REVOKED: Tennessee Center for Nursing

Transcription

1 REVOKED: Tennessee Center for Nursing General Information Contact Information Nonprofit Address REVOKED: Tennessee Center for Nursing 545 Mainstream Drive Suite 406 Nashville, TN Phone (615) Fax Web Site Web Site At A Glance Year of Incorporation 2000 Former Names Tennessee Healthcare Consortium for Nursing Tennessee Healthcare Consortium for Nursing 1

2 Mission & Impact Statements Mission The Tennessee Center for Nursing is an independent statewide nursing workforce center who's mission is to guide the ongoing development of a diverse and qualified nursing workforce to meet the healthcare needs of Tennesseans through research, education, recruitment and retention efforts, advocacy and public policy activities. Background Originally organized in 1996 as the Tennessee Healthcare Consortium for Nursing (THCN), the Tennessee Center for Nursing (TCN) is a result of the Colleagues in Caring grant: "Regional Collaboratives for Nursing Workforce Development", an initiative of the Robert Wood Johnson Foundation. Funding for THCN was provided through a variety of sources including generous donations, a contract with BlueCross BlueShield of Tennessee, and a contract with the Tennessee Board of Nursing. In August 2000, THCN was organized as a 501[c]3 nonprofit corporation and in Spring 2001 THCN became the Tennessee Center for Nursing, Inc. As a statewide organization, the TCN Board of Directors is composed of nursing educators, health care providers, insurers, business reproesentatives, policy makers, consumers, and representatives of professional nursing organizations. TCN has a documented history of data collection, analysis, dissemination, and has made recommendations to and worked collaboratively with state organizations to refine data collection instruments for licensed nurses and licensed healthcare facilities. The TCN serves as the nursing research arm of the Tennessee Board of Nursing by providing data to aid the board in decision making on topics related to nursing education and practice. Through research, TCN translates nursing statistics into planning principles for nursing education, nursing resources, and recruitment and retention recommendations. Impact The goals are to: maintain an ongoing system to address nursing workforce issues related to Tennessee's future healthcare needs, conduct and support research focused on nursing workforce development, propose recommendations for nursing education and practice reform, disseminate evidence-based recommendations for nursing education and practice reform, and collaborate with others in an effort to increase minority recruitment. The most significant accomplishments for the past year include: collaborating with the Tennessee Hospital Association, nursing educators, and health care administrators to see what progress has been made in strategies that were implemented in 2005 for increasing nursing education capacity by 2010 and producing the report "Curing the Crisis... Progress and Prognosis"; fostering clinical nursing leadership by conducting the 4th Annual Leadership Institute for Nursing Excellence; collaborating with the Tennessee Board of Nursing and East Tennessee State University, under contract, to develop an electronic school of nursing reporting system to meet state and national reporting requirements; and seeing the first graduates receive their degrees that received funding through the Tennessee Graduate Nursing Loan Forgiveness Program, administered by the Tennessee Student Assistance Corporation, to provide financial assistance for registered nurses who obtain graduate education that prepares them to teach nursing. Service Categories Primary Organization Category Health Care / Nursing Secondary Organization Category Medical Research / Research Institutes & Public Policy Analysis Tertiary Organization Category Education / Graduate & Professional Schools Areas of Service Areas Served 2

3 TN CEO Statement Tennessee is projected to have a shortage of 35,300 registered nurses by the year This shortage is fueled by an aging nursing workforce that will be retiring at the same time that the baby boomer population reaches the age of greatest health care utilization and demand for nurses. An adequate supply of nurses is essential to ensure access to affordable, high-quality healthcare. If this shortage is not averted it means that our state will be able to meet only 53% of the demand for nurses to staff our health facilities, schools and other nursing practice settings. Delayed elective surgeries, medication errors, increased complications that result in death, injury or permanent loss of function, and longer lengths of hospital stay resulting in higher healthcare costs are the expected results of an inadequate supply of nurses. The Tennessee Center for Nursing (TCN) serves our state as a nursing workforce research center to collect, analyze, and disseminate health workforce information and to facilitate state nursing workforce and educational planning efforts aimed at increasing the supply of registered nurses and retaining nurses in the workforce. It was founded by a group of healthcare stakeholders who are committed to our mission and who invite you to join our efforts in assuring a high quality health care system during the years ahead. 3

