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Agenda Monday 8:30 a.m. – 9:00 a.m. Breakfast

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Presentation on theme: "Agenda Monday 8:30 a.m. – 9:00 a.m. Breakfast"— Presentation transcript:

1 Agenda Monday 8:30 a.m. – 9:00 a.m. Breakfast
Monday 8:30 a.m. – 9:00 a.m.    Breakfast 9:00 a.m. – 12:00 p.m.   Presentation and Guided Discussion   Leading Effective Healthcare Associations 12:00 p.m. – 1:00 p.m.  Lunch 1:00 p.m. – 2:00 p.m.   Effective Communication with Members 2:00 p.m. – 3:15 p.m.      Non-Dues Revenue 3:15 p.m. – 3:30 p.m.      Break 3:30 p.m. – 4:30 p.m.    Provider At-Risk Models 4:30 p.m. – 5:00 p.m.    Provider IPA Model 6:00 p.m. – 9:00 p.m.     Dinner at Iron Cactus, 606 Trinity Street Agenda

2 Agenda Tuesday 8:30 a.m. – 9:00 a.m. Breakfast
Tuesday 8:30 a.m. – 9:00 a.m.       Breakfast 9:00 a.m. – 10:00 a.m.     Marketing & Media Strategies 10:00 a.m. – 11:00 a.m.  Membership Models 11:00 a.m. – 11:15 a.m.   Break 11:15 a.m. – 12:00 p.m.  Membership Models (continued) 12:00 p.m. – 1:00 p.m.     Lunch  1:00 p.m. – 3:00 p.m.    Open Forum/Round Robin Leadership, policy and organizational challenges, Salary Surveys, Diversity Agenda

3 2016 AE Survey Results

4 Provider Groups Represented

5 Current strategic plan (updated within the last 3 years)

6 Number of Provider Members

7 Range of Member Budgets

8 Total Association Budget

9 Association Budget From Member Dues

10 Non-dues Revenue

11 non-dues revenue Donations
Corporate partner program Advertising Endorsed programs Conference revenue Grants State contracts Affinity programs IT/Data Contracts Fiscal Management Consulting Program Management Fees Certifications--peer and prevention specialist Donations Grants management for the state Products (booklets, CDs) Business associates Fee-for service EHR Admin Fees Fundraisers Association meetings Awards event Rental income (Association's headquarters) Bookstore Relias online learning UST non-dues revenue

12 AE’s Time Spent on Policy Work

13 Association Budget Dedicated to Policy

14 Policy Challenges

15 Operational Challenges

16 Leadership Challenges

17 Now What? What are the implications for today’s Association Execs?
What are the implications for the National Council?


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