INDIVIDUALS ORGANIZATIONS MISSION POSSIBLE C St. …

Annual Report

ChCrliisn c

Reporting Year 2014

Every service we offer is made possible because of our generous community support & donors.

About Us

Christ Clinic exists to serve people who fall through the gaps and aren't able to get much-needed care without insurance. It's not uncommon for us to have patients living with extremely difficult medical conditions who have no other options. Christ Clinic began in 2000 as a ministry of the Memorial Lutheran Church in Katy, TX. Operating one night a week out of the church gymnasium, the ministry saw an increase in demand for medical services.

? In 2006, Christ Clinic moved to 5504 First Street Katy, TX 77493 and began serving patients 3 days a week. Because of continued

demand for growth and a need for independence, Christ Clinic and Memorial Lutheran Church began a separation process in 2011.

? By 2012, Christ Clinic became an independent 501c3 and operated with its own independent Board of Directors, Executive Director and by-laws.

? As of 2015, the clinic operates Monday through Thursday from 8:45 am to 7:00pm and 8:45 am to 3:00pm on Friday.

Mission Statement:

"Christ Clinic extends the healing ministry of God by offering high quality healthcare and health related services to those who are uninsured or underinsured. We serve those in need with love, compassion, respect and dignity by utilizing a team of caring volunteers and staff."

Vision Statement:

"Through our patient-centered primary care, strong provider and partner networks and diversified funding, Christ Clinic will be known for providing reliable, accessible, high quality medical services to the most vulnerable people in our community."

Board of Directors 2014 Ken Janda, President

Barbara Lazor, Vice President Dr. Gregory Walker, M.D., Medical Director

Shirley Homan, CPA, Treasurer Tanya Dusek, Secretary

Board Members Ed Bland

Dr. Pat Sparks Angel Pe?a Scott Lane Sherry Nelson

From Our Leadership

Christ Clinic had another successful year in 2014 helping some of the most vulnerable people in our community in accessing much needed medical care. The health care system continues to evolve across the country, and Christ Clinic remains an essential resource for meeting the needs of our community. As the country strives to change with evolving health care needs, Christ Clinic is fulfilling its vision of providing reliable, accessible, high quality medical services to those in need.

and service outcomes aligned with national standards for community clinics. While these outcomes are essential and significant, it is the personal letters and thank you messages from our patients that truly represent Christ Clinic's dedication to improving the health of our community.

We would like to thank the entire staff and our fellow Board of Directors for all the work they do in supporting the mission of Christ Clinic. The commitment of all is overwhelming and very positive. We look forward to helping the clinic continue to improve, grow and meet the demands of our growing community.

Through our patient-centered primary care, strong provider and partner network, and diversified funding, Christ Clinic achieved significant accomplishments in 2014. One of the most significant developments was the opening of the Acute Aftercare Clinic, where individuals without a primary care doctor can now easily access an evening walk-in clinic. This program amplifies the community's entire safety net system working together to ensure people are connected with and placed in a medical home of their choice. Our partners in this effort include Houston Methodist West, Memorial Hermann Katy, Spring Branch Community Health Clinic, and AccessHealth (Ft. Bend Community Health Center). This collaborative network of care broadens our ability to further address the health disparities in the community we serve.

In 2014, Christ Clinic's commitment to improving the patient's care and experience was evident by our commitment to providing quality services and improving patient satisfaction. We are proud to report quality health

Sherry Nelson, BSN, JD Ken Janda 2015 Board President 2014 Board President

"If I did not have Christ Clinic, I would not be alive right now... they have quite literally saved my life."

Patient Jason

Foxworth

Health Outcomes

120% 100%

100%

80%

57%

60%

49%

40% 25%

20%

12%

0%

Flu Vaccination Adult Weight Cervical Cancer Breast Cancer Follow-up on

Received Management Screening

Screening abnormal pap

smears

Outcomes Goal

100%

75% 57%

Controlled Controlled Blood Tobacco

Diabetes

Pressure

Cessation

Counseling

100% 89%

90%

Patient Satisfaction

96%

97%

87%

80%

70%

60%

50%

40%

30% Ease of Time waiting in Friendly and

accessing care the clinic helpful staff

Quality of pharmacy services

95% Cost of care

95%

Quality of facility

Programs & Services ? Patient Education ? Patient education provides chronic disease management and addresses obesity, diabetes, hypertension, high cholesterol, tobacco abuse, COPD and nutrition. Education classes include: Diabetes 101, "Do Well, Be Well with Diabetes" and "Si, Yo Puedo Controlar Mi Daibetes!" (Hispanic Culturally Sensitive Diabetes Program), Healthy Heart, American Cancer Society Fresh Start (Smoking Cessation Program), and "Get the Facts in 3 Easy Bites" (Nutrition Classes). All patient educations classes are offered for free to patients and their support systems. As an incentive, patients are given free medical supplies that are needed for self-monitoring (ex. Glucometer, automatic blood pressure machine) in class.

