Post on 10-Aug-2021
transcript
Faculty and Staff
MeetingMarch 16, 2016
21 3
Our
Carolina
Context
Accolades,
Updates &
Directions
Org Devt
Plan
Today’s Agenda
65
Culture
of Health
Data@Carolina
4
Process
improvement
at OSR
Laura Linnan, ScD
Associate Dean for Academic
and Student Affairs
Todd Nicolet, PhD
Senior Associate Dean
for Administration
Molly O’Keefe, MS
Assistant Dean for
Strategic Analysis
GILLINGS SCHOOL OF GLOBAL PUBLIC HEALTH
Departments &
Programs
DeanBarbara K. Rimer, DrPH, Alumni Distinguished Professor
Elizabeth French, MA, Assistant Dean for Strategic Initiatives
CHAIRS ADVANCEMENT
Crystal Hinson
Miller, MA, CFRE,
Associate Dean
COMMUNICATIONS
David Pesci, Director
BIOSTATISTICS
Michael Kosorok,
PhD, W.R. Kenan, Jr.
Distinguished
Professor
ENVIRONMENTAL
SCIENCES &
ENGINEERING
Michael Aitken, PhD,
Professor
EPIDEMIOLOGY
Andrew Olshan, PhD,
Barbara Sorenson
Hulka Distinguished
Professor
HEALTH BEHAVIOR
Leslie Lytle, PhD,
Professor
HEALTH POLICY &
MANAGEMENT
Daniel Lee, PhD,
Nominated Professor
MATERNAL & CHILD
HEALTH
Carolyn Halpern, PhD,
Professor
NUTRITION
Elizabeth Mayer-
Davis, PhD, Cary C.
Boshamer
Distinguished
Professor
PUBLIC HEALTH
LEADERSHIP
PROGRAM
Anna Schenck, PhD,
Director and Professor
of the Practice
DIRECTOR
Administration
ACADEMIC AND
STUDENT AFFAIRS
Laura Linnan, ScD,
Associate Dean and
Professor
STUDENT AFFAIRS
Charletta Sims
Evans, MEd,
Assistant Dean
RESEARCH &
INNOVATION
SOLUTIONS
Sandra Martin,
PhD, Associate
Dean for Research
& Professor
Julie MacMillan,
MPH
Managing Director
Academic, Research,
Programmatic & Practice Support
STUDENT LEADERS
• Minority Student
Caucus,
• Student Gvt.
GILLINGS GLOBAL
GATEWAY
Jim Herrington,
PhD, Executive
Director &
Professor of the
Practice
Peggy Bentley,
PhD, Associate
Dean for Global
Health &
Carla Smith
Chamblee
Distinguished
Professor
N.C. INSTITUTE
FOR PUBLIC
HEALTH
Anna Schenck,
PhD, Director &
Associate Dean
for Practice
LOCAL
GLOBAL
Sr. Associate Dean for
Administration Todd Nicolet, PhD
INFORMATION TECHNOLOGY
AND PROJECT PLANNING Kathy
Anderson, PhD, Associate Dean
FINANCE AND BUSINESS
Katie Thornsvard, MAC, CPA,
Assistant Dean
HUMAN RESOURCES
Stephen Regan, MA, Assistant
Dean
INSTITUTIONAL RESEARCH
Molly O’Keefe, MS, Assistant
Dean for Strategic Analysis
FACILITIES
Brent Wishart, Manager
2016-02-01DEAN’S COUNCIL
Dean, Depts., Program, Academic, Research and Practice Support, Student Leaders, and Administration
CHAIRS’ COMMITTEE
Dean, Depts. Program, Assoc.
