Access 2015 Annual Report (1.2 MB PDF)

Table of
Contents
Leadership.................................1
Message from the CEO...........1
What We Do..............................2
Who We Serve...........................2
Our Services............................3-4
Our Community Impact........5-6
Individual, Business, and
Foundation General Gifts ....7-8
Financial Information................9
Health Care
In-Kind Support.........................9
Celebration of Service
Auction Donors and
Dinner Sponsors......................10
Honorary &
Memorial Gifts.........................10
Community
Partnerships.............................11
Message from Ken Loving, MD
Chief Executive Officer
Many of you know of
the very real threat
to our organization
and our patients that
was proposed in the
Governor’s 2015-17
biennial budget. The
original proposal would
have meant that the
reimbursement we
receive for caring for
low-income patients with BadgerCare would have
been cut in half, and our overall revenue cut by one
third. Such a cut would have catastrophic effects on
our ability to care for many of our community’s most
vulnerable members.
So we listen to our patients to learn about how to
do things better (over half of our board members
are also our patients) and we rely heavily on
our community, which you represent, to make a
difference in our patients’ lives.
Fortunately, with your help, the original proposal was
removed from the budget, and we have one year to
work with the state Department of Health Services
to modify how we are reimbursed. We are cautiously
optimistic that we can find a solution that won’t
result in service cuts and patients going without care,
but we will need your help, your voice, your support
and your advocacy in the coming year on behalf of
the people we serve.
In addition, we work in the schools to help students
succeed. Our mobile dental program, Celebrate
Smiles, provided care at 24 Madison and Sun Prairie
schools this year, to make sure that children get the
preventive and restorative dental care they need
to be able to learn and interact successfully in the
classroom. That program will continue to grow.
We know that our patients have specific needs
that Access is uniquely equipped to meet.
Many of our patients struggle to get by on a daily
basis. They want and try to be healthy, but that goal
is often difficult to attain.
Leadership
Senior Leaders
Ken Loving, MD Chief Executive Officer
Joanne Holland, CPA Chief Financial Officer
Kevin Fehr, MD Chief Medical Officer
Errin Pfeifer, DMD Chief Dental Officer
Tammy Quall Chief Strategy Officer
Neftali Serrano, PsyD Chief Behavioral
Health Officer
Board of Directors
Thomas Hirsch, MD President
Hamang Patel Vice President
Betty Banks Secretary
Kathryn Sergenian, CPA Treasurer
David Beck-Engel
Jack Bowhan
Dana Corbett
Charlestine Daniel
Jan DeAtley
Andrew DeTienne
Sean LaBorde
Margaret Rubio
1
They face barriers to accessing health care—paying
for it is the primary one. They also face language
and cultural barriers, and difficulty in finding
transportation to appointments.
They are adversely impacted by what is termed
the social determinants of health—like limited
access to safe housing, local food markets and job
opportunities.
They are more likely to suffer disproportionately
from chronic diseases like diabetes, depression and
cancer.
In short, they do not share equally in the benefits our
community has to offer.
Access Community Health Centers represents one
of our community’s best efforts to care for them, and
address some of these basic inequalities.
Our model of care comes from the 50 year history
of the national health center movement. Early on, it
was recognized that health centers needed a more
comprehensive approach to meet the needs of
community members, because, as you know, health
is more than just one’s physical condition.
With your help, we’ve gone from providing medical
care in a little red house on Williamson Street, to
offering integrated medical, dental, behavioral
health and support services at five clinic locations
in Dane and Iowa counties that help our patients
succeed in school and in the workplace. A healthy,
more diverse workforce makes our entire community
healthier. We’ve grown 10 fold in the past 12 years.
Last year, we provided 120,000 visits to over 26,000
people in our community.
Our patients value the convenience and
effectiveness of the wide range of services we
offer. Those without insurance are grateful for the
affordability of our services. Those with coverage
appreciate that we help them understand the
complexities of BadgerCare and other health
insurance opportunities. Our model of care has
developed as it has because we listened to our
community, our patients and our staff.
And we are listening now as our community gains
momentum to address troubling racial disparities
not only in health outcomes like infant mortality, but
in reading for grade level proficiency, high school
graduation rates, employment, income level and in a
variety of other categories.
Health care is not an end in and of itself, but rather
a means to an end. It is part of the means to correct
these glaring disparities. We provide the care that
helps children be prepared to learn, and gives adults
the chance to succeed in the workplace. We help
people improve their health, and that helps them
improve their lives. And we need your help to do
more.
As we work through reimbursement issues with the
state, we will ask you to show your support for the
patients we serve, and make clear that eliminating
these disparities in our community is a personal
priority. Together, we can make our community a
great place for all who live here.
What we do
Access started 33 years ago as a volunteer-run Madison clinic aimed at
meeting the needs of people who struggled to get health care. Today,
Access cares for tens of thousands of people at five clinics in three
south central Wisconsin communities with a variety of primary health
and dental services.
Through this growth and change, we have stayed committed to
improving the health and improving the lives of the people we serve.
Consider the following Access facts:
•More than 26,000 people call Access their health care home.
•Patients can receive an array of services in one clinic location,
providing an efficient way to get healthy and stay healthy.
•Services include medical, dental and behavioral health care in
addition to community resource and financial counseling, and access
to affordable medications.
