Washington Island Community Health Program Inc.

“8500 cash back rewards 275 total 275”

“Class of activity: medical transport cash contribution: 5,626 relationship: none class of activity: medical transport cash contribution: 10,633 relationship: none”

“Expenses 6100 advertising & marketing 751 6700 software & applications 365 7231 conference expense 335 7232 lodging expense 267 7233 transportation exp 306 7234 mileage reimbursement 767 6800 general insurance 343 7251 d&o insurance 1,400 7252 workers comp insurance 484 6550 bank & cc fees -54 6600 general oper supplie 577 6850 licenses & permits 79 7105 fixed assets <2500 1,839 7115 rent expense 495 7130 repairs & mntnce 306 7240 gifts & appreciation 1,304 7310 meals & food purch 6,621 7310 meals & food purch 1,027 7315 program supplies 9 7500 event expense 53 7700 discretionary fund 3,010 interest expense 10 7219 payroll processing 625 total 20,919”

“Accounts receivable 356 707 inventories for sale or use 481 449 15100 computer equipment 527 0 less accumulated depreciation 527 0 rounding 1 0 total 838 1,156”

“Accounts payable and accrued expenses 838 0 2020 nicolet credit card 2,603 0”

“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 2022, wichp performed 75 home visits & 451 office visits for a total of 526 visits servicing 200+ residents/seniors & 150+ 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 2022 mows provided 3,676 meals to 65 homebound residents/caregivers. Additionally in 2022 the frozen meal program served 21 of our 23 homebound residents/caregivers with 677 meals. 3)medical equipment loan closet-this is run in conjunction with neighbor to neighbor of door county. In 2022, a total of 67 residents (seasonal & year round) were served and borrowed 129 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 2022 we served 77 residents & 30 family units (for a total of 107)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 2022 there were 23 residents who utilized this service in their homes with a total of 20 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 2022 we serviced 125 residents and 99 family units for a total of 1,566 one way passenger trips and 402 one way auto trips. Additional key service areas: 7) food pantry - in 2022, the island food pantry served 232 households whch included 402 adults and 88 children for a total of 490 residents. 8) wichp luncheon (formerly facts of life luncheon) - this program meets monthly (september to may) for lunch and a speaker or activity is planned for each event. This program was on hold until august when it resumed with a "kick off" picnic with 11 attendees. The luncheon was then canceled in september due to covid-19 but resumed in october and november. Our attendees for the october luncheon = 14 and november = 42. This program also usually holds 3 intergenerational events with school students and adults of all ages, however due to covid-19 the end of the school year picnic and packer party were put on hold. We did have our december event of the annual holiday breakfast with 35 adult attendees. The total number of participants with these 4 events = 102 residents. 9)connection to county wide resources--in 2022 we saw 175 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-t”

“Wichp luncheon (formerly facts of life luncheon) - this program meets monthly (september to may) for lunch and a speaker or activity is planned for each event. This program was on hold until august when it resumed with a "kick off" picnic with 11 attendees. The luncheon was then canceled in september due to covid-19 but resumed in october and november. Our attendees for the october luncheon = 14 and november = 42.”

“Revised bylaws approved august 26, 2022”