University of Illinois at Chicago Analysis of Dashboard Indicators - - PowerPoint PPT Presentation

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University of Illinois at Chicago Analysis of Dashboard Indicators - - PowerPoint PPT Presentation

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July 23, 2015 University of Illinois at Chicago Analysis of Dashboard Indicators R E S E A R C H P E R F O R M A N C E U P D AT E S BY: U N I V E R S I T Y O F F I C E F O R P L A N N I N G A N D B U D G E T I N G J U N E 1 2 , 2 0 1

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SLIDE 1

R E S E A R C H P E R F O R M A N C E U P D AT E S BY:

U N I V E R S I T Y O F F I C E F O R P L A N N I N G A N D B U D G E T I N G J U N E 1 2 , 2 0 1 5 R E P O R T E D BY: C H A N C E L L O R M I C H A E L A M I R I D I S J U LY 2 3 , 2 0 1 5

University of Illinois at Chicago

Analysis of Dashboard Indicators

July 23, 2015

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SLIDE 2

Areas Exceeding Expectations: Large Awards FY15

  • $71,848,739 in awards from 17 large grants ranging from $2M to

$8.2M each with an average award of $4.2M

  • Federal funding from:
  • National Science Foundation (NSF) - National Heart Lung and Blood Institute
  • National Institute for Occupational - National Institute of Diabetes, Digestive &

Safety and Health (NIOSH) Kidney Diseases

  • Dept. of Health and Human Services - Centers for Medicare and Medicaid
  • Dept. of Education

Services

  • National Institute of Allergy and

Infectious Diseases

  • State awards from Departments of Transportation and Public

Health (federal Title V block grant)

2

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SLIDE 3

Research Expenditures and Awards

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DHHS 75% NSF 10% ED 5% DOD 4% DOE 2% DOT 1% VA 1% Other 2%

FY 14 Federal Expenditures by Agency

  • Total FY14 Federal Research Expenditures =

$204M

  • FY14 Federal Research Expenditures

represent 58% of UIC’s Total Sponsored Research Expenditures

DHHS 42% NON FED 41% NSF 7% OTHER FED 10%

All FY 15 Awards Received to Date

  • Total for all FY15 awards received to date =

$278M

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SLIDE 4

Faculty utilize two centralized core research facilities to leverage $500M in current grant awards: 1) Biological Resources Center 2) Research Resources Center (24 separate cores) including:

  • DNA Services, Genomics and Proteomics
  • Flow Cytometry, Single Cell Imaging, MRI, NMR
  • Electron and Optical Microscopy Services and Fabrication

Facilities

  • Tissue Bank
  • Informatics and Scientific Computing Support

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Areas Exceeding Expectations: Our Investment in Research

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SLIDE 5

Areas Exceeding Expectations: Our Investment in Research

Internal Seed Funding Programs

  • 129 awards between 2009 and 2015 in different categories

totaling $5,240,574

  • 72% (93) of all projects included some type of student

support/research experience

  • 40% of all funds were invested into student

support/research experience, $2.1M

  • As of March 2015, UIC received $12.64 in new extramural

funding for each $1 invested in OVCR managed intramural funding programs

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SLIDE 6

Faculty Start-up investments

  • $70 million over the past five years, not including all facility

improvements

  • FY07 through FY16, $189,816,190 in repair and renovation

expenditures on research facilities

High Performance Computing Cluster

  • 200+ users from 26 research groups, 15 “investing”

departments and colleges

  • 200 nodes, 28 TB of memory and 3,552 cores
  • Allows engagement with Blue Waters in a meaningful way

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Areas Exceeding Expectations: Our Investment in Research

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SLIDE 7

Areas Exceeding Expectations: Student Engagement

  • Research related courses

GC 470 - Essentials for Animal Research GC 471 - Experimental Animal Techniques GC 473 - Seminar in Comparative Medicine

  • Collaborative agreements for joint use of facilities with Northwestern,

University of Chicago, Argonne and Fermi National Laboratories

  • Student Research Forum has participation of over 250 students (mostly

undergraduate) from all colleges each year

  • Clinical Research Boot Camp, through Office for the Protection of Research

Subjects, trains graduate students and postdoctoral fellows

  • Internships/graduate assistantships in the user cores supports student

experience preferred by hiring firms

  • $117M in active training and related grants (2009-2015)

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SLIDE 8

Areas Exceeding Expectations: Leadership in Chicago

Association for the Accreditation of Human Research Protection Programs (AAHRPP) and Association for Assessment and Accreditation of Laboratory Animal Care (AAALAC)

  • Only academic institution in the Chicago area to achieve AAHRPP accreditation
  • Continuously accredited by AAALAC since 1970

Patient Centered Outcome Research Institute (PCORI)

  • Chicago Area Patient Centered Outcomes Research Network (CAPriCORN) was

established with infrastructure funding from the Patient Centered Outcome Research Institute (PCORI) as one of 11 Clinical Data Research Networks

  • PCORI generated $11.9M in funding for researchers

IRB of record for the Chicago Area Institutional Review Board

  • CHAIRb is listed on the UIC Federal Wide Assurance (FWA 00000083)
  • Registered with the OHRP, DHHS as University of Illinois at Chicago IRB #7
  • Registered with the FDA for review of FDA research (IORG 0000080)

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SLIDE 9

Areas Needing Improvement / Strategies for Improvement

Strategic Focus of Research Emphasis Developed 6 thematic areas on which to build research agenda: 1. BRAIN (Brain Research through Advancing Innovative Neurotechnologies ) 2. Personalized Medicine/Genomics 3. Big Data 4. Community Disparities (health, education, violence, workforce development) 5. Environment and Urban Infrastructure 6. Functional and Regenerative Materials Clinical Trials

