a happy child smiles - annual report 2015_fin… · child’s bright healthy smile. dear friends,...

A HAPPY CHILD

2014-2015 ANNUAL REPORT

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Yet, the stark reality is that tooth decay is the most common chronic childhood disease resulting in 51 million lost school hours each year. What’s worse is that one out of three Orange County children have untreated tooth decay and face an average wait time of four to six months for treatment under general anesthesia.

Healthy Smiles for Kids of Orange County was founded in 2003 as a funded program of the Children and Families Commission for a simple-yet-devastating reason: we saw too few children with healthy smiles. Although Orange County is one of the wealthiest counties in the state, our children in our own county continue to lack adequate dental coverage.

More than a decade later and through your support, Healthy Smiles has conducted more than 300,000 patient visits through our Smile Center in Garden Grove, our Smile Clinic at Children’s Hospital of Orange County (CHOC), and in our Smile Mobiles. We provide education on nutrition and oral health awareness, visual screenings, fluorides and sealants to approximately 200 kids a day in Orange County elementary schools. We are the only nonprofit dental organization that provides dental services, at a minimum cost (most of the time, virtually free) to underserved children in Orange County.

As we round out the 2014-2015 fiscal year, we’re proud to report we’re closing the gap further. We saw precious increases in strategic and operational milestones.

To maintain our responsiveness to the needs of the community, Healthy Smiles engaged in a strategic planning process to identify strategies that are tactically focused on sustainability. The Non-Profit Finance Fund, conducted a deep market assessment coupled with a thorough analysis of revenue and cost options to identify ways to maximize earned income revenue opportunities giving Healthy Smiles six strategic goals for the next few years:

The children of Orange County are counting on us – and thanks to you, we are delivering. Every healthy smile on every child we encounter is an expression of gratitude for all you do to support our mission. We hope you’ll be inspired by the patient stories you’ll find on the following pages. To learn other ways to spread a smile, please read on and discover how you can be a part of our mission over the coming year.

Ria Berger, MPA

CEO

CHILD’S BRIGHT HEALTHY SMILE.DEAR FRIENDS, nothing is more inspiring to us than a

When we see those beautiful smiles, we know children have access to the fundamentals needed to prepare them for a healthy future.

ENHANCE WITH ORAL AND OVERALL HEALTH.

BROADEN TO SUPPORT

CORE POPULATION SERVED.

INCREASE TO ADDRESS SYSTEM-LEVEL BARRIERS AND OPPORTUNITIES.

EXPAND REGIONALLY.

EXPAND

TO ADDRESS DEMAND.

ENHANCE AND FUND DEVELOPMENT

healthysmilesoc.org | 2014-2015 ANNUAL REPORT | Healthy Smiles for Kids of Orange County

WHO WE ARE WHAT WE DO

ONE CHILD AT A TIME

COMMUNITY FOR MORE THAN A DECADESERVED THEHealthy Smiles for Kids of Orange County has

from our headquarters in Garden Grove and two mobile dental clinics. As one of the largest oral health providers for children of all ages in Orange County, Healthy Smiles is on a mission to improve their oral health through preventative care, outreach and education, treatment and advocacy.

HEALTHY SMILE

The engine driving this mission ignited in 2001 on a field trip for a day of “tooth-friendly” education. The timing coincided with a largely unnoticed-yet-raging epidemic in Orange County: One in three elementary school students suffered from untreated dental disease. This shockingly high rate exceeded the statewide average, despite the county’s position as one of the wealthiest in California.

Although tooth decay is one of the most chronic childhood diseases, it is 100 percent preventable. Through the help of various supporters, Healthy Smiles was brought to life and is now a resource that provides pediatric dental services to underserved families throughout Orange County.

Soon, other agencies serving children and generous donors joined the mission:

2003 The Children & Families Commission of Orange County granted seed funding to launch first program.

2004 The Children & Families Commission, Children’s Hospital of Orange County (CHOC) and the Boys & Girls Club of Garden Grove broke ground on the 14,000-square foot building Smile Center for Healthy Smiles for Kids of Orange County.

