clubs of So. Puget Sound

Bremerton School District

Carbonado School District

Career Path Services

Caring for Kids

Children’s Museum of Tacoma

Clover Park School District

Clover Park Technical College Dental Assisting School

Coffee Oasis

Communities in Schools of Lakewood

Communities in Schools of Peninsula

Coordinated Care

Dieringer School District

Everest College Dental Assisting Program

First 5 FUNdamentals

Foundation for Tacoma Schools

Franklin Pierce Communities, Counselors & Families

Franklin Pierce School District

Franklin Pierce Youth First Coalition

Goodwill Olympic & Rainier Region

Goodwill Kitsap County

Head Start & ECEAP: Kitsap Community Resources, OESD, PSESD

Holly Ridge Center

HopeSparks

Kitsap Public Health District

Kitsap Regional Libraries

Kitsap Information Resource Network

Kiwanis Club of Gig Harbor

Kiwanis Club of Pierce County

Lakewood Community Collaboration

Lakewood’s Promise

Leadership Kitsap

Medical Teams International

MetLife Tricare Dental

Metro Parks

Military Kids & Family Partnership

Molina Health Care

Multicare 5210

Nortwest Leadership Foundation

Olympic College

Olympic Kitsap Peninsula Early Learning Consortium

Pacific Lutheran University

Peninsula School District

Pierce County Dental Society

Pierce County Dentists Care

Pierce County Human Services Coalition

Pierce County Oral Health Coalition

Project Homeless Connect

Puyallup School District

REACH Network

South Puget Sound College Dental Assisting School

South Sound Military & Communities Partnership

Steilacoom School District

Tacoma School District

Tacoma Pierce County Health Department

Tacoma Pierce County Health Department School-Based Oral Hygiene Program

TeamChild

United Way of Kitsap County

United Way of Pierce County

Vadis

Washington Dental Services Foundation

West Sound Technical College

White River Families First Coalition

Women, Infants & Children - Kitsap

Women, Infants & Children - Pierce

AmazonSmile

Bamford Foundation

Employees Community Fund of Boeing Puget Sound

City of Bremerton CDBG

Costco Depot

De Falco Family Foundation

Dimmer Family Foundation

Five Tree Properties LLC

Gottfried and Mary Fuchs Foundation

Bruce W. Gilpin Memorial Foundation

Grindstone Foundation

Marco J. Heidner Charitable Trust

The Greater Tacoma Community Foundation - Elizabeth B. Kelley Fund

Florence B. Kilworth Charitable Foundation

William Kilworth Charitable Foundation

Kitsap Community Foundation - Great Give

Kiwanis Club of Clover Park

Kiwanis Club of Fircrest

Kiwanis Club of Gig Harbor

Kiwanis Club of Parkland-Spanaway

Kiwanis Club of Steilacoom

Korum for Kids Foundation

Kroger - Fred Meyer

City of Lakewood Human Services Fund

Lindberg Foundation Trust

Colonel Patrick S. Madigan Foundation

Molina Healthcare & The Molina Foundation

The Morris Foundation

MultiCare Community Partnership Fund

Dan and Pat Nelson Family Foundation

PayPal Giving Fund

Peninsula Licensing Agency, LLC.

Pierce County Community Connections - Youth Violence Prevention Program

Pierce County Community Connections -CDBG

Port Madison Enterprises

Puyallup Tribe of Indians

Reeder Management, Inc.

Russell Family Foundation - George F. Russell Jr. Fund

The Seattle Foundation - GiveBIG

Scott E. Silver Family Foundation

Suquamish Tribe

Titus-Will Families Foundation

TRUiST

United Way of Pierce County - Community Solutions Fund

United Way of Pierce County - Combined Fund Drive

United Way of Pierce County - Combined Federal Campaign

State of Washington Department of Commerce - Building Communities Fund

Thank you to our 2015 partners for helping us provide healthy smiles!