4 Programs Programs Policy & Public Relations Description Category Develop promotional campaigns, recommend public policy regarding nursing education and workforce issues, and obtain funding for nursing workforce studies, nursing scholarships, and faculty fellowships. Health Care Health Care Issues Population Served General Public/Unspecified,, Rrecruitment & Retention Description Category Identify current nursing recognition and retention programs and distribute best practice retention models for implementation in healthcare facilities. Health Care Health Care Issues Population Served General Public/Unspecified,, Research Description Category Develop nursing education and workforce research priorities, conduct nursing studies, and distribute finding. Medical Research Nursing Research Population Served General Public/Unspecified,, Statewide Nursing Educational Planning Description Category Develop a seamless articulation plan for nursing programs, identify strategies to increase the number of nursing graduates, propose recommendations for nursing education and practice reform, identify strategies to improve diversity in nursing, and explore innovative strategies for partnerships among colleges, universities and schools of nursing and between schools of nursing and healthcare facilities. Health Care Health Care Issues Population Served General Public/Unspecified,, 4

5 Governance Board Chair Board Chair Ms. Chris Clarke Company Affiliation Tennessee Hospital Association Term Oct 2010 to Oct Board Members Name Affiliation Status Ms. Laurie Acred-Natelson TONE Ms. Sharon Adkins Tennessee Nurses Association Ms. Jill Beason Rural Health Association of Tennessee Mr. Craig A. Becker Tennessee Hospital Association Dr. Treva Berryman Tennessee Board of Regents Ms. Virginia Trotter Betts Tennessee Dept. of Mental Health & Developmental Disabilities Ms. The Honorable Diane Black State Senate Ms. Terri Blevins Tennessee Technology Center at Elizabethton Ms. Laura Beth Brown Community Volunteer Ms. Chris Clarke Tennessee Hospital Association Mr. Scott Collier Community Volunteer Dr. Joan L. Creasia University of Tennessee at Knoxville Mrs. Doris Davenport Tennessee Nurses Foundation Ms. Susan Ferguson Ms Shayla Green Methodist Health Bartlett Ms. Vicky B. Gregg Mr. Paul Haynes Dr. Susan Jacob Ms. Linda Jennings BlueCross BlueShield of Tennessee Tennessee Dept. of Labor & Workforce Development University of Tennessee Health Science Center Tennessee Health Care Association Ms. Beverly Jordan Baptist Health System Memphis Mrs. Patricia Kraft TN Organization of Deans & Directors of Nursing Programs Dr. Nancy B Moody Lincoln Memorial University Dr. Maureen Nalle Tennessee Nurses Association Dr. Wendy Nehring East TN State University Ms. Frieda Outlaw Ms. Anne Plumb Office of Special Populations & Minority Services Baptist College of Health Sciences Non 5

6 Ms. Judy Powell NHC Mr. Claude Pressnell Jr. Dr. Zoila Sanchez TN INdependent Colleges & Universities Association University of Tennessee Health Science Center Dr. Mavis Schorn Vanderbilt University SON Dr. Patricia L. Smith East Tennessee State University Ms. Paula Speers Nursing Institute of the Midsouth Ms. Susan P. Veale Ms. Leslie West-Sands Rural Health Association of Tennessee Ms. Lynn Whisman Erlanger Health System Dr. Debra Wollaber Belmont University Ms. Bonnie Yegidis Community Volunteer Board Demographics - Ethnicity African American/Black 2 Asian American/Pacific Islander 0 Caucasian 34 Hispanic/Latino 1 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 4 Female 33 Unspecified 0 Governance Board Term Lengths 2 Board Term Limits 2 Board Meeting Attendance % 75% Written Board Selection Criteria? Written Conflict of Interest Policy? Percentage Making Monetary Contributions 70% Percentage Making In-Kind Contributions 100% Constituency Includes Client Representation Number of Full Board Meetings Annually 2 Board CoChair 6

7 Board CoChair Dr. Susan Jacob Company Affiliation UT Health Science Center Term Oct 2010 to Oct Standing Committees Audit Communications / Public Relations Education Executive Finance Strategic Planning Risk Management Provisions Directors & Officers Policy General Property Coverage Medical Health Insurance 7

