2023 Annual Report
The Health District publishes an Annual Report in Compass 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.
FINANCIALS
| 2023 Revenues, total: $12,877,480 | |
|---|---|
| Property & Specific Ownership Taxes | 72.1% |
| Lease Revenue | 11.8% |
| Program Revenue | 8.4% |
| Grants and Partnerships | 3.8% |
| Other Revenue | 3.9% |
| 2023 Expenditures, total: $11,203,046 | |
|---|---|
| Program Expenses | 88.8% |
| Administration | 10.5% |
| Capital Outlay | 0.7% |
| 2023 Expenditures, by program: $9,953,870 | |
|---|---|
| Dental Services | 35% |
| Mental Health/Substance Abuse/Primary Care | 11.4% |
| Health Promotion | 7.1% |
| Community Impact | 4.7% |
| Mental Health Connections | 22.6% |
| Grants/Partnerships/Special Projects | 9% |
| Evaluation | 2.6% |
| Health Care Access | 7.6% |
Thank you to our project and service partners:
Alliance for Suicide Prevention of Larimer County
Alpha Center
The Arc of Larimer County
Be Kind FoCo
The BIPOC Alliance
Boys & 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
Colorado Dept. of Health Care Policy and Financing
Complete Wellness Family Medicine
Crossroads Safehouse
CSU College of Liberal Arts
CSU Dept. of Health and Exercise Science
CSU Health Extension - Healthy Aging
CSU Health Network
CSU Kendall Reagan Nutrition Center
CSU Pride Resource Center
CSU School of Social Work
CSU Women and Gender Advocacy Center
DentaQuest
Disabled Resource Services
Early Childhood Council of Larimer County
Eclectic of Northern Colorado
Estes Park School District
The Family Center/La Familia
FoCo Café
Food Bank for Larimer County
Foothills Gateway, Inc.
Fort Collins Police Mental Health Response Team
Fort Collins Rescue Mission
Fort Collins Senior Center
Fuerza Latina
Homeward Alliance
House of Neighborly Service
Housing Catalyst
Imagine Zero of Larimer County
Interfaith Solidarity and Accompaniment Coalition
The Jacob Center
La Cocina
Larimer County Behavioral Health Services
Larimer County Community Justice Alternatives
Larimer County Dept. of Health and Environment
Larimer County Dept. of Human Services
Larimer County Office of Emergency Management
Larimer County Office on Aging
Larimer County Pretrial Services
Larimer County Sheriff's Office
Larimer Court Support
League of Women Voters of Larimer County
Loveland Life Center
The Matthews House
Mental Health and Substance Use Alliance of Larimer County
Mosaic
Neighbor to Neighbor
North Colorado Health Alliance
North Range Behavioral Health
Northern Colorado Collaborative for Addiction and Recovery Support
Northern Colorado Health Network
Out Boulder County
Outreach Fort Collins
Planned Parenthood
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 Services
UCHealth Emergency Services
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
Village Medical
Weld County Dept. of Public Health and Environment
The Willow Collective
Yarrow Collective
| Current Board of Directors |
|---|
|
Molly Gutilla, President Julie Kunce Field, Vice President John McKay, Secretary Joseph Prows, Treasurer Erin Hottenstein, Assistant Treasurer |
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.