2007 Not all families could visit the Garden Grove Smile Center, so with the generous support of the Pacific Life Foundation, Healthy Smiles introduced Smile Mobile 1, a two chair dental facility on wheels.

2013 Smile Mobile 2 is another community asset. Seeking the duplicated success of Smile Mobile 1, the Pacific Life Foundation granted Healthy Smiles additional funding to put a second dental facility on the road.

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Healthy Smiles for Kids of Orange County | 2014-2015 ANNUAL REPORT | healthysmilesoc.org

REFERRED NEARLY

1,000 CHILDREN FOR FOLLOW-UP TREATMENT

RESULTS IN 2014-2015

65SCREENED 9,000 CHILDREN ATTENDING UNDERSERVED ELEMENTARY SCHOOLS

REDUCED WAITING TIME FOR PATIENTS SEEKING TREATMENT THAT REQUIRES GENERAL ANESTHESIA FROM SIX MONTHS TO THREE MONTHS

EDUCATED CHILDREN AND PARENTS ABOUT ORAL HEALTH, NUTRITION AND WELLNESS

ORANGE COUNTY ELEMENTARY

SCHOOLS VISITED – AN INCREASE OF

NEARLY 50 PERCENT


TOOTHACHE

PATIENT RESULTS

MOLINARI FAMILY Mossimo was diagnosed with autism at an early age and simply brushing his teeth was an everyday struggle, so I knew getting him into a dental office would be challenging. However, finding a qualified provider was harder! We tried various dental providers but none had the patience or specialization to treat Mossimo. The last provider told us his cavities were already severe and because he wouldn’t sit still, he would need sedation. As a mother, thousands of questions and concerns ran through my mind. We were referred to Healthy Smiles and our first visit was life-changing! The first thing I loved was the Tooth Fairy Learning Center. It was a fun and welcoming waiting room that really put Mossimo at ease. They had several activities to do and even a place to practice brushing! I could tell Mossimo was enjoying himself and when it came time for him to see the dentist he was much more cooperative. The dentist took the time to speak directly to Mossimo, letting him know what she would be doing and assured him she wouldn’t do anything to hurt him. That was the first time Mossimo sat still for an entire check-up. As we had already been told, Mossimo had severe decay and he underwent general anesthesia sedation within the next couple of weeks. The care coordinators were absolutely amazing and really put me at ease on the day of his sedation. Finding Healthy Smiles has really been an answered prayer!

ALLEE FAMILYAs our family grew it was difficult to find a dentist. Denti-cal was a huge help, however I struggled tremendously finding one pediatric dentist that could see all my five children. We did the run around for several years: if Joseph and Lucy were finally getting comfortable with a dentist, I would have trouble getting the other three in for an appointment. Another portion of our struggle was that now not only did I have to find a dentist all my children were willing to go to but my two youngest daughters, Lilly and Penelope, needed general anesthesia. As a mother, being told your children need a certain type of sedation because of the severe decay; it’s a scary moment. The worst part is not being able to find a dentist that can provide the needed services. Dr. Correa referred us to Healthy Smiles for Kids of Orange County. I was terrified at the fact that my three year old (at the time) would simply not wake up. But, the staff at Healthy Smiles for Kids of Orange County provided caring treatment that reassured me every step of the way. Now not only have my two youngest daughters received the general anesthesia they needed, but all five of them are comfortable seeing the dentist. The older ones remind their younger siblings to floss and brush or else they will get cavities again.

ALLEE FAMILY, 2014 MONSTER MASH COSTUME PARTY

CEO, RIA BERGER AND BOARD CHAIR, JEFFREY FLOCKEN WITH MOLINARI FAMILY,

2015 MONSTER MASH COSTUME PARTY


GIVE THE GIFT OF A HEALTHY SMILE

EVERY CHILD

EVERY CONTRIBUTION IS VITALTO THIS WORK, AND WE OFFER FLEXIBLE WAYS FOR YOU TO GET INVOLVED.

