annual report -- 2015 digital

2015Annual Report

01

Table of ContentsNew Foundations

Mission Our Board Members

Start to Finish Finances

Our Contributors

Appendix Full Impact Statistics

02 04 05 06 10 12

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COLORADO HEALTH NETWORK, INC. 2015 ANNUAL REPORT

Dear friends and supporters:

A long-time client, Michael, recently came in to receive documents he needed related to his housing assistance. His case manager greeted him with a big smile and asked how he was doing. Michael beamed with pride as he shared how he now earns enough money to rent his own apartment! With assistance from our food bank, he’s able to make his own meals at home and for the first time in many years, his HIV viral load was at an undetectable level. He grinned and told his case manager, “You know, you can really tell when someone truly cares about you!”

There are many stories like Michael’s that remind us of why the work we do is very important. Whether a client is coming to us for oral health care, insurance, financial or housing assistance, counseling, or linkage to treatment and care, each of their stories are important.

Today, most of the people living with HIV that we serve are facing one or more barriers to treatment and care. Knowing this, our case managers assess and support clients in ways which allow them to make their health a priority. We also know preventing an HIV infection is equally as important. By investing time and resources into sexually transmitted infection (STI) testing, education, and our syringe access programs, we reduce our entire community’s risk of acquiring HIV and other disease.

In 2015, Colorado Health Network purchased a building on East Colfax Avenue in Denver to renovate for the consolidation of our Denver service locations. When the

New FoundationsA message from Chief Executive Officer

and Board of Directors President.

02

Darrell Vigil

William “Bill” Mead


03

project is complete late this summer, we’ll be a much more efficient organization and have the ability to provide a greater number of services to clients and patients all under one roof. We envision expanding to provide more general health, wellness, and preventative services to an even broader population. As the summer approaches, please watch for news and updates about the status of the building project and the additional services we’ll be providing at the new location.

We couldn’t do this important work without you! Thank you for your continued support and interest as we work toward reducing the impact of HIV, bringing healthier lives to persons affected by the disease, and laying the foundation for a new future serving clients and communities

Sincerely,

Darrell J Vigil, MBA William S “Bill” Mead CEO President, Board of Directors

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NEW FACILITY

Renovations began in December 2015 on the 24,000 sq-ft building at 6260 East Colfax Avenue in Denver.

Learn more about how CHN will consolidate its Denver services (DCAP, HDC, and our statewide programmatic and administrative staff) into this new facility to more efficiently reach vulnerable populations in need as well as fight the spread of HIV/AIDS and other disease across Colorado by visiting: coloradohealthnetwork.org/giving/ccc.


The mission of Colorado Health Network, Inc. (CHN) is to equitably meet the evolving needs

of people affected by HIV and other disease through prevention, care, and advocacy.

Services at CHN are provided free to clients and participants who visit:

Denver Colorado AIDS Project (DCAP) Northern Colorado AIDS Project (NCAP) Southern Colorado AIDS Project (SCAP) Western Colorado AIDS Project (WCAP)

and at minimal or no cost to clients who visit:

Howard Dental Center (HDC)

All services are offered without regard to age, sex, race, religion, sexual orientation, or gender identity.

Mission

04COLORADO HEALTH NETWORK, INC. 2015 ANNUAL REPORT

05

Our Board of Directors

William S “Bill” Mead, President Senior Vice President - Investments Wells Fargo Advisors, LLC

Jeff Thormodsgaard, Vice President Lobbyist Principal of Precision Policy Group

Rich Corbetta, Esq, Secretary Faculty / Attorney Arapahoe Community College

Nina Corson, Treasurer Director of Enterprise Master Data Leprino Foods Company

Elizabeth Akalin Director of Community Relations Equality Card® Project

Stephen Harman AMS Retail Solutions Product Manager Hewlett Packard

Daniel H Reirden, MD, AAHIVS Associate Professor of Pediatrics & Internal Medicine Center for Bioethics & Humanities UC School of Medicine & Children's Hospital Colorado

Christopher Wright, PA Physician Assistant Advanced Urgent Care & Occupational Medicine


Colorado Health Network’s 2015 Annual Report illustrates the continuum of care, from start to

finish, that we provide to individuals who come into one of our offices looking for help.

Julian, Kyla, and Rick's stories reveal how this happens…

All data presented is from Fiscal Year 2015: October 1, 2014 - September 30, 2015.

Start to Finish


25 - 39.9k: 5%

15 - 24.9k: 22%

07

40k+: 1%

Meet JulianJulian is a gay man living in Fort Collins and a current client of NCAP.

In 2012, after hearing about HeyDenver from a friend, Julian drove down to Denver to get tested for HIV. Up until this point, Julian had never been sure of his status and feared getting tested locally because he thought he’d run into someone he knew.

For Julian, the diagnosis that he was HIV-positive took him by surprise. He admits to feeling immediately overwhelmed. He recounts how his tester, Rick, was critical to helping him navigate next steps; ultimately connecting him with NCAP staff.

