Healthcare Network of Southwest Florida Annual Report 2017 - 2018

caring for our community for over 40 years AN NUAL REPOR T A P RIL 1, 2017 - M A RCH 31, 2 0 1 8

our leadership Board of Directors

Foundation Board

officers

officers

Elda I. Hernandez – Chair

Fred Pezeshkan – Chair

Haris M. Domond – Vice Chair J. Douglas Campbell – Treasurer Maria Mila – Secretary trustees Maria Bryant Bernard Feldman

Adria Starkey – Vice Chair Dennis C. Brown – Treasurer Tom Schneider – Past Chair

Doug Campbell Richard Craven Haris Domond Mike Ellis

Jean C. Paul

Jeffrey Fridkin

Jerry Starkey

Nina Gray

Louis Traina

Charles Johns

Joe Yzaguirre

Cee Cee Marinelli Edward Morton

Chuck Cohen

Mike Ellis – President and CEO Dr. Emily Ptaszek – Vice President of Operations / COO Dr. Corin DeChirico – Vice President of Medical Staff / CMO John “Trey” Fletcher – General Counsel

trustees

Edward “Ski” Olesky

honorary board member

Senior Leadership Team

Pat Read Botthof Gail Webster-Paterson

Sandy Steele – Vice President of Fiscal Services / CFO Steve Wheeler – Vice President of Development

PROVIDING QUALITY HEALTHCARE FOR ALL SINCE 1977 Dear Friends: As we close out our 41st year of caring for our community, I am proud to say that Healthcare Network of Southwest Florida continues to change the way healthcare is delivered to Collier County residents.

Healthcare Network was started in 1977, with a very simple goal in a challenging healthcare framework: to provide quality medical and dental care, accessible to all. Thanks to dedicated employees, collaborations with local partners and continual support from our community, Healthcare Network is finding unique solutions necessary to increase access to primary medical, dental, behavioral healthcare, and now senior care for our community.

With a staff of 434 employees now serving over 50,000 patients totaling 204,065 visits at 22 practices in Collier County, our dentists, doctors, nurses, psychologists and specialty providers are ensuring that better health is never more than a phone call away for you and your family.

And as we continue to care for families throughout all stages of life, we have begun to address an increasing need: quality senior care for the 31% of Collier County’s aging population.

For far too long, society has treated all seniors over the age of sixty-five in the same way, and it is time to develop programs that respond to what seniors at various stages in the life cycle want and need when it comes to their healthcare.

A coordinated care model like that of Healthcare Network’s newly developed Senior Care practice not only works, but also reduces costly and preventable hospitalizations or emergency department visits whenever possible, by focusing on health management, disease management and medication management programs.

With the healthcare system in a state of flux, it is becoming harder to find primary care doctors, especially those who practice senior care and accept Medicare. With the high cost of care, health centers like Healthcare Network are more important than ever as our model focuses on preventive and positive health outcomes, not just revenue.

As we enter our new fiscal year in April, we are proud to announce that we are continuing with our mission to provide care to all by building a 50,000 square foot future center in Golden Gate City in 2020. The new Nichols Community Health Center will enable us to effectively serve the residents in Golden Gate including the many individuals who care for our community, the firefighters, the teachers, and the hospitality workers who keep our economy thriving.

By providing these families and seniors with comprehensive care, our doctors will be able to provide access to an underserved community of 45,000 individuals and ensure they receive necessary treatment and provide preventive education that reduces long-term health care costs.

We cannot do this alone. Your support is vital to ensure all members of our community have access to quality, comprehensive healthcare.

Together, we can build a healthier community for all.

Respectfully, Mike Ellis, President and CEO Healthcare Network of Southwest Florida

providing quality Healthcare Network of Southwest Florida is a private not-for-profit organization providing high-quality primary comprehensive healthcare to patients of all ages, regardless of their ability to pay.

Founded in 1977 by community leaders in Immokalee, Healthcare Network now provides care to more than 50,723 residents in Collier County through over 200,000 visits at 22 practices including two mobile units. Primary care services offered include: children’s, women’s, family, senior, dental and integrated behavioral health.

Healthcare Network welcomes all patients and provides the same high-quality standard of care to everyone. As more physicians choose not to accept Medicaid or uninsured patients, Healthcare Network has stepped in to care for these patients, offering an alternative to the emergency room or, even worse, no care at all.

MISSION:

To provide quality healthcare accessible to everyone in our community.

