wshs 01/09-12/09
DESCRIPTION
As non-profit organizations, Water Street Ministries and Water Street Health Services are accountable to the general public to provide accurate, timely reporting on our activities and finances to the IRS and the State Department of PA.TRANSCRIPT
2009 Annual Report
One life at a time...
Low Patient Visit CostDue to donations and volunteer support, Water Street Health Services continues to see a low cost to the organization per patient visit. Services are provided at no cost to patients.
Total Revenue $1,287,583
Total Expenses $1,369,626
Thank you for another year of faithful support of Water Street Health Services. Because of your partner-ship, we served over 2,000 unduplicated patients who could not have accessed health care elsewhere.
Please feel free to contact us with any questions or requests for additional information at (717) 358-2092 or [email protected]. We are a member in good standing with the Evangelical Council for Financial Accountability (www.ecfa.org). A copy of our completed 2009 audit is available on our website at www.WaterStreetHealthServices.org.
Community Need is Great
- 43% of new patients requested care due to economic situations, according to patient surveys.- At least 44% of our new patients were homeless, according to patient surveys.- Most patients earn less than $10,000/year:
Patient Visits are Increasing
2009 Annual Report
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
2005 2006 2007 2008 2009
5,59
5
5,81
7
5,88
7
7,12
5
7,82
1
7,82
1
After three years of researching and planning, the Lebanon Free Clinic opened in March 2009 to serve in-dividuals in Lebanon County without insurance, whether they’re the homeless or the working poor. It’s a satellite office operated and managed by Water Street Health Services in partnership with the Lebanon Rescue Mis-sion. Statistics regarding volunteers and patient visits here reflect both Lancaster and Lebanon numbers.
In 2009
$0-$9,999 $10,000-$14,999 $15,000-$19,999 $20,000-$29,999 $30,000 & above
Lancaster Lebanon
Program: $1,322,393 Administrative: $25,240 Fundraising: $21,993
*Percentage may not equal 100 due to rounding.
87%
6% 4%2%
1%
44%25%
24% 7%
97%
2%*2%
Increase in VolunteersActive volunteers include anyone who volunteered one or more times in a calendar year
Value of Investment into the Community: $2,290,270For every $1 donated, WSHS provides nearly $5 in services and supplies for the uninsured!
0 50 100 150 200 250
• Average Cost: Medicalo WSHS medical visit: $38o Doctor visit in Lancaster County: $65o ER visit in Lancaster County: $250 •Average Cost: Dental o WSHS dental visit: $96o Dentist visit in Lancaster County: $150o ER visit in Lancaster County: $250
WSHS dental visit
Dentist visit in Lancaster County
ER visit in Lancaster County
$96
$150
$250
0 50 100 150 200 250
• Average Cost: Medicalo WSHS medical visit: $38o Doctor visit in Lancaster County: $65o ER visit in Lancaster County: $250 •Average Cost: Dental o WSHS dental visit: $96o Dentist visit in Lancaster County: $150o ER visit in Lancaster County: $250
WSHS medical visit
Doctor visit in Lancaster County
ER visit in Lancaster County
$38
$65
$250
ER visit in Lancaster County
0
50
100
150
200
250
300
350
400
• Average Cost: Medicalo WSHS medical visit: $38o Doctor visit in Lancaster County: $65o ER visit in Lancaster County: $250 •Average Cost: Dental o WSHS dental visit: $96o Dentist visit in Lancaster County: $150o ER visit in Lancaster County: $250
268 358
37
Average Cost: Medical Average Cost: Dental
43% of new patients requested care due to economic situations(according to a patient survey)
In 2009
61%
36%
3%
2008 2009
Dental Services: $1,397,065 Medical Services: $824,497Mental Health Services: $68,708
Donated Services: $310,155 Contributions: $327,020 Donated medical/dental supplies: $562,822Other: $87,586
Grants received in 2009• Armstrong Foundation• Dart Foundation• Delta Dental of Pennsylvania• Lancaster County Community Foundation• Lancaster General Helping Hands Grant• Pyor & Arlene Neuber Charitable Trust through the PNC Charitable Trust Grant Review Committee• The Gamber Foundation
We strive for accuracy in our grant information. Contact Jennie Heydt at (717) 358-2077 for any changes or corrections.
The Water Street Health Services Board of Directors:• Len Brown (Vice-Chairperson)• Anne-Marie Derrico, M.D. (Secretary)• Robert Doe, M.D.• Mike FitzGerald• Lisa Hess• Victor McGlaughlin, M.D. • Charles R. Mershon, M.D. (Chairperson)• Jim Rapier• Roger Strause, D.D.S. (Treasurer)
changing one life at a time www.WaterStreetHealthServices.org