2014 ANNUAL REPORT Improving wellness by providing high quality, compassionate healthcare regardless of ability to pay anhc.org “I feel better every time I walk in the door at ANHC.” - Keith KEITH FERRARI decided he needed to make a change. His family business couldn’t afford health insurance, and old injuries and chronic conditions were catching up with him. He needed affordable care and insurance, and he didn’t know where to start. He found ANHC and provider Megan Engler, PA-C a year ago. Today, Keith will tell you, “I’ve never felt better.” He explains that at ANHC, he has a team of medical and dental providers that partner with him and help him to understand his care. Keith receives education on how to use preventative services, and to keep the healthcare coverage that’s right for him. It has worked so well that his whole family has followed him and are now patients at the health center. “I feel better every time I come in the door.” GO TO anhc.org/donors TO SEE OUR 2014 DONORS AND PARTNERS! THANK YOU! 2014 HIGHLIGHTS In 2014, ANHC reached milestones on insurance enrollment and quality, two big trends that are shaping healthcare today. We enrolled over 1,000 patients and community members into affordable insurance through the Health Insurance Marketplace and became a fully accredited level III Patient Centered Medical Home. These two accomplishments make it easier for our providers to offer comprehensive, personalized attention with fewer barriers to care. Our Patient Centered Medical Home structure offers our patients increased peace of mind and a closer connection with a trusted provider and care team. Building on these themes of access, patient centered care, and quality, we also celebrated: • Being one of the first community health centers in the country to forge a partnership with the Veterans Administration to accept veterans into our practice. • Integrating behavioral health services into our family practice clinic for any patient who needs them. • Offering comprehensive oral health services to more patients than ever regardless of insurance or ability to pay. We also focused on the sustainability of our practice, building on efforts to improve patient and staff retention. Working with our partners in education, we also increased our pipeline of new providers. We are proud to have finished 2014 in the black and are building adequate reserves to reinvest in our practice in the future. We thank you for the role you played in our success in 2014 and appreciate you taking the time to learn more about our accomplishments. OUR PATIENTS & PRACTICE 2014 PATIENT DEMOGRAPHICS AND OVERVIEW Total Patients – 13,919* Medical- 12,075 Dental - 3,801 Behavioral Health - 850 *Total unduplicated patients Patient Income As percentage of federal poverty level 100% and below .........66% 101%-150% .....................16% 151%-200% ....................7% Over 200% ...................6% Unreported ..................5% Total Visits - 48,021 Medical – 32,350 Dental – 11,178 Behavioral Health – 2,892 Support & Education - 1,601 Patients by Payor Source Uninsured .....................42% Medicaid ....................... 24% Medicare .......................17% Private Insurance .......17% Diversity African American ....................................12% Alaska Native/American Indian .........1% Asian/Pacific Islander ............................24% Caucasian ...................................................52% Multi-Ethnic ...............................................10% Unreported ................................................1% Age 0-19 ...................12% 20-44 ...............37% 45-64 ...............36% 65+ ....................15% 2014 BY THE NUMBERS 986 Women who received a convenient, state of the art 3-D mammogram, with thanks to our partners at the Rasmuson Foundation and Alaska Run For Women. who received dental call-backs for exams and cleanings 1,444 Patients to improve their oral health Consumers who enrolled for health insurance at ANHC through 1,066 the Health Insurance Marketplace Patients receiving behavioral health care through our 850 collaboration with Alaska Pacific University and the University of Alaska Anchorage. of medical patients who saw their own provider 82 Percentage every time they came in for a visit 219 Number of generous donors who made a gift to ANHC 2.7 Average number of visits per year to ANHC by our patients A NEW SMILE PAYS OFF “ANHC changed my life, and I look forward to giving back” - Sam SAM BAYANINEEK arrived in Anchorage from Iran with a dream of starting his own business but needed to start by working on his smile. Like most refugees, his first encounter with ANHC was through his mandatory refugee physical. He immediately began working with Dr. Ghazal Ringler and Dental Manager Melynda Overson to correct long neglected dental issues, from fillings and crowns to cleanings and regular check-ups. Dr. Ringler also introduced Sam to the connection between dental and physical health. With his smile restored, Sam had the confidence to complete his training to become a hair stylist and to open his own salon. We are proud of his progress and the role our dental and medical providers played in his success. FINANCIAL RESULTS 2014 Revenue $14,182,421 2014 Expenditures $14,098,205 2014 Revenue Grants .......................................... 