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Gila River Indian Community Grant Application Cover Sheet Municipality Information Date of Application: May 7, 2013 Name of City, Town or County: Maricopa County Mayor or Board of Supervisor’s Chairman: Andrew Kunasek Mailing Address: 301 W. Jefferson, 10th Floor City: Phoenix State: AZ Zip Code: 85003 Department / Non-Profit Information Department or Organization Name: National Kidney Foundation of Arizona Mailing Address: 4203 E. Indian School Rd., #140 City: Phoenix State: AZ Zip Code: 85018 Contact Person*: James Ivie, PhD, LCSW Title: Director of Patient Services Phone Number: (602) 840-1644 E-mail Address: jivie@azkidney.org *The individual listed here will be our direct point of contact for grant-related questions or requests for information. Duplicates of all grant correspondence will be sent to the contact person. Grant Information Program or Project Name: ESRD Patient Transportation Program Purpose of Grant (one sentence): The purpose of the grant is to assist patients with end stage renal disease (ESRD) who are unable to pay for transportation to dialysis or other urgent medical appointments when alternative resources are not available. Beginning and ending dates of Program or Project: 7/1/2013 to 6/30/2015 Year one: July 1, 2013 to June 30, 2014 Year two: July 1, 2014 to June 30, 2015 Amount Requested: $180,000.00 Total Project Cost: $299,870 ( X ) Multi-year Request – If checked, # of years requested: 2 Amount/year: $90,000 Priority Funding Area: ( ) Economic Development ( ) Education (X) Healthcare ( ) Public Safety (X) Transportation Geographic Area Served: Arizona statewide with emphasis on Maricopa County Signature: Mayor OR Chairman BOS:_____________________________ Date:_______________ Typed Name and Title: Andrew Kunasek, Chairman Gila River Indian Community Grant Application Purpose of Grant Describe the proposed program or project: Most patients receiving dialysis treatment must travel from their homes to an outpatient hemodialysis center three times each week for the rest of their lives or until they receive a successful kidney transplant. At times, some of those patients face an urgent need for cab rides to a surgery center for repair of damage to their fistula, graft or catheter. Other patients need transportation to medical appointments other than dialysis, such as appointments related to a transplant work-up. The cost of transportation can create a severe financial hardship for some of those patients. The National Kidney Foundation of Arizona (NKF AZ) assists patients who are unable to pay for transportation to dialysis or other urgent medical appointments when alternative resources are unavailable. Describe how the proposed program or project satisfies one or more of the “priority areas” identified by the Gila River Indian Community (GRIC): The NKF AZ transportation program satisfies both the transportation and health care priority areas of the GRIC. Transportation assistance is provided in a variety of forms such as bus passes, Dial-A-Ride tickets, taxi vouchers, car repairs, car payments and gas cards. Reliable transportation supports and facilitates statewide access to life-saving health care services at dialysis and transplant treatment centers. Identify the needs/problems to be addressed, target population and number of people to be served by the project: For people who are low-income or who have lost the ability to work due to the disabling effects of ESRD (End Stage Renal Disease), the cost of routine transportation to dialysis treatments can become an obstacle to compliance with the medical advice and treatment regimen prescribed by their doctors. Lack of transportation resources can result in missed treatments; delay in the repair of damaged dialysis fistulas, grafts or catheters; and increase the chances of preventable emergency room visits and hospitalizations. Even though the NKF AZ transportation program reaches people throughout Arizona, over 70% of patients receiving transportation assistance reside in Maricopa County and about 80% of all expenditures for transportation assistance go to Maricopa County residents. Historically, the transportation program has provided assistance to an average of 250 ESRD patients each year. Dialysis patients need over 300 rides to and from dialysis per year, which means that NKF AZ has assisted with up to 75,000 rides per year. Over the past two years, applications for transportation assistance have increased to 321 patients in fiscal year 2012 and 318 patients in the first 10 months of fiscal year 2013. This growth represents a 28% increase in the number of patients served, which implies help with as many as 95,000 rides per year. It is projected that well over 300 patients will continue to need transportation assistance annually in the years ahead, which means sustained growth well above the historical average of 250 patients in need of transportation assistance each year. Price increases for Dial-A-Ride tickets (from $3.50 to $4.00 per ride, a 14% increase) and bus passes (from $27.50 to $32 per month, a 16% increase) took effect in Maricopa County on March 1, 2013. It is projected that these increases will cost our program close to $10,000 more per year. Describe the project goals and objectives, and your plan to meet them: The goal of our transportation assistance is to get ESRD patients who are facing financial hardships to and from dialysis; to and from pre-/post-transplant medical appointments; and to and from urgent medical appointments, such as repair of damaged dialysis fistulas, grafts or catheters. Our program supplements public transportation options that are sometimes difficult for patients to use or afford, helps them to keep their own vehicles in good repair, and pays temporarily for gas when patients commute to dialysis in rural areas. Assistance is scheduled for distribution at least twice each month and urgent applications are accepted whenever they are needed (such as when someone’s car breaks down or a family member is ill and unable to drive). Assistance is provided in the form of Dial-A- Ride tickets in Maricopa County, Sun Tran Paratransit Services in Tucson, City of Phoenix bus passes, guarantees to cover 25% of cab fares that are paid for with taxi vouchers issued by the City of Phoenix and the City of Glendale (the cities pay 75% of the cab fares) and guarantees to pay for pre-approved emergency cab rides to dialysis or other medical appointments. Circle K gas cards are issued to patients in rural areas who have