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2023年年报
The Health District publishes an 年度报告 in 指南针 each summer that includes a breakdown of financial data and an acknowledgement of the critical partners that support our mission to enhance the health of our community. This information is provided as a public service.
金融类股
| 2023 Revenues, total: $12,877,480 | |
|---|---|
| 财产 & Specific Ownership Taxes | 72.1% |
| 租赁收入 | 11.8% |
| 项目收入 | 8.4% |
| Grants and Partnerships | 3.8% |
| 其他收入 | 3.9% |
| 2023 Expenditures, total: $11,203,046 | |
|---|---|
| 项目费用 | 88.8% |
| 政府 | 10.5% |
| 资本支出 | 0.7% |
| 2023 Expenditures, by program: $9,953,870 | |
|---|---|
| 牙科服务 | 35% |
| Mental Health/Substance Abuse/Primary Care | 11.4% |
| 健康促进 | 7.1% |
| 社区的影响 | 4.7% |
| Mental Health Connections | 22.6% |
| Grants/Partnerships/Special Projects | 9% |
| 评价 | 2.6% |
| 获得医疗保健 | 7.6% |
Thank you to our project and service partners:
Alliance for Suicide Prevention of Larimer County
α中心
The Arc of Larimer County
做个善良的朋友
BIPOC联盟
男孩 & Girls Club of Larimer County
CASA of Larimer County
Centennial Area Health Education Center
The Center for Family Outreach
City of Fort Collins
City of Fort Collins (FC Moves)
City of Fort Collins Social Sustainability Dept.
Colorado 8th Judicial District
科罗拉多州的部门. of Health Care Policy and Financing
Complete Wellness Family Medicine
Crossroads Safehouse
CSU College of Liberal Arts
基社盟部门. of Health and Exercise Science
CSU Health Extension - Healthy Aging
科罗拉多州立大学健康网络
CSU Kendall Reagan Nutrition Center
CSU Pride Resource Center
CSU School of Social Work
CSU Women and Gender Advocacy Center
DentaQuest
Disabled Resource 服务
Early Childhood Council of Larimer County
Eclectic of Northern Colorado
Estes Park School District
The Family Center/La Familia
中心咖啡馆
Food Bank for Larimer County
Foothills Gateway, Inc.
Fort Collins Police Mental Health Response Team
Fort Collins Rescue Mission
Fort Collins Senior Center
Fuerza拉丁
在归途上的联盟
House of Neighborly Service
住房的催化剂
Imagine Zero of Larimer County
Interfaith Solidarity and Accompaniment Coalition
雅各布中心
La Cocina
Larimer County Behavioral Health 服务
Larimer County Community Justice Alternatives
Larimer County Dept. of Health and Environment
Larimer County Dept. 人类服务部
Larimer County Office of Emergency Management
Larimer County Office on Aging
Larimer County Pretrial 服务
Larimer County Sheriff's Office
Larimer Court Support
League of Women Voters of Larimer County
Loveland Life Center
马修斯之家
Mental Health and Substance Use Alliance of Larimer County
马赛克
Neighbor to Neighbor
North Colorado Health Alliance
North Range Behavioral Health
Northern Colorado Collaborative for Addiction and Recovery Support
Northern Colorado Health Network
博尔德县
Outreach Fort Collins
计划生育
Poudre River Public Library District
Poudre School District
Queens Legacy Foundation
The Rainbow Circles
Salud Family Health and Dental Centers
Sexual Assault Victim Advocate (SAVA) Center
SummitStone Health Partners
Thompson School District
UCHealth Aspen Club
UCHealth Cardiopulmonary Rehabilitation Retail and Outpatient Pharmacy 服务
UCHealth Emergency 服务
UCHealth Family Medicine Center
UCHealth Mountain Crest Behavioral Health Center
United Way of Larimer County
University of Denver Graduate School of Social Work
University of Northern Colorado
村医疗
焊缝县部门. of Public Health and Environment
The Willow Collective
蓍草集体
| Current 董事会 |
|---|
|
莫莉Gutilla, 总统 朱莉·昆斯·菲尔德, 副总统 约翰麦凯, 秘书 约瑟夫船首, 财务主管 艾琳Hottenstein, 助理财务主管 |
The Health District is governed by a 5-member publicly elected board of directors. Members serve staggered, 4-year terms and elections are held every two years in odd-numbered years.