•People of all ages, ethnicities and cultures receive care at Access.
•Our patients live in the neighborhoods around our clinics and
throughout the broader community.
•Many patients experience barriers to care—financial, cultural and
language, among them.
•Some patients have BadgerCare (Wisconsin’s Medicaid program)
coverage, some have private insurance and some have no insurance
coverage.
•People most in need receive services through a sliding scale
discount. Services provided through this discount this year were
valued at more than $4 million.
•Access’ board of directors includes equal numbers of community
volunteers and patients, who share an equal voice in the decisions
and policies of the organization.
People choose Access because it offers affordable, high quality care.
These services take into account all of the circumstances of patients’
lives, and are available to people regardless of their ability to pay.
Care at Access addresses the causes of poor health and gives people
a chance to prevent illness through immunizations and patient
education, low-cost medications and more, building stronger, healthier
and more equitable communities.
Who we serve
Number of Patients
2004.....4,292
2009..... 19,058
2014..... 26,189
Number of Visits
2004..... 15,751
2009.....75,506
2014..... 127,946
In 2014:
Pediatric Dental Patients
4,408
Adult Dental Patients
8,805
Pediatric Medical Patients
4,735
Adult Medical Patients
10,686
Pediatric Behavioral Health Patients
581
Adult Behavioral Health Patients
2,142
Prenatal Patients
601
2
Our Services
MEDICAL HIGHLIGHTS
Pharmacy Partnership
During the first year operating
pharmacies under a partnership with
UW Pharmacy Services at our William
T. Evjue Clinic and the Wingra Family
Medical Center, we were able to
make low-cost medications available
to more patients.
Expanding Patient
Centered Medical Home
As of last year, all three of our medical
sites were certified Patient Centered
Medical Homes offering efficient and
effective coordinated care.
Caring for
Uninsured Kids
We serve 698 uninsured children
through the Primary Access for Kids
(PAK) program, in partnership
with local schools.
Medical Care
Access offers a full range of medical services at three
locations in Madison. As certified Patient Centered
Medical Homes, all of our clinics offer coordinated care
for children and adults. Coordinating care makes it easier
for patients to see their doctor and care team members,
and improves planned care between visits. This creates a
partnership where patients understand their health care
and are better equipped to make decisions.
Pediatric care services are provided to children from
birth through adolescence. Regular well-child check-ups
include a preventive exam with education and information
for parents. In addition, children receive immunizations
and regular screenings, as well as an assessment from a
Behavioral Health Consultant when needed.
Pregnancy care gives patients the choice of prenatal visits with a doctor or midwife, integrated
behavioral health services, free childbirth and breast-feeding classes and our Group Prenatal Education
and Support Program.
For adults, we offer screenings and preventive check-ups to allow early diagnosis and treatment
of illnesses. Patients with ongoing conditions and chronic pain receive specialized care that offers
treatment using the latest in research and medical know-how.
Access offers medications to all patients through a partnership with UW Pharmacy Services at our William T.
Evjue Clinic and the Wingra Family Medical Center. A third UW Pharmacy will open at our Joyce & Marshall
Erdman Clinic in July 2015. Patients receive affordably priced medications, and can order refills by phone or
online. Extra services help patients know and understand their medications and how to use them, including
showing and explaining medications to patients and providing interpreters.
Dental Care
Our experienced dental team helps patients achieve lasting dental health and be happy with
their smile. We provide adults and children with restorative care for urgent needs, and ongoing
preventive care that educates patients about proper oral health practices to prevent tooth decay and
periodontal (gum) disease.
These services are available at our clinics in Madison, Sun Prairie and Dodgeville, and take into
account a variety of cultural and
economic factors aimed at supporting
all patients in developing lifelong
healthy dental habits.
Access dental services go beyond
the clinic walls with Celebrate Smiles,
a school-based program that works
to prevent tooth decay and educate
children about good oral health. This
program brings licensed dental staff
to local schools, screening children
in four-year-old kindergarten through
fifth grade, providing dental sealants,
fluoride varnish, and restorative
treatment as needed. Children in
the program become Access dental
patients and can receive ongoing care
at an Access dental clinic.
3
DENTAL HIGHLIGHTS
Increasing Dental Care
Three new dentists will see an
additional 5,000 patients by the
middle of 2016 at Access’ dental
clinics.
Welcoming Max
Pohle patients
Up to 1,600 patients were invited to
establish care at Access’ dental clinics
following the closure of the Max W.
Pohle Dental Clinic at Meriter Hospital
in June.
Celebrate Smiles
The Celebrate Smiles in-school dental
program served 2,400 children at 24
schools with care that increased their
chance at school success.
Behavioral Health Care
Access integrates behavioral health care with a patient’s medical care as soon as a need arises. This
approach gives patients the opportunity to meet with a behavioral health consultant right when they
see their primary care provider. Services focus on treating conditions, as well as providing tools that
help people achieve a healthy life.
Our behavioral health consultants offer patients help with emotional, behavioral or physical problems
that interfere with their daily lives. They provide possible solutions and address how these conditions
relate to other personal, social or medical issues patients are experiencing.
BEHAVIORAL HEALTH
HIGHLIGHTS
Trauma-informed
Care Tracking
The ACE project pilot aims to better
serve patients through a screening to
identify those who most need medical
and behavioral health care.
