many people do not realize that there are 2013 financial
TRANSCRIPT
Dear Friends, Year 2013 brought the beginning of many changes in health care. People are beginning to understand the impact of these changes and health care systems are responding to the community health needs. According to the National Association of Free and Charitable Clinics “Even after full implementation of the Affordable Care Act, there will be as many as 26 million people who are still without access to health insurance. “ The need to work together is more vital than ever to assure all people receive health care.
St. Joseph’s Medical Clinic Inc. is an independent non-profit agency that has served uninsured and low income residents of Waukesha County since 1977. We are able to provide these free or low fee services because of the support of a network of volunteers and in kind donations of regional health care systems.
New and continued donors give generously to support the residents in Waukesha County. In this report we want to share the impact of these contributions and donations. Your continued support sends the message that you value the health and quality of life for all individuals.
Thank you for your support – it makes a difference.
Executive DirectorPresident
Many people do not realize that there are approximately 1,200 free and charitable clinics throughout the nation
Medical:• A total of 1,463 on site services were provided
including medications, clinic appointments and related support
• 711 clinic appointments were complete serving 435 unduplicated patients
• 253 medical referrals were made to network providers
• 742 lab tests were completed on clinic site.• 959 lab and diagnostic tests were completed
off site by partners and network providers• Medical case management was provided to 27
homeless people in Waukesha County• Through the Diabetes Waukesha Wellness
Working Together (DW3T) 10 diabetic patients received “wrap around” services.
• 10 classes were provided to the public and the community with a total of 25 participants
• 898 phone or walk in referrals were made to variety of resources
• 2 trainings sessions about mental illness/medications were provided to 83 law enforcement professionals
Community Partnership:• Post-secondary school internships and clinical
placements were provided to a total of 60 students.
• 58 individuals from 5 agencies or institutions donated services to improve the clinic facility
• ProHealth Community Outreach Nurses provided flu vaccine clinics and assistance with prescriptions
• In collaboration with partners, 4 community outreach events and screenings were provided
Race & Ethnicity
Age
65 Thru 743%
75 Thru 841%
85 Thru Over1%
Household Income
WHO DOES SJMC SERVE?
2013 HIGHLIGHTS
• Waukesha County residents whose household income is less than 200% of federal poverty level and have no health insurance.
▪ 64% of patients report a household income less than $15,000. *16% of patients report they have no annual income.• 93% of patients are between 18 - 64 years of age. ▪ 49% are between 35 - 54 years of age.• 52% are female, 48% are male.• 80% of patients served by the clinic live within 10
miles of the clinic.
White61%
Asian/Pacific1%
Hawain/Pacific Islander
1%
Latino or Hispanic
30%
Black7%
6 Thru 121% 18 Thru 34
23%
55 Thru 6421%
35 Thru 5449%
13 Thru 171%