Currently Julian receives case management and insurance assistance from NCAP and is in his last year of college.

For people living with HIV, many factors can influence their ability to make

health a priority.

During 2015, CHN provided individualized support to 4,157 people living with HIV

and administered 7,309 free HIV, Hep C, and STI tests to those at risk.

The more aware people are of their status and are linked into care, the better poised

Colorado is to curb new infections.

Our Community

25 - 44: 40%

13 - 24: 4%

45 - 64: 50%

0 - 14.9K: 71%

African American: 17%

Other: 7%

Hispanic/Latino: 21%

DEMOGRAPHICS

White: 53%

1 - 12: 1%American Indian: 2%

65+: 5%

ANNUAL INCOMEAGE

Unknown: 1%


RACE/ETHNICITY

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Meet KylaKyla has been a Case Manager at NCAP for six years. She was also the staff member who guided Julian (pg. 7) through the support available for him.

Counseling services were huge for Julian in the beginning, dealing with his diagnosis and learning he wouldn't be alone in this. She recounts really seeing a shift in his outlook over the first six months of working with him.

Affordability of his medication was also something that concerned Julian. Kyla remembers how relieved he was when she told him we could supplement his out-of-pocket medical costs.

“We do such inspiring work here! You get a nice feeling when you see your client realize they have someone here to support them.”

IMPACT

SCAP: 27%

NCAP: 11%

DCAP/HDC: 52%

Care Coordination 45,058 contact hrs

Mental Health 2,269 therapy hrs

Nutrition 96,096 meals given

Housing 1,284 clients housed

Oral Health 148 emergency visits

Medical Insurance 1,021 enrolled

Prevention 30 positive HIV tests

Our Projects

CHN’s 102 dedicated staff members provide comprehensive support services

in 63 counties in Colorado through our Colorado AIDS Project and Howard

Dental Center facilities; a stark contrast to our grassroots beginnings 32 years ago.

On average, 200 people living with HIV come in for one-on-one assistance every

day at one of our offices in Colorado Springs, Denver, Fort Collins, Grand

Junction, Greeley, and Pueblo.

COUNTIES SERVED

WCAP: 22

NCAP: 8

SCAP: 25

DCAP/HDC: 8

STATISTICS

A full breakdown of CHN’s impact can be found within the Appendix.

TOTAL CASELOAD

WCAP: 10%


Prevention: 15%

Admin: 19%

Events: 25%

Food Bank: 41%

09

Meet RickRick has been volunteering at HeyDenver for a few years. He originally was drawn to the organization after feeling that his current job didn't provide a sense of tangible connection to the community.

He still remembers meeting Julian (pg. 7) three years ago. While being the first person to tell someone that they’re HIV-positive is not an easy conversation, Rick found comfort knowing he's part of a network in providing supportive services, and that he was a resource for Julian in understanding more about his personal health.

“Testing sites can be off-putting for some. Our program is unique in that participants, like Julian, can come in and feel comfortable enough to have an open discussion about their sexual health.”

Volunteers are truly an integral part of CHN and contribute in all programs

of the organization.

Performing front desk duties, helping clients in the food bank, administering

HIV tests, conducting community outreach, and assisting with special events

are ways our volunteers give back.

In 2015, volunteers contributed 12,171 hours of service; translating to $312,551* saved on

staffing and professional services.

*Based on yearly earnings provided by the Bureau of Labor Statistics for the state of Colorado.

Our Champions

OPPORTUNITY

Volunteer opportunities are available at all CHN locations on a short-term and long

term basis year-round.

Those interested are asked to visit: coloradohealthnetwork.org and select the

office of their choice and visit its ‘Volunteering’ sections under ‘Get Involved’

to fill out an application.

Each of CHN’s regional offices also have dedicated volunteer councils which take an

active role in advocating and fundraising initiatives. If interested to learn more, email:

[email protected].

SIGN-UP BY PROGRAM


Current Liabilities Accounts Payable Accrued Liabilities Deferred Revenue - Grants

Total Current Liabilities

Long-Term Liabilities Notes Payable

Total Liabilities

Board Designated Undesignated Restricted

Total Net Assets

Total Liabilities & Net Assets

ASSETS

10

FinancesStatement of Financial Position

LIABILITIES & NET ASSETS

146,732 241,347

100,000

488,079

1,227,000

1,715,079

430,000 2,430,552

353,565

3,214,117

4,929,196

560,523 -

1,741,352 17,750

104,555 7,876

2,432,056

2,142,137 320,344 34,659

4,929,196

Current Assets Cash and Cash Equivalents Accounts Receivable Grants Receivable Promises to Give Prepaid Expenses Inventory