Technology-aided Care
The SEVA Project uses smart phones
and tablets to integrate support and
self-help to substance abuse patients
via an app.
E-book Published
Access’ Behavioral Health Consultant
team produced an e-book: The
Implementer’s Guide to Primary Care
Behavioral Health, which details best
practices for implementing the Primary
Care Behavioral Health model.
PATIENT RESOURCE
SERVICE HIGHLIGHTS
Improving Our
Patient Experience
A major initiative decreased phone
wait times for patients seeking
appointments.
On-demand Interpreter
Services
Added iPads with on-demand video
interpreting services to help us
communicate with patients signing
and speaking 38 languages.
Patient Resource Services
Access provides patients with services that help them find solutions that impact their health and
quality of life. Our resources range widely, from housing referrals to food assistance, to employment
guidance and affordable health care counseling.
We have trained specialists to answer questions and help patients find the best health insurance
coverage under the Healthcare Marketplace and BadgerCare program.
Access also offers in-clinic
interpreters for patients who are
limited English speakers. We
continue to expand this valuable
service, providing interpretation of
more than 38 languages, as well as
assisting patients who are deaf or
hard of hearing.
Marketplace and
BadgerCare Assistance
For the second year, we helped
patients in our clinics as well as
people in the community sign up for
health coverage under the Healthcare
Marketplace and BadgerCare.
4
Our Community Impact
Access serves its patients with care that helps strengthen our
community. Our work provides the community access to quality health
care that addresses the basic inequalities that exist around us. By
providing care that helps people most in need overcome barriers, we
address the causes of poverty, and help people to become healthy
and improve their lives.
The people that Access serves live with disparities that make it more
difficult to get and stay healthy. They are more likely to struggle
with stable housing, a steady income, staying in school; access to
affordable, healthy food; and have barriers that include financial,
language, cultural and transportation.
Access serves people who, through life circumstances and racial makeup, do not share in many of the benefits that make our community
a great place to live. They have poorer health outcomes including
greater infant mortality rates, and also face gaps in income and
education, evidenced by lower levels of reading at grade level, high
school graduation rates, employment, income level and more.
These neighbors also suffer disproportionately from chronic diseases
such as diabetes, depression and cancer. Many don’t have access to
regular dental care, or a reliable place to get affordable medications.
Access’ comprehensive care helps identify these disparities that
impact illness and wellness, and works to solve these issues with
services that go beyond a simple medical or dental visit. Providing
high-quality medical care, dental services, behavioral health care and a
pharmacy in one location is only a start.
We have resources that help our patients address the factors that lead
to poor health, including:
• Interpreter services in our clinics help people who speak 38
languages other than English.
• Enrollment assistance for the Health Insurance Marketplace and
BadgerCare program assures that people have the best health
coverage possible for them and their family.
• In-school preventive and restorative dental care through our
Celebrate Smiles program brings care to kids who would otherwise
not see a dentist.
• No-cost medical care for all kids without insurance coverage
through the Primary Access for Kids program ensures that children
receive needed primary care to keep them healthy.
These services and more provide an essential building block necessary
to eliminate the troubling disparities—racial, income and education
based—in our community. Our work is rooted in the idea that quality
care should be available to people based on need.
5
Patients’ Race
and Ethnicity in 2014
Asian
4.8 Other
1.6
African
American
21.6
Patients With Their
Blood Pressure
Under Control
Behavioral Health Consults
18% of all our medical patients are seen by a behavioral
health consultant.
What this means:
Controlling blood pressure decreases a patient’s increased
risk for secondary health outcomes including heart attack,
stroke, heart failure and kidney damage.
Hispanic
27
American
Indian/
Native Alaskan/
Hawaiian
.75
Caucasian
43
Completing More Celebrate
Smiles Dental Treatments
69%
2013
Helping Control Diabetes
Percentage of patients with
diabetes who have their
diabetes under control
through lifestyle modification
and medication. Access serves
1,269 patients with diabetes.
Reducing Tooth Decay
Through Celebrate Smiles
71%
What this means:
Children who have participated in
the Celebrate Smiles program over the
past three years have experienced a
real decline in the rate of dental
decay. This shows success in
reducing students’ dental disease and
improving oral health.
What this means:
Controlling diabetes by balancing
nutrition and physical activity along with
medications prevents complications that could occur as a
result. These complications include blindness, damage to
kidneys and damage to nerves in hands and feet.
42%
2013
36%
2014
82%
2014
What this means:
Treatment plans are built to rid patients of dental disease, which is the
most preventable childhood disease. Completing a treatment plan in
school helps to keep children from experiencing dental pain, and
enables them to stay in school and focus on learning. Research shows
that children with dental problems are more likely to have problems
at school, miss school and are less likely to do all required homework.
Application Assistance
681
Patients assisted with BadgerCare and Healthcare
Marketplace applications.
Serving Uninsured
Kids-PAK
Uninsured children served under this program
in partnership with local schools.
698
Expanding Dental Care
Three new dentists will serve an additional
5,000
patients by the middle of 2016.
6
The work of Access Community
Health Centers is made
possible through the generous
support of our community. The
following pages highlight this
extraordinary support which
includes gifts received and
pledges made between July 1,
2014 through June 30, 2015.