Above $50,000 1%
$25,000 Thru $44,000
12%
$12,000 Thru $14,999
11%
$0 Thru $11,999
53%
$15,000 Thru $24,999
23%
Donated Medical Services By Agency• Affiliated Dermatologists• Allergy and Immunology, Aurora Medical Group• Aurora Wilkinson Medical Clinic• Cardiology Associates of Waukesha• Gastroenterology Specialists, SC• GI Associates, Lipscomb Group• Lake Country Pathology• Lions Club• Medical Center Pharmacy• Medical Eye Associates• Moreland Ear, Nose and Throat Group• Moreland Ob-Gyn & Associates, SC• Moreland Medical Center Pharmacy• Nehs Family Vision
2013 FINANCIAL INFORMATION
Income
InvestmentIncome
3%
Fees &Miscellaneous
1%
Grants13%
United Way27%
Contributions28%
InvestmentRevenue
28%
United Way $96,558Contributions $103,621Grants $48,281Fees & Misc $3,211Investment Income $9,446Other Revenue $1,309Investment Revenue $103,142Total $365,568
• Nephrology Associates• Neurology Associates – Waukesha• Orthopedic Associates of Waukesha• Oncology and Hematology Regional Cancer Center• Pulmonology Associates• Radiology – Waukesha, SC• Urology Associates• Waukesha County Community Dental Clinic• Waukesha County Technical College, School of
Dental Hygiene• Waukesha Family Practice Center• Waukesha Memorial Hospital• Waukesha Surgical Specialists
Expenses
Fundraising5%
Administrative14%
Direct Services81%
Direct Services $280,611Fund Raising $18,574Administrative $50,058Total Expenses $349,243
Total Direct Cost
Fundraising5%
Medical Supplies
2%
Personnel Cost73%
In Kind Contribution
Professional Services
35%
DiagnosticTests42%
Facilities4%
Direct ClientAsst.3%
Medications16%
Diagnostic Tests $243,480Professional Services $203,589Medications $93,991Facilities $24,000Direct Client Assist. $14,665Total $579.725
Free and charitable clinics will remain an important part of the country’s safety net, even after the implementation of the affordable care act
St joseph's medical clinic is part of the safety-net health care organizations. We utilize a volunteer/staff model to provide a range of services including clinics, medications, and related support services
Personnel Cost $265,560Direct Assistance $14,665Medical Supplies $7,116Insurance $9,037Office & Other $24,414Fund Raising $18,574Equip, Rental & Maintenance
$24,542
Total $363,908
Direct Assit.4%
Equip, Rental &Maintenance
7%
Office & Other7%
Insurance2%
BOA
RD O
F D
IREC
TORS
Robert W. Stedman, President South Shore FD Fire Chief
Carol Lombardi, Vice President Former Mayor Waukesha
John M. Cooney, Treasurer J.M. Cooney Consulting, LLC
Fred Garcia, SecretaryWaukesha Dept. Health & Human Services
James Gardner, MD Vice President Medical AffairsWaukesha Memorial Hospital
Sarah Betthauser, MSN RN Froedtert Hospital
Juana AvilaSt. Joseph’s Parish
Michael O. Bohren Waukesha County Circuit Court
Chris Fox, MD Waukesha Surgical Specialists
John FuhsAJ Gallagher
Michael Mazzone, MD Waukesha Family Practice Residency Program
Phillip Stroupe, RPh UW- Milwaukee Pharmacy
Michael Long MD, Medical DirectorProHealth Care
Ex-Officio membersPeggy Brown, BSN RNExecutive Director
Peggy BrownExecutive Director
Yamileth CappelliOffice Manager
Elizabeth WoodReceptionist
Debbie WittigData entry clerk
Judith Felsmann, RN Medical Clinic Nurse
Roza Zibell, RNMedical Clinic Nurse
Nancy Reinbold, RNMedical Case Manager
2013 STAFF
