Civic Intelligence

Washington Island Community Health Program Inc.

990EZ • Fiscal year 2020 • EIN 90-0439149

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

PO Box 277Washington Island, WI 54246

(920) 847-2108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,258

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,930

Up $47,467 (+60%) from 2019

Net Assets

Up

$119,326

Up $42,438 (+55%) from 2019

Liabilities

Up

$7,604

Up $5,029 (+195%) from 2019

Revenue

Up

$137,038

Up $41,249 (+43%) from 2019

Expenses

Up

$94,600

Up $13,550 (+17%) from 2019

Net Income

Up

$42,438

Up $27,699 (+188%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $46,907Liabilities 2017: $4,530Net Assets 2017: $42,3772017Assets 2018: $64,131Liabilities 2018: $1,982Net Assets 2018: $62,1492018Assets 2019: $79,463Liabilities 2019: $2,575Net Assets 2019: $76,8882019Assets 2020: $126,930Liabilities 2020: $7,604Net Assets 2020: $119,3262020Assets 2021: $197,715Liabilities 2021: $3,441Net Assets 2021: $194,2742021Assets 2022: $264,135Net Assets 2022: $264,1352022Assets 2023: $335,553Liabilities 2023: $2,122Net Assets 2023: $333,4312023Assets 2024: $374,078Liabilities 2024: $779Net Assets 2024: $373,2992024

Highlighted filing

2020

Assets$126,930
Liabilities$7,604
Net Assets$119,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $58,953Expenses 2017: $64,833Net Income 2017: -$5,8802017Revenue 2018: $88,745Expenses 2018: $68,974Net Income 2018: $19,7712018Revenue 2019: $95,789Expenses 2019: $81,050Net Income 2019: $14,7392019Revenue 2020: $137,038Expenses 2020: $94,600Net Income 2020: $42,4382020Revenue 2021: $170,399Expenses 2021: $95,451Net Income 2021: $74,9482021Revenue 2022: $177,259Expenses 2022: $107,398Net Income 2022: $69,8612022Revenue 2023: $208,601Expenses 2023: $139,307Net Income 2023: $69,2942023Revenue 2024: $179,782Expenses 2024: $139,914Net Income 2024: $39,8682024

Highlighted filing

2020

Revenue$137,038
Expenses$94,600
Net Income$42,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$137,038
Mission and Program Overview

Mission

To empower and support island residents to make choices for successful aging, to maintain a safe and independent lifestyle and to make informed decisions about their health care.

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.

