Moment meeting the - Edward M ...
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
K EN N EDY C O M M U N I T Y H E A LT H moments of Dear Friends and Colleagues, 2020 was one of the most challenging years we have faced in modern to look no further than inside our health center doors to find the true history. Filled with crises, personal heroes of the day. Across all sites and and community loss and unrest, it departments Kennedy Community took our collective ingenuity and Health’s team sprang into action creativity to find a new way of living to keep access open and provide as a global society. With our eyes continuity of care for our patients. ever focused on our mission, Kennedy Their dedication to our mission, “to Community Health’s team seized the help people live healthier lives,” moment by reimaging, restructuring shone as living rooms turned into and rebuilding our operations to offices and exam rooms, tents were better serve our patients and the erected to ensure the safety of our Stephen J. Kerrigan community ensuring access to facilities, school-based health center President and CEO equitable health care for all. space became homeless shelters Throughout the course of the year, and parking lots became prime our resiliency was tried and proven clinical space for drive-up testing time and time again. As Mister and vaccinations. At every step, our Rogers reminds us, in every crisis team was poised and ready to serve there are people helping. You needed patients and community.
ANNUAL REPORT 2020 strength Our resolve was also bolstered by outstanding community being over, as we continue to roll-out vaccines throughout the community support, through unsolicited grants, and find ways to maximize handmade masks, lunches for front our clinical space to provide line staff and other kind gestures comprehensive and compassionate of thanks and gratitude. Despite care to all in our community. needing to stay apart, the challenges However, no matter the hurdles 2021 of the time invoked a beautiful brings our way, as always, Kennedy community-wide coming together Community Health is prepared to with neighbors helping neighbors, as meet the moment. Onward. we stood together in support of racial justice, health equity and a better future for all. Valerie Zolezzi-Wyndham As trying as 2020 was, we closed Board Chair out the year with a resurgence of hope, delivering the long-anticipated first round of the COVID-19 vaccine. And that was just the beginning. Our work as a team isn’t even close to
K EN N EDY C O M M U N I T Y H E A LT H continuity of 2020 was a year marked by the worst pandemic the world has seen in Directors and leadership, and the resilience and dedication of our over a century; life as we knew it entire staff resulting in no lay-offs came to a screeching halt when or furloughs due to the pandemic. the dangerous and deadly novel Forever guided by our mission to coronavirus spread quickly across “help people live healthier lives,” Forever guided every community in every corner of Kennedy Community Health by our mission the globe. While no one could have prioritized keeping patients and staff predicted or anticipated the level of safe. Thanks to the Health Center’s “to help disruption or devastation, Edward forward-thinking investment in its people live M. Kennedy Community Health Center (Kennedy Community Health) technology infrastructure, many of Kennedy Community Health’s healthier met the moment by pivoting our staff transitioned to remote work, lives” operations on a dime to be poised and ready to serve and protect reducing traffic in our sites and minimizing the risk of spread. Within our community. 24 hours of the lockdown, Kennedy Exemplifying its “spirit of Community Health was delivering excellence,” these drastic changes 100% of our behavioral health were sweeping and took quick and services remotely and in a matter decisive action from our Board of of a week, more than 80 percent of 2
ANNUAL REPORT 2020 care Patient safety remained a number one priority: telehealth visits; uninterrupted access to on-site pharmacy; rolling out COVID-19 vaccines in late 2020. all of our services were delivered on site while maintaining a safe through telehealth. environment. Providing health care This rapid transition to telehealth to patients with co-morbidities services, however, identified gaps in and offering COVID-19 testing, for patient access to personal devices example, were essential services and technology central to ensuring that required in-person visits. As continuity of care. With the support such, our team implemented new of our grant funders, Kennedy work flows that allowed Kennedy Community Health was