OUR MISSION IS TO SUPPORT THE HEALTH OF UNINSURED AND LOW-INCOME RESIDENTS OF WAUKESHA COUNTY. WE ACCOMPLISH THIS BY PROVIDING ACCESS TO FREE OR DISCOUNTED MEDICAL CARE, MEDICATIONS AND RELATED SUPPORT.ST. JOSEPH’S MEDICAL CLINIC IS SUPPORTED BY AND COLLABORATES WITH OTHER RESOURCES
826 N. East AvenueWaukesha, WI 53186
PROVIDING COMPASSIONATE CARE TO THE UNINSURED AND LOW INCOME RESIDENTS OF WAUKESHA COUNTY FOR OVER 35 YEARSANNUAL REPORT
2013
$10,000 - $25,000Dorothy Dunne
$5,000 - $9,999Anonymous donorJohn Nevins
$1,000 – $4,999Anonymous donorAnthony Century Fence CoMargaret Brown and David KruckCarroll UniversityThomas and Rachael CizmasJohn and Mary CooneyElizabeth Davies, MD andMark NeubauerRandall and Anne FentzlaffFirst United Presbyterian Churchof VernonThomas Gallagher, MDJames Gardner, MDGreater Milwaukee FoundationMichael Long, MDBrent MillerModern WoodmenProHealth Care IncLorraine SlatterySt Luke’s Lutheran ChurchSt Elizabeth Ann Seton ParishSt John Vianney Congregation Out-reach CommitteeSt Williams ParishMr and Mrs Gerald StankePatricia and Phillip Stroupe II, RPhDon and Carol TaylorWaterstone BankWisconsin Centrifugal FoundationRajiv Varma, MD
$500 – $999Katherine Bayliss, MD andThomas MannMichael and Mary BohrenJohn and Sandra Bolger, MDJames and Marguerite BuckGregory and Linda BurnsCatholic Study Club of WaukeshaCommunity of the Living Spirit Wit-ness FundFirst Presbyterian ChurchJohn and Christina FuhsLinda and Peter Geiss, MDSue GriffinPaul and Kathleen HoffmanIrene IngrahamRichard JahnkeJames and Linda JaneckeMarlene and William Listwan, MDPrairie Financial GroupRosalie and Michael SchoberRobert Stedman & GailThe Online PhotographerUnited Methodist WomenBetsy WagnerJohn WardGeoffrey and Shelley Watters, MDWaukesha Noon Lions Club
$250 - $499Victoria and Adekunle Adesokan, MDAssociated BankEugene Baus, DDSBeverly and Edward Buerger, MDRichard and Krista D’Amore, MD
Al and Norma Mae Exner SrLisa and David Fay, MDSteve & Judith Felsmann David Ferguson, MDKathleen GaleKarin HagueMary HesseMarion HowardRobert and Mary JacobsonCora JanusRich KatzenbergerPatricia KennedyColleen and Brian Kueck, MDLyle C Lawnicki, MD andSheila JhansaleSherri Mann, MD and Darrell C LandryMedical Center PharmacySteven and Cindy MuellerGlenn NiemanMary NiemanPatricia NiemanLawrence and Lucille PetteyJames P RileyRitz Holman CPA’sArt and Pat SchuhRobert Schwarz, MDMarc and Aracelis SpindtSt James CongregationUnited Unitarian Universalist Congre-gationSusan and Thomas Volm, MDWaukesha Noon Lioness ClubWaukesha State BankMichael Whittaker, MDThomas Wilson, MDChristine A Wynveen, MDScott and Rosa Zibell
$100 - $249Dennis Abere, DDSApril and Michael AntonczykJuana Avila PalaciosKathleen BaginJean and Margaret BeaudoinRobert and Claire BeglingerThomas Belson, MDBrian Bergmann, DDSRichard and Geraldine BergmannDrs Joseph and Helen Best, DDSMr and Mrs Pedro BetancourthSteve and Sarah BetthauserRobert Chambers, DDSGary and Helen CoatesComplete Family DentistryJane and Michael Connor, DDSMichael and Claudia CouillardWilliam and Dorothy CummensDr and Mrs Daniel D’AngeloJohn and Marianne DeablerMoira DeschDhun Bhathena, MDJacqueline EckstromJohn and Marylou ErbJohn and Joanne FayGordon FeatherFirst Congregational UCCJoseph and Susan FloodChadd and Effie FrankFraternal Order of Eagles AuxFred and Lourdes GarciaJulie Gay and William DominaFranklin GrunskeCharles and Debra Ann GuthrieThomas and Ellen Gvora