With the help of donors just like you, Healthy Smiles is improving the oral health of children in Orange County through collaborative programs directed at preventative care, outreach and education, treatment and advocacy.

Orange County business leaders care about the youth and families who live and work here, and we offer many ways to partner with us to meet your own philanthropic goals, increase your visibility within our community and engage your employees. The best way to get involved is to contact us and explore the possibilities together – or consider some of our upcoming needs:• Ask your employer if they would match your contribution to Healthy Smiles• Designate Healthy Smiles as your organization with United Way Campaign in the

workplace• Sponsor our annual Golf Tournament, May 19, 2016• Sponsor a table at our annual Monster Mash Event, October 2016

There is nothing more rewarding than giving a gift you know will improve the future of a child today. You can donate gifts to Healthy Smiles that we’ll put to good use in the community.• Small toys, coloring books, gift cards to give as rewards at our Tooth Fairy Learning Center• Conduct a Toy Drive at your workplace during the holiday season• Help with Silent Auction items to support our events• Shop AmazonSmile and Amazon will make a donation to Healthy Smiles for Kids of

Orange County.

Healthy Smiles needs volunteers year-round to help with community outreach and engagement, at our clinics, with administrative and clerical tasks, at events and more. • Volunteers are needed to help the day of all special events and up to two weeks in

advance to organize materials and help draft, review, and edit collateral materials

Your financial contribution helps support the mission, here are ways you can help:• Giving Tuesday online campaign,

December 6, 2016• I Love OC online campaign, April 26, 2016• Consider a monthly contribution

to our Annual Fund• Charitable remainder trust & bequest

• Gifts of life insurance• Gift of real estate• Gifts of appreciated stock• Charitable gift annuities• Legacy gifts/Planned gifts/Endowment

Help the Tooth Fairy! The Tooth Fairy Learning Center at our Garden Grove Smile Center is a fun and educational experience for children, parents and visitors. Dr. Hy Gene’s Hideaway teaches the fundamentals of how to maintain good oral health while offering lessons about the importance of healthy food choices with hands-on activities. We welcome toy donations that help expand learning opportunities.


EVERY CHILD NEEDS APARTNER AND A HELPING HAND.To achieve a healthy smile,

We thank these generous donors who continue to aid us in giving our underprivileged OC children a brighter future.

DONOR RECOGNITION

$1,000,000+Children & Families Commission of Orange County

$50,000 - $999,999California Wellness Foundation Planet DDS U.S. Department of Health &

Human Services

$25,000 - $49,999Cosmedent

Genoray America

St. Joseph Health Community Partnership Fund

Ueberroth Family Foundation

$10,000 - $24,999Angels Baseball Foundation

Dr. Steven and Jane Ballback

Connant Family Foundation

Donald G. Goodwin Family Foundation, Inc.

Jeffrey and Martha Flocken

HealthCare Foundation of Orange County

Kaiser Foundation

Lilly’s Gift Foundation

RGK Foundation

Social Dental LLC

Western Dental Services, Inc.

$1,000 - $9,999Benefits Planning Service

David and Ria Berger

Blue Shield of California

Frederick Borges

Brobeck, West, Borges, Rosa & Douville, LLP

Ray and Felicitas Brown

Central City Community Health Center

Chick-Fil-A

Community Bank

Edwards Lifesciences

Festival of Children Foundation

Friends of Family Health Center

James Hopper

Dr. Richard & Kristin Mungo

Northern Trust

Orange County Community Foundation

Penn Power Group

Sheets, Paquette & Wu Dental Practice

Tustin Ranch Golf Course

UniHealth Foundation


$1 - $999ADP TotalSource

Airgas Puritan Medical

A. Amamcop

Amazon Smile

American Academy of Pediatrics (AAP-CA4)

