2015 Annual Report - Villa Therese Catholic Clinic

Clinic Services
Dental
Service
Villa
Therese
Catholic
Clinic
Medical
Services
Assistance
Services
Partnerships & Collaborations
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Archdiocese of Santa Fe - CRS Rice Bowl Small Grant
Fund
CHRISTUS Health
CHRISTUS St. Vincent
City of Santa Fe - Foster Grandparent Volunteer
Program
Clarice Pick, DDS
Con Alma Health Foundation
Daniel Meyers Orthodontics
Densmore Charitable Fund
Dr. & Mrs. Cameron Haight Fund
First National Santa Fe
Guadalupe Credit Union
John G. Rehders General Contractor Inc.
Kellam Orthodontics
Kiwanis International Club of Santa Fe
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La Familia Medical Center
LANL Foundation
New Mexico Children's Foundation
New Mexico Department of Health - Department of
Oral & Dental Health
New Mexico Department of Health - Women, Infant,
Children Program
Peter Spalding, DDS, MS, MS - Adventure Dental
PMS Presbyterian Medical Services Head Start and
Project ANN
Rotary Club of Santa Fe - Rotary Club of Santa Fe
Foundation and the Rotary Club of Santa Fe del Sur,
Shoes for Kids!
Samuel D. Harris Children Dental Health Fund of the
ADA Foundation
Santa Maria de la Paz Catholic Community
SC Ministry Foundation
Southwest CARE Center
State Employees' Credit Union
Susan & Conrad De Jong Fund
The Cathedral Basilica of St. Francis of Assisi
The Catholic Foundation - Archdiocese of Santa Fe
Vest Orthodontics
William Schackel, DDS
Clinic Providers
MEDICAL
DENTAL
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Ramona Anaya, LPN
Mary Ray Cate, MD
Jane Haher, MD
Sue Katz, MD
Richard D. Kenney, MD
Elizabeth Long, RP
Margie Montoya, RN
Gary Puro, MD
Gloria Ruiz, MD
Dimitria Saiz, MD
Christina Seeley, MD
Mahlon Soloway, MD
Margie Blanch Sullivan, RN
Edward D. Williams, MD
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Margie Montoya, Nurse
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Raymond Anaya, DDS
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Daniel Meyers, DDS
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Brandon Cera, DDS
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Patricia Peck, DDS
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Lindsay Christensen, DDS
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Clarice Pick, DDS
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Jared Travis French, DDS
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Haley Ritchey, DDS
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Michael Gallegos, DDS
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Phillip Rivera, DDS
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Sean Healy, DDS, AAOMS
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William Schackel, DDs
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Stephen A. Kellam, DDS
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Pete Tafoya, DDS
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Patricio Larragoite, DDS
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Edward Urig, DDS
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Karen Manduchi, RDH
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Devan Vest, DDS
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Daniel Meehan, DDS
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Jeffery B. Wheaton, DDS
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STAFF
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Cathy Catanach, Receptionist
Virgie Lovato, Dental Assistant  Michele Tuohey, Executive
Director
 Karen Manduchi, Registered
Dental Hygienist
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Donations In Honor of Sr. Patmarie Bernard’s Visit
 Carole Owens
 Martha & Roscoe Faussone
 Edward & Rachel Williams
 Meryl & Al Chaney
 Helen Anaya
 Monica Halford
 Kathryn Pendergast Wolf
 Robert & Marina Ochoa
 Larry & Lynn Cheek
 Sadie & Martin Ortega
 Leonor Mead
 Tillie & Casey Garcia
 Marian Haight
 Victoria Pendergast
Donations In Memory & In Honor of Another
 Arthur & Pearl Bransford, In Memory of Our Son, Danny Bransford
 E.J. Martinez, In Memory of LaLa Martinez
 Gwen Gilligan, In Honor of Milly McGehee & Robyn Holley
 Linda & Phillip Torres, In Memory of Dr. Larry Chambles
 Paul Rutledge Trust, In Memory of Paul & Gwendolyn Rutledge
Donations From Individuals
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Philip & Isela Alvarez
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Arthur & Pearl Bransford
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Frances & Ranald Dunn
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Ramona & Faustin Anaya
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Liz & Todd Braun
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John Earnshaw
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Josiane Andersson
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Eloisa Bustos
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Dr. Phil Edgerton
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Anonymous
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Patrick & Gail Casey
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Kevin Egan
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Judith M. Barr
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Cathy Cavanaugh
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Don Fanslow
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Doris Bato
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Mary Chavez
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Martha & Roscoe Faussone
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Kim Bear
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Jim & Annie Laurie Coogan
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Michel & Julie Fidel
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Ruth Stuart Bell
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Lenora Cordova
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Helen & Damian Gabaldon
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Sr. Patmarie Bernard, SC
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Carol J. Coulter
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Bill & Karen Gahr
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Ursula & Charles Boatright
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Carole Cristiano
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Gerald & Doris Garvey
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Deacon Ted Branch
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Anne Thompson Davenport, MD  John & Janis Gasparich
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Marc Brandt, Jr.
