School of Medicine Alumni Dr. James R. Ramsey President, University of Louisville April 27, 2011

I appreciate the opportunity to visit with you. Thank you…. 2

1798 – 8 benefactors “For Louisville to be a place of some consequence…” 1997 – 138 members of the General Assembly “A public agenda of increasing economic opportunity and improving quality of life…” The University of Louisville Is To Be A Premier, Nationally-Recognized Metropolitan Research University

UofL Today 4

The Goal Strategies/Tactics Measures of Performance Our 2020 PLAN The Goal Strategies/Tactics Measures of Performance

Despite the tough economy and state budget cuts! We are making progress Despite the tough economy and state budget cuts! 6

Increase of Undergraduate Degrees Awarded FIRST IN KENTUCKY Increase of Undergraduate Degrees Awarded

Increase In All Doctoral Degrees Awarded FIRST IN KENTUCKY Increase In All Doctoral Degrees Awarded

Increase In Graduation Rate FIRST IN KENTUCKY Increase In Graduation Rate

Increase In Average ACT Scores FIRST IN KENTUCKY Increase In Average ACT Scores

HIGHEST PERCENTAGE INCREASE IN KENTUCKY In Funded Research

Increase in Tuition Rates LOWEST IN KENTUCKY Increase in Tuition Rates

We’ve Had Lots of Success But Being #1 In Kentucky Is Not Good Enough

You Know the Challenges!

US GDP Peak Decline in real GDP Dec-07 (IV) -3.70% Mar-01 (I) 0.40% Jul-90 (III) -1.40% Jul-81 (III) -2.90% Jan-80 (I) -2.20% Nov-73 (IV) -3.20% Dec-69 ((IV) -0.20% Apr-60 (II) -1.10% Aug-57 (III) Jul-53 (II) -2.60% Nov-48 (IV) -1.70% * Lowest level during the current recession. The next two quarters (2009:III and IV) have been positive. Sources: NBER, BEA, and BLS.

KY Non Agricultural Employment

KY Manufacturing

So While We Are Making Progress More/Lots More To Do 7 Strategies For Moving Forward Without State Support

MANAGING COSTS $136 Million Over 10 Years

ASSET TRANSFORMATION Shelby Campus

DEVELOPING PARTNERSHIPS With the Public Sector So That We Can Move Forward With Student Services

IMPROVING CONTRACT RESEARCH And Commercialization of our Intellectual Property

Two Tax Increment Financing Districts BEING CREATIVE Two Tax Increment Financing Districts

ENHANCING CLINICAL INCOME Faculty Physicians Support our Academic Mission – Teaching and Research

INCREASING PHILANTHROPIC/ PRIVATE SUPPORT

OUR GOAL $750 Million

OUR PROGRESS $750,000,000 $445,479,153

Questions?

Draft created by Debby Philpot 9/16/2019 Thank you