Individual, Business, and
Foundation General Gifts
$200,000
and above
BerbeeWalsh Foundation | Health Resources and Services Administration | Meriter Foundation | United Way of Dane County
$100,000-$199,999
Natalie and Dan Erdman* | Group Health Cooperative of South Central Wisconsin
$50,000-$99,999
American Family Children’s Hospital | Caritas Foundation | Cremer Foundation | DeAtley Family Foundation, Inc. | Dean Health
System | Oscar Rennebohm Foundation, Inc.
$25,000-$49,999
Anonymous | Irwin A. & Robert D. Goodman Foundation | Magic Pebble Foundation | Meriter-UnityPoint Health* | UW Health
$10,000-$24,999
ADA Foundation | American Girl’s Fund For Children | Anonymous | August Foundation, Inc. | BMO Harris Bank | Courtier
Foundation, Inc. | Epic | Evjue Foundation, Inc. | Healthy Smiles, Healthy Children | Madison Rotary Foundation | MIG Commercial
Real Estate, LLC | Pure Sweet Honey Farm, Inc. | St. Mary’s Hospital | Wisconsin Hospital Emergency Preparedness Program
$5,000-$9,999
Karen and Craig Christianson | J.H. Findorff & Son Inc. | Vicky and David Franchino | Mary and Carl Gulbrandsen* | Joanne Holland
and Margie Rosenberg* | Madison Anesthesiology Consultants, LLP | Michael Best & Friedrich, LLP | Sven Midelfort and Petra Ressler |
W. Gene Musser and Gene Gudmundson | Margaret Nelson Estate | Public Service Commision of Wisconsin | Sarina Schrager
and Ken Loving* | Jack DeLoss Taylor Charitable Trust | Unity Health Insurance | UW Credit Union | Wisconsin Asthma Coalition |
Wisconsin Economic Development Corporation | Wisconsin Primary Health Care Association, Inc.
$2,500-$4,999
Anonymous | Terri and Dave Beck-Engel* | Becton, Dickinson & Co. | Linda H. Bochert and David J. Hanson* | BrightStar Care |
Sandy and Dana Corbett* | CUNA Mutual Foundation | Gail and Gordon Derzon | Elizabeth Huebel and David Silverberg | Johnson
Bank | M3 Insurance Solutions for Business | Salli Martyniak and Loren Hatelberg | Carol and John Mathis | Sally and Mike Miley* |
Roseann and Brad Murphy* | National Guardian Life Insurance Co. | Patterson Dental | Errin Pfeifer and Brian Ellingboe* | Promega
Corporation | TASC, Inc.
$1,000-$2,499
Anonymous | Baird Foundation, Inc.* | Ann Behrmann | Fred Broihahn CPA, LLC | Erica and John Colmenares | Deborah Erdman | Claire
Falk and Jeffrey Wells | Pamela and Gary Gates | Denise Gloede | Gordon Flesch Company | Gay and Mark Gross | Paul Harrison* |
Amy and Russ Hermus | Joyce and Thomas Hirsch | Jeanne Howard and Eric Siegal | Brad Hutter | Chele Isaac and John Neis | Donna
Katen-Bahensky | The Keller Family Charitable Trust | Thomas Kemp Foundation | Patricia Krueger | Marjorie DiMaggio Lee and Fred
Lee | Jay and Janet Loewi | Linda and Thomas Lorenz | Madison Gas and Electric Company | Amy and Jon Matsumura | Lynn and Gary
Mecklenburg | Cookie and John Miller | Jeanan Yasiri Moe and Doug Moe | Jean and Richard Page | Kathleen and Robert Poi | Elizabeth
A. Poi | Tammy Quall and Chris Quandt* | Lorelle and John Raihala | Antoinette and Don Richards | Laura Sabo and Joe Cavitt | Julie and
William Segar | Kathryn and William Sergenian* | Suzanne and Paul Shain | Ann Sheehy | Marcia and Daniel Smith |
Jennifer and Kevin Stevens | UW Department of Radiology | Karen Walsh and James Berbee | Roberta Walthers* | WEA Insurance
Corporation | Webcrafters-Frautschi Foundation | Wildwood Family Clinic
7
$500-$999
Gail Allen and Jeff Hoerning | The Alliance | Pamela Alsum | Anonymous | Juli Aulik and Troye Shanks | Patricia Becker | Ann Berg | Martha and Jack Bowhan | Kristi and Dave Brereton | Mary
Carr | Marilyn Chohaney and David Lonsdorf | Memee Chun | Betty Harris Custer and J. Corkey Custer | D&S Dental Laboratory, Inc. | Dane County Medical Society | Jan and Bill DeAtley | Diane
and Robert Dempsey | Sara and Andrew DeTienne | Mary Ann and Greg Dombrowski | Erdman | Godfrey & Kahn | Amie Goldman and David Gundersen | Hoyt S. Halverson | Joan and Mike
Hart | John Hoch | Helena Scherer-Jones and Reed Jones | Amy Kerwin-Kobishop | Marni Ginsberg-Kladnitsky and Aleksandr Kladnitsky | Kurtz Family Foundation | Pat Lasky and John Hanrahan |
Mary and Doug Loving | Madison South Rotary Foundation | Sarah and Bryan Magenheim | Lauren and Dan Martin* | Nancy and Jack Martin | Pam and Robert McDonald | Cristopher Meyer |