VISION:

We strive for a community where every person has access to appropriate healthcare

healthcare for all 2017/2018 fiscal year highlights Provided primary medical and dental care services for nearly 60% of the children, 40% of the adults (ages 18 – 64), and treated approximately 2,757 seniors (ages 65 and over) living in Collier County

________________________________________________________________________ Provided approximately 11,166 patients with integrated behavioral health services

________________________________________________________________________ Our Ronald McDonald Care MobileÂŽ visited 13 title one schools in Collier County and provided over 4,000 sealants to 1st and 2nd grade students

________________________________________________________________________ 20,984 unique individuals received dental services

________________________________________________________________________ Provided pre-and post-natal care to 2,365 expectant mothers and mammograms to more than 688 underserved women in Collier County

________________________________________________________________________ Provided 26,147 women with OB/GYN care

________________________________________________________________________ Provided $3,097,024 in uncompensated care to our patients

________________________________________________________________________ 10,708 of our patients seen, did not have any form of insurance

________________________________________________________________________ 20,547 of our patients are better served in a language other than English

giving kids the chance at a healthy life meet joshua Joshua had a terrible accident at school that knocked out his two adult front teeth. His mom rushed him to Healthcare Network’s Dental Care East for treatment. She was extremely worried that Joshua’s beautiful smile would never be the same and that the incident would impact his future dental health. Dr. Larios reassured mom that by bringing Joshua to the dental center so quickly the odds of saving his two adult teeth were greatly increased. Dr. Larios and his team worked quickly to slip and secure Joshua’s teeth back into place. When finished, everyone was literally all smiles.

meet susan Susan came to Healthcare Network of Southwest Florida in May 2018 after her primary care physician relocated out of state. “It was important for me to find a physician who was skilled in senior and mental health care who would also be genuinely interested in my wellbeing,” said Susan. “I found this level of care through Healthcare Network and Dr. Gloth. As a patient, I am most impressed with how incredibly attentive and attuned Dr. Gloth is with his patients. The professionalism, respect, and quality of services delivered by all the staff makes me feel truly blessed to have access to this care.”

providing seniors the specialized care they need

t o g e t h e r, w e c a n b u i l d a

healthier community for all

VISION: we strive for a community where every person has access to appropriate healthcare

compassionate primary medical,

pharmacy, integrated behavioral

behavioral, dental, prenatal, and

healthcare and radiology services.

vision services by raising funds to

This multi-million-dollar investment

build a 50,000 square foot primary

in Collier County will include new

healthcare facility in the heart of the

equipment, improved technologies,

Golden Gate Community. The new

and jobs for 60 new staff members,

three-story Nichols Community Health including doctors, nurses, medical Healthcare Network of Southwest

Center will be a healthcare complex

personnel and facility staff needed to

Florida is preparing to meet the critical

that will house primary children’s,

operate the new center.

need for accessible, integrated, and

family, women’s, dental, senior,

financial summary s t a t e m e n t o f f i n a n c i a l p o s i t i o n m a rc h 3 1 , 2 0 1 8 assets & liabilities

2018

summary of operations

2018

Current Assets Cash and equivalents

$ 45,058,401

Annual Revenues

$ 94,906,662

Net Patient account receivable

$

4,365,925

Annual Expenses

$ 53,640,778

Inventory

$

277,297

Increase in Net Assets

$ 41,265,884

Prepaid expenses

$

393,484

Grants and Other Receivables

$

1,926,696

Other assets

$

757,271

Property and equipment, net

$ 12,390,900

Program services

$

43,110,378

80.37%

Total Assets

$ 65,169,974

Administrative Costs

$

10,429,580

19.44%

Fundraising

$

100,820

0.19%

Current liabilities

$

3,676,230

Long term liabilities

$

5,467,538

Total Liabilities

$

9,143,768

Total Net Assets

$ 56,026,206

Total Liabilities and Total Net Assets

$ 65,169,974

program services vs. administrative costs

The financial information contained herein reflects the activities and financial position of Healthcare Network of Southwest Florida and Healthcare Network of Southwest Florida Foundation. For a full copy of the Healthcare Network’s audited consolidated statement, please contact us at 239-658-3113. Healthcare Network Inc. is a 501 (C)(3) organization.