Program Services

DescriptionGrantsExpenses
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 2020 WICHP PERFORMED 37 HOME VISITS & 130 OFFICE VISITS FOR A TOTAL OF 167 VISITS SERVICING 129 RESIDENTS/SENIORS FOR COMMUNITY HEALTH SUPPORTIVE SERVICES OR INFORMATION. 2)HOME DELIVERED MEALS (AKA MEALS ON WHEELS, OR MOWS)--THIS PROGRAM IS RUN IN CONJUNCTION WITH THE DOOR COUNTY AGING & DISABILITY RESOURCE CENTER (ADRC) SENIOR MEAL PROGRAM. IN 2020 MOWS PROVIDED 1,917 MEALS TO 23 HOMEBOUND RESIDENTS/CAREGIVERS. ADDITIONALLY IN 2020 A FROZEN MEAL PROGRAM WAS STARTED THAT SERVED 22 OF OUR 23 HOMEBOUND RESIDENTS/CAREGIVERS WITH 555 MEALS. 3)MEDICAL EQUIPMENT LOAN CLOSET-THIS IS RUN IN CONJUNCTION WITH NEIGHBOR TO NEIGHBOR OF DOOR COUNTY. IN 2020 A TOTAL OF 50 RESIDENTS (SEASONAL & YEAR ROUND) WERE SERVED AND BORROWED 121 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 THAT 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 2020 WE SERVED 61 RESIDENTS/FAMILY UNITS 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 2020 THERE WERE 16 RESIDENTS WHO UTILIZED THIS SERVICE IN THEIR HOMES WITH A TOTAL OF 15 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 2020 WE SERVICED 36 RESIDENTS/FAMILY UNITS FOR A TOTAL OF 880 ONE WAY PASSENGER TRIPS AND 106 ONE WAY AUTO TRIPS. ADDITIONAL KEY SERVICE AREAS: 7)CONNECTION TO COUNTY WIDE RESOURCES--IN 2020 WE SAW 224 RESIDENTS SERVED BY OFF ISLAND PROVIDERS SUCH AS UNITY (DEPERE), LIFEASSIST & MEMORY CARE WITH DOOR COUNTY MEDICAL CENTER, NEIGHBOR TO NEIGHBOR DOOR COUNTY MEDICAL EQUIPMENT & CAREGIVER RESPITE PROGRAMS, CURATIVE CONNECTIONS (GREEN BAY), OPTIONS FOR INDEPENDENT LIVING (NEW PARTNERSHIP/GREEN BAY),DOOR COUNTY DEPT, OF HUMAN SERVICES, DOOR COUNTY PUBLIC HEALTH DEPT., MEALS ON WHEELS VIA THE AGING & DISABILITY RESOURCE CENTER (ADRC) IN DOOR COUNTY, DOOR-TRAN AND DOOR CANCER BOTH IN STURGEON BAY. IN ADDITION A TOTAL OF 139 CONTACTS WERE MADE (PHONE/IN PERSON) THROUGH ADRC SERVICES WHICH INCLUDES INFORMATION & ASSISTANT SPECIALIST AND DISABILITY & ELDERLY BENEFITS SPECIALIST CONTACTS PLUS FUNCTIONAL SCREEN ASSESSMENTS. 8)OUTREACH-THIS NORMALLY INCLUDES OUR BLOOD PRESSURE (BP) CLINICS, MONTHLY CAREGIVER SUPPORT GROUPS VIA ADRC, ANNUAL OPEN HOUSE/RESOURCE FAIR, ANNUAL PACKER PARTY WITH THE ADRC AND WORKSHOPS (IE-FOOT CARE & FLUORIDE CLINICS, BALANCE SCREENING & WRITING YOUR MEMORIES). HOWEVER IN 2020, OUR BP CLINICS AND CAREGIVER SUPPORT GROUP WERE PUT ON HOLD STARTING MARCH 2020 DUE TO THE COVID-19 PANDEMIC. IN 2020 THE BP CLINICS SERVED 26 RESIDENTS FOR 33 BP CHECKS. THE MONTHLY CAREGIVER SUPPORT GROUP MET 3 TIMES IN 2020 WITH 4-7 PARTICIPANTS IN ATTENDANCE. 9)COVID-19 RELATED SERVICES (NEW IN 2020): -WORKED WITH DOOR COUNTY FIRE CHIEFS ASSOCIATION ON THEIR DOOR COUNTY EMERGENCY SUPPORT COALITION FOR VOLUNTEER ERRAND SERVICES ON THE ISLAND FROM END OF MARCH TO MAY 2020 ANSWERING 79 SERVICE CALLS (63 SERVICE DAYS WITH 6 VOLUNTEERS PROVIDING 630 HOURS OF SERVICE). -WICHP PROVIDED 40 DUMP RUNS VIA OUR VOLUNTEERS FROM END OF MARCH TO MAY 2020 -WICHP TRANSITIONED TO PROVIDING THE VOLUNTEER ERRAND SERVICE STARTING END OF MAY TO DECEMBER 2020. WE FULFILLED 40 SERVICE REQUESTS DURING THIS TIMEFRAME. -BEGAN A VOLUNTEER TELEPHONE CHECK IN PROGRAM STARTING IN APRIL THROUGH DECEMBER 2020 TO CHECK ON ELDERLY, ISOLATED OR SHUT INS TO CHECK IN ON THEM AND ADDRESS ANY NEEDS. 26 HOUSEHOLDS WERE SERVED WITH 6-12 VOLUNTEERS. -WICHP SENT OUT 4 EDUCATIONAL FLYERS (AKA BOXHOLDERS) REGARDING COVID-19 SAFETY AND RESOURCE INFORMATION ALONG WITH WICHP SERVICE UPDATES TO 2,000 MAILBOXES FROM MARCH TO OCTOBER 2020.$7,547$38,664
IN 2020, THE ISLAND FOOD PANTRY SERVED 260 HOUSEHOLDS WHICH INCLUDED 487 ADULTS AND 63 CHILDREN FOR A TOTAL OF 550 RESIDENTS.-$9,856
FACTS OF LATER LIFE LUNCH PROGRAM IS A MONTHLY SERIES OF EDUCATIONAL LUNCHEONS. THIS PROGRAM MEETS MONTHLY AT A LOCAL RESTAURANT VENUE FOR FOOD AND FELLOWSHIP. WE PROVIDE AN ACTIVIY OR SPEAKER FOR THE MAIN PART OF THIS LUNCH EVENT. IN 2020 WE MET FOR 2 MONTHLY LUNCHEONS IN JANUARY AND FEBRUARY AND HAD 25-42 ATTENDEES AT EACH EVENT. THE PROGRAM WAS PUT ON HOLD IN MARCH DUE TO THE COVID-19 PANDEMIC AND CONTINUED ON HOLD THROUGH THE REMAINDER OF THE YEAR.-$651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ANDERSENExecutive DiFT$39,258-$39,258
CONNIE WESTBROOKPresidentPT$0--
BETTY LOU SMITHVP Thru 11/1-$0--
JACKIE RADERVP Begin 11/-$0--
DIANNA YOUNGTreasurer-$0--
MARGIE O'CONNORSecretary-$0--
ROXANNE BORENDirector-$0--
ANNE DELWICHEDirector-$0--
LINDA HENKELDirector-$0--
ELLEN GRAFDirector From 11-$0--
MARYJEANNE SCHAFFMEYERDirector Thru 11-$0--
Filing and Contact Details