a long commute to dialysis and assistance with the cost of car repairs or car payments can be approved when the vehicle is the patient’s primary means of transportation to dialysis. Define the project as a new or continuing program: The NKF AZ transportation assistance program has been in operation for well over a decade. In 2006, NKF AZ received over $500,000 in state funds to support our patient assistance programs for transportation, medications, nutritional supplements and dental care. In 2007, state funding was reduced to $300,000. In 2008, state funding was cut entirely and no state funding has been available since then. The NKF AZ Board of Directors decided to continue providing transportation assistance despite the loss of state funding and new sources of support continue to be explored. That plan was only sustainable until 2011 when continuation of our transportation assistance program was made possible by a generous grant from GRIC. Without those funds, NKF AZ would not have been able to offer the extensive assistance programs that we do nor would we be able to help as many people as we can. Last fiscal year, expenditures exceeded $104,000. This fiscal year, transportation assistance is trending 14% higher than last year in terms of both expenditure approvals and numbers of patients helped. It is projected that transportation assistance will reach over 320 patients with expenditures exceeding $104,000 by the end of the fiscal year in June. If NKF AZ does not receive funding from GRIC to continue this program, a reduction in services will leave many patients without transportation to dialysis and without an alternative resource to turn to. Identify other organizations, partners or funders participating in the project and their roles (see attachments section): Support for the NKF AZ patient assistance programs has been committed by and/or requested from the Arizona Women’s Board, the Southern Arizona Foundation, the Arizona Kidney Community Foundation, the BHHS Legacy Foundation and our donor network. Indicate any application to and/or awards made by a Tribe other than the Gila River Indian Community for state shared revenues for this and/or any other projects/programs: The Fort McDowell Yavapai Nation awarded $2,000 to NKF AZ in August 2012 to support our dental assistance program. An application was submitted to the Pascua Yaqui Indian Tribe in June 2012 to support our free community health screenings but a decision on the application is still pending. An application was submitted to the Tohono O’odham Nation in June 2012 to support the publication of a revised edition of our renal cookbook but it was not approved. Provide a timetable for implementation: Funding will be applied to expenditure approvals made during fiscal year 2014, which begins on July 1, 2013 and ends on June 30, 2014. If a multiple year award is granted, funding would be applied to expenditure approvals made during fiscal year 2014 and fiscal year 2015. Identify long-term funding resources or project sustainability: We plan to continue our vital assistance programs for ESRD patients through ongoing community outreach and fundraising. Our Board allocates funding from many sources of revenue that we receive throughout the year including our special event fundraisers such as our Dancing with the Stars, golf tournaments, donated cars, individual and memorial contributions. Reports Describe your plan to document progress and results. Interim and final reports will be required for every grant awarded: Outcomes for the patient transportation program are measured in terms of the number and demographics of patients assisted, how well those numbers compare with previous years and the extent to which we are able to maintain the level of assistance that patients need. Outcomes can also be tracked in terms of the number of rides approved, the level of demand for each form of assistance (tickets, fares, vouchers or repairs) and the extent of assistance distribution to different parts of Arizona. ESRD PATIENT TRANSPORTATION PROGRAM Budget Period: July 1, 2013 to June 30, 2014 Proposed Budget Amount Requested Amount secured Total Budget from GRIC from other Funders Salaries / Wages $5,000 $14,145 $30,300 Payroll Taxes $2,000 $2,635 Patient Transportation* $80,000 $27,000 $107,000* Project Supplies $5,000 $5,000 $10,000 Totals: $90,000 $48,145 $149,935 Note: 100% of funding not yet secured *PATIENT TRANSPORTATION DETAIL Budget Expenditures Percentage of Unduplicated Average Amount of Category per Category Expenditures Count of Help Given per per Category Patients Patient Helped Dial-A-Ride Tickets $65,274 61% 138 $473 Taxi Cab $19,796 18% 96 $206 Fares Tucson Sun Tran Passes $11,770 11% 48 $245 City of Phoenix Bus $ 4,295 4% 19 $226 Passes Car Repairs $ 3,120 3% 3 $1,040 Car $ 1,605 2% 3 $535 Payments Fuel Cards $ 1,140 1% 19 $60 TOTAL: $107,000 100% 326 $328 54-61 Department of the Trunsnry ,t1A21‘) 11. il'LLYtiiIeri,,I Revenue SC1111.:1; P.O. Box 2508, Room 4010 In reply refer to: 6077550277 Cincinnati OH 45201 July 06, 2010 LTR 4168C 0 86-6052363 000000 00 00032602 BODC: TE NATIONAL KIDNEY FOUNDATION OF ARIZONA 4203 E INDIAN SCHOOL RD STE 140 PHOENIX AZ 85018-5341 124958 Employer Identification Number: 86-6052343 Person to Contact: Ms Benjamin Toll Free Telephone Number: 1-877-829-5500 Dear Taxpayer: This is in response to your Apr. 22, 2010, request for information regarding your tax-exempt status, Our records indicate that your organization was recognized as exempt under section 501(c)(3) of the Internal Revenue Code in a determination letter issued in July 1964. Our records also indicate that you are not 2 private foundation within the meaning of section 509(a) of the Code because you are described in section 509(a)(2). Donors may deduct contributions to you as provided in section 170 of the Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Beginning with the organization's sixth taxable year and all succeeding years, it must meet one of the public support tests under section 170(b)(1)(A)(vi) or section 509(a)(2) as reported on Schedule A of the Form 990. If your organization does not meet the public support test for two consecutive years, it is required to file Form 990-PF, Return of Private Foundation, for the second tax year that the organization failed to meet the support test and will be reclassified as a private foundation. if you have any questions, please call us at the telephone number shown in the heading of this letter. Sincerely yours, 6.st Tiki Cindy Thomas Manager, EO Determinations