Programs at Christ Clinic include:

? Primary Care ? The primary care program provides access to healthcare

for acute illnesses, chronic disease management and preventative care services. We provide medical visits with a doctor or mid-level provider at minimal cost to the patient and the community.

? Acute Aftercare Clinic ? The aftercare clinic is open Monday through

Thursday from 3:00pm to 7:00pm to give an alternative to uninsured patients who frequently utilize the Emergency Room as their primary care provider (PCP). Patients are treated for the acute condition and individually educated by a Social Worker on the importance of a primary care medical home as well as being referred to a primary care medical home such as AccessHealth in Brookshire, West Houston Clinic or Christ Clinic.

? On-Site Labs - The on-site lab reduces patient barriers (such as transportation,

high cost and additional time off work) from interfering with precise, accurate and comprehensive care. Patients are asked to cover the cost of their labs.

? Pharmacy and Medication Assistance - Medication assistance is a critical

piece of quality care for those who are uninsured. A patient who receives a diagnosis and treatment plan needs to have equivalent access to necessary medication. The pharmacy and medication assistance program provides access to medications at low or no cost to patients through a multifaceted approach.

Message From The Executive Director

Christ Clinic remains a critical part of the healthcare system in our area, providing help to those living without access to affordable health care, preventative services, and prescription assistance. Over the last few years, the nation's healthcare landscape has begun to

change dramatically. Many people may be wondering if there will still be a need for Christ Clinic following the implementation of the Affordable Care Act. The answer is Yes! Millions of people living in our state will remain uninsured. This includes a significant number of our areas residents who are our neighbors, friends, relatives, and those whose work we depend on to support our local economy.

Daily, we hear heartbreaking stories from patients about how health insurance remains unobtainable even though those stories are not heard in the mainstream media. Thanks to our generous donors we are meeting the needs of our patients and have been able to grow dramatically as our area's need grows as well. We are honored to serve and to be supported by such an amazing community.

Thank you for being a part of serving the most vulnerable people in our area.

Sincerely,

Kara Hill

Why We Do What We Do

"Awalking time bomb"is how Claudia Mayo describes herself before she found out about Christ Clinic. Her own health issues had taken a back seat to caring for a grandson and a mother with dementia.

When she went to the emergency room with crushing chest pains and shortness of breath, doctors diagnosed her with coronary artery disease, a complication of her diabetes and high blood pressure. Because Ms. Mayo is uninsured, she was unable to receive the cardiac catheterization and coronary artery stent that she needed to treat her condition.

Ms. Mayo came to Christ Clinic looking for a miracle that would make her well again. Her family was able to find a cardiologist in our Katy community that worked to lower the cost of her needed care. She was also able to qualify for a program at Houston Methodist West Hospital that covers the cost of emergency care for low income patients, and was able to receive the coronary artery stent that she needed. But the real miracle happened when the providers at Christ Clinic shared with her that the stent was only the first step toward better health. As Ms. Mayo learned that sustained health required changes in her diet, exercise and medication compliance, she embraced a radically new lifestyle that produced miraculous results. When she was first encouraged to exercise she could not walk to the end of her block. She now routinely walks 3 miles at a brisk pace and has completed a family 5K race at her church. She eats a healthy diet, has improved energy, and no longer experiences chest pain even with exertion.

Ms. Mayo's story has inspired other patients to start their journey toward a healthier lifestyle. And so the miracle continues!

