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2015 ANNUAL REPORT together Moving forward

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Page 1: forward together - Trailhead Institute - Trailhead Institutetrailhead.institute/wp-content/uploads/2017/07/CFPHE_2015_Annual_FINAL.pdfStephanie Denning Stephanie Parnell Stephen L

2 0 1 5 A N N U A L R E P O R T

together

Movingforward

Page 2: forward together - Trailhead Institute - Trailhead Institutetrailhead.institute/wp-content/uploads/2017/07/CFPHE_2015_Annual_FINAL.pdfStephanie Denning Stephanie Parnell Stephen L

In 2015, we took some bold steps forward to

advance what’s possible in public health and

the environment throughout Colorado and the

Rocky Mountain Region.

We strengthened our core work through a growing

number of community engagement programs

and leadership development initiatives, while

increasing our fiscal sponsorship program by 15 percent. And to meet these

new demands, we grew our staff by approximately 30 percent during the year

as well.

We also made some big strides toward strengthening our presence and

reach within our communities, launching a new initiative to evolve our identity

to better reflect our organization today and the work we’re doing to create

a healthier future for everyone.

Looking forward, we’re excited to build on these steps and continue our

journey forward together—with you—to make a positive impact on public

health and a real difference in the quality of people’s lives.

– Sara E. Miller, Executive Director, CFPHE

Page 3: forward together - Trailhead Institute - Trailhead Institutetrailhead.institute/wp-content/uploads/2017/07/CFPHE_2015_Annual_FINAL.pdfStephanie Denning Stephanie Parnell Stephen L

FinancialsASSETS

Cash and cash equivalents—unrestricted .................................. 135,362

Cash and cash equivalents—board designated ..........................328,744

Cash and cash equivalents—temporarily restricted ................. 573,885

Contracts receivables ................................................................... 254,930

Grants receivables—temporarily restricted ............................... 125,050

Prepaid Expenses .......................................................................... 13,170

Property and equipment ............................................................. 4,345

Total assets ....................................................................... 1,435,486

LIABILITIES AND NET ASSETS

Accounts payable.......................................................................... 44,599

Payroll liabilities ........................................................................... 9,042

Deferred contract revenue .......................................................... 10,736

Capital lease obligation ............................................................... 4,454

Total liabilities ..................................................................... 68,831

NET ASSETS

Unrestricted Operating ............................................................................... 338,976 Board designated for programs ............................................ 328,744

Temporarily restricted ................................................................ 698,935

Total net assets ................................................................ 1,366,655

Total liabilities and net assets ......................................... 1,435,486

Board of DirectorsEXECUTIVE COMMITTEE

Liane Heggy, PhD, JD, LLM, President Corporate Attorney, Fortis Law Partners, LLC

Tim Byers, MD, MPH, Vice President Associate Dean, Colorado School of Public Health Director, Center for Public Health Practice

Melvin E. Bush, CIC, Treasurer President, Insurance Design and Placement, Inc

Stephanie Parnell, CPA, Vice Treasurer Hanson & Co. CPAs

Thomas M. Vernon, MD, Secretary Chairman of the Board and Board Member, National Center for Healthy Housing

Board Member, Edna Kynett Foundation, Philadelphia, PA

Thomas S. Dunlop, MPH, REHS President, Dunlap Environmental Consulting, Inc Private Environmental Consultant

Kathy Irene Kennedy, Dr PH, MA Director, Regional Institute for Health and Environmental Leadership

John Muth, MD, MPH, FACPM, Emeritus Public Health ConsultantRetired County Health Officer

Jeanne Nicholson, MS RN State Senator, Public Health Consultant

Jeff Stoll, MPH Environmental Health and Public Health Consultant

Lawrence Volmert, JD Holland & Hart, of Counsel

STAFF

Sara E Miller, MPA, Executive Director

INCOME

Government contracts

Non-government contracts

Foundations

Program service fees

Individuals

Corporations

Other

EXPENSES

Program services

Project services

Administration

58%19%

6%

8%

2%2%4%

29%

13%

58%

Page 4: forward together - Trailhead Institute - Trailhead Institutetrailhead.institute/wp-content/uploads/2017/07/CFPHE_2015_Annual_FINAL.pdfStephanie Denning Stephanie Parnell Stephen L

