Presentation to the Board of Trustees Bruce Graham, Dean - College - - PowerPoint PPT Presentation

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Presentation to the Board of Trustees Bruce Graham, Dean - College - - PowerPoint PPT Presentation

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Presentation to the Board of Trustees Bruce Graham, Dean - College of Dentistry, UIC January 18, 2012 A Strategic Decade 1 Oral Health and Dentistry in America Americans spend $79 billion on oral health care each year (compared to $72

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Presentation to the Board of Trustees Bruce Graham, Dean - College of Dentistry, UIC January 18, 2012 A Strategic Decade

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  • Americans spend $79 billion on oral health care each

year (compared to $72 billion for cancer care).

  • 30,000 Americans are diagnosed with Oral Cancer and

7,000 die from it each year (more than melanoma).

  • Tooth decay affects five times as many children as

asthma.

  • 25% of adults over the age of 65 have no teeth.
  • 115 million Americans have no dental insurance.

Oral Health and Dentistry in America

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“By 2010, UIC COD will be a world leader in:

  • patient-centered, evidenced-based patient care, founded
  • n the preventive and public health sciences;
  • integrated education programs enhanced by technology;
  • interdisciplinary innovative research centers of excellence.”

VISION 2010

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In FY 2002, State Budget Appropriation Reductions began……

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  • Grow non-State revenues
  • Reallocate existing resources

A Decade of Strategic Initiatives to:

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  • Educational Programs
  • increased enrollment in all programs
  • increased tuition in all programs
  • Patient Care Clinics
  • increased number of patients
  • improved fee collection
  • Medicaid reimbursement enhancement

Revenue Growth Strategies

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Research Productivity

  • Identified 3 clusters of excellence

– tooth tissue regeneration – wound healing –

  • ral cancer
  • NIH Infrastructure Grant and UIC-funded strategic

faculty recruitment

  • Donations funded lab renovations and endowed

Chairs/ Professorships

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Recruited Leaders

  • Associate Dean, Research
  • Associate Dean, Diversity/Student Affairs
  • Associate Dean, Prevention/Public Health
  • Assistant Dean, Advancement

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Curriculum Change

  • Restructured Clinical Education to provide

more patient care experiences and time for Community Clinic experience

  • Converted Doctor of Dental Surgery to

Doctor of Dental Medicine degree

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Fund-Raising

  • for renovation of facilities
  • to fund research development
  • to endow faculty positions
  • to endow student scholarships

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  • Closed General Practice Residency Program
  • Closed HIV Clinic and “mainstreamed” HIV

patient care

  • Reduced Academic Support Staff positions
  • Reallocated Faculty Positions across

academic departments

Resource Reallocation Strategies

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Is UIC College of Dentistry one of the

best dental schools … in the world? … in the U.S.?

Ten Years Later……..

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Our Peer Group for benchmarking is the other 6 Big Ten University Dental Schools…because they are among the best public U. S. dental schools, and are recognized for excellence in education, research, patient care, and public service.

Benchmarking

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Outcomes

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  • DMD – Total 268; 67/class; 90% Illinois

residents

  • DMD/PhD – Total 7
  • PhD in Oral Sciences – Total 6
  • International Dentist Degree Program –

Total 60; 30/class

  • 6 Dental Specialty Programs / M.S. Oral

Sciences – Total 84

Programs & Enrollment –Total 425

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UIC COD graduates 97 new Dentists and 30 new Dental Specialists each year.

Annual Graduates

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  • UIC graduates – 7,400
  • 34% of Illinois Dentists are UIC alumni
  • 74% of UIC graduates during the past decade

are licensed to practice in Illinois

Number of Alumni

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  • Average of Entering UIC Classes for

Years 2007 – 2011

– GPA: 3.5/4.0

Dental Student Academic Qualifications

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  • 4% of U.S. dentists are African

American and 3.5% are Hispanic.