American Board of Pediatric Dentistry

Anaheim Marriott

Anonymous

David Anderson

Brandon Andra

Janis Arboit

Arrange it Once

Dr. John Aschieris

Pamela Austin

A-Z Techs

Ron and Kim Banco

Rita Barstad

Debra Beauregard

Fatima Bialon

Barbara Bohlig

Sandra Bolton

Dan Borgstrom

Boudin Holdings, Inc. & Subsidiaries

Elisa Briseno

Michelle Burroughs

Sherry Callow

Myrna Capsuto

Casa Del Camino

Victor Chata

Cheesecake Factory

William Chen

K. Cho

Rosita Chu

Tom & Sarah Clark

Dr. Robert Cockrell

Lorena Cortez

Layton Crouch

Clark Dauner

Margie De Maria

Robert J. Dea

Dental Arts of Irvine – Dr. Xerxez Calilung

Dental Exchange

Disneyland Resort

Eduardo Correa D.D.S., Inc.

Liz Egan

Embassy Suites Santa Ana – Orange County Airport North

Mark and Yvette Ernst

Express Transmission, Inc.

Carol Ferguson

Karina Flores

Allison Frederick

Scott Gilbert

Paul Glowienke

Ayca Gokcen

Terry Goldfarb-Lee

Gondola Cruise

Cynthia Gonzalez

Gorjana & Griffin

Cinthia Granadino

Rolando Granadino

Megan Grant

Charles Green

GTL, LLP

S. Hall

Patrick V. Hampson

Monica Havert

Barbara Heneghan

E. Herrera

Tuan Hoang

Peggy Huber

Hyatt Regency Orange County

C. Jackson

Jake Jacobs

Victor Jacobs

Scott Jones

Jan Jorgensen

Just Give

Jenny Kattlove

KB Binder

Howard and Marcia Kelly

Edward Kim

S. Kim

Deborah S. Kincade

King’s Fish House

Knott’s Berry Farm

Laguna Canyon Winery

Cindy Lai

Dr. Nam Ky Lam

Rose Larsen

Sharon Leatherman

Daniel H. Lee

Dr. Harvey Lee

Mark Lee

Diane Limbo

Charles Loeb

Nicole Loyola

Mahe Seafood, Steak & Sushi Bar

James Marcellino

Joshua Marder

Chad Masciotra

Pat Masciotra

Vincent Masciotra

Catherine May

Joan McBride

Carol McDermott

Kait McKay

Gayle McLean

Richard Meyer

Michael Michaelson

MobiSurg, Inc.

Dr. Nasem Mojarrad

Jeremy Mondragon

Linda Montanez

Vincent Mungo

James Murphy

Dan Murray

Richard Nelson

Patrick Newburn

Ana Ochoa

Anne Olin

JoAnn O’Neil

OneOC

Anya Ostry

Pacific City Bank

Pacific Dental Services

Pacific Symphony

Stephanie Palmer

Katie Payne

Pizza Nova

William Potts

Pretend City Children’s Museum

Stephanie Rebollar

Meredity Rattay

Reveille, Inc.

Edgar Rocha

Roger Dunn

Anna Romiti

Goldie Roque

Donna Ross

Dr. Geraldine Ruiz

Travis Russell

Raymond Sakover

Edgar Sanchez

Jenny P. Sanchez

Luis M. Sandoval

Henry Schein

Linda Scott-Katz

Season Soaps

Michael and Tommie Servi

Share Our Selves

Dr. Cherilyn Sheets

Siamak Veshkini DMD, Inc.

Philip B. Siegel

J. Simpson

Smile Maker

Brenda Springer

St. Joseph Hospital

St. Regis Monarch Beach

Michael Stephens

Ken Stockman

Timothy Strader

H. Sung

Debbie Sutphen

Julie Teltscher

Tommy Bahama

The Rooftop Lounge

Maureen Toal-Gronendyke

Uniti Bank

Urban Bliss Spa

Gabriela Valdespino

Myra Vega

Carrie Verkuil

Dr. Saimak Veshkini

Todd Walklett

J. West

White Nelson Diehl Evans LLP

Dr. Konita Wilks

Ryan Wilson

George and Elizabeth Wong

Adriana Yuridia Castillo

*The following donations were received from July 1, 2014 through June 30, 2015. Every effort has been made to ensure the accuracy of this list. If you believe we have made an error, please contact us.