31% Medicaid ..................................... 24% Self Pay (Uninsured) .............. 17% Private Insurance ..................... 16% Medicare ..................................... 10% Contributions & Other ........... 2% 2014 Expenses Staff Costs .................................. 69% Services & Supplies ................. 11% Depreciation .............................. 8% General & Administration ...... 6% Bad Debt ..................................... 4% Occupancy ................................. 2% In 2014 ANHC provided $7.5 million in charity care to uninsured and low income patients ANHC Staff Story Liza is just one of 140 dedicated staff who collaborate to meet the comprehensive needs of our patients every day. “I’m grateful to work for an organization that celebrates diversity and supports a patient centered medical model.” - Liza Root QUALITY INDICATORS Birth Weight GOAL: 92% Percent of babies born with normal birth weight Diabetes Care ANHC 2014: 94% GOAL: 86% Diabetic patients who have their HgA1c blood sugar under control ANHC 2014: 71% Immunizations Percentage of 3 year-olds who have received the appropriate number of immunizations on time GOAL: 80% ANHC 2014: 72% Prenatal Care GOAL: 78% Percentage of women who began care in 1st trimester *up by 6% from 2013 Tobacco Cessation ANHC 2014: 69% Percentage of patients age 18 years or older seen who received both screening for tobacco use and intervention if identified as a tobacco user *Quality Indicators are multi-year goals. ANHC is currently working towards meeting Healthy People 2020 goals GOAL: 69% ANHC 2014: 86% ELIZABETH (LIZA) ROOT dove into her academic interests in public health and clinical quality when she joined ANHC upon graduation from the UAA Masters in Public Health program in 2014. In her first year on the job, Liza has educated and enrolled patients in affordable insurance coverage, and coordinated care plans with patients at higher risk including the homeless, high risk pregnancies and chronic diseases including HIV and diabetes. She is now gaining experience and training in quality integration, where she uses population health data to evaluate quality improvement measures and outcomes. We salute her work and the advancement of all our professionals in growing to meet the changing care needs of our patients and planning for the future of care in our community. GO TO anhc.org/donors TO SEE OUR 2014 DONORS AND PARTNERS! THANK YOU! 2014 & 2015 STAFF AND BOARD SENIOR LEADERSHIP Kimberly Cohen, MSW, JD - Executive Director (through January, 2015) Tammy Green, MPH, CHES - Executive Director (starting spring 2015) Heidi Baines MD - Medical Director of Quality Integration David Baines, MD - Consulting Medical Director John Bartholomew - Information Technology Director Sarah Baylous - Administrative Operations Director Katie Blank, CPA - Finance Director Lorna H. Garcia, MS, RN - Clinical Operations Director Jenny Love, MD - Medical Director (starting March, 2015) Patricia Mitchell, SPHR, SHRM-SCP - Human Resources Director Ghazal Ringler, DMD - Dental Director Jon Zasada - Marketing & Development Director 2014 BOARD OFFICERS Rhonda Kitter, Chair - Public Education Health Trust Cindy Gilder, Vice Chair - State of Alaska DEC Angela Jimenez, Secretary - McKinley Services Michelle Nesbett, Treasurer - Nesbett & Nesbett, PC Jennifer Bundy-Cobb, Past Chair - The Wilson Agency 2014 & 2015 BOARD MEMBERS Maude Blair - Alaska Federation of Natives Penny Burt - retired Joe Falcone - ConocoPhillips Marilyn Ferrari - retired Mark Johnston - Municipal Light & Power Joel Neimeyer - Denali Commission Molly O’Malley - Hope Community Resources Leslie Pridgen - student Vanessa Salinas - Providence Hospice Aharon Sternberg, OD - retired Audrie Paule - Summit Tea & Spice Leah Van Sandt - State of Alaska DEC Karen Williams - Providence - Alaska The ANHC Board of Directors is composed of volunteers, the majority of whom must be patients or patient representatives. The Board accepts applications from interested volunteers throughout the year. More information is available at anhc.org/about-us. Anchorage Neighborhood Health Center 4951 Business Park Boulevard Anchorage, AK 99503 EMAIL administration@anhc.org WEB www.anhc.org 907-743-7200 Main 907-743-7201 Medical 907-743-7202 Dental 907-743-7326 Administration
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