Filer

Filer Name
Washington Island Community
EIN
90-0439149
Phone
9208472108
Address
PO BOX 277, WASHINGTON ISLAND, WI 54246

Signing Officer

Name
Dianna Young
Title
Treasurer
Phone
9208472108
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bacon CPA LLC
Address
253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: medical transport cash contribution: 6,132 relationship: none

Form 990-ez, Part I, Line 16

Food pantry cost of goods sold 8,683 expenses food pantry advertising 123 advertising & marketing 212 food pantry office supplies 62 supplies 1,317 telephone & internet 1,014 computer & software exp 601 website expenses 296 ed mileage reimbursement 206 ed lodging 135 staff ferry expense 84 liability & d&o 1,186 workers compensations 478 insurance - commercial pckg 331 business registration fee 64 foll program expenses 651 payroll processing fees 586 facilities & eqpt 210 banking fees 4 reimb fp tax prep 750 giving tuesday expenses 203 covid 19 expenses 953 total 18,149

Form 990-ez, Part II, Line 24

Accounts receivable 691 826 inventories for sale or use 482 482 527 527 less accumulated depreciation 527 527 undeposited funds 0 2,165 rounding -1 0 total 1,172 3,473

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,574 7,604

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 2020 wichp performed 37 home visits & 130 office visits for a total of 167 visits servicing 129 residents/seniors for community health supportive services or information. 2)home delivered meals (aka meals on wheels, or mows)--this program is run in conjunction with the door county aging & disability resource center (adrc) senior meal program. In 2020 mows provided 1,917 meals to 23 homebound residents/caregivers. Additionally in 2020 a frozen meal program was started that served 22 of our 23 homebound residents/caregivers with 555 meals. 3)medical equipment loan closet-this is run in conjunction with neighbor to neighbor of door county. In 2020 a total of 50 residents (seasonal & year round) were served and borrowed 121 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 that 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 2020 we served 61 residents/family units 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 2020 there were 16 residents who utilized this service in their homes with a total of 15 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 2020 we serviced 36 residents/family units for a total of 880 one way passenger trips and 106 one way auto trips. Additional key service areas: 7)connection to county wide resources--in 2020 we saw 224 residents served by off island providers such as unity (depere), lifeassist & memory care with door county medical center, neighbor to neighbor door county medical equipment & caregiver respite programs, curative connections (green bay), options for independent living (new partnership/green bay),door county dept, of human services, door county public health dept., meals on wheels via the aging & disability resource center (adrc) in door county, door-tran and door cancer both in sturgeon bay. In addition a total of 139 contacts were made (phone/in person) through adrc services which includes information & assistant specialist and disability & elderly benefits specialist contacts plus functional screen assessments. 8)outreach-this normally includes our blood pressure (bp) clinics, monthly caregiver support groups via adrc, annual open house/resource fair, annual packer party with the adrc and workshops (ie-foot care & fluoride clinics, balance screening & writing your memories). However in 2020, our bp clinics and caregiver support group were put on hold starting march 2020 due to the covid-19 pandemic. In 2020 the bp clinics served 26 residents for 33 bp checks. The monthly caregiver support group met 3 times in 2020 with 4-7 participants in attendance. 9)covid-19 related services (new in 2020): -worked with door county fire chiefs association on their door county emergency support coal

