Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN...

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Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas

Transcript of Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN...

Page 1: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Southern Nursing Research Society

TOWN HALL27th Annual Conference

Little Rock, Arkansas

Page 2: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

LET’S CELEBRATE

Research in Nursing and Health

SNRS’ Official Journal

Page 3: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

MEMBERSHIP

2006 2007 2008 2009 2010 2011 20120

200

400

600

800

1000

1200

1400

Page 4: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

How your $100 Dues are Spent$10

$17

$17

$3$25

$9

$1

$8

$2$6 $2

Membership

Annual Conference

Research Grants

Awards/Development

Board/Committees

Website/Electronic Communi-cations

Journal/Publications

Accounting/Audit

Printing/Postage/Supplies

Bank Fees/Taxes/Insurance

Administration

Page 5: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Organization Dues Student Dues Journal Other

ENRS $120 $65Nursing

Research  

MNRS $195 $95 WJNRInternational(student rate)

SNRS $100 $65  

WIN $163 $89Nursing

Research  

How SNRS Compares to the other Regional Societies

Note - ENRS = Eastern Nursing Research Society; MNRS = Midwest Nursing; WIN = Western Institute of Nursing

Page 6: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Dues versus Expenses

$100,343

$129,394

Membership Dues Income

Expenses

Page 7: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Expenses by Program$3,937

$219,363

$23,480

$3,078

$24,662

$7,363$6,050$1,011$7,826

$91,160

Membership Development/Renewals

Annual Conference

Research Grants

Awards/Development

Board/Committees

Website/Electronic Communications

Accounting/Audit

Printing/Postage

Bank Fees/Taxes/Insurance

Management Fee

Page 8: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

$16,346

$39,174

$7,036

$15,977

$8,818

$2,427 $1,383

Membership

Annual Conference

Finance

Board/Committees

Website/Electronic Communications

Journal/Publications

General Administration

Management Fee by Program

Page 9: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Income by Program

$100,343

$291,595

$9,685 $6,974

Membership

Annual Meeting

Grant Fees/Contributions

Other

Page 10: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Annual Conference Income - 2012

76%

8%

10%

1%3% 2%

Registrations

Exhibits

Sponsorship

Registration Inserts

Pre-Conference Workshops

Advertising

Page 11: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Annual Conference Expenses - 2012

56%

4%

11%

2%

1%1%

5%

1%

1%

3%

3%

1%6%

3% 2%Food & Beverage

Exhibits

Audio/Visual

Staff Travel

Credit Card Processing Fees

Supplies

Programs

Printing/Copies

Postage/Shipping

Internet

Sponsored Items

Keynote Speakers

Abstract Submissions

Abstract CD

Other

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Expanding Networksof Knowledge for

Healthcare Innovations

2008 2009 2010 2011 2012

-$70,000

-$60,000

-$50,000

-$40,000

-$30,000

-$20,000

-$10,000

$0

-$59,652

-$10,858

-$26,811

-$42,397

-$26,353

Year-End Operating without Annual Conference Surplus

Page 13: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Conference Surplus/Overall Operating Surplus

2008 2009 2010 2011 2012

$98,063

$12,998

$41,086

$101,250

$72,926

$38,411

$2,140

$14,275

$58,853

$46,573

Conference Surplus

Operating Surplus

Page 14: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Page 15: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

SUMMARY

• We cannot continue to depend on the profitability from the Annual Conference surplus

• We need to increase our membership• We need to explore new revenue streams

Page 16: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

SNR$ Every Member Campaign

2-Year Campaign Secure Nursing Research

Grants Goal to raise $75,000! That is ~$60/member!

75,000

Page 17: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Ways you can contribute:

BUILDING A FOUNDATION OF NURSING RESEARCHERSBronze Donation $50.00-$199.00Silver Donation $200.00- $400.00Gold Donation $500.00-$999.00

 Circle of Research Scholars $1000.00 and over

VISIONARY RESEARCH DONATIONFellowship Circle $1,000.00 for 3 yearsExecutive Circle $3,000.00 - $4,999.00President’s Circle $5,000.00- $10,000.00

Page 18: Expanding Networks of Knowledge for Healthcare Innovations Southern Nursing Research Society TOWN HALL 27 th Annual Conference Little Rock, Arkansas.

Expanding Networksof Knowledge for

Healthcare Innovations

Questions?