Total Current Assets

Property & Equipment (Net) Investments Held Other Assets

Total Assets

FY 2015

REVENUE

Individual Contributions: 4%

Special Events: 2.5%

Investments & Other: 2.5%

Grants - Government: 86%

Grants - Private: 5%


REVENUE

11

FinancesStatement of Activities

Contributions Grants - Government Grants - Private Special Events Service Fees Other Income

Total Revenue

586,234 12,418,026

747,932 319,117

241,605 103,479

14,416,393

FY 2015

EXPENSES

11,894,353 617,742 75,467

12,587,562

541,674 584,506

1,126,180

13,713,742

702,651

Program Services Client Services Education Volunteer & Public Affairs

Total Program Services

Supporting Services General & Administration Fundraising

Total Supporting Services

Total Expenses

Change in Net Assets*

EXPENSES

Programs & Services: 92%

Development: 4%

Administrative: 4%

* Includes capital funds raised

CHN is audited annually by an independent audit firm. Copies of the audited financial statements are available upon request.


12

List does not include donations made to community and special events.

Our ContributorsOn behalf of our Board, staff, volunteers, and clients, we thank and

recognize the donors below who make our work possible.


Memorials & Honorariums

In Memory of Bill Beckman Bruce Lentz

In Memory of Renea Denise Blanton Craig Hill

In Memory of Eugene Brink First Christian Church of Colorado Springs

In Memory of Brian DeNileon Allen Blaylock Kelly Davis

In Memory of Mark Eberley Kenneth Walker

In Memory of Mark Eichman Harold Eichman

In Memory of Bob Engle Daniel Anderson

In Memory of Jill Friedman Fixler Michael Bleichfeld Molly Brenner Jean Buchler Fran Chalin Ann M. Corrigan Sanford Dee Brian Donnelly Donald Dugger Peter Fixler

Barbara Glassman James Goddard Sandra Goldman Marjorie Goldstein Suzan Greenberg Celeste Grynberg Jacquelyn Hibbard Sally Holloway Cherie Kirschbaum Lorie Klumb Carole Kornreich Traci Lato Sidney Levin Dean Lewallen Gail Lorenz Bonnie Macdonald Bonnie Merenstein Ray Merenstein Bart Miller Holly Millman Minyan Dorshei Derekh Phillip Nash Kathleen Nelson Stephen Norris LeeAnn Obrien Stacy Offner Robin Pack Rachel Pollack Linda Potemken Greg Reed Robert Rottman Leland Rudofsky Katherine Sarlson Juliana Schnur


In Memory of Jill Friedman Fixler Cont. Sanford Silverman Helene Steinberg Trudy Strauss Cornelia Strawser Elizabeth Sunshine Rebecca Sunshine Barbara Suson Betty Tobias Barbara Veto Leah Weisman Elizabeth Wicht

In Memory of Glen Phyllis Smith

In Memory of Ronald Grossman Phyllis Ripple

In Memory of Dr John Howard Jane Horn Ann Howard

In Memory of Michael Kane Laurie Goldey

In Memory of Richard V Lee Douglas Brown

In Memory of Butch Maytum Marlyan Martinez

In Memory of Steve McCenery & John Time Molly Ross

In Memory of Scott McCord Sandra McCord

In Memory of Candice McKaig Pamela Jenkins Lynne Weber

In Memory of Brian McKay Todd Grove

In Memory of Mike E L Taylor

In Memory of James O Nash Stephen Boysen Lorena Fort Barbara Nash Karla Rikansrud

Susan Schafer Ann Weatherhead Frances Winston

In Memory of Mark Simon Myron Cave

In Memory of Eric Benjamin Spanier Andy Anderson Robert Bacher Arthur Bavoso Beth Belfer Jennifer Brauner Mark Brauner Peter Bullard Donna Burrill John Conway Julie Cornett Michele Cox Vicki Decker Carl Dierschow Jerrold Dovenmuehle Margo Fredlake Sarah Golding Mark Goldrich Stephen Greenlee Milton Hollinshead Diane Jaranson David Joyce George Kress Joanne Matheson Thomas Mork Rose Olivas Lyn Pring Bob Sanderson Nancy Sanker Michael Sipe Joseph Spanier Lin Spanier Janice Tamble Ann Thomas Richard Valdez Sandra Vogt

In Memory of Greg Vessa, Alan Levin, & Rich Lopes Mishel Handler

In Memory of Randy Walgamuth Jim Garcia


In Memory of Wayne Philip Byrne

In Memory of Irene Whalen Eileen Battles

In Memory of Sean Wolff Megan King

Individual Contributions

Bold names indicate Cornerstone/ Tooth Fairy Donors

$1 - $99 Kerry Abernathy Saul Aguirre Elizabeth & Ali Akalin Aamer Albannay Sue & Bill Albers Frank Albert Michael Alexander Jason Allen Jeffrey Allen JD Allred James & Dona Alspaugh Daniel Andersen & Gary Brown Andy Anderson Catherine Anderson Joshua Anderson & Eric Thorson Ronald & Felicitas Anderson Harold Anderson Lindsay Anthis Manuel Apricio Betty & Manuel Armijo Adriana Arreola Erin Ault Robert & Yadja Bacher Carol Bachhuber Jack Baliles & Dorwin Peterson Carlos Barajas Kenneth Barkin & Marcia Hetherington Fred & Nancy Barnard Kathryn Barrett & Mark Hardesty Sierra Barrick Brenda Bartels David Bartelt Craig & Jeanne Basanez Jordan Bates