Form 990-ez, Part III, Line 29

Facts of later life lunch program is a monthly series of educational luncheons. This program meets monthly at a local restaurant venue for food and fellowship. We provide an activiy or speaker for the main part of this lunch event. In 2020 we met for 2 monthly luncheons in january and february and had 25-42 attendees at each event. The program was put on hold in march due to the covid-19 pandemic and continued on hold through the remainder of the year.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WICHP 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 2020 WICHP PERFORMED 37 HOME VISITS & 130 OFFICE VISITS FOR A TOTAL OF 167 VISITS SERVICING 129 RESIDENTS/SENIORS FOR COMMUNITY HEALTH SUPPORTIVE SERVICES OR INFORMATION. 2)HOME DELIVERED MEALS (AKA MEALS ON WHEELS, OR MOWS)--THIS PROGRAM IS RUN IN CONJUNCTION WITH THE DOOR COUNTY AGING & DISABILITY RESOURCE CENTER (ADRC) SENIOR MEAL PROGRAM. IN 2020 MOWS PROVIDED 1,917 MEALS TO 23 HOMEBOUND RESIDENTS/CAREGIVERS. ADDITIONALLY IN 2020 A FROZEN MEAL PROGRAM WAS STARTED THAT SERVED 22 OF OUR 23 HOMEBOUND RESIDENTS/CAREGIVERS WITH 555 MEALS. 3)MEDICAL EQUIPMENT LOAN CLOSET-THIS IS RUN IN CONJUNCTION WITH NEIGHBOR TO NEIGHBOR OF DOOR COUNTY. IN 2020 A TOTAL OF 50 RESIDENTS (SEASONAL & YEAR ROUND) WERE SERVED AND BORROWED 121 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 THAT 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 2020 WE SERVED 61 RESIDENTS/FAMILY UNITS 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 2020 THERE WERE 16 RESIDENTS WHO UTILIZED THIS SERVICE IN THEIR HOMES WITH A TOTAL OF 15 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 2020 WE SERVICED 36 RESIDENTS/FAMILY UNITS FOR A TOTAL OF 880 ONE WAY PASSENGER TRIPS AND 106 ONE WAY AUTO TRIPS. ADDITIONAL KEY SERVICE AREAS: 7)CONNECTION TO COUNTY WIDE RESOURCES--IN 2020 WE SAW 224 RESIDENTS SERVED BY OFF ISLAND PROVIDERS SUCH AS UNITY (DEPERE), LIFEASSIST & MEMORY CARE WITH DOOR COUNTY MEDICAL CENTER, NEIGHBOR TO NEIGHBOR DOOR COUNTY MEDICAL EQUIPMENT & CAREGIVER RESPITE PROGRAMS, CURATIVE CONNECTIONS (GREEN BAY), OPTIONS FOR INDEPENDENT LIVING (NEW PARTNERSHIP/GREEN BAY),DOOR COUNTY DEPT, OF HUMAN SERVICES, DOOR COUNTY PUBLIC HEALTH DEPT., MEALS ON WHEELS VIA THE AGING & DISABILITY RESOURCE CENTER (ADRC) IN DOOR COUNTY, DOOR-TRAN AND DOOR CANCER BOTH IN STURGEON BAY. IN ADDITION A TOTAL OF 139 CONTACTS WERE MADE (PHONE/IN PERSON) THROUGH ADRC SERVICES WHICH INCLUDES INFORMATION & ASSISTANT SPECIALIST AND DISABILITY & ELDERLY BENEFITS SPECIALIST CONTACTS PLUS FUNCTIONAL SCREEN ASSESSMENTS. 