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1
Commissioned Officers AssociationCommissioned Officers Association
General Membership General Membership MeetingMeeting
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June 20, 2011June 20, 2011New Orleans, LANew Orleans, LA
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Commissioned Officers AssociationCommissioned Officers Association
Chair’s ReportChair’s ReportTreasurer’s ReportTreasurer’s ReportExecutive Director’s ReportExecutive Director’s ReportPHS Commissioned Officers PHS Commissioned Officers
FoundationFoundationOpen DiscussionOpen Discussion
Agenda
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Commissioned Officers AssociationCommissioned Officers Association
•Challenges and Challenges and opportunities opportunities • Committee activitiesCommittee activities• Local branchesLocal branches• Future directionsFuture directions
CHAIR’S REPORTCHAIR’S REPORT
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Commissioned Officers AssociationCommissioned Officers AssociationCHAIR’S REPORTCHAIR’S REPORT
• Finances stabilizingFinances stabilizing
• Investment portfolio Investment portfolio
recoveringrecovering
•Post 9/11 GI Bill TransferabilityPost 9/11 GI Bill Transferability
• Furlough in event of gov’t Furlough in event of gov’t
shutdownshutdown– Implications for future of Corps Implications for future of Corps
as Uniformed Serviceas Uniformed Service
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Commissioned Officers AssociationCommissioned Officers AssociationCHAIR’S REPORTCHAIR’S REPORT
Health Reform Law after Health Reform Law after effectseffects• Regular Corps cap liftedRegular Corps cap lifted
– Reserve officers all assimilated into Reserve officers all assimilated into Regular Corps effective 23 Mar 2010Regular Corps effective 23 Mar 2010
– Nomination/confirmation process for Nomination/confirmation process for new calls-to-duty strugglingnew calls-to-duty struggling
•Ready Reserve authorized but Ready Reserve authorized but not fundednot funded•Public Health Science Track Public Health Science Track authorized but not fundedauthorized but not funded
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Commissioned Officers AssociationCommissioned Officers AssociationCHAIR’S REPORTCHAIR’S REPORT
• Membership criticalMembership critical– 65% active duty COA members65% active duty COA members– See previous slides for reasons to joinSee previous slides for reasons to join– too many officers getting a free ridetoo many officers getting a free ride
• Advocacy and communicationsAdvocacy and communications– WebsiteWebsite– FacebookFacebook– E-newslettersE-newsletters
•Get engaged and get involvedGet engaged and get involved
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Commissioned Officers AssociationCommissioned Officers AssociationCHAIR’S REPORTCHAIR’S REPORT
Local BranchesLocal Branches• 97 sanctioned local branches97 sanctioned local branches• On-line access for Branch PresidentsOn-line access for Branch Presidents and Liaisonsand Liaisons• Branch President’s 1Branch President’s 1stst Full Day meeting Full Day meeting
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Commissioned Officers AssociationCommissioned Officers AssociationCHAIR’S REPORTCHAIR’S REPORT
• Membership growthMembership growth• Post 9/11 GI Bill Post 9/11 GI Bill TransferabilityTransferability• Strengthen the hand we are Strengthen the hand we are playingplaying• Retired officer advocates – Retired officer advocates – educate Members of Congresseducate Members of Congress• Funding for PHST/Ready Funding for PHST/Ready ReserveReserve• Address sustainability of Address sustainability of symposiumsymposium
Future DirectionsFuture Directions
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Commissioned Officers AssociationCommissioned Officers Association
TREASURER’S REPORTTREASURER’S REPORT
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Commissioned Officers AssociationCommissioned Officers Association
HighlightsHighlights
TREASURER’S REPORTTREASURER’S REPORT
• FY 10 – 11 on track to be FY 10 – 11 on track to be
better than previous yearbetter than previous year
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Commissioned Officers AssociationCommissioned Officers Association
2009 – 20102009 – 2010Audited Financial StatementAudited Financial Statement
TREASURER’S REPORTTREASURER’S REPORT
Revenue Revenue [08-09] [08-09]- Budgeted $884,000- Budgeted $884,000-ActualActual $830,380 $694,779 $830,380 $694,779