Terry Hanna and Paul SpectermanArnold and Shirley HarritsDorothy HealeDavid Helling, MD and Bonnie BirkJoseph and Joy Ellen HemmerMarcella and Harrold HoeftJacqueline HuberSusan Hunter, MD andRichard MinkleyKaren Jahimiak, DDSGerald and Bette JaneckeCollin Johnson, MD andKirsten Olson, MDCarol Ann KayRichard KobrigerMary KoestlerJudith KowatschScott Krug, MDDavid and Lynn KrutzMary Kay and John Lammers, MDMr and Mrs James LibertStanley and Mary Jo LoCarol LombardiJoan MacGregorJudith and Peter Madden, MDFrancesca Martin, DDSMr and Mrs James MathieMichael Mazzone, MDMary and Michael McCormickEleanor K McDonellEllyn K MckenzelJoseph and Margaret MiotkeLonald and Barbara MonfilsShannon and Albert Motzel, MDEsther MurrayRichard and Barbara NatalizioFrances NelsonL J and Sharon Lavin NeumanKaren OatesElizabeth OrozcoLyle and Janet PerrinPractical Club of WaukeshaDennis and Pam PuzachBarbara and Gary RaaschJames and Julie ReussSusan RufMichael and Karen RuffRonald and Kathleen RydbergLaura SchwefelElizabeth and Robert Sellars, MDDale and Gail SiverlingRonald SixSoat-VergenzAmy SpanglerSt Jerome CongregationChristine Stelzer and Austin BraganzaJohn Stockinger, DDSLarry and Jeannine SzwalkiewiczM Kristen Thorsen, MDPatricia and James Toft, DDSPaul and Evelyn VrakasMark and Vicki WarhusArthur Warren and Marion LaphamMary and Robert Warth, MDWaukesha County Technical CollegeWaukesha Evening Lions ClubWaukesha Golden Kiwanis ClubMargaret WeidmanDrs Thomas and Beth Wittmann, MDDeborah Ziebarth
$50 - $99Scott M AshleyJennifer Bahowick EshLacey BallmannMaria BarkerRonald and Judith BauerRoyanna BenjaminBilly D’s TavernBill DiedrichRichard and Kathleen BoemerKaryn BryantFrederick and Diane BuchholzJohn Buhl, MDCarol and Lawrence Burkert, MDAngeleene ButlerRobert and Karen CalhounKurt and Yamileth CappelliLaura and Marcel Cesar, MDGrace DennisThomas DoucetteJudy FarkasRaymond and Rita FeldmeierMarny and Robert Feulner, MDMarguerite GallagherStanley and Janet GoranJennifer Grimm, RPhJorge GuerreroPatricia GunnDr and Mrs John Guy, MDDavid HanleyBarbara HeighwayThomas and Ceil HermanKelly HesseRobert and Marty HorstmeierRichard and Judith KearneyKathleen KellyJohn and Margaret KohlMartha KukowskiMalane KunkelMary LillianJohn and Catherine MartinTimothy and Geraldine McCormickNell McGarryRichard and Margaret McHalskyPaul NannisMary NavinTimothy NorgalAllison NorgordJames and Bethana NorgordBethany OdayDawn OschmannMr and Mrs Todd PieperPatricia PociaskRalph and Renee RamirezJohn and Nancy ReinboldA M Richter, MDKasha RiggsbeeDon and Joy RobertsWayne and Judy RollerBarbara RosenmerkelKooroush Saeian, MDRobert and Marcella SchultzRobert and Margaret SchumannMadelyn Sieraski, MDCatherine SmithFrank and Nina SpexarthJoan StaubCharles and Sylvia TrewynElizabeth TumaJoan UllrichJose and Mary VazquezGary and Donna Voigt
On behalf of our patients and staff we are grateful for donations received to support health care services
DONATIONS
Waukesha County Community Dental Clinic IncWaukesha Small Animal Hospital LLCCatherine Way, MD andEdward RamthunCharles WieberF R WinchellLee WipfliRobert Wyler, DDSDaniel Young