KONITA WILKS, DDSHSK Dental DirectorDr. Wilks joined Healthy Smiles as Dental Director in August 2014. A Southern California native, she received her Bachelor’s Degree in Political Science from the United States Naval Academy in Annapolis, MD. Upon graduation in 1999, she served as a Surface Warfare Officer in the U.S. Navy for seven years. Her combat experience includes serving in Operation Iraqi Freedom and Operation Enduring Freedom in the Persian Gulf. In 2011, Dr. Wilks graduated with honors from the UCLA School of Dentistry, she is an American Board of Pediatric Dentistry Diplomat, and a member of the National Dental Honor Society, Omicron Kappa Upsilon. She completed a general practice residency at Rancho Los Amigos National Rehabilitation Center in addition to a pediatric dentistry residency at the UCLA School of Dentistry. Her research focuses on developing a standardized protocol for treating children with autism spectrum disorder and other developmental disabilities in a traditional dental setting. Dedicated to community service and providing for special needs children, she also serves as a Clinical Director for the Special Smiles Program with the Special Olympics.

RICHARD P. MUNGO, DDSPediatric Dentist and HSK Board MemberDr. Richard P. Mungo, a founding board member of Healthy Smiles for Kids of Orange County, is a pediatric dentist practicing in Huntington Beach and serves as the Medical Director for the clinical practice at Healthy Smiles. He also serves as part-time faculty in the Department of Pediatric Dentistry at USC School of Dentistry and as a guest lecturer in the Department of Hospital Dentistry at UCLA School of Dentistry. A graduate of Case Western Reserve School of Dentistry, Dr. Mungo completed his pediatric residency at Boston University (Goldman) School of Graduate Dentistry and a fellowship at USC/Rancho Los Amigos Hospital in Craniofacial Anomalies. He also received his Master’s Degree in Medical Education from USC School of Medicine. He is an active voice within the pediatric dentistry field. He has been awarded multiple honors, including the Harold McAllister Chair in Dentistry, the Morris and Mary Press Humanism Award, and the L.I.F.E. Achievement Award (1996) in recognition for outstanding dedication and service to those with developmental disabilities. He also serves as the Southern California Special Olympics Clinic Director for Healthy Athletes Special Smiles Program.

BUILD HEALTHYSMILES FOR KIDS

SMILE LEADERS

TOOTH FAIRIESMeet the people who we can count on to fight our children’s tooth decay and who continue to

into an inviting and educational place.


GERALDINE RUIZ, DDSPediatric Dentist and HSK Board MemberDr. Geraldine Ruiz graduated from the USC School of Dentistry and then went on to the Advanced Pediatric Dental Program at University of Southern California. Dr. Ruiz grew up without dental care which, at the age of 14, resulted in a root canal. Since then, she has felt compelled to helping those facing barriers get the proper dental care needed. Dr. Ruiz started at Healthy Smiles as a volunteer, and after feeling a connection to the children coming in with various barriers, she became a resident of Pediatric Dentistry at Healthy Smiles in 2012. In 2013, she was hired as a Pediatric Dentist for Healthy Smiles. In 2013, she also served as the Warren Brandi Intern for the California Society of Pediatric Dentistry. Currently, she is a Board Member of the Pediatric Dental Association of USC, an American Board of Pediatric Dentistry Diplomat, and a member of the California Dental Association, American Academy of Pediatric Dentistry, California Society of Pediatric Dentistry, and the Hispanic Dental Association. Dr. Ruiz is committed to making a positive change for the delivery of education and oral health care to children.

