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

Expanding Networksof Knowledge for

Healthcare Innovations

LET’S CELEBRATE

Research in Nursing and Health

SNRS’ Official Journal

Expanding Networksof Knowledge for

Healthcare Innovations

MEMBERSHIP

2006 2007 2008 2009 2010 2011 20120

200

400

600

800

1000

1200

1400

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

Expanding Networksof Knowledge for

Healthcare Innovations

Organization Dues Student Dues Journal Other

ENRS $120 $65Nursing

Research  

MNRS $195 $95 WJNR International(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

Expanding Networksof Knowledge for

Healthcare Innovations

Dues versus Expenses

$100,343

$129,394

Membership Dues IncomeExpenses

Expanding Networksof Knowledge for

Healthcare InnovationsExpenses 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

Expanding Networksof Knowledge for

Healthcare Innovations

$16,346

$39,174

$7,036

$15,977

$8,818

$2,427 $1,383Membership

Annual Conference

Finance

Board/Committees

Website/Electronic Communications

Journal/Publications

General Administration

Management Fee by Program

Expanding Networksof Knowledge for

Healthcare InnovationsIncome by Program

$100,343

$291,595

$9,685 $6,974

Membership

Annual Meeting

Grant Fees/Contributions

Other

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

Expanding Networksof Knowledge for

Healthcare InnovationsAnnual Conference Expenses - 2012

56%

4%

11%

2%1%1%

5%1%1%

3%3%

1%6%

3% 2% Food & BeverageExhibitsAudio/VisualStaff TravelCredit Card Processing FeesSuppliesProgramsPrinting/CopiesPostage/ShippingInternetSponsored ItemsKeynote SpeakersAbstract SubmissionsAbstract CDOther

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

Expanding Networksof Knowledge for

Healthcare InnovationsConference 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 SurplusOperating Surplus

Expanding Networksof Knowledge for

Healthcare Innovations

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

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

Expanding Networksof Knowledge for

Healthcare Innovations

Ways you can contribute:BUILDING A FOUNDATION OF NURSING RESEARCHERS

Bronze 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

Expanding Networksof Knowledge for

Healthcare Innovations

Questions?