State of the Campus Address November 17, 2005

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State of the Campus AddressNovember 17, 2005
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UAMS Vision
UAMS will be a world-class medical sciences
center where excellence is the defining
characteristic.
UAMS Mission
Teaching
Healing
Searching
Serving
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Health Care Workforce Shortage

• Due to aging population
• 35 million Americans 65 yrs
• 4 million 85 yrs
• 79 million Baby Boomers
• Arkansas 5th highest elderly by 2025

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Student Growth
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Research GrowthExternally Sponsored Programs
Research Contracts
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NIH Research Growth
56,000
53,322,256
Doubling every 5 years of 1983 UAMS NIH
53,000
Funding
50,000
49,010,818
Actual UAMS Funding from NIH
47,000
44,699,380
NIH Extramural Research Dollars Available to
44,000
Medical Schools
41,000
40,387,942
38,000
36,076,504
35,000
31,765,066
32,000
NIH Research Available (Thousands)
29,000
UAMS NIH (Thousands)
27,453,628
26,000
23,142,190
23,000
20,000
18,830,752
17,000
14,519,314
14,000
11,000
10,207,876
8,000
5,896,438
5,000
2,000
1,585,000
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Technology Transfer UAMS Startup CompaniesNew
Jobs Annual Payroll
Millions
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276 New Jobs 49,638 - Average Salary 15
Operating Companies As of June 30, 2005
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10
8
6
Payroll
4
2
0
1997
1998
1999
2000
2001
2002
2003
2004
2005
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Patient Growth
Outpatient Visits
Inpatient Discharges
400,000
400,000
17,500
17,349
371,525
354,216
350,000
17,000
16,685
16,514
295,087
300,000
16,500
269,877
259,655
15,929
250,000
16,000
200,000
15,500
15,223
150,000
15,000
14,790
100,000
14,500
50,000
14,000
0
13,500
2001
2002
2003
2004
2005
2006
2001
2002
2003
2004
2005
2006
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Outreach Growth
UAMS outreach programs reach every corner of the
state
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Philanthropy Growth
50
45
40
35
30
Million
Total Cash Received
25
20
15
10
5
0
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HIGHLIGHTS
OF THE YEAR
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College of Medicine

• Grant awards growing rapidly
• Currently almost 50 million in NIH funding
• Liver transplant program led by Dr. Youmin Wu
• Education
• New innovative sophomore curriculum
• Growth in MD/PhD programs

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College of Pharmacy

• Entering class size increase - 90 to 105 (17)
• New division of pharmaceutical evaluation and
  policy
• Evidence-based Prescribing Program Ark.
  Medicaid

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College of Nursing

• Received 10 years of national accreditation
• First fully-funded chair in nursing
• Dr. Elizabeth Ann Coleman was recipient of the
  Cooper Chair in Oncology Nursing
• Total of 61 scholarships with 5 new
  scholarships added in 2005 4 of the 5
  scholarships reached endowment level

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College of Health Related Professions

• New undergraduate Radiation Therapy Dosimetry
  program
• Two new graduate programs
• Master of imaging sciences for radiologist
  assistant
• Doctor of Audiology (Au.D.)

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College of Health Related Professions

• Diagnostic Medical Sonography extended to
  Northwest Ark. AHEC
• Master of Science in genetic counseling received
  second year federal funding of 1.25 million
  UAMS is lead institution of 4 state consortium

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College of Public Health

• Renamed in honor of Fay W. Boozman
• FY06 projection of 5.5 million in grants and
  contracts 
• Joint Degrees
• MD/MPH
• JD/MPH

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Graduate School

• New programs as of fall 2005 include
• Interdisciplinary Biomedical Sciences graduate
  degree program
• Graduate degree program (PhD/MS) in
  bioinformatics with UALR

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Graduate School

• PhD program in Communications Sciences and
  Disorders approved by ADHE now funded to begin
  fall 2006
• Two new PhD programs under development through
  the College of Public Health

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Arkansas Cancer Research Center

• Initiated new UAMS tissue bank- breast, brain
  and prostate
• Gala raised over 500,000
• Chemotherapy space doubled
• Fundraising plans underway for expansion

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Harvey Bernice Jones Eye Institute

• Addition of the Pat Walker Tower consisting of
  five floors to the Jones Eye Institute
• Recruitment of new Director of the Pat Walker Eye
  Research Center
• Accompanying new director
• Two NIH Grants
• Two Ph.D.s
• Two M.D.s
•   Two Research Associates
• Recruitment of four additional fellowship-traine
  d clinical sub-specialists

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Donald W. Reynolds Institute on Aging

• Completed fundraising efforts for 15 million
  match from the Donald W. Reynolds Foundation,
  establishing a 30 million operational
  endowment for the Dept. of Geriatrics

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Donald W. Reynolds Institute on Aging

• Clinical collections increased by 32, over
  20,000 visits to the Reynolds Senior Health
  Center this past year
• Opened 7th of 7 planned satellite Centers on
  Aging Delta Center on Aging (West Memphis)
• Possible 8th satellite center in Hot Springs

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Myeloma Institute for Research and Therapy

• Performed more stem cell transplants overall
  (633) than any other facility in the world
• Sees more patients with myeloma and related
  diseases each year than any other institution
  in the world
• Expanded space with move
• to Stephens Spine Institute

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Jackson T. Stephens Spine Neurosciences
Institute

• Laboratory and Education Center in full use
• MDA/ALS research center open one of only 33 in
  U.S.

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Jackson T. Stephens Spine Neurosciences
Institute

• States First Endoscopic Spinal Surgery
  performed Dec. 1, 2004
• Dedicated the Fred W. Smith Conference Center
  and James H. Hamlen Board Room

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UAMS Medical Center Hospital and Outpatient
Clinics

• Multi-organ transplant program - liver, kidney,
  kidney-pancreas, heart failure
• Hospital is financially healthy
• Fundraising underway
• to complete facility

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UAMS Medical Center

• Clinical Facilities
• schematic design underway
• construction to begin 6/06
• completion 6/08
• Inpatient electronic medical record system

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Regional ProgramsArea Health Education
CentersRural Hospital Program

• 83 of the family medicine residency graduates
  remained in Arkansas
• 60 of these graduates are practicing in town of
  less than 15,000 pop.
• Delta AHEC building project

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Regional ProgramsArea Health Education
CentersRural Hospital Program

• 467 high school students in health career
  programs in 40 Arkansas locations
• 159,550 AHEC patient visits with 8,601 hospital
  admissions and 2,046 babies delivered

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UAMS Revenue
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GROWING
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UAMS 1984
UAMS 2005
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UAMS 2005 - 2008
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Jones Eye Institute Expansion
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UAMS 2008 - 2013
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Bio-Medical III
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Arkansas Cancer Research Center Expansion
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May I Help Campaign
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Get Healthy UAMS

• First smoke-free hospital
• leads way for state
• New Fitness Center
• Wellness assessments
• Walking paths
• Healthy food alternatives

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UAMS FamilyTalent and Dedication

• Our employees are our talent
• Our talent makes our programs grow
• Our programs make our facilities grow

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UAMS Hurricanes Katrina Rita Relief Caring,
Committed and Generous

• Over 400 individuals involved and many more not
  counted
• Group efforts statewide, Mississippi, Louisiana
• Gifts of time and resources

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• Thanks for a great year!

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