JOHN GUIJON, DDSPediatric DentistAfter graduating from CSU Fullerton in 1990 with a B.A. in Biological Science and a minor in Chemistry, Dr. Guijon attended UCLA’s School of Dentistry, where he was awarded his Doctor of Dental Surgery in 1995. He then completed his Pediatric Dental residency at USC School of Dentistry and a Pediatric Hospital Dentistry residency at Miller Children’s Hospital in Long Beach, California. Dr. Guijon was awarded his certificate of Pediatric Dentistry and Pediatric Hospital Dentistry in 1997 and has since been in private practice in Huntington Beach. Dr. Guijon is currently an Associate Clinical Professor in the Advanced Pediatric Dentistry Section at USC, and is an active member of various dental associations. He has hospital privileges at Children’s Hospital of Orange County and Long Beach Memorial Medical Center, is a volunteer with the Orange County Muscular Dystrophy Association (MDA) and Autism Speaks and serves as Dental Director for Healthy Athletes section of the Special Olympics. Dr. Guijon enjoys spending time with his wife and 3 children. The family enjoys camping, skiing and bicycle riding and Dr. Guijon is also active with his children’s various activities.

SINCE HEALTHY SMILES’ INCEPTION

CHILDREN HAVE RECEIVED PREVENTATIVE CARE, TREATMENT, AND EDUCATION.

300,000


The Healthy Smiles board of directors is comprised of of local

associations, universities and businesses committed to improving children’s oral health.

2015-2016 BOARD OF DIRECTORS

PRESIDENT & CHAIRMANJeffery E. FlockenSenior Health Care Executive

TREASURERRichard LeePresident and CEOPlanet DDS

Xerxez Calilung, DDSPresident

Dental Arts of Irvine

Steven Ballback, DDSPresident

Balboa Island Dentistry

Cecilia Chang, MDSpecialty Pediatrics

Southern California Permanente Medical Group

Fredrick Borges, Esq.Managing Partner

Law Offices of Brobeck, West, Borges, Rosa & Douville LLP

Robert J. DeaVice President of Underwriting and Corporate Sponsorships

PBS Socal

Patti Dodge, MAEducator

Esqueda Elementary School

SECRETARYJoshua MarderChief Marketing OfficerWestern Dental/Brident

PAST PRESIDENTRichard P. Mungo, DDS, MSD, Med.Pediatric Dentist


EXECUTIVE LEADERSHIPKonita Wilks

DDS, Dental DirectorTommie Servi

Director of OperationsFelicitas

Pascual-BrownDirector of Marketing

& Development

Ria BergerChief Executive Officer

Kimberly BancoDirector of Finance

Gary L. Van ArnamSenior Vice President

Northern Trust

EMERITUS MEMBERS:

Jerry HenbergerRealtor/Broker

RE/MAX Prestige Properties

John C. (Jack) Shaw Dottie Andrews

L. Joy DualanPrincipal, Risk Assurance

Pricewaterhousecoopers LLP

Matt O’ConnellPresident

Vita North America

Belinda de la LibertadFounder

A-Z Tech Support LLC

Geraldine Ruiz, DDSPediatric Dentist

Healthy Smiles for Kids of Orange County


&

Clinic $2,329,476 Program Services $1,194,996 Management & General $812,304 Fundraising & Marketing $363,577

$4,700,353

$4,748,067

TOTAL EXPENSES

TOTAL REVENUE

FINANCIALS

7.74%

17.28%

25.42%

49.56%

Children & Families Commission of Orange County

Contracts

Clinic Fees

Government & Foundation Grants

Contributions & Donations

In-Kind Contribution

Special Events (net)

Other Income

$2,105,137

$829,164

$908,231

$679,982

$36,224

$108,923

$79,622

$784


healthysmilesoc.org

714.638.7637

Smile Clinic10602 Chapman Ave., Suite 200

Garden Grove, CA 92840

Administrative Office2101 E. Fourth St., Suite A220Santa Ana, CA 92705

HELPING KIDS FOR OVER 12 YEARS.

For questions and inquires, contact Felicitas Pascual-Brown [email protected] | 714-510-3839

a happy child smiles - annual report 2015_fin… · child’s bright healthy smile. dear friends,...

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