  • Goal to increase the number of clinical trials and enhance compliance structure

and consistent practices at the hospital and college departments

  • Efforts have resulted in a three-fold increase in number of clinical trials in the past

two years Corporate and Foundation Relations

  • Develop key and strategic partnerships with relevant corporate and foundation

entities

  • Work closely with UIC Advancement

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SLIDE 10

Areas We Are Watching

  • Eight State grants have been suspended due to budget cuts:
  • Suspensions have impacted programs with multi-million dollar

budgets such as CeaseFire

  • Suspensions affect UIC programs (including soft-funded employees)

and sub-awardees

  • There is no word yet on how these and other state funded projects

will be affected by the FY16 budget

 Budget cuts may also impact core facilities, internal seed funding

and faculty start up cost/recruitments of star faculty

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SLIDE 11

R E S E A R C H P E R F O R M A N C E U P D AT E S BY:

U N I V E R S I T Y O F F I C E F O R P L A N N I N G A N D B U D G E T I N G J U N E 1 2 , 2 0 1 5 R E P O R T E D BY: C H A N C E L L O R M I C H A E L A M I R I D I S J U LY 2 3 , 2 0 1 5

University of Illinois at Chicago

Dashboard Indicators

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SLIDE 12

Standard Peer Group

University of Illinois at Chicago Florida State University Temple University* University of Alabama at Birmingham University of Arizona - Tucson University of California - Irvine University of Cincinnati University of Colorado Denver* University of New Mexico - Albuquerque University of South Florida - Tampa Virginia Commonwealth University Wayne State University

* State-related research institution

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SLIDE 13

Aspirational Comparison Group

University of Illinois at Chicago Boston University* New York University* Ohio State University University of California, Los Angeles University of Southern California* University of Texas at Austin

* Private institution

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SLIDE 14

Research Performance

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SLIDE 15

UIC and Standard Peer Group Total Research and Development Expenditures*: FY 2009 – FY 2014

* As reported to the NSF Survey of Research and Development Expenditures. FY 2014 peer data not available.

$347 $363 $381 $389 $368 $348 $0 $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 2009 2010 2011 2012 2013 2014 Millions UIC Peer 75th Percentile Peer Median Peer 25th Percentile

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SLIDE 16

UIC and Aspirational Comparison Group Total Research and Development Expenditures*: FY 2009 – FY 2014

16 * As reported to the NSF Survey of Research and Development Expenditures. FY 2014 peer data not available.

$347 $363 $381 $389 $368 $348 $0 $100 $200 $300 $400 $500 $600 $700 $800 2009 2010 2011 2012 2013 2014 Millions UIC Peer 75th Percentile Peer Median Peer 25th Percentile

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SLIDE 17

UIC Total Research and Development Expenditures Compared with all AAU Public Institutions (FY 2009-2013)

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000

2009 2010 2011 2012 2013

University of Illinois Chicago AAU Public 25th percentile AAU Public Average AAU Public 75th percentile

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SLIDE 18

UIC and Standard Peer Group Total Federal Research Expenditures*: FY 2009 – FY 2014

* As reported to the NSF Survey of Research and Development Expenditures. FY 2014 peer data not available.

$198 $232 $249 $246 $223 $204 $0 $50 $100 $150 $200 $250 $300 $350 2009 2010 2011 2012 2013 2014 Millions UIC Peer 75th Percentile Peer Median Peer 25th Percentile

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SLIDE 19

UIC and Aspirational Comparison Group Total Federal Research Expenditures*: FY 2009 – FY 2014

$198 $232 $249 $246 $223 $204 $0 $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 2009 2010 2011 2012 2013 2014 Millions UIC Peer 75th Percentile Peer Median Peer 25th Percentile

* As reported to the NSF Survey of Research and Development Expenditures. FY 2014 peer data not available. 19

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SLIDE 20

UIC Federal Research and Development Expenditures Compared with AAU Public Institutions (FY 2009-2013)

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000

2009 2010 2011 2012 2013

University of Illinois at Chicago AAU Public 25th percentile AAU Public Average AAU Public 75th percentile

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SLIDE 21

UIC and Standard Peer Group Department of Health and Human Services (including NIH) Research and Development Expenditures* FY 2009 – FY 2014

* Some institutions reported combined campus data. FY 2014 peer data not available.

$152 $176 $185 $179 $165 $153 $0 $50 $100 $150 $200 $250 2009 2010 2011 2012 2013 2014 Millions UIC Peer 75th Percentile Peer Median Peer 25th Percentile

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SLIDE 22

UIC Department of Health and Human Services Research and Development Expenditures Compared with all AAU Institutions (FY 2009 – 2013)

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000

2009 2010 2011 2012 2013

University of Illinois at Chicago AAU Public 25th percentile AAU Public Average AAU Public 75th percentile

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SLIDE 23

UIC Number of U.S. Patents Issued: FY 2010 – FY 2014

24 23 30 24 33 10 20 30 40 2010 2011 2012 2013 2014

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SLIDE 24

UIC Royalties: FY 2010 – FY 2014

$9.1 $12.7 $17.1 $20.5 $25.4 $0 $5 $10 $15 $20 $25 $30 2010 2011 2012 2013 2014 Millions

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SLIDE 25

UIC Number of New Start-Up Companies Formed: FY 2010 – FY 2014

3 8 7 5 5

1 2 3 4 5 6 7 8 9 2010 2011 2012 2013 2014

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SLIDE 26

100 200 300 400 500 600 700 800 900 2009 2010 2011 2012 2013 2014

University of Illinois at Chicago AAU Public 25th percentile AAU Public Average AAU Public 75th percentile

UIC Total Research Doctoral Degrees Awarded Compared with AAU Public Institutions