Valerie Bauer Luis Bejarano Beth Belfer Gerry Berzinski Patricia Bill-Powell Paul Bindel Allen Blaylock Matthew Blythe Ralph Bogenschutz Dale & Alice Bolin Shannon Boltz Mark & Cindy Brauner Jennifer & Lyle Brauner Scott Brizard Ellen Buckley Donna Burrill Bradley Butler Jaimé Cabrera Amanda Caldwell Raul Cano Lili Carrillo Manuel Carrillo Gregory Caruthers & Allen Metzgar Ricardo Casillas Wally Casio Myron & Kay Cave Ruth Cecil Fran Chalin Phillip Chambers Jeffrey & Bernadette Chase Chris Chavez Leah Chelist Terry Cipoletti Michael Clarkson Deborah Clendenning Robert Cohen Irwin & D Adelaide Cohen Howard Cole Sharon Coleman Thomas Connell Katharine Cornelius Julie & Darlis Cornett John Crossin Warren & Janice Daniels Susan Davies Kelly Davis Margaret Davis Toby Dean Vicki & Charles Decker


$1 - $99 Cont. Sanford & Linda Dee Carolyn & Daryl Dekkers William DeMaio & Mark Roncato Carl & Nancy Dierschow Anthony DiLucia Marla Dionese Daniel DiPalma Justin Domingus Brian Donnelly Susan Dorsey Thomas Douglas Jerrold & Karen Dovenmuehle Gregg Drinkwater Frank Dunckley Henning Ehrhardt Linda Ellegard Mark Ellis Julie Elrod Mariana Enriquez Steven Erhart Richard & Meriel Esterling Elsie & Larry Fetzer Brian Fisher Felix Flores Colton Frazier Margo & David Fredlake Allan Fredrick & Carlos Larranaga Sierra Frost Tony Aaron Fuller Omar Gallegos Joey Gargaro Tyler Gennaro Mario Giardiello Carole & Greg Gibson Thomas Gieck Barbara & Sidney Glassman Sandra Goldman Mark Goldrich Marjorie & Seth Goldstein Antonio Gonzalez Christopher Gonzalez Barbara Good Kenneth & Deirdre Gorman Glenn & Ladonna Gravelle Andrea & Richard Greenaker Kenneth & Patricia Greenberg Suzan Greenberg & Milt Tarshish Vivien & Christopher Gregory

Francis Gryglewicz Peter Hackett Mark Hamlet Marley Hamrick Scott Hancock Mishel Handler Roberta Hanlon Kaaren Hardy Cary Hardy Brady Harper Kerry Harrison Eric Hartman Eileen Healy & Anthony Matthews Dee Heath Matthew Helmer Judith Hermis Jacquelyn Hibbard Janice Hinds Clayton & Jennifer Hitt Milton & Janice Hollinshead Sally Holloway Jay Homstad Jessica Hoover Jane & LeRoy Horn Kenneth Howerton Robert Hueftle & Natalie Shrewsbury Thomas Hughes Bradley Hugunin Lee Hull Jill Hutchison Sybil Hyatt Sonia Immasche Anna Jackson Sarah Jackson Carl Jacobson Matt James Matthew Janda Diane & Arvid Jaranson Julia Johns Mary Jane & Tom Johnson Thomas & Cynthia Johnson Joseph Jones Glenn & Sigrid Jones Stephanie Juenemann Carolyn Kalaskie Tyson Kalstrom Ray Kameron Arnold & Linda Kaplan


$1 - $99 Cont. Fawad Kargar Nick Karst Joshua Kary Robin Katzanek Melody Keane & Scott Stoaks James Kearney & Will Bishop Carolyn Keenan William Keister Kevin Keller Dameion Kennedy Terrell Kennet Lynn Kernan Megan King Roberta & Melvyn Klein Lorie Klumb Georgiana Knezovich Sandra Knight Carole Kornreich Brian Kramer Charles Kreiman Cynthia Lambrecht Hope LaMonica Christopher Laney Cheryl Lantinga Paul Larsen Traci Lato Christy Le Lait Matthew LeBauer Kevin LeGrand Sidney & Renae Levin Bruce Littrell Terri Lo Sasso Albert Lopez Miguel Lopez Gail Lorenz Barbara Losoff Zachery Lynkiewicz Wilson Machado da Silva Marie Macpherson Jennifer Macy Jerry Maiberger Kyle Malone Michael Mannheim & Billy Shepherd Jorge Martin Jami Maselli Michael Mata John Maten