able to Community Health to keep our secure a number of cell phones and health centers open without other vital home health screening interruption for the duration of the devices for patients with identified crisis. Screening and testing tents need, allowing our patients’ access were set up outside in our parking to their clinical providers, eliminating lots to maintain a safe and healthy barriers to care. environment for all, and new While telehealth proved to be technology was implemented to a successful venue, the Kennedy screen staff for symptoms before Community Health team recognized they reported to work, identifying the importance of identifying potential exposure or illness ways to keep bringing patients before anyone stepped on site. 3
K EN N EDY C O M M U N I T Y H E A LT H Additionally, while only providing to deal with Social Determinants urgent or emergent oral health of Health (SDoH) that keep our care in the early phase of the patients from living a healthy life. pandemic, our dental department Unfortunately, it became evident became fully operational in early quickly that the COVID-19 pandemic summer, as did our optometry was disproportionately impacting practice. Both of these services our patients, many of whom were were delivered in accordance with already considered low-income state guidelines, and in spite of or experiencing food insecurity, increased appointment spacing to poor housing and other economic allow for both social distancing and hardships. Working both remotely increased sanitation measures, were and on-site, our CHWs worked eventually brought back up to pre- tirelessly to address the SDoH, as COVID levels. well as educate our patients about Kennedy Community Health also the virus, how to stay safe, and most ensured that our social services staff important how to access health care. were fully functional at all times. Because of our team’s ability Even before the pandemic, Kennedy to meet the moment in time we Community Health built a robust were all facing, we were able to community health worker (CHW) keep access to care open for all team across all health center sites of our patients and in fact, our rate of patients not showing up for appointments dropped from 22% to After brief closures, dental and optometry services resumed in less than 13%, leading to an overall accordance with state guidelines; increase in medical and behavioral North High school-based health center health patient visits compared to the 4 converted to homeless shelter same time in 2019.
ANNUAL REPORT 2020 WORCESTER At our flagship Worcester site, swift action to implement infection protocol processes were needed to keep patients and staff safe in this large, three floor facility. Reduced patient appointments supported social distancing in waiting areas and patient flow was redirected to maintain safety throughout the facility. Thanks to newly established community groups, like Mutual Aid Worcester, Face Masking Working Group, area dental offices, local nail salons, and other businesses, Kennedy Community Health – Worcester was able to secure personal protective equipment (PPE) for staff and patients early during the widespread shortages. With the outpouring of community support and targeted COVID-19 relief grant funding, staff was also able to identify high-risk or high-need patients who needed assistance and guidance in securing face masks and other supplies to protect themselves and their family, while also distributing masks in the screening tents outside the building for any patients or visitors to the site. Our Worcester team also worked tirelessly with our community partners to host three COVID-19 testing clinics that served over 1,000 individuals. Community-wide partnerships aimed to increase community testing efforts; frontline worker appreciation; flu vaccination clinics during the fall 5
K EN N EDY C O M M U N I T Y H E A LT H As a result of a FRAMINGHAM long-standing partnership between Kennedy Community Health and the Greater Boston Food Bank, our Framingham Health Center site hosts food distributions on the third Thursday of each month. With the help of volunteers, this operation was made COVID-safe with drive through pick up to ensure proper social distancing was maintained at all times. Our team noted an uptick in the number of families coming to these distributions, often times running out of food bags within an hour or two. This prompted the team to work to secure funding from the Foundation for MetroWest to provide grocery store gift cards to patients with identified food insecurity to provide immediate assistance. Our team of Community Health Workers along with the SNAP Outreach Coordinator has also worked with patients to identify additional community Doors remained open throughout resources, like food pantries and SNAP/ to ensure access to in-person HIP applications and enrollment assistance, services: infant check-ups; free to help provide long-term support and pre-packaged food distributions stabilization of needs. 6