Diversity in Dentistry

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  • 2009

18.0% URM

  • 2010

20.4% URM

  • 2011

18.0% URM

Graduating UIC Dental Student Classes Diversity

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  • UIC

18%

  • IUPUI

7%

  • IOWA

11%

  • MICHIGAN

14%

  • MINNESOTA

1%

  • NEBRASKA

6%

  • OHIO STATE

3% Graduating URM Dental Students 2009

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Full-time Faculty – Tenured/Tenure Track 56 63% – Clinical/Non-tenure Track 33 37% 89 Part-time Non-tenure Track Faculty 99 (27 FTE) Total Faculty FTE 116

Faculty

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UIC 4.07 IUPUI 5.51 IOWA 3.95 MICHIGAN 4.77 NEBRASKA 4.12 OHIO STATE 3.86

Student to Faculty Ratios in FY 08

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ETHNICITY UIC U.S. DENTAL SCHOOLS AFRICAN AMERICAN 7% 4% HISPANIC/LATINO 5% 6% ASIAN 22% 12% CAUCASIAN 66% 72% WOMEN 38% 31% MEN 62% 69%

Faculty Diversity

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Annual College Research Expenditures

FY 2000 $2.5 Million FY 2010 $7.1 Million

Research Productivity

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FY 2000 $1.86 Million FY 2010 $6.4 Million

Annual NIH Funding

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UNIVERSITY RANKING TOTAL FUNDING (in millions) UIC 14 $27.4 IUPUI 37 $6.0 IOWA 20 $20.0 MICHIGAN 2 $60.4 MINNESOTA 17 $25.0 NEBRASKA 23 $16.7 OHIO STATE 19 $21.0

NIH Ranking and Total Research Funding 2005 - 2009

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Total annual patient visits 88,000

  • Annual Medicaid adult patient visits 17,000
  • Annual Medicaid child patient visits 26,000
  • Total Medicaid patient visits

43,000 UIC is the Oral Health Care Safety Net Clinic…… for Chicago and Northern Illinois

College Clinic Patient Care

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UIC annually donates $2.3 Million in uncompensated patient care

Donated Patient Care

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  • 17 partner community clinics
  • Each senior student spends 3-6 months in

these clinics

  • The students provide 12,500 patient visits per

year in these clinics

Community-Based Clinics

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In FY 09, UIC ranked 4th among all dental schools in clinic revenue generated per student.

  • UIC

$14,467

  • IUPUI

$ 8,228

  • IOWA

$13,386

  • MICHIGAN

$11,495

  • MINNESOTA

$12,975

  • OHIO STATE

$ 8,660

Clinic Revenue

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ANNUAL GIVING (in millions)

  • 2011

$5.8

  • 2010

$3.4

  • 2009

$2.0 COLLEGE ENDOWMENT: $8.9 MILLION

  • ENDOWMENT PER STUDENT FTE: $21,000

Fund-raising

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BRILLIANT FUTURES CAMPAIGN

  • TOTAL: $37.4 MILLION
  • DONORS: 2,700
  • AVERAGE GIFT: $13,851

Fund-raising

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CLICK TO EDIT MASTER STYLE

Total FY 2011 Dentistry Revenues

Total $45,008,000 ($ in 000s)

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State Support $5,094 11% Tuition and Clinic Infrastructure Assessment (Students) $16,274 36% Gifts, Grants & Contracts $7,500 17% Other Self- Supporting $345 1% Clinics $14,868 33% Indirect Cost $927 2%

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2011 UIC Clinical Faculty win American Dental Education Association (ADEA) Award for Dental Implant Education.

  • Dr. Caswell Evans wins ADEA GIES Award for Achievement by a

Dental Educator. 2012 UIC wins ADEA GIES Award for Innovation by a Dental Education Institution for its Clinical Education curriculum.

Peer Recognition for UIC College of Dentistry

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….a partially-met CHALLENGE

College Facilities and Equipment

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Mostly renovated and re-equipped, using donor funding and UIC teaching improvements funding.

Classroom Facilities

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Will be completely renovated by 2013, using donor funds, College and UIC F&A (“ICR”) funds, and NIH Infrastructure Grants (most recently $9.9 Million grant.)

Research Facilities

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UIC Repair and Renovation funds and College funds have addressed life and safety and fire code deficiencies. State appropriation of $20.8 Million will address HVAC deficiencies by 2013.

Building Infrastructure

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  • College clinical equipment is 37 years old, and

doesn’t meet contemporary standards of patient care.

  • The College is accredited at 7 year intervals

by the American Dental Association Commission on Dental Accreditation.

Clinical Patient Care Facilities

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Using donated funds ($8.2 Million in-kind gift, and other gifts), Medicaid reimbursement enhancement funds, and loan financing from UIC, we will complete the re-equipping of College clinics prior to Accreditation Site Visit in November, 2013.

Clinical Patient Care Facilities

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