Christ Clinic By Numbers

Patients and Visits

7000

5844

6000

5237

5000

4000

3000 2000 1000

0

2336

933 362

2014 Visits

Patients

2161 988

New

2013 Aftercare

160

148

140

120

100

96

80

60

40

20

0 Diabetes 101

142 128

Patient Education Classes

108

Diabetes Class

44 27

18

Heart Health 2014

Smoking Cessation 2013

113 94

Nutrition

35

0 Foot Screening

Clinical Outcomes Comparison

80% 60% 40% 20%

0%

61%

65%

44%

Cervical Cancer Screening

Adult Weight Screening and Follow Up

Tobacco Cessation Counseling

54%

Hypertension Management

73%

Diabetes Control

Patient Age

6%

4%

PPaattiieennt tAgAege

4%

4%

6%

6%

Christ Clinic

18 to 6418 to 64

9900%% UnUdnedr e1r 818

656a5ndaonvderover

Houston FQHCs

Race/Ethinicity

15%

15%

15%

2%

RaRaccee//EE2%tthhiniinciitcy ity

22%%

2%

9%

2% 9%

Texas

9%

71% 71%

National

Household Income % of Poverty

18% 3% 7%

72%

HisHpaisnpiacnic

AAffrriiccaan AAmmeerricicaann

AsiAansian

WhiteWhite

UnreporUtendreported

71%

100% 139% 150% 200%

Financials

Year end December 2014 Revenue Contributions and support Program Service Fees In-kind medical services Special event income Net assets release from restrictions Other Income Total Revenue

Expenses Program services Management and general Fundraising Total expenses

2014 Revenue

$ 496,673

$ 125,541

$ 239,397

$

58,631

$

67,699

$

730

$ 988,671

Percentange 50% 13% 24% 6% 7% 0%

2014 Expense

$ 794,546

$

88,131

$

45,728

$ 928,405

Percentage 86% 9% 5%

Sources of Revenue

5% 19%

22%

Christ Clinic ended its 2014 fiscal year in very good financial condition with positive cash flow thanks to the support of our community. The 2015 fiscal year has significant increases in patients accessing care at Christ Clinic that require increased funding. This allows the clinic to continue delivering its high quality healthcare and health related services to the most vulnerable people living and working in our area. Christ Clinic represents an excellent investment in our community with 86% of funding going directly into programs and services benefitting our patients. Thank you for your support of Christ Clinic and our mission.

Sincerely, Shirley Homan, CPA Treasurer, Christ Clinic Board of Directors

Expenses

5% 9%

5%

16%

11%

6%

Corporate

Individual Local Congregations

21% Other NFP

Program Service Fees

In-Kind Donations

Special Event

8%

8%

65%

Primary Care

Aftercare

Pharmacy

Education

Management & General

Fundraising

Donors

THANK YOUTO THE INDIVIDUALS AND ORGANIZATIONS

! THAT HELP MAKE OUR MISSION POSSIBLE

Aberdare Business Solutions, Inc. Adam & Coppelia Acevedo The Adams Law Firm Ron & Joyce Adams Thomas & Mindy Adams George & Kristen Adkins Echefula & Zita Agbara AIG Matching Grants Program Alfredo & Patricia Aldave Youngor K. Allison Janna Alsobrook Amegy Bank Amy Huston Andrews Foundation Dr. Joel & Dr. Cynthia Anthis George & Nettie Armistead Neena Arora Stephen Ashcraft Benita Atkinson B & W Pipe Donna Bailey Ballard Foundation John & Deborah Barrett Beau Kisses Cheryl N. Beausoleil Jim & Laura J. Shea Bell Aileen Beltran John & Elizabeth Bennett Lydia Bennett Thomas E. Jr. Bentley Scott & Terri Bieber Robert & Martha Binkowski Alan & Lori Bishop Louis & Rebecca Blackmon Sylvia Blair Douglas & Ann Blalock Edward & Donna Bland Nathan Bledsoe Nancy Bocanegra Randy & Kelly Boldt Marsha Bourgeois BP Foundation Dennis & Cindy Braaten Mary K. Branton Guy & Margaret Brasseux Luke & Ami Brezina Ericka Brown Hana May Brown Cabot Oil & Gas Corporation The Calvert Foundation Robert & Anne Campbell Wade & Janet Campbell Walter & Carolyn Campbell Jose & Daisy Cantu Randal Carter Monika Cassell James & Erin Cencula Centerpoint Energy - Donation Linda Cherry Chevron Humankind Matching Gift Program Chick-fil-A at Katy Mills FSU Christ Church Christ Memorial Lutheran Church