Joanne Matheson Annmarie Maynard Mary McClanahan Sandra & Amy McCord Jon McDonnell Matthew McGruder Linda Meiers Brenda Mensink Bonnie Merenstein Ray Merenstein Robbin Merta Bart Miller Nancy Miller Sheila Miller Holly & David Millman Kathreen Minor Clif Miskell Beverly Moffatt Michael Moffett Jonathan Moore Stafford Ian Morales Elliott Morgan V Marie Morgan Marianne Morrison Julie Mosley Brad Negro Kathleen Nelson Leslie Ness Cade Nethercott Cynthia Nicholson Jeremy Ochoa Stacy Offner & Nancy Abramson Rose Olivas Kenneth Olson Maníge Osowski Robin Pack Robert Parker Steven Pastor & Scott Jackson Ruth & John Pederson Irving Peralta Victoria Petty Eric Phenix Ed Lisa Phillips Aaron Pina Karen Plachy Rachel Pollack Lisa Poppaw Margaret Porsche Carol Prescott


$1 - $99 Cont. Lyn & James Pring Dwight Pringle Aundrea Quintana Sonia Ramirez Cordelia Raymond Greg & Amy Reed Leslie Reingold & Thomas Eskelson Ralph Reschke Phyllis & Robert Ripple Emilio Rivera Sue Rodgers Anna Rodriguez Michael Roffino Jesse Roles David Rosenson Robert Rottman John Rouse Charles & Cheryl Roy Adam Rubenstein Cathy Rubin Brenda Rushing Karen Ruthberg & Gordon Burt Fred Safi Erma Sampson Ricardo Sanchez Rudy Sanchez Nancy & John Sanker Rigo Santibanez Katherine Sarlson Kristen Sarvis Amanda Schaal Nathan Schacht Carolyn & David Schachterle Michael Schaefer Fran Schiller Andy Schlichting Suzanne Schmidtke Juliana Schnur Saul & Julie Schwarz Marie & Rocco Scotella Sally Seitz Judith Shafer Brian Shaffer Craig Shaffer Chandra Shah Carol Shannon Dea Shea & Edward Erickson Alex Sheldon

Bobby Sherwood Andrew Short Dale Shuster Darika Siegel Esteban Sigala Sanford Silverman Max Silverman & Dennis Nelson Laura & Mark Skattum Daniel Skiff Josh Slone Kathleen Smith Timothy Smith Chelsey Smith Melanie Smith & Amy Zook Jane Sovndal Lin Spanier Shane Speciale Shannon Spencer Joe Springfield Audra Staufenberg James & Catherine Stauss Carla Stearns Cody Steele Helene Steinberg Trudy Strauss Larry Strauss Daniel Strawn Sean Sukut Elizabeth Sunshine Rebecca Sunshine Barbara & Irwin Suson Paula Sussman Douglas Swift Brayan Tafoya Janice Tamble John & Theresa Thomas Sheila Thompson Betty Tobias Irene Townsend Edmund Traverso William Tremitiere Leo Valdez Javier Valenzuela Barbara Veto Richard Vigil Pamela & Mark Wagner William & Margery Wall Nancy & Robert Wall Allan Wallis


$1 - $99 Cont. Jeffrey & Karen Wayland Stephanie Weaver Lynne Weber Leah Weisman & Eric Brunner Margaret Wenig Elaine Westbrook Denise Whinnen Harold Whipp Andrew Whitson Michael Whittlef James Williams Karen Williams Craig & Marlene Williamson Leah & Sean Witherow Sandra & Howard Wolf Phillip Wong Glen Wood K June Wooldridge Stephanie Zabel Wendy Zamiska Monica Zamiska Deanna Zobel-Grey

$100 - $249 Stacey Ackerman Paul & Nancy Adams Sandra & James Adams-Berger Barbara Allen Eric Barnhart Eileen Battles Arthur Bavoso Gloria & Gary Beaverson Jack Betts Lanise & Fred Binkley Bernard Birnbaum Scott Black Nancy Blackwell Michael Bleichfeld Dorothy & Gary Brow Douglas Brown & Richard Lee Lawrence Brown & Garry Morrison F Michael Brumfield Jean Buchler Peter Bullard Philip Byrne Cynthia Cairella Harriet & Clay Carpenter Rob Chaney

