Health Alliance for Austin Musicians Annual Report 2011 INSPIRED ...

“I greatly value HAAM, and think it is something very
special for Austin. Thank you for the asthma medicine
and my eyeglasses! I have attended special HAAM
workshops including Repetitive Injury Prevention and
Healthy Eating, which were both very helpful. Through
HAAM, I found Dr. Sarah Buttrey, who is one of the best
doctors I have ever seen for care. Thank you!!”
— Sarah Stollack
HAAM Services in 2011
Seton Healthcare Family provided:
2,758 clinic visits to 1,131 patients
1,815 prescriptions
968 hospital services, including outpatient, inpatient
and emergency room procedures
195 referrals to specialists
St. David’s Foundation in partnership with
Capital Area Dental Foundation provided:
1,072 dental visits to 607 patients
The SIMS Foundation provided:
5,431 sessions of counseling, psychiatric and addictionrecovery
services to HAAM members.
Estes Audiology provided:
Screening, education and fittings for 320 musicians,
who then received custom earplugs
Prevent Blindness Texas provided:
Complete eye exams, prescriptions and vouchers for free
pairs of glasses (if needed) for 200 musicians
Statement of Financial Position
Assets
Cash $428,800.73
Money Market $250,742.48
Accounts Receivable $6,000.00
Other Current Assets $7,503.55
Total Assets $693,046.76
Liabilities and Net Assets
Liabilities $ 5 1 1 .04
Unrestricted Undesignated Net Assets $355,406.75
Unrestricted Designated for Reserve Fund $337,128.97
Total Net Assets $692,535.72
Total Liabilities and Net Assets $693,046.76
Statement of Activities
Revenue
Foundation Support $ 169,000.00
Special Events $3 8 6 , 1 6 8 .68
Individual Contributions $85, 7 5 2 .04
Sales $2,345.91
Interest and Dividends $ 1 , 1 1 4 . 5 5
Total Revenues $ 6 4 4 , 3 8 1 .1 8
Expenses
Fundraising $ 4 6 , 6 3 2 . 5 9
Management/General $ 5 1 , 5 0 3 . 5 0
Program $465,248.08
Total Expenses $ 5 6 3 , 3 8 4 . 1 7
Summary
Change in Net Assets $ 8 0 , 9 9 7. 0 1
Net Assets, Beginning of Year $ 6 1 1 , 5 3 8 . 7 1
Net Assets, End of Year $692,535.72
2,000
1,800
1,600
1,400
1,300
1,200
1,000
800
600
400
200
450
13%
Individual
Contributions
26%
Foundation
Support
667
HAAM Members
927
1,199
1,353
1,698
1,920
2005 2006 2007 2008 2009
Number of Members
2010 2011
1%
Sales
Less than 1%
Interest and Dividends
9%
Management/General
REVENUE
60%
Special
Events
82%
Members who earn less
than $16,000/year
70%
Members who are younger
than the age of 40
94%
Approval rating from HAAM
member-musicians for quality
of care and services
8%
Fundraising
83%
Program
EXPENSES
Revenue and expense figures do not include the market value
of healthcare services (estimated to be $5.5 million in 2011)
provided by HAAM’s affiliate service providers, Seton Healthcare
Family, St. David’s Foundation, Capital Area Dental Foundation
and The SIMS Foundation to HAAM enrollees.
Health Alliance for Austin Musicians
Annual Report 2011