Presentation on theme: "OUHSC Fall Faculty Meeting"— Presentation transcript:
1 OUHSC Fall Faculty Meeting September 26, 2011M. Dewayne Andrews, M.D.Senior Vice President and ProvostExecutive Dean, College of Medicine
2 OU Health Sciences Center: CONTINUING OUR MOMENTUM
3 OUHSC Missions Health Professions Education Discovery – research and developmentServiceHealth care – primary to tertiaryPublic outreachCommunity
4 HSC Student Enrollment – Fall 2011 Medicine 1,035Nursing 835Allied Health 641Pharmacy 476Dentistry 337Public Health 259Graduate CollegeMany graduate students based in other collegesTOTAL = 3,624Plus over 600 physicians in residency and fellowship training in 60 specialties and subspecialties of medicine
5 Some Key Centers of Excellence Stephenson Cancer CenterHarold Hamm Diabetes CenterOU Breast InstituteHeart Rhythm InstituteCenter for Alcohol StudiesOklahoma Center for NeurosciencesCenter for Research in Women’s HealthCenter on Child Abuse and NeglectReynolds Oklahoma Center on AgingReynolds Center of Geriatric Nursing ExcellenceBioethics CenterThe JUSTICE CenterWilliam K. Warren Medical Research InstituteInternational Center for the Study of Terrorism and CrimeOklahoma Tobacco Research CenterCenter for Biosecurity Research
6 College InitiativesCollege of Nursing celebrates its 100 year anniversary in Over 11,000 Nursing alumni nationwide and in 9 international locations.OUCN case management program for community based frail elders is nationally recognized. OUCN research is focused on health of older persons, and ways to enhance lives of persons and families affected by cancer and those with health disparities.Public Health external awards increased from $4M in 2002 to $29M in FY proposals submitted in FY 2011
7 College InitiativesCollege of Pharmacy installed Biomarker Generator®, first to be installed anywhere in the world.Pharmacy students received one of four national awards presented by American Association of Colleges of Pharmacy for community service at the Rescue MissionCollege of Dentistry has completely revised the curriculum, installed new clinical management system, and is changing clinics from conventional to digital radiologyDental students are active in community service through OK Mission of Mercy, Kid’s Day, Good Shepherd MissionTwo Allied Health faculty are the first in college history to receive funding from NIH
8 College InitiativesThe College of Allied Health graduated its first Doctor of Physical Therapy students in May 2011Graduate College students are involved in research projects totaling over $35M in awards and have contributed to more than 75 peer reviewed papersMore than 100 graduate students have presented research findings at national and international scientific meetingsCOM – incorporated in other slides
9 HSC Research Strategic Plan 2005-2010 Focus AreasCancerDiabetes and MetabolismNeurosciences/VisionInfectious Diseases/ImmunologyGeriatrics
10 Strategic Plan Success New RSP Faculty in Cancer, Aging 12Research and Pediatric DiabetesExternal Research Awards by these 12faculty since their arrival at OUHSC $28M(represents 95 awards)Enrollment in Cancer Center clinical trialsincreased in FY 2011 to 428 from 39
11 RSP Investment—Public/Private Partnership OUHSC: RSP salary lines & start-up $7.2MPRIVATE DONORS:Hamm gifts to Diabetes Center $30.5MCancer Center Campaign $50.0MChildren’s Hospital Foundation $13.5MReynolds Foundation-Aging Research $ 7.5MSTATE OF OKLAHOMA:Cancer Center -Legislative $ for building construction $16.5MTobacco taxes-building & equipment (to date) $36.0MDiabetes Center $ .5M
12 Stephenson Cancer Center Initiatives with Colleges 71 research members:Allied Health Medicine Nursing PharmacyPublic Health Arts & Sciences EngineeringOklahoma Tobacco Research Center–$1.5M annual fundsDr. Laura Beebe (Public Health) and Dr. Robert McCaffree (Medicine) co-direct.OTRC has awarded seed grants to multiple collegesDirector, SCC’s Patient Supportive Care ResearchDr. Kathy Dwyer (Nursing)Awarded three $50,000 breast cancer seed grants—Pharmacy Public Health OSUAssisted with start-up packages in several colleges
13 Hamm Diabetes Center Initiatives with Colleges Campus-wide weekly and annual seminars and conferences are widely attended by OUHSC facultyNIH P20 Health Disparities grant component with Public Health and PediatricsOutreach collaborations with Pharmacy faculty and students in “Know Your Numbers” programEducational rotations with Allied Health Nutritional Sciences students and Nursing studentsCollaborating with Dentistry to develop a dental facility in the Diabetes CenterExtensive collaboration with Ophthalmology faculty in eye-related grants
17 OUHSC Funding Sources FY2012 Total $803,982,681
18 OU COM Funding Sources FY 2010 Oklahoma City Campus Total $481,857,705
19 OU Physicians Visit Volume Oklahoma City Info received from Kevin Elledge (HSC)Note: Figures above do not include c. 340,000 visits at VAMC and 110,000 visits at OU Medical Center in which COM faculty and residents are involved.
20 GOING FORWARDHow have I spent the first three months as your Senior Vice President and Provost?What constitutes my vision, values, goals, aspirations?What are the challenges and opportunities ahead?