Christus Foundation for Healthcare

Larry & Nancy Gallmore

Brenda Kuciemba

Churches Caring for Katy

Patricia S. Garza

Mark & Kay Lacour

Richard & Karen Combi

Luz Gascon

Patti Lacy

Community Health Choice

Gateway to Care

Mark & Carol Landt

Compassion Katy

Holly Gibson

Scott & Karen Lane

ConocoPhillips Company

David Gilkenson

Robert & Yoselyn Langston

Cornerstone Evangelical Presbyterian

AJ and V. Goertz

Barbara Lazor

Church

Nancy Jo Goldie

Marvin & Melba Lee

Cornerstone Government Affairs, LLC

Mary J Goodrich

Arthur Leibold

Sean Corrigan

Grace Fellowship United Methodist Church Lenzsch Law Firm

Costco Wholesale

Joseph & Claire Greenberg

Amanda Lester

Caryn Cox

Richard & Debra Grigsby

Levin & Atwood, LLP

Creekside Community Church

Renee Guibeau

Richard & Paule Anne Lewis

B & L Crichton

Brian & Jennifer Hakala

Lifefountain Center Ministries, Inc

David & Christina Crockett

Jason & Kelly Hammons

Larry & Shelley Lignitz

Crosspoint Lutheran Church

Janice Havens Hamric

Flenoy Lilly

Curtain Call Interiors

Harris County Healthcare Alliance

Listo Translating Services & More

Chris John Daly

Bobby & Lisa Davis Dennis & Dora Dellinger Disciple Church Don McGill Toyota of Katy Ryann Donaldson Kevin & Mary Francis Doris Petar & Sobadanka Draca James & Vonda Drees Kevin & Lakeshia Duhon

James & Maria Harris Michael & Susan Hauser Gregory & Tracy Henry Suzie Henry Renzo & Martha Heredia Craig & Mary Hergert Schottsie Hill Kara Hill Lution Hill Ronald & Susan Hilton

Living Word Lutheran Church Eirasmin Lokpez-Cobo Michael & Elizabeth Long M.H. and Marietta Schneider Macheledt. Janet & Arlo Weltge Julia Maggart Karen B. Marcum David & Margaret Mason Joey Matthias Lee Maxcy

Frank & Mariam Dumanoir

Ronald & Helma Hirsch

Daniel & Cornelia Mazzuchi

John & Deanna Durden

Bob & Ann Hodge

John & Mary Mazzuchi

Tanya Dusek Kevin & Dawn Eckhart Carol V. Edwards Clifton & Dale Edwards Eric Eenkema van Dijk Mark & Kelly Elkins William & Kimberly Elliott Barbara H. Ellzey Lee Ann Elvig EP Energy

Clin Gregg & Christine Hollenberg Harry Holmes Holy Covenant United Methodist Women Holy Covenant UMW David & Shirley Homan Sam & Elizabeth Hoover Kandie Horn Houston Methodist Hospitial Houston Methodist West Hospital Michael & Debra Hugele

Claudia McCabe Denise McCall David A. McCane John & Jennifer McCarthy David & Amy McCarty Cheryl McCullough Michael D. McKenna Tim McKeon Med Beep Inc. LLC Medcentre

Epiphany of the Lord Catholic Community Travis & Michelle Hurd

Erica M. Medellin

Laura Espinosa

IBM - Lechner

Jerry & Janice Melcher

Jamie & Gina Etherton

Gene Jamiczenkil

Members Give Powered by Justgive

Nancy M. Evans

Allison R. Janda

Memorial Herman Katy

Robert & Caroline Evans

Ken & Tracy Janda

Memorial Lutheran Church

ExxonMobil Foundation

Vit & Gertie Janda

Mercury Custom Homes & Flooring

Scott & Maryann Fanty

Cecil Jones

Services

The Fellowship

Stacey Jones

Travis & Joanne Middleton

Melissa Fenton

John Kaldy

Frank & Nancy Mihlon

Robert Fernandez

Katy Area Economic Development Council Leonid & Larisa Mikhaylov

Linda Fields

Katy Business Association

Vicki Milam

First Community Credit Union

Katy Lifestyle

Pamela Miller

First UMC - Sunshine Class

Katy Lions Club

Thomas Moore

First United Methodist Church

Katy Market Days

Cary & Julie Moorhead

Doris Fisher

Katy Medical Center Volunteers

Daisy Morales

Danny Flournoy

Katy Steel Co.

