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EAST LIBERTY FAMILY HEALTH CARE CENTER

2015-2016 ANNUAL REPORT

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East Liberty Family Health Care

Center offers whole-person primary

care for physical, emotional and

spiritual well-being.

Total number of patients served.

Total number of patient

visits to ELFHCC.

Total number of uninsured

patients served by ELFHCC.

Christ-Centered Care

Immunization Well-Child Care

Hearing and Vision Screening

Asthma, Diabetes and Blood

Pressure Control Programs

OB/GYN Prenatal Care

Medical

Adult and Pediatric

Primary Care

Urgent Medical Care

Podiatry

On-Call Physician Services

Homeless Medical

Clinic and Outreach

Dental Care

Lab Services

Benefits Eligibility Assistance

Psychology and

Counseling Services

Outreach

Drug and Alcohol Outreach

and Relapse Program

Behavorial Health

Service Coordination

Homebound

Elderly Outreach

Parent/Patient/Family Education

8,757

32,108

1,614

Services Offered

Patient Services Revenue: $2.9 million

When possible, our patients participate in paying

for their care. We maximize reimbursements

from insurers and assure that our patients are

enrolled in every program for which they are

qualified. Earned revenue from patients is our

largest source of revenue.

Each year, we provide $2 million in “charity care

and other uncompensated care.” To support this

effort, we need to have additional funding to

cover patient care. This comes from:

Federal Government: $1.6 million

The Center utilizes federal funding to enable

us to serve the uninsured/underinsured at the

significant level that we do. We are a Federally

Qualified Health Center (FQHC) and receive

an annual grant from Health Resources and

Services Administration (HRSA) to provide

primary health care to uninsured, underinsured

and underserved people. This valuable, renewable

source of funding, requires high levels of service

and accountability. We are proud of the clinical

outcomes and measures of financial stewardship

that our federal funding requires of us. We are

grateful that our federal government recognizes

the importance of funding community-based

groups to care for the most vulnerable in

our midst.

Foundations: $1.3 million

Philanthropic and corporate foundations are

strong partners with us, supporting existing

and new projects, safety net enabling services

and capital needs. Their gifts allow us to provide

many of our “mission critical” services that help

to break down the barriers that keep our

neighbors from accessing our services.

Health-Related Corporations: +$100,000

Many local hospitals and health insurers share

our mission of providing quality health care for

all people without regard to ability to pay. The

region’s largest health plans, service providers

and payers (Gateway, UPMC and Highmark)

partner with us in many ways because they’ve

recognized the important role we play in the

Region’s Health Care Safety Net.

Churches & Individuals: +$300,000

We depend on local churches and individuals

to be a strong foundation of financial and

spiritual support. These donors trust that

we are good stewards of our resources. They

know that we keep Jesus Christ at the center

of our activities and that their gifts are used to

provide quality, whole person, compassionate,

loving care.

Local & State Government Funding:

$150,000

Government entities help us serve our vulnerable

brothers and sisters by supporting several of our

critical Safety Net services.

The East Liberty Family Health Care Center

has permanently restricted net assets, which

consisted of the following on December 31, 2015:

Patient Care Endowment Fund .....$

Ochiltree Endowment Fund ...........$

Jackson Home Care Fund ...............$

Total Endowment..........................$

The figures mentioned above are from the Uniform Data System (UDS). UDS is a reporting requirement for Health Resources and Service Administration

(HRSA) grantees, including community health centers. The data are used to improve health center performance and operation and to identify trends over

time. UDS data are compared with national data to review differences between the U.S. population at large and those individuals and families who rely on

the health care safety net for primary care.

Our Finances

1,337,042

188,705

49,106

1,574,287