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Commissioned Officers Association

Commissioned Officers Association. General Membership Meeting +++ May 26, 2010 San Diego, CA. Commissioned Officers Association. Agenda. Chair’s Report Treasurer’s Report Public Relations Committee Report Executive Director’s Report PHS Commissioned Officers Foundation

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Commissioned Officers Association

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  1. Commissioned Officers Association General Membership Meeting +++ May 26, 2010 San Diego, CA

  2. Commissioned Officers Association Agenda • Chair’s Report • Treasurer’s Report • Public Relations Committee Report • Executive Director’s Report • PHS Commissioned Officers Foundation • Open Discussion

  3. Commissioned Officers Association CHAIR’S REPORT • Fiscal challenges • Committee activities • Local branches • Future directions

  4. Commissioned Officers Association CHAIR’S REPORT • Finance • IT improvements costly • Investment portfolio recovering • Legislative & Benefits • Health Reform • Regular Corps cap lifted • Ready Reserve authorized • Public Health Science Track • Post 9/11 GI Bill Transferability

  5. Commissioned Officers Association CHAIR’S REPORT • Membership • Survey • Advocacy #1 • Symposium #2 • Public Health Reports • PenFed Credit union • 65% active duty COA members • Public Relations • Media Kit

  6. Commissioned Officers Association CHAIR’S REPORT • Local Branches • 90 sanctioned local branches • Some dormant – taking action to dissolve • On-line access for Branch Presidents • and Liaisons • Branch President’s meeting

  7. Commissioned Officers Association CHAIR’S REPORT Future Directions • Post 9/11 GI Bill Transferability • Membership growth • Strengthen the hand we are playing

  8. Commissioned Officers Association TREASURER’S REPORT

  9. Commissioned Officers Association TREASURER’S REPORT Highlights • FY 09 – 10 better than previous year • Project FY 10 – 11 better still

  10. Commissioned Officers Association TREASURER’S REPORT 2008 – 2009 Audited Financial Statement Revenue [07-08] - Budgeted $884,000 - Actual $369,669 $516,939 Expenses - Budgeted $704,050 - Actual $825,466 $804,911 ∆ ($457,797) ∆ ($287,972) $694,779 ($130,687) Not as bad as it looks

  11. Commissioned Officers Association TREASURER’S REPORT 2009 – 2010 Budget Performance As of 31 March 2010 Planned Actual (To Date) Revenues $859,500 $795,518 Retained Earnings $ 0$ 0 Total $859,500 $795,518 Expenses $731,850 $690,983 Δ $127,650 $104,535

  12. Commissioned Officers Association TREASURER’S REPORT ReserveInvestment portfolio 30 June 2009 = $1.176M 31 March 2010 = $1.313M ∆ = $0.137M

  13. Commissioned Officers Association EXECUTIVE DIRECTOR’S REPORT

  14. Commissioned Officers Association PUBLIC RELATIONS COMMITTEE REPORT

  15. Commissioned Officers Association EXECUTIVE DIRECTOR’S REPORT • COA Infrastructure • Membership • Government Relations • Foundation Activity

  16. Commissioned Officers Association EXECUTIVE DIRECTOR’S REPORT • COA Infrastructure • Staff stability • Database integration complete; • on-line access for COA Members • Management a strategic issue

  17. Commissioned Officers Association TOTAL MEMBERSHIP 6,077

  18. Active Duty Statistics Should be at least 75% Membership is a strategic issue

  19. Commissioned Officers Association MEMBERSHIP • Value added • Advocacy • NEW BENEFITS! • Pentagon Federal Credit Union • Public Health Reports • Discounts on Foundation published books • On line billing; payments; member record edits

  20. WELCOME NEW COA LOCAL BRANCHES! • 90 Local Branches Nationwide, 2 International! • Welcome to New Branches! • ALOHA, MISSISSIPPI, MONTGOMERY COUNTY, SOUTH TEXAS, WESTERN NEW YORK • New branch contact information available on website at www.coausphs.org. • Current branch member information available to Branch Presidents/Liaisons through Members Only site.

  21. Commissioned Officers Association EXECUTIVE DIRECTOR’S REPORT • Government Relations/Advocacy • Patient Protection & Affordable Care Act • Regular Corps cap • Ready Reserve • Public Health Science Track • OSG Empowerment • Implementation another story • Post 9/11 GI Bill transferability • Joined Coalition for Health Funding

  22. PHS COMMISSIONED OFFICERS FOUNDATIONfor theADVANCEMENT OFPUBLIC HEALTH

  23. Commissioned Officers Foundation 2008-2009 Audited Financials Revenue Budget $849,750 Actual $646,890 Expenses Budget $824,375 Actual $676,456 Net $(29,566) Net Assets = $114,464

  24. Commissioned Officers Foundation 2009-2010 as of 31 Mar 2010 Revenue Budget (full year) $776,250 Actual (to date) $328,122 Expenses Budget (full year) $771,425 Actual (to date) $329,450

  25. Commissioned Officers Foundation EXECUTIVE DIRECTOR’S REPORT Programs • Officer Support • Junior Officer Grants • RADM Jerrold Michael Fellowships • Dependent scholarship

  26. Commissioned Officers Foundation EXECUTIVE DIRECTOR’S REPORT Programs • Corps Support • Scientific & Training Symposium • Anchor and Caduceus dinner • Support for PACs, Ensemble, RDFs, JOAG • Books, studies

  27. Commissioned Officers Foundation EXECUTIVE DIRECTOR’S REPORT Partnerships • University of Maryland School • of Public Health • Chinese Association of Health Education • Health Initiative for African Safety and • Security (Nigeria) • NIH/NLM

  28. OPEN DISCUSSION

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