Advocate BroMenn Medical CenterAlbert EsparsenAlexis AveryAllan WallisAmerican Diabetes AssociationAndrea NederveldAndy FineAnthem Blue Cross Blue ShieldArthur DavidsonArthur McFarlane IIBobby SanchezBrian and Mia ElizardiC.M. Walker & M.B. FontenotCarl AndersonCarl LarsonCarla Serlin KingColorado Department for Health and the EnvironmentCenter for Improving Value in HealthcareCentral Colorado Area Health Education CenterCharles Breaux Jr.Charles GiarratanaCharles SmedlyChristine Ebert-SantosColorado Coalition for Medically UnderservedColorado Behavioral Healthcare CouncilColorado Health FoundationColorado HealthOpColorado Medical SocietyDavid AkersDavid CoxDeborah WattsDebra Thomas & Brenda HandyDelta Dental of ColoradoDenver Public HealthDonald & Christine BillingsDonor Alliance, Inc.Douglas B. McCarthyEdward NormanEnCana Cares (USA) FoundationErick J. AuneFeliciana TurnerFortis Law Partners LLCGerrit BakkerGretchen ArmijoHanson & CompanyHarold & Rosario YoungHealth Care Policy and FinanceHeath HarmonHelen Urbain MajzlerHillary Browne

Holland & Hart, LLPInnovAgeJay S. ChristopherJeanne NicholsonJeffrey StollJennifer BarrowJoan Ellen EdenJoAnn PeguesJohn B. MuthJohn JamesJudy BaxterKaiser Family FoundationKaiser Permanente of ColoradoKate Cuilligan AssociatesKathryn WellsKathy KennedyKenton J. VoorheesKimberly BoydKristen ValdezL. C. LippolisLane DragerLaura MaiLaurie SchneiderLawerence & Cheryl VolmertLeanne JeffersLeslie BurkholderLevinson & AssociatesLiane HeggyLucy LoomisLuke J. EschMargaret GutillaMargaret WienbarMark MatthewsMark WallaceMartha Tenney & Ken MalcolmMary A. UhlMegan NicholsMichael BursonMichael MorrisMichael VolzMichelle Eason-DelhougneNamino M. GlantzNational Association of Chronic Disease DirectorsNational Jewish HealthNorman S. HartmanOpen Plan Consultants, LLCPatient Centered Outcomes Research InstitutePatrick HamiltonPfizerRoberto Mauricio PalacioRocky Mountain Health Plans

Rocky Mountain HMO, Inc.Sandra A. StavnesSara E. MillerSarah RobertsShannon & Mark McMillanShannon KeelSheryl RoubStephanie DenningStephanie ParnellStephen L. HollowaySteven & Patricia ArnoldSteven MerrittSuman S. MorarkaSusan G. Komen ColoradoSusan GelbartSusan HillsSusan K. PerrigoSusan MartinoSusan WesthofTaylor or Jillian RyanTemple Hoyne Buell FoundationThe Civic CanopyThe Colorado TrustThe Denver FoundationThe Leadership Forum, Inc.Think About It ColoradoThomas & Lisa ButtsThomas DunlopThomas HerrodThomas VernonTim ByersTodd M. TaylorTom and Janna KowalskiTrina BogartUnited Health Care ServicesUnited States Environmental Protection AgencyUniversity of Colorado DenverUniversity of Colorado—Colorado Clinical and Translational Sciences InstituteColorado School of Public HealthUniversity of North Carolina at Chapel HillU.S. Department of AgricultureVictor DukayVictoria SeligmanWalter Benson VernonWhitney Bell HaggardWilliam & Jacalyn CardenWPX EnergyYour Family Medical Home

Our 2015 Contributors