ANNUAL REPORT 2020 MILFORD Thanks to on-going support of the Community Health Network Area-6 (CHNA-6), Kennedy Community Health was able to provide home health screening devices, namely blood pressure cuffs and pulse oximeters, to patients receiving care via telehealth appointments. These tools are not covered by health insurance for many patients but are instrumental in ensuring that our patients, no matter where they are located when they’re receiving care from us, receive the same level of high-quality care and attention as they would if we were in the same room. This approach was particularly impactful for high-risk or complex care patients, for whom it was most dangerous to receive care in person but also for whom any lapses or breakdowns in the continuum of care could be the most detrimental. Again, through the generosity of the CHNA-6, our Milford team was able to secure grocery Outdoor screening tents were store gift cards to address food insecurity, and constructed to keep staff and diapers, for families with young children to be patients safe; COVID-19 vaccinations better able to meet the hygiene needs of their began in December 2020 infants and toddlers. 7
K EN N EDY C O M M U N I T Y H E A LT H Keeping access open to Behaviorial Health The COVID-19 pandemic dramatically the Commonwealth, and the country. changed everyone’s daily lives. It As leaders in providing culturally and turned everything upside down: how linguistically competent behavioral we socialize, how we go to work and health care, Kennedy Community school, where and how we spend Health prioritized continued and our time. Little was known about uninterrupted access to these services the novel coronavirus when it first during this time of unprecedented emerged, introducing new stressors stress. and anxieties: how it spread, how far With almost no disruption to patient it could travel, how it responded to care, Kennedy Community Health’s warm weather, how to treat it, and Behavioral Health team transitioned how to protect ourselves and family. overnight from an entirely in-person These stressors created a mental and on-site service delivery structure to health crisis across our community, a fully virtual platform. Our dedicated Behavioral Health providers jumped right in, taking patient appointments IT infrastructure upgrades were from their homes, to ensure that their instrumental to a successful pivot to patients had access to the support they telehealth; staff maintained sense of needed during the crisis. community and togetherness during a difficult year 8
ANNUAL REPORT 2020 specialty services SUD Services/MAT Program Kennedy Community Health partners and beyond. With permission from with individuals who have substance federal and state authorities, Kennedy use disorders, including alcohol use Community Health was able to further and opioid use disorders. Within increase access to this specialized our Substance Use Disorder (SUD) care via telehealth; telehealth has program, we offer Medication Assisted been successful in breaking down Treatment (MAT) as a treatment barriers to care for those whose modality to help our patients with schedules, geographic location and/ SUD enter and stay in remission. or transportation challenges would As a chronic disease that requires previously have precluded them from high-quality, low-barrier, and easily seeking care. Kennedy Community accessible care, Kennedy Community Health has also maintained access to Health prioritizes continued and walk-in appointments, for those who uninterrupted access to these vital prefer to receive in-person care, and services. This helps us to fully meet has extended its evening hours once people where they are in their recovery per week. journey, and provide the full range of support and services from which they can benefit. During the COVID-19 Increased access to telehealth pandemic, this meant opening services opened access to many additional access points to ensure services; access to in-person services were maintained throughout continuity of care throughout the crisis 9
