2015 Annual Report - RedballDenver.org

2015
Annual Report
Table of Contents
New Foundations
Mission
Our Board Members
Start to Finish
Finances
Our Contributors
02
04
05
06
10
12
Appendix
Full Impact Statistics A1
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
01
New Foundations
A message from Chief Executive Officer
and Board of Directors President.
Dear friends and supporters:
Darrell Vigil
William “Bill” Mead
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
02
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
CEO
William S “Bill” Mead
President, Board of Directors
NEW FACILITY
Renovations began in December 2015 on the 24,000 sq-ft building at 6260 East Colfax Avenue
in Denver.
MEZZANINE
GROUND FLOOR
LOWER LEVEL
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.
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
03
Mission
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.
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
04
Our
Board of Directors
William S “Bill” Mead, President
Elizabeth Akalin
Senior Vice President - Investments
Wells Fargo Advisors, LLC
Director of Community Relations
Equality Card® Project
Jeff Thormodsgaard, Vice President
Stephen Harman
Lobbyist
Principal of Precision Policy Group
AMS Retail Solutions Product Manager
Hewlett Packard
Rich Corbetta, Esq, Secretary
Daniel H Reirden, MD, AAHIVS
Faculty / Attorney
Arapahoe Community College
Associate Professor of Pediatrics
& Internal Medicine
Center for Bioethics & Humanities
UC School of Medicine
& Children's Hospital Colorado
Nina Corson, Treasurer
Director of Enterprise Master Data
Leprino Foods Company
Christopher Wright, PA
Physician Assistant
Advanced Urgent Care
& Occupational Medicine
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
05
Start to Finish
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.
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
06
Our
Community
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.
Meet Julian
The more aware people are of their status
and are linked into care, the better poised
Colorado is to curb new infections.
Julian 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.
DEMOGRAPHICS
RACE/ETHNICITY
AGE
ANNUAL INCOME
American Indian: 2%
1 - 12: 1%
Unknown: 1%
Other: 7%
13 - 24: 4%
0 - 14.9K: 71%
African American: 17%
25 - 44: 40%
15 - 24.9k: 22%
Hispanic/Latino: 21%
45 - 64: 50%
25 - 39.9k: 5%
White: 53%
65+: 5%
40k+: 1%
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
07
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.
Meet Kyla
Kyla 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-ofpocket 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.”
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.
A full breakdown of CHN’s impact can
be found within the Appendix.
IMPACT
STATISTICS
COUNTIES SERVED
TOTAL CASELOAD
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
DCAP/HDC: 8
WCAP: 10%
NCAP: 8
NCAP: 11%
WCAP: 22
SCAP: 27%
SCAP: 25
DCAP/HDC: 52%
Prevention
30 positive HIV tests
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
08
Our
Champions
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.
Meet Rick
Rick 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 HIVpositive 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 offputting 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.”
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.
OPPORTUNITY
SIGN-UP
BY PROGRAM
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].
Prevention: 15%
Admin: 19%
Events: 25%
Food Bank: 41%
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
09
Finances
Statement of Financial Position
FY 2015
ASSETS
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
560,523
1,741,352
17,750
104,555
7,876
2,432,056
2,142,137
320,344
34,659
4,929,196
REVENUE
LIABILITIES & NET ASSETS
Current Liabilities
Accounts Payable
Accrued Liabilities
Deferred Revenue - Grants
146,732
241,347
100,000
Total Current Liabilities
488,079
Long-Term Liabilities
Notes Payable
1,227,000
Total Liabilities
1,715,079
Board Designated
Undesignated
Restricted
430,000
2,430,552
353,565
Total Net Assets
Total Liabilities & Net Assets
3,214,117
4,929,196
Investments & Other: 2.5%
Special Events: 2.5%
Individual Contributions: 4%
Grants - Private: 5%
Grants - Government: 86%
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
10
Finances
Statement of Activities
FY 2015
REVENUE
Contributions
Grants - Government
Grants - Private
Special Events
Service Fees
Other Income
586,234
12,418,026
747,932
319,117
241,605
103,479
Total Revenue
14,416,393
EXPENSES
EXPENSES
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*
11,894,353
617,742
75,467
12,587,562
541,674
584,506
1,126,180
13,713,742
702,651
Administrative: 4%
Development: 4%
Programs & Services: 92%
* Includes capital funds raised
CHN is audited annually by an independent audit
firm. Copies of the audited financial statements are
available upon request.
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
11
Our Contributors
On behalf of our Board, staff, volunteers, and clients, we thank and
recognize the donors below who make our work possible.
List does not include donations made to community and special events.
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
12
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
Susan Schafer
Ann Weatherhead
Frances Winston
In Memory of Mark Simon
Myron Cave
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
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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$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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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$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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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$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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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$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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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$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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
19
$250 - $499 Cont.
$1,000 - $4,999
Donald Van Splinter
Joan Weiss
Joshua & Kari Whittington
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
$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
$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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
20
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
21
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
22
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
23
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
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.
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
24
Full
Impact
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
COLORADO HEALTH NETWORK, INC.
2015 ANNUAL REPORT
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