Access 2015 Annual Report (1.2 MB PDF)
Transcription
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