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Paula Lewis & Dean Devitt
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Karen & James George
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Mary Eileen Dixon
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Joann & John Glenzinski
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William Glickman & Cynthia
Drennon
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Arthur Gonzales
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Dolores & Ricardo Gonzales
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Martha Gonzales
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Anthony Drypolcher
Donations From Individuals
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Miguel Gonzales
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Connie M. Hesch
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E. J. & Lala Martinez
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Ricardo & Dolores Gonzales
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Adelaide Jacobson
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Ernest C. Martinez
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Rosalie Gonzales
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Bernadette & William Gould
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Julianne Bodnar & John
Greenspan
Jochem Living Trust, Donald C.  Mary Ann Frances Martinez
Jochem, trustee
 F. J. Mathew
 Louise & Charles Kiger
 Cecilia & Emil Matic
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C. H. & J. A. Kirkpatrick
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Cathy McCarthy
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Rachel Griego
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Anna & Raphael LaBauve
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George & Tiia McLaughlin
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Heidi Hahn
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Cynthia Lackner
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Jimmy & Celia Medrano
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J. R. Hamilton
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Donna Lanphere
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Karen Heldmeyer
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Don Lauer
Dr. Daniel Meehan & Helen
Wildman Meehan
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Donna Herbst
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Maurice & Virginia Lee Lierz
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Martha Metz
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Charles & Susan Herman
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Edmundo & Dora Lucero
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Katheryn Miller
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Becky Herrera
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Virginia Lujan
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Roger Miller
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Phillip & Elizabeth Madrid
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Sharon Mitchell
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Anonymous
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Louisa Montoya
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Joann P. Marquez
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Margie Montoya
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Deacon Juan & Mary Jane
Martinez
Donations From Individuals
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R. A. & C. M. Montoya
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Mary Roberta Richman
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Lore Thorpe
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Stella A. Moya
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Thomas & Maura Rieland
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Concha Trujillo
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Viola S. Navrot
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Elsie Rodriguez
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Donna & Oliver Valdez
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Sadie & Martin Ortega
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Gerald & Kathleen Rodriguez  Betty Valencia
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Gilbert & Patricia Ortiz
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Jean G. Rodriguez
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Susan Vertel
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Rosina Ortiz
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Fr. Earl Rohleder
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Eloy & Martha Vigil
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Carole Owens
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Lydia Romero
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Sylvia Villa
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Leroy Pacheco
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Allen & Bernadette Roybal
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D. R. & Elizabeth Vlaming
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Alice Pino
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Michael & Marlene Rael
Merry S. Schroeder Revocable  Donald Shina, MD & J. Kevin
Trust
Waidmann
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Carolyn & Chip Ramsey
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Nardina Schulz
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Beth R. Reich, MD
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Phyllis Arlow & Donald Seeger  Cheryl & Rollin Whitman
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Melissa Segura
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Edwina & Warren Wood
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Teresa & David Sosinski
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Joe Wright
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Thomas & Hendrika Spier
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Brenda Yates
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Michael & Patricia Sullivan
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Peter Zabriskie
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Ruth P. Thomys
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Anonymos
Donations From Community Organizations & Businesses
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Kristine B. Ali, DMD LLC
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New Mexico State Treasurer's Office
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Whitney Bacon
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Otero Consulting
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Benevolent Patriotic Order of Does
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Cathedral Basilica of St. Francis of Assisi
Parishioners of Cathedral Basilica of St. Francis
of Assisi
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City of Santa Fe Fire Department
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Parishioners of Santa Maria de la Paz
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Del Norte Credit Union
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Sam's Club
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Dulce Bakery
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Float Pool at Christus St. Vincent Regional
Medical Center
Darlene & Luke Otero, Santa Fe Boutique
Wines
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Santa Fe County Adult Detention Facility
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Cheryl Pick Sommer, Kaune's Neighborhood
Market
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Santa Fe Friends
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Santa Maria de la Paz Catholic Community
LANL Foundation
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Sisters of Charity of Cincinnati
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Treasures of Wisdom
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United Way of Northern New Mexico
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WalMart Foundation
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Whole Foods
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Pack2School
Christmas
Assistance
Milk Assistance
Assistance
Physicals
Well Child
Clinics
Sick Child
Clinics
Immunizations
Basic Eye
Exam
Podiatry Exam
& Treatments
Skin
Screenings
Skin Biopsy
Skin Lab
Medical
Dental
Exams
Oral Health
Education
Toothbrush,
Paste & Floss
X-rays
Hygiene
Prophylaxis
Cleanings
Fillings
Fluoride
Treatments
Sealants
Braces 4
Smiles
Extractions
Services Provided
Medical Services - Adult & Children
Eye
1%
Exams
17%
Medical
Skin
Screenings
3%
Podiatry
3%
Immunizations
11%
Dental Services - Adult & Children
Preventative &
Restorative 26%
Orthodontics
1%
Dental
Exams
17%
Extractions
22%
Appointments by Clinic
Restorative
Dentistry, 9%
Orthodontic, 1%
Podiatry, 3% Skin, 3% Eye, 1%
Extraction, 22%
Immunization,
11%
Dental Exam,
17%
Medical Exam,
17%
Preventive
Dentistry, 17%
Appointments 2013 - 2015
250
2013
2014
2015
200
150
100
50
0
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT NOV
DEC
Clinic Income
Memorials, 0.5%
Patients, 6.3%
Community Groups,
0.2%
Individuals, 9.2%
Fundraising,
24.2%
Grants, 59.6%
Clinic Expenses
Patient Assistance,
3%
Occupancy, 6%
Medical & Dental
Supplies &
Equipment, 7%
Professional
Services, 26%
Marketing & PR, 2%
Supplies, 0.3%
Personnel, 55%