joan m. miller, mha, executive director september 18, 2011

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2011 AHVRP ANNUAL REPORT Joan M. Miller, MHA, Executive Director September 18, 2011

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Page 1: Joan M. Miller, MHA, Executive Director September 18, 2011

2011 AHVRP ANNUAL REPORT

Joan M. Miller, MHA, Executive DirectorSeptember 18, 2011

Page 2: Joan M. Miller, MHA, Executive Director September 18, 2011

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OVERVIEW

AHA’s Personal Membership Groups AHVRP Membership Highlights 2012 AHVRP Budget

Page 3: Joan M. Miller, MHA, Executive Director September 18, 2011

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AHA’S PERSONAL MEMBERSHIP GROUPS AHVRP is one of AHA’s nine Personal

Membership Groups (PMGs) AHA Vision: A society of healthy communities

where all individuals reach their highest potential for health.

PMG Mission: As a division of mission-driven membership groups, we are committed to healthcare improvement through professional leadership and development.

Values: Innovation, respect, accountability, commitment, trust and authenticity.

Page 4: Joan M. Miller, MHA, Executive Director September 18, 2011

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OTHER PMGS

Association for Community Health Improvement Association for Healthcare Resource & Materials

Management American Society for Healthcare Engineering Association for the Healthcare Environment American Society for Healthcare Human Resources

Administration American Society for Healthcare Risk Management Society for Healthcare Consumer Advocacy Society for Healthcare Strategy & Market

Development

Page 5: Joan M. Miller, MHA, Executive Director September 18, 2011

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AHVRP MEMBERSHIP HIGHLIGHTS

Total members as of 9/1/11: 1,163

Page 6: Joan M. Miller, MHA, Executive Director September 18, 2011

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RETENTION: 71.3% (SEPT 2010-AUG 2011)

Page 7: Joan M. Miller, MHA, Executive Director September 18, 2011

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MEMBERS BY LENGTH OF MEMBERSHIP

Page 8: Joan M. Miller, MHA, Executive Director September 18, 2011

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MEMBERSHIP BY GEOGRAPHY

66

142

101

137

192

133

130

101

150

By AHA Region

123456789

Page 9: Joan M. Miller, MHA, Executive Director September 18, 2011

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GROWTH SINCE JANUARY – HIGHEST PMG

Page 10: Joan M. Miller, MHA, Executive Director September 18, 2011

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TOP FIVE STATES BY MEMBERSHIP

Texas 84 California 74 Pennsylvania 70 Florida 61 Ohio 46

Page 11: Joan M. Miller, MHA, Executive Director September 18, 2011

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MEMBERS BY MEMBER TYPE

Page 12: Joan M. Miller, MHA, Executive Director September 18, 2011

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2012 BUDGET - $639,000

Revenue

ConferenceDuesBooks/AudioCAVS

Page 13: Joan M. Miller, MHA, Executive Director September 18, 2011

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2012 BUDGET - $639,000

Expenses

StaffConferenceCAVSServices/EducAdmin

Page 14: Joan M. Miller, MHA, Executive Director September 18, 2011

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QUESTIONS?