Asian Pacific Health Care Venture, Inc. working together for community health ANNUAL REPORT PROGRAMS

Transcription

1 Asian Pacific Health Care Venture, Inc. working together for community health ANNUAL REPORT PROGRAMS

2 MISSION STATEMENT Asian Pacific Health Care Venture, Inc. is a community health center whose mission is to advocate for and provide health care services to all persons in a culturally competent manner. We offer service with a particular focus on low-income families and underserved Asians and Pacific Islanders. We also offer programs of health education and community economic development within our catchment area as well as other regions in Los Angeles County. BOARD OF DIRECTORS Thomas Yoshikawa, M.D. President Dean Norman, M.D. Interim Vice President Rosalyn Vasquez, Esq. Secretary David Crocker Treasurer Shamim Ahmed Maria Elena Ferrer Rosaminda Lao Dan Paik Nittaya Pichedvanichok APHCV ADMINISTRATIVE OFFICE 4216 Fountain Avenue Los Angeles, CA APHCV HEALTH CENTERS Belmont Health Services 1575 West 2nd Street Los Angeles, CA El Monte/Rosemead Health Center 9960 Baldwin Place El Monte, CA John Marshall High School Health Center 3939 Tracy Street Los Angeles, CA Los Feliz Health Center 1530 Hillhurst Avenue Los Angeles, CA 90027

3 BRINGING HEALTH CARE TO THE SAN GABRIEL VALLEY When APHCV first began providing direct health care services in 1997, a tough decision had to be made, where do you establish a health center? Los Angeles is a vast and diverse community, especially when you look at the different Asian ethnicities and how far they are spread out. From the Thai community in East Hollywood, Pilipinos in Echo Park, Cambodians in the South Bay, Vietnamese in the San Gabriel Valley, and everywhere in between the Asian community is spread far and wide, each with their own unique cultural and health care needs. APHCV does its best to meet those needs and has long provided a medical home for the community at the APHCV-Los Feliz Health Center, but that wasn t enough. In March 2012, APHCV opened the APHCV-El Monte/Rosemead Health Center bringing a medical home to patients living in the Rosemead, El Monte, Monterey Park and greater San Gabriel Valley. Bilingual and bicultural support is provided throughout the continuum of care in Chinese, Vietnamese and Spanish. All language access is provided in-house to ensure that patients receive accurate and comprehensive information regarding their health care. In addition to comprehensive family practice health care, the APHCV-El Monte/Rosemead Health Center provides enrollment assistance to families who may qualify for public health programs such as Medi-Cal, Medicare, Cal Fresh and WIC. The new health center helps eliminate barriers to accessing health care by bringing a medical home right to our patients in the San Gabriel Valley. IMPROVING QUALITY CARE FOR THE UNDERSERVED APHCV believes that all members of our community deserve to have the best medical teams providing their care, latest treatments and medications to bring people back to health, and the latest technologies to ensure patients have the information they need to stay healthy and the tools to track and improve their health outcomes. In 2012, APHCV launched its electronic health records (EHR) system, transforming the way we deliver care. Clinicians and members of the patient health care team now have complete medical records with laboratory results, prescribed medications and general health history available at their fingertips. Patients can see how their health is progressing by looking at color graphs tracking disease trends and treatment outcomes. EHR provides the community served by APHCV s health centers with the benefits of cutting edge medical technology that everyone deserves. Over the last 3 years, APHCV has been prepping for EHR implementation and this year, the efforts of that hard work came to fruition with staff at all APHCV health centers pulling together to learn the new system and get patients the timely health care they need. The availability of data to track general health and treatment trends across patient populations has vastly improved with EHR making APHCV more efficient and improving the quality of care for our patients. BEING HealthWISE APHCV has partnered with the Asian Pacific Family Center (a division of Pacific Clinics) on an innovative project to create a multidisciplinary health care team, joining primary care physicians with experienced behavioral health care professionals. More and more we are learning that being healthy is sometimes more than just eating healthy, exercising regularly, and following the doctor s orders. Sometimes there are underlying issues that prevent an individual from taking care of themselves, whether that is stress or anxiety or something more serious. Through this new HealthWISE program, medical and mental health providers work side by side caring for each patient to ensure they are receiving the care they need to lead a healthy life. As part of an integrated healthcare team, both primary care and mental health providers can identify the individual issues of each patient that are preventing them from living a healthy life. Together they come up with a care plan to ensure patients get the types of medication, counseling and support they need to be successful in their recovery and overall health. The HealthWISE program is a pilot project funded by the County of Los Angeles, Department of Mental Health focused on providing care for the underserved Chinese community in the San Gabriel Valley and will continue through 2015.