Marjie Murray | Stacey and Tyler Novogoratz | Park Bank | Laura Peck and Greg Anderson | John Powell | The QTI Group | Robert Savage | Margaret Schwarze and Josh Mezrich | Dawn and David
Stucki | Sara Williams | Julie and David Worzala | WPS Health Insurance | Deborah and Ryan Wubben | Nichole Zanoni Health Fund | John and Peggy Zimdars Foundation
$250-$499
Freddi Adelson and Eric Brodsky | Agrace Hospice Care, Inc. | AIDS Resource Center of Wisconsin | Jason Begalske | Stephanie and Joshua Berkson | Joanna Bisgrove | Barbara Boehm
and Robert Russell | Pat Brady and Bob Smith | Carola and Don Breckbill | Joyce and Daniel Bromley | Barbara and Lester Brower | Elly and Timothy Chybowski | Jennifer and James
Colegrove* | Frederick Coleman | Susan Davidson | Eve Degen | Claire Dick | Cheryl and Richard Donkle | Janet Estervig | Rachel Friedman | Christine Galinat | Lisa Gaumnitz and
Steve Silverberg | Myrl and Denis Gaydon | Justin Gerstner | Greater Madison Hotel & Lodging Association | Lauren and John Greene | Cathy and Frank Greer | Ei Terasawa Grilley |
Timothy James Grilley | Jeanne and Thomas Grist | Michelle Hackworth | Amy and James Hegenbarth | Julia and Larry Hunter | Mollie Kane and David Melnick | Judy and Stuart Keel |
Robert and Cathy Keller | Kiedinger, Inc. | David Kindig | Patricia Kokotailo | Sue LaGrange | Susan and Arthur Lloyd | Marilynn and Jim Loving | Gail and Dennis Maki | Leslie Miller |
Meryl and Steve Mixtacki | Pam and Mike Olson | Tami and Hamang Patel | Karla and Carl Pohlman | Ellen and Stanley Pollan | Sheri Pollock | Barbara and Michael Pratzel | Mary
and Kendall Rouse | Mary and John Rowe | Sarah Rowe and Tim Kreft | John Schilling | Cathy and Adam Schrager | Elizabeth Zeidler Schreiter | Karen and Neftali Serrano | Richard
Shepherd-Zeldin | Beth and Jerry Simmons | Anthony Sis | Sheryl and Jeff Spitzer-Resnick | St. Stephen’s Evangelical Lutheran Church | Mary and Mike Strasser | Girma Tefera and Rahel
Desalegne | Nancy Loving Tubesing and Don Tubesing | Franny Van Nevel | Patricia and Larry Welo | Debra and Tim Wiora | Amanda Kita-Yarbro and Christopher Yarbro
$100-$249
Nora Adams | Julie Murphy Agnew and Matthew Agnew | Paula Stec Alt and Robert Alt | Linnea Anderson | Anonymous |
Jill Aruguete and Dean Siewert | Emily Auerbach | Adam Balin | Betty Banks* | Steven Barczi | Sally Behr and Robert
McDonald | Sybil Better | Warren Birkrem | Julie and James Bockheim | Nicole Bonk and Jason Wahleithner | Stephen
Boorstein | Andrew Hoyer Booth | Tammy and Winton Boyd | Charlene Breunig | Thomas G. Buresh | Cindy and Frank
Byrne | Megan Caldwell Brown | Craig Campbell | Max Carbon | Martha Casey | Mary Clemons | Lauren Cnare | Deborah
and Nicholas Cray | Carmen Cruz and Keith Heimforth | Peg and Allan Czecholinski | Cinda and Mark Dalebroux | Daniel
Danahy | Bruce Deming | Barbara and David Diercks | Angela and Charles Diggs | Colleen and Neil Duffie | Monica and
Aaron Dunn | Regina and George Dunst | Terry C. Edelman | Alida Evans and Joseph Newman | Jon Fadness | Joju and
Oluyemi Falomo | Mary Fiorenza | Annette Gendron-Fitzpatrick and James Fitzpatrick | Angie and Bob Flannery | Meghan
and Steven Fondow | Gretchen Forbes | Leif Freeman | Donna Friedsam and Tim Astfalk | Mary Fulton and Steven Koslov |
Sandra Gehler | Leslie Grant and William Schwab | Dianne Greenley | Janice and Fritz Grutzner | Elizabeth and Roderick
Hafter | Katherine and Matthew Hansen | Mary and Donald Harkness | Scott Haumersen | Susan Haynes | Virginia and
Perry Henderson | Kay Hetland | Sue Hilgemann | Ruth and Joseph Hind | Ann Hodges and Tom Leiterman | Rhonda and
Bobby Holliday | Anne Hughes and Stanley Livingston | Jose Javier and Steve Strode | Joan Karan | Beverly Aagaard Kienitz
and Michael Kienitz | Valerie and Charles Kime | Amy and Brian Kobishop | Robert Koehler | Nancy and Andrew Kosseff | James Krikelas | Kathy Kuntz | Ann Schwab Landry and Greg Landry |
Katherine Lathrop | Susan and Brian Lochen | Wayne Maki | Jill Mallory | Shelley Malofsky | Jeanne and John McLellan | Keith Meyer | John Minnich | Joyce and Robert Morrison |