8 Management Executive Director/CEO Executive Director Dr. Lois J. Wagner Term Start July Experience Lois J. Wagner became Executive Director of the Tennessee Center for Nursing on July 1, Starting out, Wagner served as the Associate Director of Research for TCN. Dr. Wagner was responsible for implementing the research agenda for the Tennessee Center for Nursing (TCN). In this role she compiled and analyzed nursing workforce and school of nursing data, disseminated findings, prepared proposals, and tracked outcomes of the TCN Strategic Plan Objectives. After receiving her Bachelors Degree in Anthropology from the University of Cincinnati, she received her Bachelors Degree in Nursing from Catholic University of America. She received her Masters Degree in the Family Nurse Practitioner specialty and her Doctor of Philosophy Degree in Nursing Science and Social Psychology at Vanderbilt University School of Nursing. Her professional experiences include primary care, clinical research, education, and program management in the fields of public health, HIV/AIDS, and clinical research. She has over 18 years of experience in developing and managing clinical research programs in academia and has done training and consultation on the establishment of clinical research sites in the Caribbean and South America. As an Assistant Professor in the Vanderbilt School of Nursing, she has taught graduate seminars in research and theory development, and is currently the Director of their Clinical Research Development Program. She holds professional memberships include the Tennessee Nurses Association, the American Nurses Association, the Southern Nursing Research Society, Sigma Theta Tau, the Nurse Scientist HIV/AIDS Network, the International AIDS Society, the Society for Behavioral Medicine, and the American Psychological Association Health Psychology Division. Her involvement in the local community centers on the HIV epidemic, diversity, and human rights issues. Former CEOs Name Term Dr. Nancy B Moody Aug May 2002 Staff Full Time Staff 3 Part Time Staff 0 Volunteers 0 Contractors 0 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Under Development Does the organization have an approved Strategic Plan? 8

9 Number of years Strategic Plan Considers 3 When was Strategic Plan adopted? Oct 2010 In case of a change in leadership, is a Management Succession plan in place? Under Development Does the organization have a Policies and Procedures Plan? Does the organization have a Nondiscrimination Policy? Does the organization have a Whistle Blower Policy? Does the organization have a Document Destruction Policy? Affiliations Affiliation Center for Nonprofit Management Excellence Network Year 2000 Senior Staff Ms Lois Wagner Title Associate Director: Research 9

10 Experience/Biography As the Associate Director, Research, Dr. Wagner is responsible for implementing the research agenda for the Tennessee Center for Nursing (TCN). In this role she will compile and analyze nursing workforce and school of nursing data, disseminate findings, prepare proposals, and track outcomes of the TCN Strategic Plan Objectives. After receiving her Bachelors Degree in Anthropology from the University of Cincinnati, she received her Bachelors Degree in Nursing from Catholic University of America. She received her Masters Degree in the Family Nurse Practitioner specialty and her Doctor of Philosophy Degree in Nursing Science and Social Psychology at Vanderbilt University School of Nursing. Her professional experiences include primary care, clinical research, education, and program management in the fields of public health, HIV/AIDS, and clinical research. She has over 18 years of experience in developing and managing clinical research programs in academia and has done training and consultation on the establishment of clinical research sites in the Caribbean and South America. As an Assistant Professor in the Vanderbilt School of Nursing, she has taught graduate seminars in research and theory development, and is currently the Director of their Clinical Research Development Program. She holds professional memberships include the Tennessee Nurses Association, the American Nurses Association, the Southern Nursing Research Society, Sigma Theta Tau, the Nurse Scientist HIV/AIDS Network, the International AIDS Society, the Society for Behavioral Medicine, and the American Psychological Association Health Psychology Division. Her involvement in the local community centers on the HIV epidemic, diversity, and human rights issues. Mrs. Aleshia Garrett Title Experience/Biography Marketing Coordinator Aleshia Garrett joined the Tennessee Center for Nursing (TCN) in August As Marketing Coordinator, she designs the marketing campaign for TCN, manages the Tennessee s nursing licensure database and coordinates special events. Aleshia also serves as managing editor for Nursing Perspectives magazine and works in conjunction to assist Ann Duncan, Executive Director, in the daily operations of the TCN office. Previous employment as Office Manager for a hospital project management firm and Marketing Coordinator for the Goodlettsville Chamber of Commerce, Aleshia has extensive experience in marketing, print design, publicity and event coordinating. Aleshia received her B.S. in Public Relations from Middle Tennessee State University, Murfreesboro, TN. She is returning for her third year as the Publicity Chair for the Goodlettsville Relay For Life, a non-profit annual event held by the American Cancer Society. This overnight event raised over $100,000 last year for the research and treatment of cancer. 10

