Washington Island Community Health Program

“8500 cash back rewards 125 total 125”

“Class of activity: medical transport cash contribution: 11,862 relationship: none”

“Expenses 6100 advertising & marketing 637 6700 software & applications 405 7232 lodging expense 182 7233 transportation exp 430 7234 mileage reimbursement 1,211 7231 conference expense 218 7250 personnel insurance 127 7251 d&o insurance 753 7252 workers comp insurance 859 6550 bank & cc fees 40 6600 general oper suppl 1,602 6600 general oper suppl 32 6690 dues & subscriptions 25 6850 licenses & permits 89 6950 donations expense 1,650 7105 fixed assets <2500 1,938 7130 repairs & mntnce 45 7240 gifts & appreciation 400 7242 volunteer apprec. 504 7270 hiring expenses 135 7310 meals & food purch 11,635 7310 meals & food purch 5,320 7310 meals & food purch 633 7315 program supplies 1,647 7315 program supplies 107 7315 program supplies 274 7500 event expense 722 7700 discretionary fund 2,126 rounding -2 non-investment depreciation 207 total 33,951”

“Accounts receivable 25,711 399 inventories for sale or use 306 273 1500 fixed assets 8,573 8,046 less accumulated depreciation 561 241 total 34,029 8,477”

“Accounts payable and accrued expenses 1,656 768 2020 nicolet credit card 466 11”

“The washington island community health program (wichp) seeks to empower and support washington island residents across generations to make informed choices for a successful, healthy, safe and independent lifestyle. Wichp establishes links between island residents and service providers not available on washington island.”

“Wichp provides assistance to island residents, primarily elderly and their caregivers,providing information about their options. Wichp helps bring providers to the island, and helps island residents connect with off-island service providers.our primary focus of services falls within our 6 key in- home supportive care areas. 1)in home supportive care--this area includes home and office visits provided to residents to discuss and/or provide direct services. In 2024, wichp performed 54 home visits & 390 office visits for a total of 444 visits servicing 400+ residents/seniors & 120+ family units with community health supportive services or information. 2)home delivered meals (aka meals on wheels)--this program is run in conjunction with the door county aging & disability resource center (adrc) senior meal program. In 2024 mows provided 3,074 meals to 34 homebound residents/caregivers. 3)medical equipment loan closet-this is run in conjunction with neighbor to neighbor of door county. In 2024, a total of 68 residents (seasonal & year round) were served and borrowed 152 pieces of medical equipment. 4)advocacy services-this is a unique service to wichp and is available to all island residents, including seniors. It provides support and guidance to assist in the evaluation and selection of appropriate health and supportive living services. This can include attending medical appointments,speaking with healthcare professionals on behalf of a client with their consent, attending patient care conferences to support smooth transitions from hospital or rehab to home and can help review/advise on medical bills and insurance documents. In 2024 we served 115 residents & 34 family units (for a total of 149)in this capacity . 5)lifeassist services-the staff installs and maintains in-home 24 hour monitoring as an extension of this program with door county medical center in sturgeon bay. In 2024 there were 18 residents who utilized this service in their homes with a total of 17 units. 6)medical travel fund~the staff administers this program and works closely with the washington island ferry line to assure residents who need to travel for physician ordered therapy and/or cancer treatment have reduced passage cost. Door-tran & door cancer also collaborated with wichp on this program. In 2024 we serviced 116 residents and 73 family units for a total of 1,001 one way passenger trips and 515 one way auto trips. Additional key service areas: 7)connection to county wide resources--in 2024 we saw 200+ residents served by off island providers such as advocates in home care, unity (depere), memory care with door county medical center (dcmc), neighbor to neighbor caregiver respite programs, curative connections (green bay),dcmc sister bay, options for independent living (green bay),door county dept. Of human services, door county public health dept., help of door county, dcmc senior life solutions, door-tran and door cancer. In addition a total of 20+ contacts were made (phone/in person) through adrc services which includes information & assistant specialists and disability & elderly benefits specialists contacts plus functional screen assessments. (note: the ardc number is higher than reported. Adrc changed their stat tracking system and they were unable to back to pull all the 2024 numbers.) 8)outreach-this includes our blood pressure (bp) clinics, monthly caregiver support groups via adrc, annual open house/resource fair,and workshops/clinics (foot care & fluoride clinics), mason dinners, well study, nicolet bank fraud/scam presentation, souper bowl fundraiser and our coffee, cookies & conversation program. Total number of residents served through these services = 841.”

“Wichp luncheon (formerly facts of life luncheon) - this program met monthly 8 times(september to november and january to may) in 2024 for lunch with a speaker or activity planned for each event. Our attendance ranged from 21 to 60 residents. We also held 3 intergenerational events with the end of the school year picnic in june,the packer party with the school students and a holiday breakfast with theschool. The attendance of these events ranged from 28-100+ residents (adults and children).”