ExpensesExpenses- Budgeted $669,550- Budgeted $669,550- Actual- Actual $820,944 $842,540 $820,944 $842,540 ∆ ∆ $ 9,436 ∆ $ 9,436 ∆ ($($147,761147,761))
Investments $ 82,000 Investments $ 82,000 ($($325,110325,110))
∆ ∆ $ 91,436 $ 91,436 ∆ ∆ (($$472,871472,871))
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Commissioned Officers AssociationCommissioned Officers Association
2010 – 2011 Budget Performance2010 – 2011 Budget PerformanceAs of 30 April 2011As of 30 April 2011
TREASURER’S REPORTTREASURER’S REPORT
Planned Planned Actual (To Date) Actual (To Date)
RevenuesRevenues $884,000$884,000 $ 860,850 $ 860,850Retained EarningsRetained Earnings $ 59,000$ 59,000 $ 59,000 $ 59,000InvestmentsInvestments $$ 0 0 $ $ 242,167242,167TotalTotal $943,000 $1,162,017$943,000 $1,162,017
ExpensesExpenses $$699,550699,550 $ $ 733,084 733,084 ΔΔ $243,450 $ 428,933$243,450 $ 428,933
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Commissioned Officers AssociationCommissioned Officers Association
ReserveReserve Investment Investment portfolioportfolio
TREASURER’S REPORTTREASURER’S REPORT
30 June 2010 = $1.240M30 June 2010 = $1.240M
30 April 2011 = $1.463M30 April 2011 = $1.463M
∆∆ = $0.223M = $0.223M Performance Performance 10 year10 year 5 year5 year 1 1 yearyearCOACOA 5.92% 4.87% 5.92% 4.87% 13.37% 13.37%Benchmark 4.43% 4.46% Benchmark 4.43% 4.46% 11.28%11.28%
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Commissioned Officers AssociationCommissioned Officers Association
EXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
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Commissioned Officers AssociationCommissioned Officers Association
• COA InfrastructureCOA Infrastructure
• MembershipMembership
• Government RelationsGovernment Relations
• Foundation ActivityFoundation Activity
• Symposium
EXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
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Commissioned Officers AssociationCommissioned Officers Association
COA InfrastructureCOA Infrastructure
• Staff stabilityStaff stability
• OOn-line access for COA Membersn-line access for COA Members
• Management a strategic issueManagement a strategic issue
EXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
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Commissioned Officers AssociationCommissioned Officers Association
As of 31 May 2011As of 31 May 2011
ACTIVE DUTYACTIVE DUTY RETIREDRETIRED
Active Duty 3734Active Duty 3734 Retired 1057Retired 1057
Inactive Reserve 145Inactive Reserve 145 Inactive Reserve 1Inactive Reserve 1
Life 149Life 149 Life 730Life 730
Former CO 144Former CO 144 Former CO 7 Former CO 7
Co-step 2Co-step 2
Associate 5Associate 5
Student 1Student 1
ACTIVE DUTY TOTAL 4180ACTIVE DUTY TOTAL 4180 RETIRED TOTAL 1795RETIRED TOTAL 1795
TOTAL MEMBERSHIP TOTAL MEMBERSHIP 5,9755,975
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Active Duty StatisticsActive Duty Statistics
As of 31 May 2011
Total MembershipActive Duty Members 4180
Corps Strength 6411
Percentage65%
Membership is a strategic issueMembership is a strategic issue
Should be Should be at least at least
75%75%
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LOST MEMBERS SINCELOST MEMBERS SINCE1JULY 20101JULY 2010
ACTIVE DUTY - 449ACTIVE DUTY - 449RETIRED - 61RETIRED - 61
Commissioned Officers AssociationCommissioned Officers Association
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Commissioned Officers AssociationCommissioned Officers Association
● Value addedValue added– Advocacy – The Advocacy – The ONLYONLY independent voice for independent voice for
the Corpsthe Corps─ BenefitsBenefits
─ Pentagon Federal Credit UnionPentagon Federal Credit Union─ Public Health ReportsPublic Health Reports─ Exploring affinity relationship with USAAExploring affinity relationship with USAA
─ Discounts on Foundation published booksDiscounts on Foundation published books─ Members Only – Members Only – On-line access to manage On-line access to manage
dues, address updates, branch affiliationdues, address updates, branch affiliation─ Facebook; e-newsFacebook; e-news
MEMBERSHIPMEMBERSHIP
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WELCOME NEW COA LOCAL WELCOME NEW COA LOCAL BRANCHES!BRANCHES!
97 Local Branches Nationwide, 2 97 Local Branches Nationwide, 2 InternationalInternational
Welcome New Branches!Welcome New Branches!– Chattahoochee Valley, Fireweed, Ft. Chattahoochee Valley, Fireweed, Ft.
Yuma & South FloridaYuma & South Florida
Current branch member information Current branch member information available to Branch available to Branch Presidents/Liaisons through Presidents/Liaisons through Members OnlyMembers Only site. site.