21 Early activities Meetings with each College’s administration Meetings with HSC Vice Presidents and key division headsOU Regents Retreat – presentation and discussionsOklahoma Health Center Foundation briefingCongressional and legislative visitsFaculty Senate Executive CommitteeEventsContinuing work of Executive Dean, COMThinking about the future and how we will advance
22 Key Questions Posed to HSC College Deans What are the two most important goals or projects for your College during the next 2-3 years?What is the single greatest challenge to your College during the next 2-3 years?
23 Summary of Colleges’ Goals and Challenges — 2011-12 Meet the health care workforce needs of the state and regionRetention and recruitment of faculty in a competitive marketplaceContinue to develop research programsSpecial emphasis on clinical and translational researchBuild on our existing strength: strategic investmentsAdvance Cancer Center and Diabetes CenterResource constraints – Federal and StatePhysical facilitiesAcademic space & Research spaceClinical programs
24 VisionThe University of Oklahoma Health Sciences Center will be the premier enterprise for advancing healthcare, medical and health professions education, biomedical research and public outreach for the community, state and region.Through our combined efforts, we strive to improve the lives of all people.
25 ValuesWe believe that caring for our patients must be at the center of all we do.We act with honesty and integrity.We respect our colleagues and co-workers.We magnify our effectiveness through teamwork.We improve continually through harnessing innovation and encouraging high performance.We believe in open communication.We are committed to providing outstanding educational programs.We will be a leader in the advancement of basic, translational and clinical research.
27 Objectives serve Goals Under the five overarching goals we must establish a framework of key objectives which must be achieved in order to reach our goals.Iterative process for establishing objectives (strategies, tactics)Some objectives apply across the Health Sciences CenterSome objectives are highly specific to a CollegeEach College must define how it will achieve specific objectives in order to reach the overarching goals.
29 Research/Research Space Appointed Research Space Allocation CommitteeReview research allocation and assignmentsRecommend new or amended policies and practices to make the most efficient and effective use of research spaceLook at appropriate metrics for research productivityAssessment of additional research space needs over next 10 yrsNeed to refresh our research strategic plan for
30 DiversityThe number of African American applicants in 2010 was 45.3% less than in 1993.Number admitted and enrolled was 66% less than in 1993.The number of Hispanic applicants in 2010 was 53.2% less than in 1993.Number admitted and enrolled was 29.4% less than in 1993.The number of Native American applicants in 2010 was 61.8% less than in 1993.Number admitted and enrolled was 73.6% less than in 1993.The number of Asian American applicants in 2010 was 250% more than in 1993.Number admitted and enrolled was 76.7% more than in 1993.
31 Diversity Statement example The University of Oklahoma College of Medicine holds diversity as a value at the very core of its educational, research, service and health care missions. The College recognizes that diversity embraces race, ethnicity, gender, religion, socioeconomic status, sexual orientation and disability.We are committed to increasing the representation of women, ethnic minorities, and individuals who are members of groups underrepresented in medicine and science among our students, trainees, faculty and our leadership.The College of Medicine is committed to developing programs that will promote the academic advancement and success of minority students, faculty and staff; weaving and enhancing cultural and diversity instruction in our curriculum; breaking down racial and ethnic stereotypes and promoting cross-cultural understanding; and promoting new areas of research and scholarship that involve multi-cultural issues.The College's programs strive to enhance diversity and cultural competency in the health care workforce and to improve access to health care for under-served populations.The College of Medicine diversity goals support the University culture in which diversity and academic excellence are seen as inter-dependent.April 2011
32 Interests Interdisciplinary Health Care Interdisciplinary Education Faculty RecognitionAdministrative streamlining
33 Key Issues and Questions That Must Be Addressed
34 Rethinking research indirect costs recovery Issues and QuestionsAcademic office spaceResearch lab spaceRethinking research indirect costs recoveryFaculty breadth vs. depth – more focused and strategic recruitmentCan we afford to expand our research enterprise without measurable ROI?What are we going to expect for base salaries?What is the future of the Tulsa School of Community Medicine?Expanding clinical departments without new base salary linesClinical enterpriseShould OU Physicians expand to multiple areas in the region?Hospital partnerships and relationships
35 Future Goals and Challenges Meet the health care workforce needs of state and regionRetention and recruitment of facultyContinue to develop research programsSpecial emphasis on translational and clinical researchBuild on our existing strength; strategic investmentsAdvance Cancer Center and Diabetes CenterPhysical facilitiesAcademic spaceResearch spaceClinical programs
36 The Future If the past is any indication, the future is Impact Bright ExcitingImpactCenter of health care education and production of health care workforceDynamic force in biomedical researchEconomic developmentMost major cities have a large, dynamic, growing academic medical centerAdds to the intellectual environmentBetterment of health care for many citizens
37 Key Partners in Success University Hospitals Authority & TrustOU Medical CenterDean McGee Eye InstitutePresbyterian Health FoundationChildren’s Hospital Foundation (formerly CMRI)Oklahoma Medical Research FoundationPhilanthropists and BenefactorsOklahoma City Chamber of Commerce and the business communityCity of Oklahoma City