WSHS 01/09-12/09
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Transcript of WSHS 01/09-12/09
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