FOUNDATIONS, ORGANIZATION, TRUST, AND BUSINESS DONORS

COMMUNITY PARTNERS

Julie M. Martin, Board Chair Branch Chief, TRICARE Operations, Madigan Healthcare System; Colonel (Retired), U.S. Army Carole D. Hayward-Lightell, Immediate Past Chair Army and School Nurse (Retired)

Julie P. Hersey, Vice Chair Administrative Services, CK Financial Services

Jim M. Whitacre, Treasurer CPA; Self-Employed

Gilbert Quante, SecretarySales Associate, Sleep Country USA

Clint Saner (Leave of Absence) Mike W. DunbarBranch Manager, NEXT Financial Group

Sharon D. JaffeeManaging Broker, Realtor, Hawkins-Poe

Kelly LaneDirector of Operations/General Manager,Artistic Plastic Surgery Center

Karen A. RogersPrincipal, Karen Rogers Consulting

Carlyn J. RoyChief Executive Officer, TAPCO Credit Union

Ann M. VovesPresident, Enterprise Communication Services, LLC

STAFF LEADERSHIP TEAM Carolyn Weyrick, President and CEOMichelle Galvez, Clinic Operations & Human Resouces DirectorMary S. Jennings, DDS, Dental DirectorAbbe Salk, Community Relations DirectorKaryn Siegrist, Business Operations Director

Thank you to our 2015 partners for helping us provide healthy smiles!

Anonymous

Denise Auman

Per Bakken

William Bekemeier

Lois Billig

Peter Braun

Jan Brazzell

Linda Kaye Briggs

Suzanne Britanyak

Jamie L. Brooks, DDS

Andrew and Marsha Burns

Scott and Kathy Buser

Susan L. Caulkins

Cotton Clarke & Alex Spearman

Daniel H. Cook, DDS

Cynthia Darland

David DeGroot

Maria DeVore

Mike W. Dunbar

Sheryl Ellis

Brien and Cathy Elvins

Karen Estep

Ed Faagau

Stephanie Farrar

David Fischer

Steve Fishel

Thomas and Shirlene Fletcher

Michelle S. Galvez

Jessica Guth

Sara Hall

J.M. and E.L. Harris

Debbie Haycook

Julie P. Hersey

Rusty Hersey

Wade Hickson

Debra Howard

Nicole Huff

Betty Hyde

Sharon D. Jaffee

Susan Jendrey

Nancy J. Jones

Loreali and John Kerr

Kelly J. Lane

Dorothy Lewis

Carole D. Hayward - Lightell

Jeffrey M. Lovely

Atto Madrid

Julie M. Martin

Kathleen F. Martin

Tamara Maus

Patricia McClements

Kimberly McDonald

Roger W. Molt

Tracy A. Mulcahy

Kathryn Nelson

Stephanie McCallum Nicklaus and Dan Nicklaus

Stacey and Edwin Ogle

Gilbert R. Quante

Kimberly Rioux, DDS

Patricia Roberts

Karen A. Rogers

Carlyn J. Roy

Malcolm Russell

Abbe Salk and Thomas Keskey

Zayna Salloum

Clint M. Saner

Amanda Savage

Loren and Renee Schiro

Joe Schneider, DDS

Kimberly Schoreit

Robert and Nita Sell

Patricia Shuman

Karyn Siegrist

Walt and Grace Sommers

Pat and Sara Steel

Cinda Stenger

Jackie Stenger

Richard Street

Mary B. Vitullo

Ann M. Voves

Chris and Carol Webster

Sue Weston

Carolyn and Robert Weyrick

Rebecca Wheeler

Jim M. Whitacre

Jonathan and Debbi White

Jamie Williams

Teri Moser Woo

David R. Zielke, DDS

Amrhein family

Chavez family

Communities in Schools of Lakewood

Coordinated Care

Costco - Gig Harbor

Fred Meyer - Gig Harbor

McLendon’s Hardware

Putnam family

QFC - Gig Harbor

Red Roof Rentals

Safeway - Gig Harbor

INDIVIDUALS

BOARD OF DIRECTORS

IN-KIND DONOR

Four locations around Puget SoundParkland Clinic130 131st Street South, Tacoma, WA 98444Dental Outreach Program and Administrative Offices

South Tacoma Clinic3875 South 66th Street, Tacoma, WA 98409Inside the Donald G. Topping Regional Hope Center

Gig Harbor/Peninsula Clinic8502 Skansie Avenue, Gig Harbor, WA 98332Inside the Jim & Carolyn Milgard Family Hope Center

Bremerton Clinic3102 Wheaton Way Suite B, Bremerton, WA 98310Former site of East Bremerton High School

Convenient Local Numbers:253-539-7445 or 360-377-0559

Advocate, Connect, Donate & Volunteer