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© 2009 San Diego Organization of Healthcare Leaders SOHL 2011 Annual Report.

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Presentation on theme: "© 2009 San Diego Organization of Healthcare Leaders SOHL 2011 Annual Report."— Presentation transcript:

1 © 2009 San Diego Organization of Healthcare Leaders SOHL 2011 Annual Report

2 © 2009 San Diego Organization of Healthcare Leaders SOHL Bylaws The Chapter shall conduct an annual business meeting which shall consist of a year in review and treasurer’s report.

3 SOHL 2011 Board © 2011 San Diego Organization of Healthcare Leaders 3 Four Officers One Regent Eleven Directors Six Members at Large Three Liaisons (Two students one Military) One Secretary 26 Members

4 SOHL 2011 Board © 2011 San Diego Organization of Healthcare Leaders 4 President, Ronald Nowosad, FACHEPast President, DeeAnn Green, FACHE President Elect, Jared VogtTreasurer, Natalie Bennett ACHE Regent, Gary Fybel, FACHEMarketing Chair, Suzi Bustamante Membership Co-Chair, Alicia GormicanMembership Co-Chair, Alice Dang Member Relations Co-Chair, Darrell AtkinMember Relations Co-Chair, Johan Otter, FACHE Mentoring Co-Chair, Aaron ByzakMentoring Co-Chair, Dani Witkowski Program Co-Chair, Wendy CohenProgram Co-Chair, Lisa Thakur, FACHE Imperial County Representative, Charlie RhoadesImperial County Representative, Art Mejia Member-At-Large, Mary T. Parra, FACHEMember-At-Large, Sheila Brown, FACHE Member-At-Large, Trish Daly, FACHEMember-At-Large, Kathi Lencioni, FACHE Member-At-Large, Michael Covert, FACHEMember-At-Large, CDR Marquez Campbell Military Liaison, CAPT Michael Eby, FACHE Student Liaison – SDSU, Peggy Lee Ranke Student Liaison – NU, Marie Jean Alaba Secretary, Carol Benton

5 SOHL 2011 Platinum Sponsors

6 Overview Integrated nine (9) new Board Members. Approved Capt. Mike Eby as Military Liaison. Added three (3) new platinum sponsors (AMN, Pacific Builders and Emerald Textile) and one gold sponsor (Rady Children's Hospital). Updated the SOHL plan in October. Updated the SOHL bylaws. Received the ACHE Chapter Innovation Grant for $3,000 to support students. © 2011 San Diego Organization of Healthcare Leaders 6

7 Overview Offered four (4) $250 scholarships for Fellow Advancement. Launched a “Special – SOHL Members Bring a Guest Free”. Increased attendee hours at events to 3,664 compare to 2,898 last year. Offered nine (9) education programs and nine (9) Category I credits. Engaged other organizations in joint programs: HIMMS HFMA and HCE. © 2011 San Diego Organization of Healthcare Leaders 7

8 © 2009 San Diego Organization of Healthcare Leaders SOHL Dashboard and Key Indicators SOHL Dashboard and Key Indicators Award of Chapter Excellence Indicators End-of-YearCurrent Year IndicatorMeasure 2009 Actual 2010 Actual 2011 Standard 2011 Actual 2011 Variance Member SatisfactionMean satisfaction score Education & Networking Performance Indexed attendee hours (1.7) Net Membership Growth Percent increase in total chapter membership 16.5%15.3%11.3%12.7%1.4% Advancement of Eligible Members New Fellow designates or Fellows as percent of eligible pool 7.7% N= % N= % N=17 6.3% N=9 (9.1)%

9 © 2009 San Diego Organization of Healthcare Leaders SOHL Dashboard and Key Indicators SOHL Dashboard and Key Indicators Supplemental Chapter Performance DataEnd-of-Year IndicatorType2009 Actual2010 Actual 2011 Actual-to- Date Members eligible to advanceMembership Total chapter membershipMembership Total Fellows in chapterMembership Percent Fellows in chapterMembership18%17%16% Membership retention rateMembership85%81%82% Total chapter eventsEvents Total programming hoursEvents Total attendee hoursEvents

10 © 2009 San Diego Organization of Healthcare Leaders Financial Indicators Financial Indicators REVENUE Variance ACHE Dues Rebate $10,514$8,234$2,280 Chapter Event Registration Fees $21,470$13,541$7,929 Contributions/Sponsorship/Payments $34,500$15,170$19,330 Other $55$782($727) Total Revenue $66,539$37,726$28,813 EXPENSES Chapter Event Expenses $21,956$8,774($13,182) Newsletter Publishing $200 $0 Board of Directors Expenses $4,888$1,266($3,623) Committee & Other Travel $4,957$0($4,957) Chapter Leaders Conference Travel $1,826$1,792($34) Supplies $471$271($200) General Postage $55$111$56 Administrative Services $8,274$6,545($1,729) Scholarships $500$1,250$750 Other $145$1,334$1,189 Total Expenses $43,272$21,541($21,731) REVENUE OVER (UNDER) EXPENSES $23,267$16,185$7,082

11 © 2009 San Diego Organization of Healthcare Leaders Financial Indicators Financial Indicators Statement of Financial Position 2011 ASSETS Current Year Prior Year Change Cash & Checking $57,175$32,618$24,557 Investments $10,171$10,116$55 Accounts Receivable $0 Equipment $0 Prepaid Expenses $0 Total Assets $67,346$42,734$24,612 LIABILITIES & NET ASSETS Accounts Payable $1,398$53$1,345 Other Liabilities $0 Total Liabilities $1,398$53$1,345 Net Assets $65,948$42,681$23,267 Total Liabilities & Net Assets $67,346$42,734$24,612

12 © 2009 San Diego Organization of Healthcare Leaders ACHE Recognition Awards Christopher D. Van Gorder, FACHEExemplary Service Award3 Star Fellow Ian R. Lazarus, FACHEDistinguished Service Award2 Star Fellow Trish Daly, FACHEDistinguished Service Award2 Star Fellow DeeAnn M. Green, FACHEService Award1 Star Fellow Ronald P. Nowosad, FACHEService Award1 Star Fellow

13 © 2009 San Diego Organization of Healthcare Leaders Regent Awards Senior Level Awards Gary J. Rossio, MA, FACHE David Tam, MD, MBA, FACHE. Early Career Award Jared Vogt, MBA, RHIA.

14 © 2009 San Diego Organization of Healthcare Leaders Outstanding Community Partner AMN Healthcare Outstanding Board Member Wendy Cohen

15 © 2009 San Diego Organization of Healthcare Leaders Questions or Comments Questions or Comments


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