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Commissioned Officers AssociationCommissioned Officers AssociationEXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
Government Government Relations/AdvocacyRelations/Advocacy
• Post 9/11 GI Bill transferabilityPost 9/11 GI Bill transferability– P.L. Law 111-377 a major legislative P.L. Law 111-377 a major legislative
victory for COAvictory for COA– HHS fails to act; COA petitions HHS fails to act; COA petitions
SECDEFSECDEF– The Military Coalition supportsThe Military Coalition supports– Coordinating with NOAA/DOCCoordinating with NOAA/DOC– Congressional supportCongressional support
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Commissioned Officers AssociationCommissioned Officers AssociationEXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
Government Government Relations/AdvocacyRelations/Advocacy
•Furloughs and government shutdownFurloughs and government shutdown– No answers yetNo answers yet– COA 6 April letter to SECHHS COA 6 April letter to SECHHS
remains unansweredremains unanswered– HHS blames OMB/DOJHHS blames OMB/DOJ– OMB tells COA HHS “owns” the OMB tells COA HHS “owns” the
decisiondecision– HHS OGC refuses to speak with HHS OGC refuses to speak with
COACOA– Next step – HHS IGNext step – HHS IG– Then Capitol HillThen Capitol Hill
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Commissioned Officers AssociationCommissioned Officers AssociationEXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
Government Relations/AdvocacyGovernment Relations/Advocacy
• Patient Protection & Affordable Care ActPatient Protection & Affordable Care Act– Regular Corps capRegular Corps cap
– No more Reserves on active dutyNo more Reserves on active duty– New calls-to-duty moving; but too New calls-to-duty moving; but too slowlyslowly
– Ready ReserveReady Reserve– Not funded. HHS seeks no fundingNot funded. HHS seeks no funding– IRR?IRR?
– Public Health Science TrackPublic Health Science Track– Same funding story as RRSame funding story as RR
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Commissioned Officers AssociationCommissioned Officers AssociationEXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
Government Relations/AdvocacyGovernment Relations/Advocacy
• COA Policy Action CommitteeCOA Policy Action Committee– Seeking retired officers/Corps alumni Seeking retired officers/Corps alumni
willing to meet with Members of willing to meet with Members of Congress/staffs in home stateCongress/staffs in home state
– COA provides materials and talking COA provides materials and talking pointspoints
– Educate and inform Congress about the Educate and inform Congress about the Corps and its role in national (health) Corps and its role in national (health) securitysecurity
– We need your help!We need your help!– Contact Judy Rensberger on COA staffContact Judy Rensberger on COA staff
•SG Brand on cigarette pack warningsSG Brand on cigarette pack warnings
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PHS COMMISSIONED PHS COMMISSIONED OFFICERS FOUNDATIONOFFICERS FOUNDATION
for thefor theADVANCEMENT OFADVANCEMENT OF
PUBLIC HEALTHPUBLIC HEALTH
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Commissioned Officers FoundationCommissioned Officers Foundation
2009-2010 Audited Financials2009-2010 Audited FinancialsRevenueRevenue BudgetBudget $796,250 $796,250 ActualActual $741,810 $741,810
ExpensesExpenses BudgetBudget $770,200$770,200 ActualActual $710,253 $710,253
NetNet $ 31,557$ 31,557Net Assets = Net Assets = $146,021$146,021
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Commissioned Officers FoundationCommissioned Officers Foundation
2010-2011 as of 31 April 20112010-2011 as of 31 April 2011
RevenueRevenue Budget (full year) Budget (full year) $705,800$705,800 Actual (to date) Actual (to date) $372,204$372,204
ExpensesExpenses Budget (full year) Budget (full year) $770,200$770,200 Actual (to date) Actual (to date) $353,153$353,153
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Commissioned Officers FoundationCommissioned Officers Foundation
EXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
• Officer SupportOfficer Support– Junior Officer GrantsJunior Officer Grants– RADM Jerrold Michael FellowshipsRADM Jerrold Michael Fellowships– Dependent scholarshipDependent scholarship
ProgramsPrograms
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Commissioned Officers FoundationCommissioned Officers Foundation
EXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
• Corps SupportCorps Support– Scientific & Training SymposiumScientific & Training Symposium– Anchor and Caduceus dinnerAnchor and Caduceus dinner– Support for PACs, Ensemble, RDFs, Support for PACs, Ensemble, RDFs, JOAGJOAG– BooksBooks
•Public Health SupportPublic Health Support–HIFASS assessment (grant)HIFASS assessment (grant)–BooksBooks
ProgramsPrograms
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Commissioned Officers FoundationCommissioned Officers Foundation
EXECUTIVE DIRECTOR’S REPORTEXECUTIVE DIRECTOR’S REPORT
• University of Maryland School University of Maryland School of Public Healthof Public Health• Chinese Association of Health EducationChinese Association of Health Education• Health Initiative for African Safety and Health Initiative for African Safety and Security (Nigeria)Security (Nigeria)• NIH/NLMNIH/NLM
PartnershipsPartnerships
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OPEN DISCUSSION