David & Nancy Morris

BreAnne Ford

Snezana Keleman

LLC Multiplicity

Gabrielle Foytik

Floyd & Teresa Kidd

Paul & Rose Mumme

Alton & Arissa Frailey

Leonora M. Kifer

Murphy Oil Corporation

Bruce & Jeanne Frasier

Kingsland Baptist Church

William & Ann Murray

Jennifer J. Frie

Knights of Columbus 9759

National Charity League

Raymond & Darlene Fritz

Ryan Kobermann

Francis & Sharon Neitzey

Dorise J. Funari

Paul and Janet Koci

Richard Neitzey

G2G Internalional LLC

Kosmos

Sherry L. Nelson

Kelly S. Gaines

Kroger

Vy Nguyen

Carlos Noriega Caroline E. Obrien Daniel & Lisa O'Donnell Russel & Dee Oelfke Oneruk, Inc Adenike Otuyelu Jack & Marie Owen Lydia Ozuna Daniel & Barbara Paredes Jenna Pashley Patrick Patel Angel Pena Ronald & Rebecca Perego Rachel Pershall Tave & Sofia Peruzzi Phillips 66 Co. Rajkumar & Selina Ponniah Simm & Robin Powell Steven Powell Townes G. Pressler Prowealth One Robert & Susan Radke Rosalie Ramirez J. T. & E.V. Rando William Duncan Rankin Nielisa G. Ras RBC David Reininger Denise Rhew Kelly J. Richards Kirk Rightmire

cRichard & Leticia Riley

Herschel & Christine Rothchild RTUI Adriana Rubin Dorothea Ruiz Don Russell Magda Saiz Tim Sbrusch Tim & Angie Schauer Michael & Elizabeth Schmidt Marilyn Schmitt M. H. & Marietta Schneider Dean & Judy Schnitzler Rosemarie Schroeder Lisa R. Schwarz Schwarzbach Family Fund Robert & Nubia Seibert Seven Lakes High School Julie Seward Robert & Cynthia Shelley Steven & Angela Sherman Paul & Linda Siegele John & Jan Silliman Jennifer Sitton Michael & Ann Whitlock Skelly John & Ligia Sladic Kathleen & Christy Smith Roy & Celeste Smith Susan Smith Maria Sobarzo Steven & Joan Soerens Janet Hoagland Sorensen Regina M. Spangler

Pastor Pat Sparks Spring Branch Community Health Center St Bartholomews Catholic Church St. Paul's Episcopal Church St. Peter's United Methodist Church Ricky & Cinthia Stamps Richard & Jennifer Steeg Scott & Janis Stevenson David & Yvonne Streit Amin Sutjianto Joselica Tan Taqueria Arandas Katy Sanford & Nancy Taylor Tema Oil and Gas Company Texas Commission on the Arts Bruce & Maria Thomas Angela Thomason Thrivent Financial for Lutherans Miko Thomas Tisdale Kathleen E. Tollison Tradition Bank Trinity Apostolic Faith Church Trinity Baptist Church Richard & Kristy Trueheart Arturo & Marlen J. Trujillo Nancy Tucker David & Jane Turner Steve & Patricia Uchytil Kimberly Vann Ray & C. R. Viator Kavin & Downy Vickery Alma Villanueva Jaime & Mary Villanueva The Vineyard Church of Katy Texas Dr. Greg Walker, MD & Debbie Walker Rodney & Belle Wallace Wal-Mart Distribution Center Wal-Mart Foundation Roman and Samara Walther Michael & Marla Ward Watson Family Foundation Stephen & Rose Mary Welch Welcome Wagon Club of Katy Arlo & Jane Macheldt Weltge West Houston Chapter of AACN Westland Baptist Church Wheatridge Ministries Jerry Whetstone Gary & Donna Whitt Nicole Wilbanks Nelson Wilkerson Henry & Portia Willis Mark Wilson John & Michelle Dutra Winter Arthur & Edita Woltman John & Carolyn Works Randall & Elvira Wu Stephanie Yee Dr. John Zerwas MD Zion Management Services Karen Zuckero Gina Zulian Zuniga Y. Rivero Foundation Kelly Zuniga

5504 First Street | Katy, TX 77493 | Office: 281-391-0190 |

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