K EN N EDY C O M M U N I T Y H E A LT H Outreach & Enrollment With sweeping job losses and the adapted to these challenges and economic crisis caused by long- re-imagined their insurance outreach term closures and spiking rates model. of unemployment, many in our Unfortunately, the pandemic limited community lost their employer- the amount of in-person encounters sponsored health insurance and the team could provide due to social were left uninsured during an distancing and other viral reduction unprecedented health crisis. To provide protocols. Community outreach the community with the counseling, sites were closed, outreach events education, and application assistance postponed or canceled, and walk-in they desperately needed, Kennedy appointments were temporarily ceased Community Health’s Insurance in order to remain in compliance with Outreach and Enrollment team quickly guidelines. However, this allowed the team to get creative with the way they triage client needs, while increasing the Navigators provided on-site, ease and accessibility of services by telephonic and email assistance; offering direct assistance via telephone front desk and clinical staff assist visits, and email/direct phone line connecting patients with the team 10
ANNUAL REPORT 2020 assistance. As a certified Massachusetts protocols between visits. Long- Health Connector Navigator site, Kennedy standing relationships and community Community Health’s team was also partnerships have continued to bring in granted permission to complete online referrals for those in need beyond the applications for patients and community scope of Kennedy Community Health’s members. patient population. For assistance with more complex insurance needs or for patients identified with insurance lapses on-site at our Health Center sites, Outreach and Enrollment maintained limited in-person appointments at our Worcester and Clinical teams adapted to changing Framingham locations. This allowed guidelines; Kennedy Community Health the team to provide the best level of nurses stepped up to administer assistance possible, while implementing COVID-19 vaccines; staff rolled up their sleeves to receive the shot necessary social distancing and appointment spacing, avoiding waiting room back up, and ensuring sanitation 11
K EN N EDY C O M M U N I T Y H E A LT H We are grateful to the Friends on-going support of our generous of the Edward M. Kennedy donors. Thank you to all for your Community Health Center contributions! Edward M. Kennedy Circle Charles Estus Circle ($25,000+) ($10,000-$24,999) Edward M. Kennedy Community Blue Cross Blue Shield Foundation Community Health Network Area-6 Health Center Board of Community Care Cooperative Eastern Bank Directors-2020 Direct Relief Fallon OrNda Jennifer Ehrlich Foundation for MetroWest Harvard Pilgrim Healthcare Jonna Gifford George I. Alden Trust Marjorie Albright Stevens Ajayi Harris Greater Worcester Community Project Bread Foundation Gail Hormats Mass Health Connector G. Warren Manigault President’s Circle Mass Health PAIG AiVi Nguyen ($5,000-$9,999) Mass League of Community Raul Porras Alice C.A. Sibley Fund of the GWCF Health Centers Stuart Pynn MetroWest Health Foundation City Block Susan Seppa The Health Foundation of Central Mass Eastern Bank Charitable Foundation Valerie Zolezzi-Wyndham UMass Memorial Health Care Herrman Family Foundation Worcester Together Reliant Foundation United Healthcare 12
ANNUAL REPORT 2020 Community Health Stewards Highland Street Foundation Charles Breckling ($1,500-$4,999) Integrated Rx Kenneth Brissette Akuity Technologies Mr. and Mrs. Pete Kavanaugh Michele Brown Eversource Foundation Stephen J. Kerrigan Theresa Burke LabCorp G. Warren Manigault Kathleen Byrnes Leah and Patrick Gallivan Susan Melucci Jesse Caplan Partners Healthcare Open Sky Kimberly Carvalho Mass League of Community Mr. and Mrs. Alexander Randall Kathleen Comer Health Centers Reliant Medical Group Sandra Coyne March of Dimes John Riccio Linda Cragin Philip W. Johnston Associates, Inc. Shannon Hunt Scott Christine Crean Senior Whole Health Susan Seppa Leopoldo Negron Cruz Workers Credit Union Melicia DaCosta Valerie and Kevin Zolezzi-Wyndham Elizabeth Dobles, MD Community Health Supporters Gina D’Ottavio MD ($10-$499) Sheilah H. Dooley Community Health Benefactors Nora Alarcon Tina Dombrowski ($500-$1,499) Sanji Alwis Lisa Drexhage Advocates Kevyn Ashton Heidi Ebers Regina Aldisert Peter Backiel Kristen Ells Louis Brady Katy Barobosa Albert Faul James Brett Alex Bausch Barbara Fields Robert and Deval Shah-Canning Maureen Belger Allen W. Fletcher Bowditch and Dewey Jenny M. Berrospi Michael Foley Cornerstone Bank Janet Beyer Heloisa Fontes First Congregational Church Maura Bilafer and family Jeffrey and Kristin Fox Howard Ehrlich David Bodah Gloria Franqui Angelique Bouthot David Gasson Jennifer Ehrlich 13 Matt Ehrlich Brian Boyle