A copy of the official registration and financial information may be obtained from the Division of Consumer Services by calling 1-800-435-7352. Tax ID#59-1741277

e co n o m i c b re a k d o w n

3% 3%

at or below poverty level

15%

101-105% of poverty level 151-200% of poverty level

7% 72%

over 200% of poverty level unknown

c h i l d v s . a d u lt p a t ie n t s

patients 0-17 patients 18 and older

41% 59%

patient insurance status

30%

21%

uninsured medicaid

49%

other

collaborating to improve care It is primarily through collaborations with various organizations and institutions that Healthcare Network has been able to grow from two small trailers in 1977 to the vibrant organization that we are today. These collaborations allow up to provide our patients with improved access to care and much needed services.

we’d like to thank our major collaborators: n Collier County Public Schools

n Healthy Start

n Collier County Rural Health Network

n ITECH

n Community Foundation of Collier County n David Lawrence Center n Early Learning Coalition n Florida State University College of Medicine (FSUCOM) n Golisano Children’s Hospital n Greater Naples YMCA

n Moorings Park Foundation n Naples Children & Education Foundation (NCEF) n Ronald McDonald House Charities of SWLF® n Safe & Healthy Children’s Coalition of Collier County n Senior Friendship Center n Susan G. Komen Foundation

a special thank you to our donors 100,000 and Up

Grant, Fridkin, Pearson, Athan, & Crown, P.A.

Catalyst Exhibits

Arthrex, Inc.

William and Jean Hellegas

Sissel Cooper

Jerry F. Nichols

Healthcare Network of SWFL

Richard and Virginia Craven

Fred and Stephanie Pezeshkan

Charles and Virginia Jacobsen Charitable Trust

Peter Cullman

Susan G. Komen for the Cure SW FL Affiliate

Robert and Sally Fritz

25,000-99,999

The League Club, Inc.

Florida Blue

Dennis and Linda Brown

Ken Libby and Sandra Steele-Riordan

Germain BMW of Naples

Community Foundation of Collier County

Oral Health America

Island Country Club Foundation

Delta Dental Community Care Foundation

Chris Votolato and Emily Ptaszek

Immokalee Non-Profit Housing Inc.

Naples Children & Education Foundation

Summit Management Group

Leclerc Charity Fund Edward and Linda Morton

Ronald McDonald House Charities of SW FL 5,000-9,999 10,000-24,999

American Cancer Society

Al Porter Commercial Painting & Concreate Restoration Inc.

Edwin and Nancy Colodny

Bank of America Foundation

Gregory Preston

Mike Ellis

Benson Blackburn LLC

Thomas and Patt Schneider

First Florida Integrity Bank

Doug and Nancy Campbell

2,500-4,999 Bond, Schoeneck & King Maria Jimenez Charles and Mary Beth Johns Michael and Katherine Martini Scott Needle Patricia Read Botthof Ohio State Alumni Club of Naples Florida Thomas Van Pelt Steve and Kathy Wheeler 1,000-2,499 William and Pat Barton John Brown Buckeyes In Naples Floundation Inc. David Lawrence Center, Inc. Barbara Desanzo Family Foot and Leg Center Germain Lexus Ines Gizzarelli June and Bob Gregory William and Joan Laimbeer Medina Dental LLC Naples 100 Concierge and Consulting Joseph and Susan Ptaszek Patrick and May Reidy Restaurant 365-5th South LLC. Dusan Sabol Lee Health Leila Safai Barry Schneirov Lewis and Claire Schoenwetter The Lykos Group Erland and Ellen Stevens Transcendent Training Aquatics LLC Robert and Susan Vedder John and Heidi Versames Waterside Shops Betsy Wolf Woods, Weidenmiller, Michetti, Rudnick & Galbraith PLLC 500-999 Amelia Bell-Hawkins Richard and Jane Borchers Buchanan Ingersoll & Rooney Collier County Rural Health Network Kevin and Stephanie Dyer Neftali Fernandez John Fletcher Florida Southwestern State College Foundation Robin Gafford Denise Henning Domain Insurance Management, Inc. Goldman Sachs & Co. LLC Thad and Lavigne Kirkpatrick

