Dear Friends, Many people do not realize that there are 2013 FINANCIAL INFORMATION approximately 1,200 free and charitable clinics Year 2013 brought the beginning of many changes in health throughout the nation care. People are beginning to understand the impact of these changes and health care systems are responding to Income In Kind Contribution St joseph's medical clinic is the community health needs. According to the National part of the safety-net health Association of Free and Charitable Clinics “Even after full Investment United Way Professional Revenue 27% care organizations. implementation of the Affordable Care Act, there will be as 28% Direct Client Services 2013 HIGHLIGHTS Asst. 35% Investment We utilize a volunteer/staff many as 26 million people who are still without access to Income 3% Medical: 3% model to provide a range of health insurance. “ The need to work together is more vital Contributions Grants Diagnostic 28% Facilities services including clinics, than ever to assure all people receive health care. • A total of 1,463 on site services were provided 13% Medications Tests 4% Fees & 16% 42% medications, and related including medications, clinic appointments Miscellaneous St. Joseph’s Medical Clinic Inc. is an independent non- and related support 1% support services profit agency that has served uninsured and low income • 711 clinic appointments were complete United Way $96,558 residents of Waukesha County since 1977. We are able to serving 435 unduplicated patients Contributions $103,621 Diagnostic Tests $243,480 provide these free or low fee services because of the support • 253 medical referrals were made to network Grants $48,281 Professional Services $203,589 of a network of volunteers and in kind donations of regional providers Fees & Misc $3,211 Medications $93,991 health care systems. • 742 lab tests were completed on clinic site. Investment Income $9,446 Facilities $24,000 • 959 lab and diagnostic tests were completed Total Direct Cost Other Revenue $1,309 Direct Client Assist. $14,665 Equip, Rental & New and continued donors give generously to support the off site by partners and network providers Maintenance residents in Waukesha County. In this report we want to • Medical case management was provided to 27 Investment Revenue $103,142 Total $579.725 7% Fundraising share the impact of these contributions and donations. Your homeless people in Waukesha County Total $365,568 5% continued support sends the message that you value the Office & Other Personnel Cost • Through the Diabetes Waukesha Wellness 7% 73% health and quality of life for all individuals. Working Together (DW3T) 10 diabetic patients Insurance Expenses 2% received “wrap around” services. Medical Thank you for your support – it makes a difference. Supplies • 10 classes were provided to the public and the Administrative 2% 14% community with a total of 25 participants Direct Assit. 4% • 898 phone or walk in referrals were made to Personnel Cost $265,560 variety of resources Free and charitable clinics President Executive Director Direct Assistance $14,665 • 2 trainings sessions about mental illness/ will remain an important Direct Services Fundraising 81% Medical Supplies $7,116 medications were provided to 83 law part of the country’s 5% enforcement professionals safety net, even after the Insurance $9,037 WHO DOES SJMC SERVE? Office & Other $24,414 • Waukesha County residents whose household Community Partnership: implementation of the affordable care act Direct Services $280,611 Fund Raising $18,574 income is less than 200% of federal poverty level • Post-secondary school internships and clinical Fund Raising $18,574 Equip, Rental & and have no health insurance. $24,542 placements were provided to a total of 60 Administrative $50,058 Maintenance ▪ 64% of patients report a household income students. Total Expenses $349,243 Total $363,908 less than $15,000. • 58 individuals from 5 agencies or institutions *16% of patients report they have no donated services to improve the clinic facility annual income. • ProHealth Community Outreach Nurses • 93% of patients are between 18 - 64 years of age. provided flu vaccine clinics and assistance with ▪ 49% are between 35 - 54 years of age. prescriptions Donated Medical Services By Agency • Nephrology Associates • 52% are female, 48% are male. • In collaboration with partners, 4 community • Affiliated Dermatologists • Neurology Associates – Waukesha • 80% of patients served by the clinic live within 10 outreach events and screenings were provided • Allergy and Immunology, Aurora Medical Group • Orthopedic Associates of Waukesha miles of the clinic. • Aurora Wilkinson Medical Clinic • Oncology and Hematology Regional Cancer Center • Cardiology Associates of Waukesha • Pulmonology Associates • Radiology – Waukesha, SC Above $50,000 • Gastroenterology Specialists, SC Race & Age Household 1% 13 Thru 17 • GI Associates, Lipscomb Group • Urology Associates Ethnicity 1% Income 6 Thru 12 • Lake Country Pathology • Waukesha County Community Dental Clinic 1% Hawain/Pacific White 18 Thru 34 $25,000 Thru • Lions Club • Waukesha County Technical College, School of Islander 61% 23% $44,000 1% 12% • Medical Center Pharmacy Dental Hygiene 85 Thru Over $15,000 Thru $0 Thru 1% 35 Thru 54 $24,999 $11,999 • Medical Eye Associates • Waukesha Family Practice Center 49% 23% 53% Asian/Pacific Latino or • Moreland Ear, Nose and Throat Group • Waukesha Memorial Hospital 1% Hispanic 75 Thru 84 55 Thru 64 30% 1% 21% • Moreland Ob-Gyn & Associates, SC • Waukesha Surgical Specialists $12,000 Thru • Moreland Medical Center Pharmacy Black 65 Thru 74 $14,999 7% 3% 11% • Nehs Family Vision 826 N. East Avenue Waukesha, WI 53186 Robert W. Stedman, President John Fuhs OUR MISSION IS TO South Shore FD Fire Chief AJ Gallagher SUPPORT THE HEALTH OF UNINSURED AND LOW- Carol Lombardi, Vice President Michael Mazzone, MD Former Mayor Waukesha Waukesha Family Practice Residency INCOME RESIDENTS OF Program WAUKESHA COUNTY. WE John M. Cooney, Treasurer ACCOMPLISH THIS BY J.M. Cooney Consulting, LLC Phillip Stroupe, RPh PROVIDING ACCESS TO FREE UW- Milwaukee Pharmacy OR DISCOUNTED MEDICAL Fred Garcia, Secretary CARE, MEDICATIONS AND Waukesha Dept. Health & Human Michael Long MD, Medical Services Director RELATED SUPPORT. ProHealth Care ST. JOSEPH’S MEDICAL James Gardner, MD CLINIC IS SUPPORTED BY Vice President Medical Affairs Ex-Officio members AND COLLABORATES WITH Waukesha Memorial Hospital Peggy Brown, BSN RN OTHER RESOURCES BOARD OF DIRECTORS Executive Director Sarah Betthauser, MSN RN Froedtert Hospital Peggy Brown Judith Felsmann, RN Executive Director Medical Clinic Nurse Juana Avila St. Joseph’s Parish Yamileth Cappelli Roza Zibell, RN Office Manager Medical Clinic Nurse Michael O. Bohren PROVIDING COMPASSIONATE Waukesha County Circuit Court Elizabeth Wood Nancy Reinbold, RN Receptionist Medical Case Manager CARE TO THE UNINSURED Chris Fox, MD AND LOW INCOME RESIDENTS Waukesha Surgical Specialists Debbie Wittig Data entry clerk 2013 STAFF OF WAUKESHA COUNTY FOR 2013ANNUAL REPORT OVER 35 YEARS Terry Hanna and Paul Specterman $50 - $99 DONATIONS Arnold and Shirley Harrits Scott M Ashley Dorothy Heale Jennifer Bahowick Esh David Helling, MD and Bonnie Birk Lacey Ballmann Joseph and Joy Ellen Hemmer Maria Barker $10,000 - $25,000 Al and Norma Mae Exner Sr Marcella and Harrold Hoeft Ronald and Judith Bauer Dorothy Dunne Lisa and David Fay, MD Jacqueline Huber Royanna Benjamin Steve & Judith Felsmann Susan Hunter, MD and Billy D’s Tavern $5,000 - $9,999 David Ferguson, MD Richard Minkley Bill Diedrich Anonymous donor Kathleen Gale Karen Jahimiak, DDS Richard and Kathleen Boemer John Nevins Karin Hague Gerald and Bette Janecke Karyn Bryant Mary Hesse Frederick and Diane Buchholz $1,000 – $4,999 Collin Johnson, MD and Marion Howard John Buhl, MD Anonymous donor Kirsten Olson, MD Robert and Mary Jacobson Carol and Lawrence Burkert, MD Anthony Century Fence Co Carol Ann Kay Cora Janus Angeleene Butler Margaret Brown and David Kruck Richard Kobriger Rich Katzenberger Robert and Karen Calhoun Carroll University Mary Koestler Patricia Kennedy Kurt and Yamileth Cappelli Thomas and Rachael Cizmas Judith Kowatsch Colleen and Brian Kueck, MD Laura and Marcel Cesar, MD John and Mary Cooney Scott Krug, MD Lyle C Lawnicki, MD and Grace Dennis Elizabeth Davies, MD and David and Lynn Krutz Sheila Jhansale Thomas Doucette Mark Neubauer Mary Kay and John Lammers, MD Sherri Mann, MD and Darrell C Landry Judy Farkas Randall and Anne Fentzlaff Mr and Mrs James Libert Medical Center Pharmacy Raymond and Rita Feldmeier First United Presbyterian Church Stanley and Mary Jo Lo Steven and Cindy Mueller Marny and Robert Feulner, MD of Vernon Carol Lombardi Glenn Nieman Marguerite Gallagher Thomas Gallagher, MD Joan MacGregor Mary Nieman Stanley and Janet Goran James Gardner, MD Judith and Peter Madden, MD Patricia Nieman Jennifer Grimm, RPh Greater Milwaukee Foundation Francesca Martin, DDS Lawrence and Lucille Pettey Jorge Guerrero Michael Long, MD Mr and Mrs James Mathie James P Riley Patricia Gunn Brent Miller Michael Mazzone, MD Ritz Holman CPA’s Dr and Mrs John Guy, MD Modern Woodmen Mary and Michael McCormick Art and Pat Schuh David Hanley ProHealth Care Inc Eleanor K McDonell Robert Schwarz, MD Barbara Heighway Lorraine Slattery Ellyn K Mckenzel Marc and Aracelis Spindt Thomas and Ceil Herman St Luke’s Lutheran Church Joseph and Margaret Miotke St James Congregation Kelly Hesse St Elizabeth Ann Seton Parish Lonald and Barbara Monfils United Unitarian Universalist