Gary Chappel Robert & Barbara Clark Judy Conn John & Sarah Conway Kelly Costanzo Michele & James Cox Jon Davidovich & Edward Melanson Kyoko Day Robert Dodd John Duff Donald Dugger Roger Dunn Brian Eggert David Ensign Mira Fine Peter Fixler Lora Freeman & Robert Severson Philip & Joni Friedman Jim & Gloria Garcia Landon Gates Christopher Genry Charles Gerretson & Denis Gerdes James Goddard Sarah & Kurtis Golding Robert Graham Celeste & Jack Grynberg Ronald Hadley Darrell Hamilton & Wei Nien Huang Debbie & Randy Holliday Penny Hopkins Ann Howard Robert Janowski & Phillip Nash David & Rebecca Joyce Steve Kaeuper Marcy Kaufman Jana Kinnaman Cherie Kirschbaum Karyl Klein Suzanne Krauklis George & Marilyn Kress Ann Leahy Bruce Lentz Mary Lines & Gerrie Gillin Jacqueline Long & Trevor Frick Jennifer Loucks Steve Loukas & Daniel Dearmin Rhonda Lykins & Dianne Kost


$100 - $249 Cont. Bonnie Macdonald Marlyan Martinez Robert Mauro Darrell & Jeanette May Dennis & Lorraine McDonald Rolly Medina Marcia Mellick Thomas Michel Georgette Miller Stefan Mokrohisky Robert & Ava Nelson Stephen & Jacquelyn Norris Lynn Nowak LeeAnn Obrien Steven Pearson Connie & Gregory Penney Linda Potemken David Prouty Lori Reneau Karla Rikansrud William Robinson Richard & Darlene Rokosz Barry Rosenberg Karon Ross Molly Ross Leland Rudofsky Alfonso Salazar Celi & Patricia Merino Bob Sanderson Mary Shafer-Malicki Scott Schell Gerald & Sandra Scherer James Schneider Jan Silverstein Janice Singleton Michael & Patricia Sipe Barbara & Stanley Smith Phyllis Smith Ronald Snell Carrie Stewart Terry Stewart & John Foery Cornelia Strawser Mary Tackett E L & Ruby Taylor Jeffrey Taylor Edward & Mary Theiss Ann & James Thomas Hadley & John Toth

Lucin Turner Richard & Jacqueline Valdez Jamie Villalobos Sandra Vogt Julie Voyles Christopher Walker Kenneth & Barbara Walker Leen Weijers Susan Weinstein & Marlene Stewart Josh Wells Elizabeth Wicht & Stan Wisneski Donita Wickersheim Patrick & Laurajean Williams Kenneth Wilson Jeffrey Woods Wendy Zerfas & Paul Lombardi

$250 - $499 Yvonne Camacho Peter Clark & Mark Croteau Susan Conry David Cooper Rich & Peggy Corbetta Nancy Duckins Andrew Dufford Vicki & Gary Enlow Robert Foley Natalie Frei Robert Geisler & Robert Berey Stephen Greenlee James Halpenny Stephen Harman Herbert Hensley Clare Huspeni Patricia & Pat Joy Richard Kadinger & Jeff Longo Paul La Cour Carol Marcher Michael & Julie Mills Joe Moenich William & Scarlet Pfeifer Scott Rabinowitz Dr Daniel Reirden & Mark Queirolo Rita & William Rickel Thomas Roth & Franklin Cox Barb & Paul Schiola James Stegman Michael & Lori Strand Jacob Trumbower


$250 - $499 Cont. Donald Van Splinter Joan Weiss Joshua & Kari Whittington

$500 - $999 Barbara Ahrens & Raymond Hauschel Andrew Barab & Mikel Sasek John & Mary Bayard Michael Biere & Michael Barnhardt Richard & Karel Bunce Thomas Carlock & Richard Schirrmacher Lisa & Tony Cook Robyn Dibble Barbara Forst Donald Fox Cody Garrison Dean Gonyea Todd Grove Becky Henrekin Richard & Molly Hoffman Andrew Hornbrook Pamela Jenkins Angela Keady Carolyn Keene & Beth Cookson Bob Kling David & Catherine Krieves Matt Laws James & Martha Lowry Wilbert Miles Carl Morrow William & Jena Mulholland Ken Nelson Bob Noguiera & Russ Johnson Neil O'Toole Christopher Robertson Tara Roesener & Marjorie Stevens Lisa Roy Bradley Russell Jason Sell William Singer Terry Smith Brick Smith Joseph & Dace Spanier Jeff Thormodsgaard David Zamboni

$1,000 - $4,999 Richard Blair & Genaro Valverde Diana Cable & Susan Sadler Nina Corson Kathryn Farrow Frederick Fix Mark Groshek & R Carl Clark David Hanson Craig & Laura Hill Jacquelyn Kilmer & Shelby Black Dean Lewallen & Price Jepsen Joseph Mauro & Phillip Howard William "Bill" Mead Darrell Montz Robert Myre Robert Pletcher Kimberly Portillo Ellen Scott Jo & Jeff Slaga Blair & Suzanne Taylor Darrell Vigil & Kenneth Zamiska Jacquelyn Watterberg & Dale McDonald Ann Weatherhead Dinny & Terri Weber Frances Winston

$5,000+ Stephen & Susasn Boysen W Scott Coors & David Hurt Lorena Fort & Jacques Morley Barbara Nash & Sue Schafer

Foundations & Grants

Aetna Foundation, Inc Agilent Technologies Amazon Smile Foundation American Endowment Foundation America's Charities Anschutz Family Foundation Aspen Cares Beth Israel Medical Center Blue Ribbon Home Warranty, Inc BNSF Railway Company Broadway Cares Equity / Fights AIDS, Inc Buffalo Exchange


Foundations & Grants Cont.

