17
2013 Annual Repor t
FUND-RAISING
MANAGEMENT’S DISCUSSION AND ANALYSIS
ADMINISTRATION
ONCC generated $3,470,000 in operating revenue and
incurred $2,882,000 in operating expenses to achieve
$588,500 in net operating profit in 2013. This compares
favorably to its 2012 net operating profit of $565,000.
Operating expenses increased $400,000 from 2013, mostly
related to higher testing expenses. Program expenses
equaled 89% of total operating expenses, while administration and fund-raising expenses equaled 11%.
OPERATING REVENUE 2013
Registration fees.......................................................... $1,946,059
ONC-PRO renewal fee.................................................. $1,442,126
Practice Tests.................................................................... $59,035
Contributions..................................................................... $5,000
Other revenue.................................................................... $18,092
Total......................................................... $3,470,312
OPERATING EXPENSES 2013
Payroll, taxes, and fringes............................................... $882,216
Meeting and travel........................................................... $318,275
PROGRAMS
Printing and duplicating.................................................... $55,909
Professional fees................................................................ $9,651
General administration.................................................... $200,377
Contributions.................................................................... $74,000
ONCC Leadership
2013–2014 BOARD OF DIRECTORS
Postage and freight........................................................... $57,665
Rent and utilities............................................................... $79,739
Contract service.............................................................. $967,092
Other............................................................................... $236,911
Total......................................................... $2,881,834
Susan Bruce, RN, MSN, OCN®, President
Lauri Linder, PhD, APRN, CPON®, Vice-President
Kathy Riley, BS, Secretary/Treasurer and Public Member
Barbara A. Biedrzycki, PhD, CRNP, AOCNP , ONS Board
Liaison
®
Lucy Hertel, RN, BSN, OCN®, Director
Becky O’Shea, RN, MS, OCN®, AOCNS®, CBCN®, Director
Mary Beth Singer, MS, ANP-BC, AOCN®, Director
Michael Smart, RN, BSN, OCN®, Director
Melody Watral, MSN, RN, CPNP, CPON®, APHON Board
Liaison
EX-OFFICIO
Mary Gullatte, PhD, RN, ANP, BC, AOCN®, FAAN
ONS President
OPERATING EXPENSES
Programs..................................................................... $2,571,411
ONS CHIEF EXECUTIVE OFFICER
Paula Trahan Rieger, RN, MSN, CAE, FAAN
EXECUTIVE DIRECTOR
Cynthia Miller Murphy, RN, MSN, CAE
Administration................................................................. $298,940
Fund-raising...................................................................... $11,483
Total......................................................... $2,881,834