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RECREATIONAL LODGING

                        ARMED FORCES RECREATION


                                      CENTERS (AFRCs)





                                                       ARMED FORCES RECREATION CENTERS
              he Army serves as the Department
           Tof Defense (DoD) executive agent                         CONTACT INFO
          for  Armed Forces Recreation Centers
                                                      Dragon Hill Lodge,
          (AFRCs).  These  joint-service  Morale,   Yongsan Garrison, Korea       Hale Koa Hotel, Honolulu, Hawaii
                                                                                        www.halekoa.com
          Welfare and Recreation (MWR) facili-      www.dragonhilllodge.com       General Manager: Richard LeBrun
          ties provide quality, wholesome, afford-  General Manager: Brian Campbell      (808) 955-9461
          able, family-oriented vacation recreation    011-82-2-790-0016            richard.lebrun@halekoa.com
          opportunities to service members, their   brian.campbell@dragonhilllodge.com
          family members and other authorized                                     Shades of Green on Walt Disney
          patrons (including official travelers) of   Edelweiss Lodge and Resort,  World Resort, Lake Buena Vista, Fla.
          the total defense force. AFRCs continue     Garmisch, Germany              www.shadesofgreen.org
          to serve as force multipliers by support-  www.edelweisslodgeandresort.com  General Manager: Edward Fagan
          ing military readiness, retention and     General Manager: Vacant              (407) 824-1420
          well-being objectives.                       011-49-8821-9440           edward.fagan@shadesofgreen.org
                                               Assistant General Manager:  Tim Mitchell
                                                      011-49-8821-9442
                                               tim.mitchell@edelweisslodgeandresort.
                                                            com                      HEADQUARTERS
                                                                                        PERSONNEL

                                                                                       U.S. Army Installation
                                                                                  Management Command (IMCOM)
                                                                                   Family and MWR Programs (G9)
                                                                                            Division
                                                                                       2405 Gun Shed Road
                                                                                   Fort Sam Houston, TX 78234-1223
                                                                                          (210) 466-0661
                                                                                       www.imcom.army.mil
                                                                                        www.army.mil/travel

                                                                                   Hospitality Programs and AFRCs
                                                                                       Director: Marc Jannsen
             Hale Koa Hotel,                                                              (210) 466-1267
             Honolulu, Hawaii



                                 Edelweiss Lodge      Dragon Hill                        Shades
                                      and Resort          Lodge         Hale Koa        of Green       TOTAL

            Location                    Germany           Korea           Hawaii          Florida
            Number of Employees             265             307             739             445         1,756
            Number of Rooms                 258             394             817             583         2,052
            Room Nights Available        94,170          143,810         298,205         212,795       748,980
            Room Nights Occupied         68,412          120,749         296,159         203,477       688,797
            Occupancy Rate (%)              73               84              99              96            92
            Room Revenue (in millions)     $9.6           $18.2            $47.6           $27.1       $102.5
            Average Room Rate              $132            $151            $160            $133          $148
            Total Revenue (in millions)   $17.6           $35.5            $87.1           $42.5       $182.7
            NIBD (in millions)             $1.5           $10.0            $12.1           $10.1        $33.7
            FY17 Actual as of 9/30/2017


            36                                                          MILITARY CLUB & HOSPITALITY  |  AUGUST 2018
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