WASHINGTON ISLAND COMMUNITY HEALTH PROGRAM

EIN: 900439149 501(c)(3)

WASHINGTON ISLAND, WI

Total Revenue
$208,601
Total Expenses
$139,307
Total Assets
$335,553
Net Assets
$333,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WI
Principal Officer
CHERYL MICK
Phone
9208472108
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON ISLAND COMMUNITY HEALTH PROGRAM, founded in 2007, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 33% operating margin.

Mission

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 Service Accomplishments

Program 1
Expenses: $52,479 Revenue: $6,650

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...

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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 2023, WICHP PERFORMED 59 HOME VISITS & 402 OFFICE VISITS FOR A TOTAL OF 461 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 2023 MOWS PROVIDED 3,150 MEALS TO 58 HOMEBOUND RESIDENTS/CAREGIVERS. ADDITIONALLY IN 2023 THE FROZEN MEAL PROGRAM SERVED 33 OF OUR 58 HOMEBOUND RESIDENTS/CAREGIVERS WITH 666 MEALS. 3)MEDICAL EQUIPMENT LOAN CLOSET-THIS IS RUN IN CONJUNCTION WITH NEIGHBOR TO NEIGHBOR OF DOOR COUNTY. IN 2023, A TOTAL OF 70 RESIDENTS (SEASONAL & YEAR ROUND) WERE SERVED AND BORROWED 138 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 2023 WE SERVED 96 RESIDENTS & 59 FAMILY UNITS (FOR A TOTAL OF 155)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 2023 THERE WERE 22 RESIDENTS WHO UTILIZED THIS SERVICE IN THEIR HOMES WITH A TOTAL OF 21 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 2023 WE SERVICED 112 RESIDENTS AND 79 FAMILY UNITS FOR A TOTAL OF 1,042 ONE WAY PASSENGER TRIPS AND 302 ONE WAY AUTO TRIPS. ADDITIONAL KEY SERVICE AREAS: 7)CONNECTION TO COUNTY WIDE RESOURCES--IN 2023 WE SAW 225+ RESIDENTS SERVED BY OFF ISLAND PROVIDERS SUCH AS UNITY (DEPERE), MEMORY CARE WITH DOOR COUNTY MEDICAL CENTER (DCMC), NEIGHBOR TO NEIGHBORCAREGIVER RESPITE PROGRAMS, CURATIVE CONNECTIONS (GREEN BAY),OPTIONS FOR INDEPENDENT LIVING, DOOR COUNTY DEPT. OF HUMAN SERVICES, DOOR COUNTY PUBLIC HEALTH DEPT., HELP OF DOOR COUNTY, DCMC SENIOR LIFE SOLUTIONS. IN ADDITION A TOTAL OF 136 CONTACTS WERE MADE (PHONE/IN PERSON) THROUGH ADRC SERVICES WHICH INCLUDES INFORMATION & ASSISTANT SPECIALISTS AND DISABILITY & ELDERLY BENEFITS SPECIALISTS CONTACTS PLUS FUNCTIONAL SCREEN ASSESSMENTS. 8)OUTREACH-THIS INCLUDES OUR BLOOD PRESSURE (BP) CLINICS, MONTHLY CAREGIVER SUPPORT GROUPS VIA ADRC, ANNUAL OPEN HOUSE/RESOURCE FAIR,AND WORKSHOPS/CLINICS (FOOT CARE & FLUORIDE CLINICS), MASON DINNERS, WELL STUDY, NICOLET BANK FRAUD/SCAM PRESENTATION, SOUPER BOWL FUNDRAISER AND OUR NEW IN 2023 COFFEE, COOKIES & CONVERSATION PROGRAM. TOTAL NUMBER OF RESIDENTS SERVED THROUGH THESE SERVICES = 797.

Program 2
Expenses: $4,028

WICHP LUNCHEON (FORMERLY FACTS OF LIFE LUNCHEON) - THIS PROGRAM MET MONTHLY 8 TIMES(SEPTEMBER TO NOVEMBER AND JANUARY TO MAY) IN 2023 FOR LUNCH WITH A SPEAKER OR ACTIVITY PLANNED FOR EACH EVENT. WE...

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WICHP LUNCHEON (FORMERLY FACTS OF LIFE LUNCHEON) - THIS PROGRAM MET MONTHLY 8 TIMES(SEPTEMBER TO NOVEMBER AND JANUARY TO MAY) IN 2023 FOR LUNCH WITH A SPEAKER OR ACTIVITY PLANNED FOR EACH EVENT. WE ALSO HELD 3 INTERGENERATIONAL EVENTS WITH THE END OF THE SCHOOL YEAR PICNIC IN JUNE, THE PACKER PARTY WITH THE SCHOOL STUDENTS AND A HOLIDAY BREAKFAST WITH THE SCHOOL. THE ATTENDANCE OF THESE EVENTS RANGED FROM 49-120+ RESIDENTS (ADULTS AND CHILDREN).

Program 3
Expenses: $15,359

IN 2023, THE ISLAND FOOD PANTRY SERVED 211 HOUSEHOLDS WHICH INCLUDED 376 ADULTS AND 96 CHILDREN FOR A TOTAL OF 472 RESIDENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $196,274
Program Service Revenue $6,650
Investment Income $2,232
Other Revenue $3,445
TOTAL REVENUE $208,601

Expense Breakdown

Grants Paid $11,203
Salaries & Benefits $79,075
Fundraising Expenses $8,160
Program Expenses $71,866
Other Expenses $49,029
TOTAL EXPENSES $139,307

Year-over-Year Comparison

2023 2022 Change
Revenue $208,601 $177,259 +0.2%
Expenses $139,307 $140,398 0.0%
Net Income $69,294 $36,861 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$47,461
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE WESTBROOK PRESIDENT (T 4.75
Officer Director
$0 $0 $0
CHERYL MICK PRESIDENT (B 2.50
Officer Director
$0 $0 $0
JACKIE RADER VICE PRESIDE 4.17
Officer Director
$0 $0 $0
DIANNA YOUNG TREASURER 4.35
Officer Director
$0 $0 $0
MARGIE O'CONNOR SECRETARY 2.00
Officer Director
$0 $0 $0
JUDY BASEMAN DIRECTOR 1.30
Director
$0 $0 $0
ROXANNE BOREN DIRECTOR 1.83
Director
$0 $0 $0
LINDA HENKEL DIRECTOR 0.88
Director
$0 $0 $0
ELLEN GRAF DIRECTOR 0.85
Director
$0 $0 $0
KIM RISTAU DIRECTOR 0.30
Director
$0 $0 $0
BETTY LOU SMITH DIRECTOR 0.25
Director
$0 $0 $0
CHRISTINE ANDERSEN EXECUTIVE DI 25.00
Officer
$47,461 $0 $47,461
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $208,601 $139,307 $335,553 $69,294
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