1. WVU Health Sciences Center Chancellor’s Presentation to the Faculty Senate May 14, 2012

2. HSC Strategic Plan: Vision & Priorities Transforming lives and eliminating health disparities Raise the health status of West Virginians Promote a vibrant environment devoted to diversity, learning & scholarship Deliver high quality, effective, patient- centered care Vision Establish leading edge research programs that distinguish WVU HSC Foster a culture of high purpose, accountability & accomplishment 2

3. School of Dentistry, 298 DDS and Graduate, 215 Dental Hygiene, 83 School of Medicine, 1,969 MD and Graduate, 783 Undergrad/Professional, 1,186 School of Nursing, 812 Undergraduate, 620 Graduate, 192 School of Pharmacy, 380 PharmD, 337 PhD, 43 3 Enrollment, Fall 2011

4. WVU Health Sciences Center Enrollment 3,500 Students Community Service Hours 136,307 Dentistry 6,638 Medicine39,000 Nursing50,000 Pharmacy 8,491 Professional Programs32,178 4 Community Service

5. School of Dentistry Developed dual MPH programs for dentists and hygienists Full accreditation in graduate endodontics School of Nursing 96.7% first time pass rate for NCLEX RN Won federal funds to sponsor 25 Family Nurse Practitioner students 94% retention rate for students Top 100 master’s program (US News) 5 Student and Program Success

6. School of Medicine 9 th in Rural Health (US News- 2012) Top 10 in Family Practice (AAFP) New MD/MBA program First-ever statewide Humanism in Medicine recognition School of Pharmacy Professional program reaccredited until 2016 Ranked 26 th among pharmacy programs by US News WVU Poison Center served 45,000 callers 6 Student and Program Success

7. Professional Programs Full accreditation in Physical Therapy renewed to 2021 PT Class size expanded to 40 GME and PhD Programs New MS program in Clinical and Translational Research One of first accredited fellowship programs in ophthalmic plastic reconstructive surgery Earned 5-year ACGME accreditation (longest available) 7 Student and Program Success

8. 2009 Idea stage Student interest survey 2011 Launched with CEPH Submission Recruiting for Dean Curriculum Progressing Recruiting faculty 8 School of Public Health

9. 9 HSC Research Expenditures

10. 10 Clinical-Translational Science Institute NIH Funding Prospects Proposal (WV IDeA CTR) scored very favorably Awaiting funding announcement Partners WVU, CAMC, WVU Healthcare, School of Osteopathic Medicine University of Kentucky The Ohio State University Indiana University WVU School of Medicine Created Department of Clinical-Translational Science National Search for Chair

11. First Public Health endowment, epidemiology – $1 million from The Stuart M. and Joyce N. Robbins – $1 million from Research Trust Fund Largest – Cline Chair in Orthopaedic Surgery – $2 million from Christopher Cline – $2 million from Research Trust Fund HSC total: 46 endowed chairs/professorships – New since 2009: One each Eastern, Charleston, Dentistry, Nursing; six Medicine Philanthropy 11

12. 2011: Our busiest year ever Patient office visits: 773,432 Hospital stays: 32,053 Surgeries: 22,737 Births: 1,359 Trauma patients: 4,049 Helicopter transports: 1,307 Bone Marrow Transplants: 92

13. WVU Healthcare – Financial Growth 13 200920102011 Net Patient Revenue $679 million $720 million $762 million Operating Margin $12.6 million $33.8 million $44.3 million Transfers to SOM for Academic Programs $4.8 million $5.0 million ~$11.1 million

14. 14 Philanthropy

15. Urgent Need – New Dental Building 15

16. 500,000 sq. ft.: classes, labs and offices Construction started 1954 All systems and utilities outdated Asbestos and other hazards Replacement cost: $250-300 M Repair cost: $40-60 Million HSC- North Infrastructure Needs 16

17. Vital equipment far past useful lifespan

18. 1950’s era controls

19. State Appropriations in FY 2014 and Beyond 19 Pop Tax MedicaidState Budget Health Reform Tuition