4 STATEMENT OF FINANCIAL POSITION October 1, September 30, 2012 Assets Current Assets Cash and cash equivalents $ 897,805 Short term cash investments $ 1,233,024 Assets limited as to use $ 0 Patient accounts receivable $ 865,663 Grants and contributions receivable $ 185,310 Third-party settlements receivable $ 71,387 Inventory $ 138,750 Prepaid expenses and other assets $ 294,671 Total Current Assets $ 3,686,610 Non-Current Assets Third-party settlements receivable $ 205,474 Long-term investments $ 1,052,837 Property, buildings, and equipment, net of accumulated depreciation $ 8,254,781 Total Non-Current Assets $ 9,513,092 Total Assets $ 13,199,702 Liabilities and Net Assets Current liabilities Accounts payable and accrued expenses $ 444,348 Accrued payroll and other liabilities $ 720,887 Deferred Revenue $ 320,998 Third Party settlements payable $ 64,569 Other liabilities $ 0 Long-term debt $ 373,575 Total Current liabilities $ 1,924,377 Non Current liabilities Other liabilities $ 0 Long-term debt $ 1,308,800 Total Liabilities $ 3,233,177 Net Assets Unrestricted $ 9,966,525 Total Liabilities and Net Assets $ 13,199,702 REVENUE AND SUPPORT EHR Program Incentives, 3% Grants, 43% Capitation Revenue, 4% Other, 3% Program and Patient Income, 34% Contributions, 13% Program and Patient Income $ 4,095,468 34% Contributions $ 1,536,473 13% Grants $ 5,194,388 43% EHR Program Incentives $ 385,500 3% Capitation Revenue $ 452,843 4% Other $ 342,863 3% $12,007,535

5 APHCV PATIENT DEMOGRAPHICS Patient Users by Race Asian/Pacific Islander 8,734 70% 8,068 70% Hispanic (Non-White) 2,491 20% 2,292 20% Black 221 2% 189 2% Native American 13 0% 21 0% White 780 6% 686 6% Other 222 2% 334 3% Total 12,461 11,590 Patient Users by Major Ethnicity Pilipino 3,157 25% 2,734 24% Thai 2,633 21% 2,333 20% Hispanic 2,672 21% 2,396 21% Cambodian 1,029 8% 1,000 9% White 590 5% 390 3% Japanese 250 2% 435 4% Bangladeshi 381 3% 380 3% Vietnamese 244 2% 487 4% Chinese 250 2% 303 3% Black 240 2% 189 2% Korean 174 1% 119 1% Indonesian 85 1% 75 1% Armenian 77 1% 83 1% Laotian 39 0% 39 0% Arabian 6 0% 0 0% Other 331 3% 627 5% Total 12,461 11,590 Patient Visits by Major Ethnicity Thai 10,697 24% 8,333 22% Pilipino 11,624 26% 9,144 24% Cambodian 4,597 10% 3,780 10% Hispanic 8,573 19% 6,931 19% Vietnamese 965 2% 1,361 4% Japanese 1,624 4% 1,195 3% Chinese 825 2% 899 2% Indonesian 328 1% 237 1% Black 728 2% 526 1% White 1,870 4% 1,153 3% Korean 524 1% 307 1% Laotian 158 0% 132 0% Bangladeshi 1,400 3% 1,268 3% Armenian 223 0% 235 1% Arabian 13 0% 0 0% Others 951 2% 1,844 5% Total 45,100 37,345 Patient Users by Federal Poverty Level 100% and below 8,068 65% 6,382 55% 101% to 200% 2,430 20% 2,249 19% Over 200% 476 4% 560 5% Unknown 1,487 12% 2,399 21% Total 12,461 11,590 Patient Users by Age Males Females Males Females Under % 88 1% 107 3% 110 1% 1-4 years 251 6% 225 3% 223 6% 174 2% 5-12 years 294 7% 260 3% 233 6% 207 3% years 140 3% 150 2% 90 2% 110 1% years % 1,028 13% % % years % 1,798 22% % 1,613 21% years % 1,013 12% % % years 1,567 36% 2,961 37% 1,615 40% 2,969 39% 65 and over 297 7% 586 7% 307 8% 582 8% Total 4, % 8, % 4, % 7, % Total Users 12,461 11,590 Total Visits 45,100 37,345

6 SUPPORTERS APHCV thanks all of our donors for your dedicated support Grants and Donations Received October 1, September 30, 2012 $1,000,000 and over U.S. Department of Health and Human Services, Section 330 Health Center Program $100,000 - $999,999 California Family Health Council California Wellness Foundation County of Los Angeles, Department of Public Health Ralph M. Parsons Foundation U.S. Department of Health and Human Services, Capital Development-Immediate Facility Improvement Program U.S. Department of Health and Human Services, School-Based Health Center Capital Program $50,000 - $99,999 Avon Foundation S. Mark Taper Foundation St. Vincent Medical Center QueensCare $10,000 - $49,999 Aetna Foundation Blue Shield of California Bristol Myers Squibb California Community Foundation County of Los Angeles, Department of Mental Health Gilead Foundation Hillsides Home for Children Kaiser Hospitals Foundation L.A. Care Health Plan Search to Involve Pilipino Americans University of California, San Francisco Weinberg Foundation $1,000 - $9,999 Asian Pacific Community Fund Dr. Thomas and Mrs. Catherine Yoshikawa Los Angeles Trust for Children Richard Heath and Associates Royal Thai Consulate General Southern California Edison University of California, Los Angeles Up to $999 Bruce and Joanne McBirney C&H Travel and Tours, Inc. C-1 Construction Corp. Calvin Freeman David Crocker Dianne Tyau Du Vannugyen Jeff Murakami Maria Elena Minoza Ferrer Network for Good Nittaya Pichedvanichok NP International Real Estate & Investment Passok Kuvantrarai Rosalyn Vasquez Rosaminda Lao Shamim Ahmed Wilson Wong Gifts In-Kind Brian Kaneko Direct Relief International Kazue Shibata Every effort is made to include all gifts received between October 2011 and September If any names have been inadvertently omitted, please let us know at development@aphcv.org 4216 Fountain Avenue, Los Angeles, CA T F