Frederick and Judith Marks Bryan Mehaffey Bonnie Mendiola NYSUT Retirees Greater Naples Unit Jeff Perlow PNC Wealth Management Quarles & Brady, LLP Shaida Safai Abass Safai Eric Spencer Lou Traina Valerie Trotman Osteria Tulia George and Marilyn Wainscott The Woodruff Institute LLC Up to 499 Arturo Abello Linda Acevedo Sadra Agado Maria Aguirre Luz Aguirre Larry and Tracey Albert Maria Alvaro AmazonSmile Salvatore Anzalone Carlos Aponte Leticia Aquino Rosado Marjorie Araquistain Yaydagni Arduengo Samantha Marie Arevalo Rosa Audatte Michelle Avalos Melinda Avalos Luis Aviles-Lopez Avow Hospice, Inc. Marie Balan Amparo Barragan Ramirez Jasier Barreras-Gonzalez Christopher and Monika Quinlan Adam Bartz Brunette Bastien Dennis and Jean Bauman Paul Beingolea Rosa Bellevue Lucia Benitez Kerem Betancur Elizabeth Black Lauren Blagg Farrah Blunt James and Eileen Bohan Gene and Maryanne Bongiorni Miriam Borda Karen Bottorff Barbara Bradway Angelica Briones

thank you

Elizabeth Brockman Emily Brosseit Francis Brown Jacob and Maria Bryant Gabriella Bueno Carleen Burch Delia Bustamante Frank and Peggy Butler Sherry Byler Berta Calle Yuly Camargo Bob and Ann Campbell Allyson Campbell Hilda Campbell Alexandra Campbell Hilda Campbell Marianela Campos Amy Cantu Brenda Cantu Gertrudis Cardenas-Garza Robert and Jennifer Carmignani Jessica Caseres Nakia Castillo Andy Castillo Monica Castro Maria Catron Martin and Mary Jo Chamberlin Charity For Change Jose-Djana Charles Hope Chema Dallas Clark Crystal Clarkson Eugene Colao Corey and Treneice Collins Robert Collins Patricia Contreras Christina Contreras Ellen Cordoba Vickie Cruz Beysy Cuba D. Garrett Construction Inc. Christine Dakovanos Conisha Daley Richard and Jane D’Alonzo Viridiana De Jesus Derrick DeHays Crystal Delarosa Daimarys DeQuesada Sidney and Sandra Diamond Zorida Diaz Yenifer Diaz Philip and Merry Diberardino Julie Diehl Andrea Diehl John and Karyn Diehl Kevin and Gail Dolan

thank you

Haris and Gusleine Domond Donation Yoga Naples Mario and Dawn Dorestal Debra Dorr Thompson and Laura Dyke Robert Ellefsen Angela Escolastico Patricia Exy Thevenot Bernard and Elaine Feldman Ruth Fernandez Sylvia Fiammetta Susan Finfrok Vilievy Flores Maria Lourdes Flores Torrey Foster and Anne Woodford Russell Victoria Frehe-Torres Ernestina Galan Emma Gallegos Michel and Daniele Galmot Monica Galvez Steve Gamez Bibiana Garcia Manuel Garcia Maria Garcia Gloria Garcia Shirley Garypie Verol and Vicki Gauze Jeffrey Gellman Adam and Ashley Gerry Roderic and Doreen Giltz Chary Giron Stewart and Nancy Gitis Xiomara Gomez Amanda Gonzalez Alma Gonzalez Jean Gonzalez Angela Goodner Frank and Wilameta Gorke George and Mary Gould Nina Gray Richard and Rosemary Greiwe Rosa Guadarrama Beatriz Guerra Anahi Guerra Elba Guerrero Olga Guerrero Carmen Guisao-Senquiz Soyla Gutierrez Melinda Gutierrez Andres Gutierrez Gloria Hall Tyler and Sarah Hawes Win and Patricia Headley Henderson, Franklin, Starnes & Holt, P.A. James Henry Jen Mitchell Travel, LLC

thank you

Marco and Elda Hernandez Lorena Hernandez Mariana Hernandez Garcia Anna Herrera Fredrick and Cynthia Heseman Melissa Heuerman Jon and Marureen Homstad Regina Hudson Evelyn Hunter Daniel and Sherry Hutchins Niralda Ilory Insurance Source of Naples Brenda Izaguirre-Abalos Epifania Jaimes Kent and Sherida Jett Jenny Jimenez Barbara Johnson Esmeralda Jose San Juan Gerley Julien Louis and Marcia Kamentsky William Kearns Paul and Joanne Kehoe Kandis Kelting Lyris Kessel James Kitson Elizabeth Knoerl Michelle Kolb Robert Kramer Lauren Kratovil Kim Kundinger Farah Lacroix Maria Lagunes Michele Lalor Lilliana Lance Katouria Lane Chambers Alicja Langner Olga Lantigua Reinaldo Lasanta-Garcia Mikaela Latimer Crystal Ledezma Claudia Lenis Sally Leon Deborah Levesque Wendy Jarrette Levesque Melissa Linn Gentle and Alma Littles Anamaria Llorca Juliette Lomax Homier Mariela Lopez Yerania Lopez Dayne Lopez Aracelis Lopez Quinones Claudia Lora Mejia Mario and Leonor Macchi Julie Mancera Loftin Jon and Mary Gerend