Kathleen and Dean Mosher | Shirley and Doug Mullen | Geralyn and Brad Murphy | Margaret Murray | Mary Niederehe and Bruce Meredith | Keith Notbohm | Julia and Dan O’Donnell* |
Linda Baldwin-O’Hern and Vince O’Hern | Barb and Bruce Ohlsen | Cheryl and Bruce Olsen | Sona Olson | Patricia and Timothy O’Neil | Susan and Larry Ostrander* | Rita and Stephen Pieroni |
Krishna Pradhan | Pratik Prajapati | Karen and Thomas Ragatz | Jean Rawson and Allen Terhaar | Catherine and Paul Reichel | Diane and Layton Rikkers | Armella and Gerald Ring | Nancy and
Merlin Ring | Jo Anne Robbins and David Falk | Kelley Rowe | Barbara Ryan | Emily and Henry Sanders | Andrea and George Sapon | Susanne and Andreas Seeger | Dan Seering | Stephanie
and Matthew Shefchik | Brian Shoup | Carol and Steven Skolaski | Roberta and Greg Smith | Barbara Snell and Marvin Balousek | Teresa Sprecher | Mary Statz | Marian and Thomas Stevens |
Petra Streiff | Barbara and Harvey Temkin | Annie Thym | Steve Tumasz | United Way of Greater Milwaukee | Lucrecia Sullivan Wade and Anthony Wade | Christopher Walters* | Geri West and
Alarik Rosenlund | Margaret and Eric Wilcots | Lee Wilke | Kristi and Roger Williams | Vicki and John Wilson | Barbara Wolfe | Sally and David Wolff | Anne and Robert Woodson | Katherine
Woytych | Mary and Craig Wright | Susan Zahner | Karen and Thomas Zilavy
$1-$99
Emy and Irmgard Andrew | Anonymous | Kristine and Paul Ashe | Elizabeth and Richard Askey | Penelope and John Beasley | Laura Berger | Frances Bicknell | Danissa Bishop | Mary W.
Blanchard | Matthew Alan Blasinski | Gabrielle Blood | Max K. Brainard | Rosabel Hernandez Brandl | Sue and William Bridson | Rebecca Broering | Laura Brown and Mark Shahan | Betty
and Robert Bush | Carolyn and John Cain | Lisa Peyton Caire and Kaleem Caire | Melissa and Dan Carlson | Kari Cataldo | Amy Collien | Thuha Dang | Jack Daniels III | Lisa Davis | Geraldine
Diemer | Audrey and Philip Dybdahl | Nancy Eberle and Paul Terranova | Patricia Eddings | Thomas Eggert | Emily and Paul Ehresmann* | Alison Einbender and Jeffrey Kassel | Angela and
Jonathan Evert | Beth Jones Fiore and Michael Fiore | Evelyn Fox | Donna Fruit | Cyndy Galloway and Peter Fisher | Stacy Gallagher | Jackie Garcia | Anna Garner-Strickon | Claire Gervais &
Dave Blouin | Marsha Gregg | Ashley Grosshans | Daniel Guinn | Cheryl Gunn | Juanita and Douglas Halls | Cynthia Haq and Robert Lawrence | Thomas Hecht | Carroll Heideman |
Herbert Hellen | Deborah Hoffman | Judith and William Hogan | KaSheena Hollis | Andrew Howick | Karley and Matthew Hujet | Jean Hull* | Lucetta and Howard Kanetzke | Kristin
and Michael Keepman | Cortney Keo | Linda and Tom Kloosterboer | Michael Koch | Erin Koeck | Kathleen Krchnavek & Peter Joyce | Cassie Krueger | Brian Larson and Chris Chiles | Ana Lilia
Lazcano | Sandra Levin | Emily Lewis | Jan Loiselle | Katherine Loving | Julie Luecke and John Rasmussen | Lesleigh Luttrell | Karin Mahony | Maija Maki-Laurila | Trina McCormick* | Holly
McEntee | Mary P. McFarlane | Greta and David Menke | Allison and Eric Miller | Kathleen and Michael Miller | Irene Mirkin | Paul Montague | Corinda Rainey Moore | Mary and Charles
Mussey | Pamela and Christopher Neumann | Phyllis Noble | Linda Norton | Rita and Tom O’Connor | Marnee O’Meara* | Sarah Palmer | Nancy Pandhi | Sharon Parkinson | Jill Pfeiffer |
Berit Poser and Ross Rehfeldt | Carol and James Quall | Tim Radelet | Sue Rayburn | Mary Ann and Richard Reale | Carrie Richard | Gerald Rickey | Michael Roach | Sara Roberts | Celeste
L. Robins | Cheryl Robinson and Leonard Cizewski | Mirian and David Rohrer | Marcella and Saul Salazar | Ellyn Satter | Helen Schneider | Brian Schoeneck | Tammy Seiler | Antonio Sella |
Teresa Ann Sizer and Mark Miller | Jenica Buschke Slavek | Alex Speckmann-Ramirez | Barbara Spierer | Cristina Springfield | Brant Stark | Sandra Stark | Debra Stone | Jacqueline and Steve
Suleski | Erica and Michael Sweitzer-Beckman | Lindsay Swindall | Mary Terrance | Carolyn Torales | Jerri Ustby-Cruz | Ronald Wanek | Beatrice Ann Ward | Janice and Curtis Weatherhogg |
Thomas Weiss | Lesli Wright-Bobholz | McKenzie Zdrale
*This gift includes support for our Improving Health, Improving Lives Capital Campaign or the Celebrate Smiles Campaign.