Capitol Hill United Neighborhoods, Inc Caring for Colorado Foundation Cars Helping Charities, Inc Castaways Foundation Center for Research Strategies, Inc Center for Spiritual Living Denver Charles R Whitney Foundation City of Fort Collins City of Loveland City of Thornton Colorado Prosthodontic Society Colorado Springs Area Labor Council Community First Foundation Community Marketing & Insights Community Shares of Colorado Crystal Books and Gifts CSU Drag Show Daily Good/Good Shop Dentists Professional Liability Trust Denver Post Charities, a McCormick Foundation Fund Drug Free Delta County Drug Policy Alliance Energy Outreach Colorado First Christian Church of Colorado Springs First Congregational Church First Unitarian Church Food Bank of Larmier County Fort Collins Area Interfaith Council Four Corners Alliance for Diversity Fraternal Order of Eagles Gannett Foundation Matching Gifts Gilead Give with Liberty Grand Valley Peace & Justice Heyman Family Fund Hylton Chaffee County Home for the Terminally Ill, Inc IDEA Denver Joseph Henry Edmondson Foundation

Kent Richard Hofmann Foundation MAC AIDS Fund Macy’s Medtronic Foundation Merchant Services Merck Foundation Minyan Dorshei Derekh Network for Good Peppertree Colorado Springs, LLC Philanthropy Ventures Pikes Peak United Way Pour Brothers, LLC Raleigh House of Hope Rocky Mountain Rainbeaus Room & Board Signature Card Services Subaru of America Telluride AIDS Benefit, Inc The Bright Mountain Foundation The Colorado Health Foundation The David and Lucile Packard Foundation The Denver Foundation The Gay & Lesbian Fund for Colorado The Gilman Family Foundation The Import Mechanics The Northern Trust Company The Pikes Peak Summit Masters Thomas and Beatrice Taplin Fund TIAA-CREF Employee Giving Campaign United Airlines, Inc United Way of Greater Philadelphia and Southern New Jersey United Way of King County United Way of Larimer County United Way of Mesa County United Way of San Diego County United Way of Weld County Walgreens Walter and Elizabeth Lipe Trust Weld Food Bank Wells Fargo Community Support Campaign Western Colorado Community Foundation Your Cause Sports


In-Kind Goods & Services

1st Bank Center 4-Players of Colorado AEG Live Rocky Mountains Alaina Dougherty Amelia Stoll Annie's Cafe Arapahoe Basin Ski Colorado Arvada Center for the Performing Arts Atomic Cowboy Belvedere Vodka Berenices Salon Canvas & Cocktails Charles Hernandez Children's Museum of Denver Colleen Laeger Comedy Works Crystal Lee Dave & Pauline Vigil David Prouty Davidson's Liquors Denver B-cycle Denver Pavilions Denver Radio Denver Wrangler Downtown Aquarium Denver Emily Griffith High School Euclid Hall Bar & Kitchen Frito Lay Front Range Bears Gerald Barlow Great-West Life & Annuity Co, Inc Hapa Sushi Grill Harkins Theatres Heidi Meredith Hyatt Regency Denver at Colorado Convention Center Imperial Court of the Rocky Mountain Empire Integrity Print Group Isle Casino Hotel Black Hawk Jay’s Valet Josh Coyne Kevin Sloan Kiehl's Since 1857 Kroenke Sports & Entertainment

Libby Appel Lifestyles Catering Lo Stella Ristorante Lori Daigle Lucky Strike Lanes Magnolia Hotel Denver Marie Ford McConnell Fleischer Houghtaling, LLC Melissa Ball Mindful Dispensary (Berthoud) Mindful Dispensary (Denver) Nfusion Bodywork Nicholas Enlow OutFront Colorado Pikes Peak Cog Railway R&R Denver, Inc Regional Council Members Royal Gorge Bridge & Park Rumors A Salon Scott Bergren Sheila Broderick Photography Skin Assist Spark's Liquor St Andrew United Methodist Church Studio: A Collective Of Stylists Sue Darnell Swallow Hill Music The Avenue Theater The Curtis Hotel The Keg Steakhouse & Bar The Melting Pot The Phyllis M Coors Foundation The Ritz-Carlton, Denver Tootsies Nail Shoppe Uber Colorado Village Tavern Walmart We Don't Waste Westminster High School National Honor Society Whorl Boutique

Corporate Support

Antlers Hilton Colorado Springs Aon Corporation


Corporate Support Cont.

