19
2013 Annual Repor t
ONS:Edge Leadership
2013–2014 BOARD OF DIRECTORS
Anne Marie Robertson, MBA, President
Jasmine Martin, DNP, MSN, APRN, President-Elect
Gena P. Cook, Director
Ryan Iwamoto, ARNP, CP, MN, AOCN®, Treasurer
Georgia M. Decker, APRN, ANP-BC, AOCN®, Director
Operating Revenue 2013
Sales............................................................................ $2,823,239
EX-OFFICIO
Mary Gullatte, PhD, RN, ANP, BC, AOCN®, FAAN
ONS President
ONS CHIEF EXECUTIVE OFFICER
Paula Trahan Rieger, RN, MSN, CAE, FAAN
Total......................................................... $2,823,239
Operating Expenses
Payroll, taxes and fringes................................................ $877,125
General administrative....................................................... $86,666
Printing............................................................................. $52,720
INTERIM EXECUTIVE DIRECTOR (TO JULY 2013)
Charles Wozniak
Postage, freight, and mail house....................................... $30,229
EXECUTIVE DIRECTOR (AFTER JULY 2013)
Steve Shangold
Vicki Norton, MHA, RN, OCN®, ONS Board
Representative
Legal and accounting........................................................ $10,063
Adminstrative access fees............................................... $367,500
Exhibit, advertising, and marketing................................. $110,333
Contributions..................................................................... $5,000
Meetings......................................................................... $537,991
Rent and utilities............................................................. $102,189
Staff services.................................................................... $58,934
Service and honoraria..................................................... $309,780
Other................................................................................. $93,760
Total......................................................... $2,642,290
MANAGEMENT’S DISCUSSION AND ANALYSIS
Organizational changes made in 2012 led to a financial turnaround in 2013. The company’s $604,000 operating loss in
2012 converted to an operating profit of $181,000 in 2013.
Cost-cutting reduced the operating expenses by $950,000.
After factoring in taxes and other non-operating activity,
ONS:Edge earned an overall net profit of $99,000 in 2013
compared to a $334,000 loss in 2012. The organization’s
financial future looks healthy.