8
Financial Information
Access Community Health Centers relies on a diverse revenue stream that has enabled us to expand our health services
in a reliable, responsible manner. The following is an overview of our finances from July 1, 2014 to June 30, 2015.
FY2015
Assets
Cash and investments $ 4,161,701
This amount includes a
Revenue Composition
$1 million gift from the
Accounts receivable (net) 3,189,287
Meriter
Foundation
in
In-kind
Property and equipment (net) 11,732,185
United Way
support of our expansion
revenue
1%
Pledges receivable capital campaign 165,249
of dental services.
3%
Grants and
Other assets 704,897
City of Madison and
contributions
Dane County
22%
Total Assets $19,953,319
Liabilities and Net Assets
Accounts payable and accrued expenses Debt Other liabilities Total Liabilities Total Net Assets Total Liabilities and Net Assets $ 2,543,158
3,096,213
1,181,038
6,820,409
13,132,910
$19,953,319
1%
Through the generous
support of our
community, Access owns
our Sun Prairie, William
T. Evjue and Joyce &
Marshall Erdman Clinics.
Patient
services
73%
Revenue
Patient service revenue (net)
$19,733,248 All patients pay for part
of their care. Some have
Grants revenue
2,639,350 BadgerCare (Medicaid)
Contributions revenue
3,197,564 or private insurance,
Expenses by Program
Other revenue
889,470 and some are covered
through our sliding fee
In-kind revenue
922,827 Management
Fundraising
discount program which
Total Revenue
27,382,459 and general
1%
makes care affordable.
13%
Pharmacy
services
Expenses
2%
Personnel
15,959,009 Space and facilities
837,948 We receive significant
support from many
Supplies
1,182,069 people and organizations
Contractual
5,830,822 in our community through
Depreciation
990,786 direct contributions or
donation of services.
Minor equipment
281,879 Travel
32,231 Behavioral
Medical
health
Other
733,002 services
services
Dental
In-kind expenses
922,827 44%
4%
services
The wages we pay to our
Total Expenses
26,770,573 36%
240 employees are our
largest expense. Our staff
Excess of Revenue Over Expenses $611,886 is critical to meet the needs
of our patients and carry
out our mission.
Health Care In-Kind Support
Chad Campanelli, DDS
Center for Oral and
Maxillofacial Surgery
Children’s Dental Center
D&S Laboratory, Inc.
Dean Health System
Epic
9
Group Health Cooperative of
South Central Wisconsin
Brian Kelley, DDS
Madison Pediatric Dental
Meriter-UnityPoint Health
St. Mary’s Hospital
UW Health
Celebration of Service Auction Donors
A-1 | Allure Skin Health | American Players Theatre | Andrea Sapon | Anonymous | Art Gecko | Bad Dog Frida | Best Western West
Towne Suites | The Bohemian Bauble | Bonefish Grill | Boulders Gym | Butterfly Jester Company | Mary Carr | Cave of the Mounds |
Chocolate Shoppe Ice Cream | The Comedy Club on State | Days Inn & Suites Madison | DeForest Comfort Inn & Suites | Cherie and
Ronald Diamond | Nancy Harrison Durdin | The Edgewater | Felly’s Flowers | Fiore Companies | The Flower Factory | Gentle Breezes,
LLC | Goodman’s Jewelers Vicky Harper | Hilton Garden Inn Middleton | Hilton Madison | Hop Head Beer Tours | Hyatt Place Madison/
Downtown | Janus Galleries | Jung Seed Co. | Kneaded Relief Day Spa and Wellness | Lane’s Bakery | The Lincoln-Midvale Art program |
Mad Beer Week | Mad Rollin’ Dolls | Madison Ballet | Madison Children’s Museum | Madison College | Madison Ghost Walks | Marigold
Kitchen | Marriott Madison West | Maurie’s Fine Chocolates | Milwaukee Brewers Baseball Club | Doug Moe | Next Door Brewing Company |
North Central Group | Orange Tree Imports | Park Printing | Chris Quandt | Radisson Hotel and Twist Bar & Grill | Sheraton Madison
Hotel | Sleep Inn & Suites | Staples Advantage | Studio Glass Works | Target Interiors | University of Wisconsin-Madison | UW Athletic
Department | UW Health-Marketing and Public Affairs | Wal-Mart | Wegner CPAs | Larry Welo | Whole Foods | Willy Street Coop | Wingra Boats
Celebration of Service Dinner Sponsors
Benefactor
UW Health & Unity
Health Insurance
Supporter
Michael Best & Friedrich, LLP
Patterson Dental
Patron
Meriter–UnityPoint Health/
Physicians Plus
Champion
Brightstar Care
CUNA Mutual Group
J.H. Findorff & Son, Inc.
Johnson Bank
M3 Insurance Solutions
for Business
WEA Trust
MIG
TASC, Inc.
Leader
BMO Harris Bank
Dean & St. Mary’s
Epic
Group Health Cooperative
of South Central Wisconsin
Friend
Corbett Gehler Group /
Robert W. Baird & Company
Gordon Flesch Company, Inc.