11 Ms. Jennifer Murray Title Experience/Biography Research Assistant Jennifer Murray joined the Tennessee Center for Nursing (TCN) in September Her role with TCN is a Research Assistant, where she provides support for the Associate Director of Research, Dr. Lois Wagner, and Jennifer also serves as the Project Coordinator for the Tennessee Clinical Placement System (TCPS). Jennifer comes to TCN from the Tennessee Department of Health s Office of Cancer Surveillance where she worked as an epidemiologist. As an epidemiologist, Jennifer worked both for the Tennessee Cancer Registry (TCR) and the Tennessee Comprehensive Cancer Control Coalition (TCCCC) programs. Jennifer was the Program Manager for Data Use and Support and was responsible for data requests, analysis, cluster investigations, publishing for the TCR and supervising IT staff. She was an active member of the Tumor Registrar s Association of Tennessee (TRAT) and served as the Middle TN representative. In addition to providing data support to the various TCCCC workgroups, Jennifer served as Chair of the Surveillance Committee and was responsible for development, implementation, and analysis of the evaluation program. Jennifer is completing her Ph.D. in Life Sciences with a concentration in Entomology at Mississippi State University (MSU) and has a B.S. in Zoology from Arkansas State University. While working as a graduate student at MSU, Jennifer received grant funding through the Mississippi Space Commerce Initiative Consortium / NASA for her research project. She was actively involved in student organizations at both universities. 11

12 Financials Fiscal Year Fiscal Year Start July Fiscal Year End June Projected Revenue $300, Projected Expenses $300, Endowment Value $0.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue $472,328 $792,994 $1,352,404 Total Expenses $944,173 $1,200,301 $1,038,519 Revenue Sources Foundation and Corporation $0 $0 $770,178 Contributions Government Contributions $0 $467,853 $387,481 Federal $0 $0 $0 State $0 $0 $387,481 Local $0 $0 $0 Unspecified $0 $467,853 $0 Individual Contributions $379,883 $217,928 $62,564 Indirect Public Support $0 $0 $0 Earned Revenue $19,833 $0 $0 Investment Income, Net of Losses $11,450 $20,417 $38,279 Membership Dues $60,663 $109,100 $101,000 Special Events $0 $0 $0 Revenue In-Kind $0 $0 $0 Other $549 ($22,304) ($7,098) 12

13 Expense Allocation Program Expense $896,962 $1,140,286 $1,017,435 Administration Expense $47,211 $60,015 $21,084 Fundraising Expense $0 $0 $0 Payments to Affiliates $0 $0 $0 Total Revenue/Total Expenses Program Expense/Total Expenses 95% 95% 98% Fundraising Expense/Contributed Revenue 0% 0% 0% Assets and Liabilities Total Assets $342,833 $934,400 $1,307,522 Current Assets $334,992 $929,534 $1,294,988 Long-Term Liabilities $0 $0 $0 Current Liabilities $3,692 $123,414 $89,229 Total Net Assets $339,141 $810,986 $1,218,293 Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No Capital Campaign Goal $0.00 Capital Campaign Raised-to-Date Amount $0.00 as of 0 Capital Campaign Anticipated in Next 5 Years? No State Charitable Solicitations Permit TN Charitable Solicitations Registration - Expires Dec 2012 Registration No 0 GivingMatters.com Financial Comments Financials taken from 990. Financials prepared by Joel D. Parks, PC. Deficit on Line 19 of ($471,845). Comments provided by Kirsten Joyner 10/2010. Created Copyright 2016 The Community Foundation of Middle Tennessee 13