Under $50Jean AbplanalpR M BengsPaul Casey and Mary GoldrickAlice CookSharon and Roger DoddsMary Ann DodichKenneth and Roseann DonahueMargaret FandreBrian FelsmannBonnie GallagherW M and Darlene GonzalezWilliam GrahamRalph GrossLenora and Thomas HaasAllen HallTheresa HeldDonna HenselJeanette HornJohn and Eleanor JahnkeMartin Kern, MDStewart Kernes, DO andPaula Pambianco KernesKelly and Andrew KjellJohn and Lois KoehlerEugene and Judith KosikMatias and Mary LopezThomas and Terri MaltaDonald and Elizabeth MaurerBetty MonkJudith MoranJohn and Elizabeth NadolnyJoan and Bulmaro NeaveLarry NelsonRobert and Beverly PeacyEllen PoplawskiJohn and Helen McKerrow PughAlbert and Dorothy QuartulloArthur and Kathleen RehbergerBeverly ReindersPaul and Kathleen RempeMyrtle RobelJose and Carla RodriguezSister Jeanne RuschAnne and Thomas SaccomandoAlan and Paula SchulthessDennis SchwulstRonald and Barbara SmithLynn SpanglerMr and Mrs Louis StaffaroniKenneth and Dorothy ThieleLori TritzRodney and Margarete Vanden NovenSteven J VonderheideMary and Charles Weithaus, MDThomas and Elizabeth WestLeo and Ursula WirtzWalter and Mary Ann WoelfleHoward and Shirley WolfgramDaniel XoungTherese and Bruce Zivney
Yusuf AbdullahDaisha AbelCarmen AhlquistTaylor AlbrightMichael Anderson, PADenise Babin, MDElana Bannerman, MDBrandyn BeilFussDhun Bhathena. MDMarissa BoumaKathleen Brass, MDMadelyn BrewerTrevor BroehmTheresa Brown, RNLynn BrunnerSarah ByomMarcel Cesar, MDYue Jing Chen, MDAisha David, MDRamil DavidElizabeth Davies, MDJerrold Deutsch, MDAmanda DoucetteLara Dynek, RNKrista Dyreson, MDDavid Fay, MDSara FilipekW. Patrick Flanagan, MDPamela Foss, RNChristopher Fox, MDKaitlyn FrancourRyley FullertonRodrigo FunesThomas Gallagher, MDShane GantzLinda Geiss, RNPatrick Ginn, MD
Jennifer Grimm, RPhJoe GvoraTerrence Hart, MDBarbara Heighway, RNBritta HeissMary Hesse, RNLydia HietpasRachel HoeferMatt HoltKatherine Hopper, MDMichelle IwenAlyssa Kasper, MDBailey KilpChristi KladeSteven Klemish, MDChris Kleppe, DOJake KobiskeMelissa Koss, RNHolly KsobiechMartha KukowskiMalane Kunkel, LPNAaron Kunz, DOBrandon LayberJohn Lesniak, MDKathy Libert, RNLauren Lietzau, MDMaryLou LillianSteven Lipscomb, MDWilliam Listwan, MDMaureen Longeway, MDMichael LundeenPaige LyfordJason MachacekNick MarekMichael Mazzone, MDTaylor Mertz, MDNikiesha Myers
In addition to individual volunteers there were groups or agencies that donated services, materials and support. We recognize and value the community involvement that benefits our clinic site and patients
Above: Carroll University Student Volunteer
Memorials and HonorariumsAllen BellMrs BelgerLuella DunlapDr Paul FoxDr Rudy FroeschleFlorence GriffinElizabeth HeldRichard KoestlerJoe LaPorteM E LewisAnna NelsonDorothy PatschesJune PriceCarol RollmanJohn SignerSlim SiverlingMary Alice SixBobbi StroopArt WalrabensteinJack Weissgerber
Our volunteers are the heart of our services
Jake OsterNick PatenaudeDavid PizanaEvan Plowigan, MDLauren PorcaroEli PorrasDavid RaderBrittany RadishJennifer Reagan, NPDavid Rebedew, MDBenjamin ReedDaniel ReedNancy Reinbold, RNJulie Reuss, RNAnne Saccomando, RNEmily SchanockKenneth Schellhase, MDSam SchmitzRobert Schwartz, MDLaurie SchwefelTrentyn ShawDeShawn SnowdenLynn SpanglerAmy SpanglerMiranda Spindt, PATaylor ThomasSusan Timmons, RNMolly Trowbridge, MDElizabeth Van TuinenMatt VitaleMichelle Wagner, MDKeelin WattersCatherine Way, MDAnne Wick, NPBarbara Wolf
CLINIC VOLUNTEERS