Apothecary Holdings, Inc Avella Specialty Pharmacy Bank of America Beau Jo's Beverage Distributors Corporation Beyond Broadway LLC Blue Moon Bar & Grille Blue Ribbon Home Warranty, Inc BNSF Railway Company Bristol Myers Squibb Buffalo Exchange Buffalo Wild Wings Buon Appetito Inc The Canyon Chop House Celestial Seasonings Centura Health Chameleon Theme Productions, Inc Cheetah Printing & Design Inc Claymore Associates Inc Coldwell Banker Residential Brokerage Colorado Access Colorado Springs Area Labor Council Colorado Springs Health Partners Colorado Tour Line Comfortable Food Truck Community Marketing & Insights Crystal Books and Gifts Cutarelli Vision Dentists Professional Liability Trust Denver Cycle Sluts, Inc The Denver Wrangler El Monte Grill and Lounge El Paso County Department of Health & Environment Em's Ice Cream Fish Restaurant Front Range Restaurant Management, Inc Gilead Sciences, Inc Grammy's Goodies Great-West Life & Annuity Co, Inc Groove Subaru

HealthQuotes.com Hot Brat & Touch of Philly Human Rights Campaign Foundation The Import Warehouse/Mechanics Infectious Disease Specialist Jaxpointe Assisted Living Homes JFM Consulting Kaiser Permanente LDB, LLC DBA Underground Pub & Brewers Republic Le Rouge Restaurant LivWell Main Street Cafe Mayotte and Varner Accounting McConnell Fleischer Houghtaling, LLC Merchant Services Mindful Dispensary (Denver) Moody Insurance Agency Nissan North America No Coast Sushi The Northern Trust Company Nostalgia Arts, LLC OtterCares Foundation OutFront Colorado Pablo's Pizza Peppertree Colorado Springs, LLC Pikes Peak Paradise Bed & Breakfast The Pikes Peak Summit Masters Pile High Burgers Pour Brothers, LLC Raleigh House of Hope Romantix, Inc Room & Board Scales Pharmacy Silver Cinemas Acquisition Co Snooze Stoli Subaru of America Sushitini Restaurant The Import Mechanics Trader's Coffee Truist UMB Bank Underground Pub & Brewers Republic


While we made every effort to ensure accuracy of contributor information, if you find an error, please accept our apologies and contact Tara at [email protected] or at 303.962.5324 to let us know.

Corporate Support Cont.

United Airlines, Inc United Court of the Pikes Peak Empire Vinyl Walgreens Walgreens Corporate Office

Walmart 391 Waste Connections of Colorado, Denver Wells Fargo Bank Wells Fargo Advisors, LLC Wells Fargo Foundation Westside Delicatessen, Inc Whole Foods Market

OVERALL Total Number of Clients Served……………………………………………………………………………………….………4,157 Total Number of Prevention Clients………………………………………………………………….………………….7,419

CASE MANAGEMENT Case Managed Clients……………………………..…….……………………………………………….………………….………….2,839 Contact Hours………………………………………………..…………………………………………………………….………..….………45,058

COUNSELING SERVICES Counseling Clients……………………………………………………………………………………………….…………………..…………..296 Contact Hours……………………………………………………………………………………………….…………………..………………….2,269

NUTRITIONAL SERVICES Food Bank Clients……………………….………………………………………………………….………………………………….………1,398 Food Bank Visits……………………………………….……………………………………………………….…………..……………….……1,386 Meals Provided………………………………………………………………………………………………….………….………………….96,096

FINANCIAL ASSISTANCE SERVICES Emergency Assistance Clients……………………………………………………………………………….……………..…….746 Transportation Assistance Clients.……………………………………………………………….……………………..…….1,117

HOUSING Housing Clients………………………………….…………………………………………………………………………….…………………….1,122 Subsidy Clients……………………………….…………………..………………………………………………………….……………….………..162

MEDICAL/ORAL HEALTH Medical Insurance Clients……….……………………………………………………………………….………………………..….1,021 Oral Health Clients………………………….………………………………………………………………….………………….……………..997 Procedures Performed……………………..…………………………………………………………….……………….…………….11,621 Dental Visits……………………..………………………………..…………………………………………………….…………….…………….…3,652 Emergency Dental Visits…………………….………………………………………………………….………………………………….148

PREVENTION Free HIV Tests Administered…………………………………………………………………….………………..……………..3,763 Number of Positive Results……………………………………………………………………….………………………….………….30 Free Hep C Tests Administered..…………………………………………………………….………..…………………………701 Free STI Tests Administered..…………………………………………………………………….………………..…………….2,845 Syringe Access Clients………………………………………………………………………………….……………………………..….2,329 Used Syringes Disposed………………………………………………………………………….………………………………235,247

Full Impact

A1COLORADO HEALTH NETWORK, INC. 2015 ANNUAL REPORT

annual report -- 2015 digital

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