Jonathan Martin Daisy Martinez Jennifer Martinez Cristela Martinez Angela Martinez Maria Martinez Severa Martinez Edgar Martinez Elizabeth Martinez Maldonado Jerry Mateo Rosemarie McCormack Frances McIntyre Angelique Melendez Blanch Anna Mendez Laura Micciche Paul and Fidelina Midney Maria Mila Glenn and Denise Miller J. and Patricia Mines Nordia Miranda Maria Miranda Serge Mistivar Marioly Molina Janie Montero David Montes Stuart and Toni Morgenstein Connie Mota Glenn and Debra Mouridy Lois Muldowney Melissa Munoz Michael Andres Munoz Moreno Norma Myers Karen Myers Sherry Nagle Paul Negron Kathryn Nicklaus Donald Nies Evangelina Nieto Melissa Nieto Marie Noel Cheryl Nye Susan O’Brien William and Rosemary O’Connell Edward Olesky Olanda Olibris Xochitl Olvera Irene Ortiz Patricia Ortiz Joyce Pallens-Perez Mia Palumbo Jean and Alourdes Paul Casnel Blanca Pazos-Farkas Yuliet Perez Tatiana Perez Andy Perez Marisol Perez

thank you

Rosemarie Pezzullo Charles and Nancy Pedersen Amy Plassins Delicia Powell Jose Puell Jose Quero Austin Raabe Bruce Raimy Reinier Ramirez Jessica Ramirez Juanita Ramirez Cristina Ramirez Hernandez Evelyn Ramirez-Lee Tami Raznoff Laura Reyes Gerald and Wendy Richman Christopher and Mary Riley Laura Rodriguez Maria Rodriguez Beatrix Rodriguez Gina Rodriguez Monica Rodriguez Lucia Romero Kathy Romero Rojas Robert and Judith Rood Antonio Rosales Arlene Roth Nicholas and Pamela Ruchty Oralia Ruiz Barcenas Aurelia Sainz Hector Sanabria Lugo Maria Sanchez Maria Sanchez Guadalupe Sanchez Rosalba Sanchez Valerie Sattler Daniel and Marilyn Scanlon Erin Scheffler Henry and Alison Schmerler Jeffrey and Karl Kruszynski Kristen Schuyler Richard and Deborah Schwob Kathryn Seitz Senior Friendship Health Center William and Marjorie Senter Jeanne Serpa Ana Serpas Sonia Serrato Crystal Shanklin Pamela Shaw Hawkesworth Susan Short Dennis Siddiqi Anna Simpson Oregalo Sherry Singletary W.E. and Mary Ann Sloan Karen Smith

Deborah Smith Anne Smith William and Rochelle Smulowitz Yecneia Solorzano Gabriela Soto Eleazar Soto-Gallegos Catherine Sovacool John Spencer Spiro & Associates Melissa Sproat Jerry and Adria Starkey Sheldon Starman Michael Stefanos John and Francia Stevens Rodney Stitt Robert and Mary Stolper Michael Suggs Penny Taylor Franckel Taylor Sergia Tejeda Nancy Tejedor-Velilla James and Silvia Tenn Erica Thomas Solnes and Mary Beth Tobal Gail Tobias K.B. Toomey Kiyomi Torres Total Womens Care of Naples, LLC Elysee Toussaint Roselande Toussaint Victoria Tumball Gaston Turnier Kelly Tyson Argyrios Tzilinis University of South Florida Estella Amanda Upshaw Courtney Vanasse Todd and Beth Vedder Julissa Velasquez Dominique Veliz Lilia Villa Monica Villa Liliana Villa Oscar Villa William and Donna Waltrip Olivia Warner Graham and Judith Weeks David and Mary Whitehurst George and Sally Wiley John Winters Martine Woolley Joan Yasharian Joe and Liza Yzaguirre Janet Zapata Elizabeth Zuluaga

We have made every effort to accurately acknowledge our 2017/2018 donors who’s donation came in between 3/31/17 and 4/1/18, but if you have any questions please call the Healthcare Foundation Office at 239-658-3113.

thank you

thank you

3555 Kraft Rd. Suite 100 Naples, FL 34105

www.healthcareswfl.org