MG&E
WEA Trust
Table
The Alliance
Mary and Elliott Carr
Karen and Craig Christianson
Erica and John Colmenares
D&S Dental Laboratory, Inc.
Jan and Bill DeAtley
Sara and Andrew DeTienne
Erdman
Fiore Companies
Godfrey and Kahn
Salli Martyniak
& Loren Hatleberg
Jeanan Yasiri Moe
and Doug Moe
Brad and Roseann Murphy
Stacey and Tyler Novogoratz
Park Bank
QTI Group
United Way of Dane County
UW Department of Radiology
Wildwood Family Clinic
WPS Health Insurance
Honorary & Memorial Gifts
FromIn Honor or In Memory of
Access Development Staff
Anonymous
Betty Banks
Sally Behr and Robert McDonald
Emily and Paul Ehresmann
Leif Freeman
Gay and Mark Gross
Paul Harrison
Amy and Russ Hermus
Julia and Larry Hunter
Kristin and Michael Keepman
James Krikelas
Irene Mirkin
Joyce and Robert Morrison
Mary and Charles Mussey
Kathleen and Robert Poi
Tammy Quall and Chris Quandt
Sue Rayburn
Helen Schneider
Barbara Spierer
Nancy Loving Tubesing and Don Tubesing
Roberta Walthers
Barbara Wolfe
Gail and Gordon Derzon
Ken Loving, MD
Ernest and Anna Mae Mitchell
Mary Jo Yttri
Thomas L. Strong
Carey Dachik and Lindsay Morris
Bernie and Gloria Gross
Carter and Georgia Harrison
Dr. Joseph Fok
Sally Zirbel-Donish and MMSD Nurses
Dr. Chub and Dr. Jay
Joan Krikelas
Dr. Thomas Peterson
The Triangle Community
Dr. William C. Mussey
Dr. Elizabeth Poi
Joyce Alford
Mary Loving
Sara Williams
Dr. Renata Laxova
Ken Loving, MD
Grace L. Van Noy
Glen Cain
10
Dodgeville Dental Clinic
103 East Fountain Street
Dodgeville, WI 53533
Joyce & Marshall
Erdman Clinic
2202 South Park St.
Madison, WI 53713
Sun Prairie Clinic
1270 West Main St.
Sun Prairie, WI 53590
William T. Evjue Clinic
3434 E. Washington Ave.
Madison, WI 53704
Wingra Family
Medical Center
1102 S. Park St.
Madison, WI 53715
www.accesscommunityhealthcenters.org
Community Partnerships
We are fortunate to have partnerships with the following public, private and charitable organizations that share in our mission. These
partnerships help us reduce costs, while creating greater access to high-quality, affordable health care for the people who need it most.
Agrace HospiceCare
AIDS Resource Center of Wisconsin
Allied Drive Neighborhood Center
Alta Language Services
American Family Children’s Hospital
ARC Community Services
Birth to 3
Boys and Girls Club of Dane County
BSP Free Clinic
Care Wisconsin
Catholic Charities of Madison
Catholic Multicultural Center
Centro Hispano of Dane County
Children’s Dental Center of Madison
Community Action Coalition
Community Connections Free Clinic
Community Living Alliance
Community Pharmacy
Dane County Department
of Human Services
Dane County Health Council
Dane County Homeless
Services Consortium
Dane County Interpreter Coalition
Dane County Job Center
Dane County Medical Society
Dane County Parent
Council Head Start
Dean Health System
Delta Dental of Wisconsin
Domestic Abuse
Intervention Services
East Madison Community Center
Edgewood College
Family Service Association
Goodman Community Center
Group Health Cooperative
of South Central Wisconsin
Herzing College
Iowa County Department
of Public Health
Joining Forces for
Families Agencies
Journey Mental Health
La Sup
Latino Health Council
Lussier Community Education Center
Madison Area Urban Ministries
Madison College
Madison Metropolitan
School District
Madison Pediatric Dental and Orthodontics
Madison Public Library Goodman South
Madison Branch
Max Pohle Clinic
MEDiC Clinic
Meriter-UnityPoint Health
Neighborhood Health Partners
Oral Health Coalition of
Dane County
Physicians Plus Insurance
Planned Parenthood of Wisconsin
Porchlight
Public Health-Madison and
Dane County
Reach Out and
Read Wisconsin
St. Mary’s Hospital
Salvation Army of Dane County
Southwestern Wisconsin
Community Action Program
Sun Prairie School District
United Way of Dane County
Unity Health Insurance
University of Wisconsin
Center for the Humanities
Center for Community
and Non-Profit Studies
Department of Family Medicine
Department of Internal Medicine
Department of Pediatrics
Department of Population
Health Sciences
Department of Psychiatry
Department of Psychology
School of Medicine and
Public Health
School of Nursing
School of Pharmacy
School of Social Work
University of Wisconsin
Medical Foundation
Urban League of Greater Madison
UW Health
Waukesha County Technical College
WIC Program
Wisconsin Collaborative for
Healthcare Quality, Inc.
Wisconsin Department of
Health Services
Wisconsin Medical Society
Wisconsin Primary Health
Care Association
Wisconsin Women’s
Health Foundation
YMCA of Dane County
YWCA Madison