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

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

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

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

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

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

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

8. 8 Commissioned Officers Association TREASURER’S REPORT

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

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

11. 11 Commissioned Officers Association 2009 – 2010 Budget Performance As of 31 March 2010 TREASURER’S REPORT Planned Actual (To Date) 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 Δ $127,650 $104,535

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

13. 13 Commissioned Officers Association EXECUTIVE DIRECTOR’S REPORT

14. 14 Commissioned Officers Association PUBLIC RELATIONS COMMITTEE REPORT REPORT

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

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

17. 17 Commissioned Officers Association As of 1 April 2010 ACTIVE DUTY RETIRED Active Duty 3774 Retired 1078 Inactive Reserve 161 Inactive Reserve 1 Life 130 Life 752 Former CO 160 Former CO 6 Costep 4 Associate 5 Student 6 ACTIVE DUTY TOTAL 4240 RETIRED TOTAL 1837 TOTAL MEMBERSHIP 6,077

18. 18 Active Duty Statistics As of 1 April 2010 Total Membership Active Duty Members 4240 Corps Strength 6555 Percentage 65% Membership is a strategic issue Should be at least 75%

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

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

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

22. 22 PHS COMMISSIONED OFFICERS FOUNDATION for the ADVANCEMENT OF PUBLIC HEALTH

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

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

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

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

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

28. 28 OPEN DISCUSSION