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2007 ORAU Annual Report - Oak Ridge Associated Universities

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<strong>ORAU</strong> at a Glance<br />

As a consortium of major Ph.D.-granting<br />

academic institutions, <strong>Oak</strong> <strong>Ridge</strong> <strong>Associated</strong><br />

<strong>Universities</strong> (<strong>ORAU</strong>) cultivates collaborative<br />

partnerships that enhance the scientific research<br />

and education enterprises of our nation.<br />

As a key strategic partner with UT-Battelle,<br />

<strong>ORAU</strong> helps to advance <strong>Oak</strong> <strong>Ridge</strong> National<br />

Laboratory’s and the nation’s scientific research<br />

endeavors by bringing together university<br />

faculty and students to collaborate at one of the<br />

world’s leading-edge research laboratories. A<br />

501(c)3 nonprofit corporation, <strong>ORAU</strong>’s largest<br />

contract is with the U.S. Department of Energy<br />

(DOE) to manage the <strong>Oak</strong> <strong>Ridge</strong> Institute for<br />

Science and Education (ORISE).<br />

Key Business Areas<br />

Key Corporate<br />

Customers<br />

• U.S. Department of<br />

Energy<br />

• U.S. Department of<br />

Health and Human<br />

Services<br />

• National Institute for<br />

Occupational Safety<br />

and Health<br />

• National<br />

Aeronautics and<br />

Space Administration<br />

Key Partners<br />

• Comprehensive<br />

Health Services<br />

• Dade Moeller &<br />

Associates, Inc.<br />

• MJW Corp., Inc.<br />

• National Jewish<br />

Medical & Research<br />

Center<br />

• <strong>Oak</strong> <strong>Ridge</strong> National<br />

Laboratory<br />

• Occupational Health<br />

Link<br />

• Pro2Serve<br />

• UT-Battelle<br />

• Science Education Programs (SEP)<br />

• Scientific and Technical Resource<br />

Integration (STRI)/Peer Review Programs<br />

• Occupational Exposure and Worker Health<br />

(OEWH) Programs<br />

• Independent Environmental Assessment and<br />

Verification (IEAV) Programs<br />

• National Security and Emergency<br />

Management Programs (NSEMP)<br />

• Radiation Emergency Medicine (REM)<br />

Programs<br />

• Professional and Technical Training (PTT)/<br />

Health Communication Programs<br />

Financial Summary<br />

Other<br />

Federal<br />

Agency<br />

Contracts<br />

NSEMP<br />

OEWH<br />

Other<br />

Sources<br />

DOE Contract<br />

PTT<br />

REM<br />

Capital<br />

and Other<br />

IEAV<br />

STRI<br />

SEP<br />

Revenue by Source (in millions)*:<br />

DOE Contract.............................. $151.7<br />

Other Fed Agency Contracts....... $74.2<br />

Other Sources............................. $4.7<br />

Total Revenue............................ $230.6<br />

Expenses (in millions)*:<br />

SEP..............................................$116.2<br />

STRI............................................ $13.4<br />

OEWH......................................... $51.5<br />

IEAV............................................ $7.2<br />

NSEMP....................................... $19.9<br />

REM............................................ $3.0<br />

PTT ............................................. $9.7<br />

Capital and Other........................ $7.4<br />

Total Expenses.......................... $228.3<br />

* See financial information on inside front cover.<br />

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