K EN N EDY C O M M U N I T Y H E A LT H continued Community Health Supporters Benjamin Lizotte Raul Porras ($10-$499) Kristen Lizotte Claudia Pouravelis Diane Gould Christopher Loh Sheela Pradhan Jodie Gerulaitis Maggie Loh Stuart Pynn Evelyn Gomez Kathleen Marcoux Susan Reardon Mary Jane Grace Dr. and Mrs. Roger McCarthy Jill Reilly Paula Green Toni and Michael McGuire Candice Richardson Anne Hardiman Ashley McNamara Jadelisse Rivera Elizabeth Gail Hayden Philip McNamara Lisette Robertson Ajayi Harris Sarah McRae Dave Rodrigues Jason Hinkle Amanda Mehaffey Magda Rodriguez Catherine Hoey Middlesex Charitable Foundation Alberto Sagastume Gail Hormats Susan Moriarty Kimberly Salmon David Kahn Catarina Muller Diane Salvi Willa Kahn, MD AiVi Nguyen Stephanie Salvi Paula Kaminow Darlene O’Connor Judith Salza Kavanaugh Family Foundation Ericka Olivera Errica Saunders Kathleen Keavany Mark J. Onanian Lucas Schleusener Michael Kelleher Randy Marles Orabone Sue Schlotterbeck Deirdre Kells Brooke O’Reilly Lisetta D. Shah MD Patrick Kennedy Maria Ortiz Maureen Sheridan Sean Kerrigan Elizabeth Osborne Norma Shulman Bob and Didi LaRochelle Ilma Paixão Tiffany Moore Simas Nastasia Lawton Aruna Pappu, DDS David Small Brad Lisak Chad and Julie Perusse Jerome Snee Jr. Milissa Pisano Cherylann Strom 14 Jessica Planamento Xiomara Suarez
ANNUAL REPORT 2020 In Kind Support Alberto Mercado Anee Tamang Estate of Dr. Robert Anusbigian Michele Bags Steven Taviner Atlantis Dental Mohsen Noreldin, MD Kathryn Thorsen Aubuchon Hardware Mutual Aid Worcester Warren and Carolyn Tolman B-Strong Dani Renee Portrait Art Thidi Tshiguvho BJ’s Wholesale Club Reach Out and Read Joseph Tutino Joe Boivin Regional Environmental Council, Inc. Raija Vaisanen Burncoat Center for Arts & Wellness Rocco’s Doughnuts Francisco Valdes Cinamon & Hubley Dental Practice Saint Rose of Lima Parish Jazmin Valianti Clark University Samantha Turco Photography Rena Van Heran Fit Livin’ SEWA – Boston Amber Vaya Framingham Makerspace Bryan Silva David Weaver Genie Ware Erica Stults and the team at WPI Foisie Elliot Wheelwright Good Shepard Parish Staples Brian Wickersham Cynthia Gray Southeast Asian Coalition Aronson Young Family Carol Holmes Susan Champeny Holliston Senior Center Susan Seppa Hot Power Yoga Center Technocopia Government Support Gail Hormats The Makery Boston Public Health Commission Impact 508 United Healthcare Executive Office of Health and Innovation Studio Whelen Engineering Human Services KH Window Fashions Wireless Xperts Health Resources and Services Kids Clothes Club Barbara Wittenberg Administration Laurie Petty Worcester Bravehearts Massachusetts Department Masks Made With Love – MetroWest Worcester Fitness of Public Health Mask-Steers Worcester Railers Office of Refugees and Immigrants 15
K EN N EDY C O M M U N I T Y H E A LT H Revenues & Expenses FY2020 Unrestricted Operating Revenues: Unrestricted Operating Expenses: Net Patient Service Revenue $ 23,492,767 Salaries and Wages $19,167,079 Grants and Contracts 9,468,126 Medical, Dental and Donated Goods and Services 1,023,408 Pharmaceuticals Supplies 4,258,501 Interest, Management Fees and Other 618,429 Payroll Taxes and Contributions 59,371 Employee Benefits 3,539,465 Purchased Services 1,786,779 Total Operating Revenue $34,662,101 Depreciation and Amortization 1,244,722 Donated Goods and Services 1,023,363 Unrestricted Non-Operating Revenues Office Expense 997,062 (Expenses) Occupancy 981,868 Capital Grants 298,274 Professional Fees and Other 504,183 Non-Operating Revenue 34,350 Interest Expense 510,031 Non-Operating Expenses (4,526) Communications 330,934 Impairment loss and loss Pass through Grant Expense 6,300 on disposal of property (2,908,163) Insurance 143,088 Total Non-Operating Revenues Total Operating Expense 34,493,375 (Expenses) $(2,580,065) Change in unrestricted net assets 168,726 Change in net assets $(2,411,339) 16
ANNUAL REPORT 2020 Revenues: Net Patient Service Revenue 67.78% Grants and Contracts 27.32% Donated Goods and Services 2.95% Interest, Management Fees and Other 1.78% Contributions 0.17% Expenses: Salaries and Wages 55.57% Medical, Dental and Pharmaceuticals Supplies 12.35% Payroll Taxes and Employee Benefits 10.26% Purchased Services 5.18% Depreciation and Amortization 3.61% Donated Goods and Services 2.97% Office Expense 2.89% Occupancy 2.85% Professional Fees and Other 1.46% Interest Expense 1.48% Communications 0.96% Pass through Grant Expense and Insurance 0.43% Total Operating Expense 100.00% Change in unrestricted net assets from operations $168,726
WORCESTER | FRAMINGHAM | MILFORD Advancement Office 115 NE Cutoff, Bldg. 2, Suite 200, Worcester, MA 01606 (508) 854-2122 | Fax: (508) 853-8593 www.kennedychc.org @kennedychc
You can also read