8)OUTREACH-THIS NORMALLY INCLUDES OUR BLOOD PRESSURE (BP) CLINICS, MONTHLY CAREGIVER SUPPORT GROUPS VIA ADRC, ANNUAL OPEN HOUSE/RESOURCE FAIR, ANNUAL PACKER PARTY WITH THE ADRC AND WORKSHOPS (IE-FOOT CARE & FLUORIDE CLINICS, BALANCE SCREENING & WRITING YOUR MEMORIES). HOWEVER IN 2020, OUR BP CLINICS AND CAREGIVER SUPPORT GROUP WERE PUT ON HOLD STARTING MARCH 2020 DUE TO THE COVID-19 PANDEMIC. IN 2020 THE BP CLINICS SERVED 26 RESIDENTS FOR 33 BP CHECKS. THE MONTHLY CAREGIVER SUPPORT GROUP MET 3 TIMES IN 2020 WITH 4-7 PARTICIPANTS IN ATTENDANCE. 9)COVID-19 RELATED SERVICES (NEW IN 2020): -WORKED WITH DOOR COUNTY FIRE CHIEFS ASSOCIATION ON THEIR DOOR COUNTY EMERGENCY SUPPORT COAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACTS OF LATER LIFE LUNCH PROGRAM IS A MONTHLY SERIES OF EDUCATIONAL LUNCHEONS. THIS PROGRAM MEETS MONTHLY AT A LOCAL RESTAURANT VENUE FOR FOOD AND FELLOWSHIP. WE PROVIDE AN ACTIVIY OR SPEAKER FOR THE MAIN PART OF THIS LUNCH EVENT. IN 2020 WE MET FOR 2 MONTHLY LUNCHEONS IN JANUARY AND FEBRUARY AND HAD 25-42 ATTENDEES AT EACH EVENT. THE PROGRAM WAS PUT ON HOLD IN MARCH DUE TO THE COVID-19 PANDEMIC AND CONTINUED ON HOLD THROUGH THE REMAINDER OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2020, THE ISLAND FOOD PANTRY SERVED 260 HOUSEHOLDS WHICH INCLUDED 487 ADULTS AND 63 CHILDREN FOR A TOTAL OF 550 RESIDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: MEDICAL TRANSPORT CASH CONTRIBUTION: 6,132 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PANTRY COST OF GOODS SOLD 8,683 EXPENSES FOOD PANTRY ADVERTISING 123 ADVERTISING & MARKETING 212 FOOD PANTRY OFFICE SUPPLIES 62 SUPPLIES 1,317 TELEPHONE & INTERNET 1,014 COMPUTER & SOFTWARE EXP 601 WEBSITE EXPENSES 296 ED MILEAGE REIMBURSEMENT 206 ED LODGING 135 STAFF FERRY EXPENSE 84 LIABILITY & D&O 1,186 WORKERS COMPENSATIONS 478 INSURANCE - COMMERCIAL PCKG 331 BUSINESS REGISTRATION FEE 64 FOLL PROGRAM EXPENSES 651 PAYROLL PROCESSING FEES 586 FACILITIES & EQPT 210 BANKING FEES 4 REIMB FP TAX PREP 750 GIVING TUESDAY EXPENSES 203 COVID 19 EXPENSES 953 TOTAL 18,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 691 826 INVENTORIES FOR SALE OR USE 482 482 527 527 LESS ACCUMULATED DEPRECIATION 527 527 UNDEPOSITED FUNDS 0 2,165 ROUNDING -1 0 TOTAL 1,172 3,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,574 7,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WICHP 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 2020 WICHP PERFORMED 37 HOME VISITS & 130 OFFICE VISITS FOR A TOTAL OF 167 VISITS SERVICING 129 RESIDENTS/SENIORS FOR COMMUNITY HEALTH SUPPORTIVE SERVICES OR INFORMATION. 2)HOME DELIVERED MEALS (AKA MEALS ON WHEELS, OR MOWS)--THIS PROGRAM IS RUN IN CONJUNCTION WITH THE DOOR COUNTY AGING & DISABILITY RESOURCE CENTER (ADRC) SENIOR MEAL PROGRAM. IN 2020 MOWS PROVIDED 1,917 MEALS TO 23 HOMEBOUND RESIDENTS/CAREGIVERS. ADDITIONALLY IN 2020 A FROZEN MEAL PROGRAM WAS STARTED THAT SERVED 22 OF OUR 23 HOMEBOUND RESIDENTS/CAREGIVERS WITH 555 MEALS. 