Lake Area Free Clinic, Inc.
Statement of Revenue and Expense—Cash Basis
For the Twelve Months Ended December 31, 2014
Revenue
Contribution Receipts
Grant Receipts
Gala Receipts
$
Total Revenue
187,924
65,265
163,233
416,422
Operating Expenses
Bank & Credit Card Fees
Cleaning
Conference Expense/CLE
Depreciation
Dues & Subscriptions
Employee Benefits
Gala Expenses
Insurance
Internet
Legal & Professional Fees
Maintenance & Repairs
Medical Supplies & Services
Prescription Drugs
Supplies & Service
Miscellaneous
Office & Computer Supplies
Payroll Tax
Postage
Promotional/Printing
Rent
Telephone
Wages
Other Revenue/Expense
Total Operating Expenses
Excess Revenue Over Expense
85 6- B A RM OU R R OA D, O C O N OM O W OC WI 5 30 66
$
4,553
4,800
3,269
6,412
683
6,876
16,296
4,033
584
5,198
638
87,412
28,095
1,720
10,789
14,266
3,092
7,688
42,300
2,107
161,628
13,176
425,615
(9,193)
262-569-4990
www.lakeareafreeclinic.org
ANNUAL REPORT 2014
Dear Friends,
The Lake Area Free Clinic welcomes individuals and families who lack health insurance and whose
income is at or below 250% of the federal poverty level (recently increased from 200% to better
capture those not eligible for cost sharing under the Affordable Care Act [ACA]). Clinic clients receive the medical attention, medication and practical information they need to maintain their
health in a friendly and caring atmosphere. The Clinic also serves as a valuable resource in helping to locate follow-up services. The Clinic continues to provide services with a dedicated staff and
hard-working volunteers who donated more than 14,000 hours of service in 2014.
Balancing New
Technology
Thousands in our community who would otherwise go without vital health care were afforded
the dignity of getting their families’ basic health care needs met through 4,003 patient visits at the
Clinic in 2014. This was made possible because of the commitment of our staff and volunteers and
services provided by ProHealth Care, Aurora Health Care and other local providers and donations.
As the Clinic begins its 15th year of operation, some may question its role, given the
implementation of the ACA and the Insurance Marketplace. However, a significant number of individuals remain uninsured post-ACA — an estimated 8,000+ persons in Waukesha County alone —
due to a number of access and affordability issues. The Clinic continues to provide vital support
and assistance to those who remain uninsured, even offering help in locating insurance through
the ACA Marketplace if they are eligible.
The Clinic is and will remain a key resource for those in need in our community and we rely on our
loyal and compassionate staff, volunteers and generous donors to help us meet our mission.
Many thanks to all of those in the community who provide the means for us to carry on our critical
work!
Lake Area Free Clinic Board of Directors
2014—A
Brief Review
2014 was a year of many significant
accomplishments for the Clinic.
Here are just a few:
The Clinic had 4,003
patient vistits, with an
average of 31 new patients
each month.
In 2014, volunteers
contributed more than14,000
hours to all facets of the
Clinic’s operations.
The Clinic’s tenth annual
Gala at Olympia Resort netted
over $147,000 (a new record)
to help fund over a third of
our ongoing operations.
Due to the Clinic’s
participation in Patient
Assistance Programs offered
by various pharmaceutical
companies, we were able to
supply our patients with
donated prescription drugs
valued at nearly $349,000.
2014 LAFC Gala Host and Master of Ceremonies Craig
Schiefelbein inspired attendees with his personal story,
Added specialty services of Physical Therapy and Rheuma-
tology.
Provided education and resources to assist patients with
navigating enrollment in the Affordable Care Act.
Expanded eligibility requirements to include patients
whose household income is up to 250 % of the Federal Poverty Level.
“ The Clinic had 4,003 patient visits,
with an average of 31 new patients
each month.
”
Goals for 2015
Significant 2014
Grants & Contributions
Clinic Operations & Administration
Provide education, resources and assistance to help
patients find their appropriate medical home
Initiate a pilot program to: define "affordable" in the
context of healthcare, determine the "unaffordable" tipping point and work with the Wisconsin Association of
Free and Charitable Clinics to influence health care legislation
Continue to provide medical services, resources and
medication for all of our patients

Community


Engage the community as volunteers, advocates
and donors

Provide a health care safety net for our community

Awareness


Provide outreach, speakers and information to or-
ganizations and residents of Waukesha County to educate them about the Clinic services
Oconomowoc High School Marching Band performs at the
2014 LAFC Gala — “Let’s Tailgate!”
$10,000 — $20,000
Oconomowoc Area Foundation ‐ Schiefelbein Foundation Fund Teeple Family Charitable Fund Debbink Family Foundation, Inc. Ruehlow Family Foundation, Inc. $5,000—$9,999
Karen Jensen Waukesha County Community Development Block Grant ProHealth Care, Inc. Oconomowoc Area Foundation Volunteer Service Club of Pewaukee Lake St. Jerome Congregation John and Patricia Celek Aurora Health Care Oconomowoc Area Foundation ‐Richard R. & Karen Bertrand Charitable Fund Stackner Family Foundation Beverly Bruno Claire Greene Friends of Nashotah, Inc. Hope Evangelical Lutheran Church CVS Caremark Pharmacy, Inc. Lynn Riggs
$2,000—$4,999
WCTC Nursing Club Waukesha Service Club, Inc. The Townsend Foundation Oconomowoc School District John & Barb Findley Our Saviors Lutheran Church St. Anskar's Episcopal Church Greater Delafield Community Fund Benn, Dentice and Angela Dipsquale Roehl Foundation, Inc. Peter and Linda Geiss Frank and Christine Both Waukesha County Community Foundation ‐Bryce & Anne Styza Fund John and Terry Ladwig Jay and Victoria Pakalski Thomas Hall Waukesha County Medical Society Richard & Lynn Schwaab Gethsemane United Methodist Church Gary & Donna Voigt William and Lillian Thiel Merganser Fund (Sam and Nancy Bradt) Waukesha Rotary Club Charitable Fund, Inc. Mark & Mary Hollister Terrance McAdams 3M Foundation