3)MEDICAL EQUIPMENT LOAN CLOSET-THIS IS RUN IN CONJUNCTION WITH NEIGHBOR TO NEIGHBOR OF DOOR COUNTY. IN 2020 A TOTAL OF 50 RESIDENTS (SEASONAL & YEAR ROUND) WERE SERVED AND BORROWED 121 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 THAT 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 2020 WE SERVED 61 RESIDENTS/FAMILY UNITS 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 2020 THERE WERE 16 RESIDENTS WHO UTILIZED THIS SERVICE IN THEIR HOMES WITH A TOTAL OF 15 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 2020 WE SERVICED 36 RESIDENTS/FAMILY UNITS FOR A TOTAL OF 880 ONE WAY PASSENGER TRIPS AND 106 ONE WAY AUTO TRIPS. ADDITIONAL KEY SERVICE AREAS: 7)CONNECTION TO COUNTY WIDE RESOURCES--IN 2020 WE SAW 224 RESIDENTS SERVED BY OFF ISLAND PROVIDERS SUCH AS UNITY (DEPERE), LIFEASSIST & MEMORY CARE WITH DOOR COUNTY MEDICAL CENTER, NEIGHBOR TO NEIGHBOR DOOR COUNTY MEDICAL EQUIPMENT & CAREGIVER RESPITE PROGRAMS, CURATIVE CONNECTIONS (GREEN BAY), OPTIONS FOR INDEPENDENT LIVING (NEW PARTNERSHIP/GREEN BAY),DOOR COUNTY DEPT, OF HUMAN SERVICES, DOOR COUNTY PUBLIC HEALTH DEPT., MEALS ON WHEELS VIA THE AGING & DISABILITY RESOURCE CENTER (ADRC) IN DOOR COUNTY, DOOR-TRAN AND DOOR CANCER BOTH IN STURGEON BAY. IN ADDITION A TOTAL OF 139 CONTACTS WERE MADE (PHONE/IN PERSON) THROUGH ADRC SERVICES WHICH INCLUDES INFORMATION & ASSISTANT SPECIALIST AND DISABILITY & ELDERLY BENEFITS SPECIALIST CONTACTS PLUS FUNCTIONAL SCREEN ASSESSMENTS. 8)OUTREACH-THIS NORMALLY INCLUDES OUR BLOOD PRESSURE (BP) CLINICS, MONTHLY CAREGIVER SUPPORT GROUPS VIA ADRC, ANNUAL OPEN HOUSE/RESOURCE FAIR, ANNUAL PACKER PARTY WITH THE ADRC AND WORKSHOPS (IE-FOOT CARE & FLUORIDE CLINICS, BALANCE SCREENING & WRITING YOUR MEMORIES). HOWEVER IN 2020, OUR BP CLINICS AND CAREGIVER SUPPORT GROUP WERE PUT ON HOLD STARTING MARCH 2020 DUE TO THE COVID-19 PANDEMIC. IN 2020 THE BP CLINICS SERVED 26 RESIDENTS FOR 33 BP CHECKS. THE MONTHLY CAREGIVER SUPPORT GROUP MET 3 TIMES IN 2020 WITH 4-7 PARTICIPANTS IN ATTENDANCE. 9)COVID-19 RELATED SERVICES (NEW IN 2020): -WORKED WITH DOOR COUNTY FIRE CHIEFS ASSOCIATION ON THEIR DOOR COUNTY EMERGENCY SUPPORT COAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACTS OF LATER LIFE LUNCH PROGRAM IS A MONTHLY SERIES OF EDUCATIONAL LUNCHEONS. THIS PROGRAM MEETS MONTHLY AT A LOCAL RESTAURANT VENUE FOR FOOD AND FELLOWSHIP. WE PROVIDE AN ACTIVIY OR SPEAKER FOR THE MAIN PART OF THIS LUNCH EVENT. IN 2020 WE MET FOR 2 MONTHLY LUNCHEONS IN JANUARY AND FEBRUARY AND HAD 25-42 ATTENDEES AT EACH EVENT. THE PROGRAM WAS PUT ON HOLD IN MARCH DUE TO THE COVID-19 PANDEMIC AND CONTINUED ON HOLD THROUGH THE REMAINDER OF THE YEAR.
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