Dean for Acad. Affairs
COORDINATION GROUP
Academic, Research and Practice Support, and Administration
DIVERSITY AND INCLUSION
Rumay Alexander, EdD, RN, Champion for Diversity
EXTERNAL ADVISORY
GROUPS• Alumni Association Governing
Board
• External Advisory Committee
• Public Health Foundation Board
• SPH Advisory Council
ESE student,
Blake Hauser
named
Churchill
Scholar
Master’s study at Churchill College,
University of Cambridge, England
Mugdha Gokhale, MS
doctoral candidate
Epidemiology
Two BIOS students join inaugural class of Schwartzman Scholars
Supports study of
public policy,
economics,
business, or
international studies
at China’s Tsinghua
UniversityLarry Han Max Seunik
37th Annual Minority Health Conference
37th annual Minority Health Conference (2/26/2016)—longest running student-led health conference in US
48 viewing sites
>2000 virtually
800 in person
March 9, 2016
Why did you choose UNC Gillings?
Briana Joy Kennedy Stephenson, BIOS Alicia Stokes, HPM
Google search term rankings for UNC
Very strong (Among top three): water, maternal health, implementation science, global public health, health disparities, infectious disease, mHealth
Strong (On first page): cancer, child health, aging
So-so (On second page): obesity, climate, environmental health, food
MHA Program wins Inaugural Prize for Excellence in Healthcare Management Systems Education
Bill Gentry, MPA and John Paul,
PhD, HPM
Food Systems
Leadership Institute
named top 10 for
continuing education
by Leadership
Excellence
165154 154
145
163 ???
125
98 97108 106
123
$-
$20
$40
$60
$80
$100
$120
$140
$160
$180
$200
2010 2011 2012 2013 2014 2015 2016 2017
Grant/Contract $ to SPH Faculty PIs by Year
Year End
Total
Total by end
of February
Study population exposure to
arsenic as a unique cause of
diabetes, leading to precision
treatments targeted to
biological pathways harmed
by arsenic.
Develop just-in-time interventions to
individualize eHealth communications about
exercise and diet.
Deborah Tate, PhD, HB & NUTR, (L)
and Carmina Valle, PhD, HB
Miroslav Styblo, PhD, NUTR,
(L) and Praveen Sethupathy,
PhD, (SOM)
Gillings Innovation Laboratories:
4 NEW GILS
Apply new methods—big data analysis
and causal inference—to public health
issues, including HIV and renal disease.
Develop new water treatment
technology to eliminate water-borne
viruses that cause illness and death.
Stephen Cole, PhD, EPID, (L)
and Michael Hudgens, PhD, BIOS
Mark Sobsey, PhD, (L) and
Jamie Bartram, PhD, ESE
Gillings Innovation Laboratories:
4 NEW GILS
New Clinical
Scholars Program
Part of RWJF
Culture of Health
Leadership
Programs Claudia
Fernandez,
DrPH, MCH
Giselle Corbie-
Smith, MD, MSc,
SOM
Prepare and equip
teams of clinicians to
provide culturally
competent and
equitable care in
their communities.
Fall 2014
CEPH @ Gillings: Overall TimelineSelf-Study Process
12/2015 10/2016 3/2017
1/2017
WorkBegins
Draft 1Self-Study
Draft 2Self-Study
Internal Delivery:
Preliminary Self-Study
DELIVERSelf-Study
to CEPH
CEPH Comments
to us; 3rd Party Review
CEPHSITE VISIT: April 17-19
5/2017
Response to Review
Due
4/2017
https://sph.unc.edu/resource-pages/ceph-2017/
We’re
here!
5/2016
DESIGNPLAN BUILD DRIVEALIGN
MPH Core@Gillings: Overall Timeline
Planning
Committee
charged
Planning
Committee
developed
prototype -
approved!
Implementation
& Evaluation
Committee
charged to
develop courses,
other features
Academic
programs
aligned to
harmonize with
new MPH Core
New MPH Core
implemented
& evaluated
2/2015 2/2015-
2/2016
3/2016 Fall
2017
Fall
2018
We’re
here!
Experience Gillings
Friday, April 1
8:30 a.m. – 5:00 p.m.
Throughout SPH
Join us for the 2 p.m.
meet and greet!
Total Applications (Masters and Doctoral degrees)
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016HPM (executive masters programs) and ESE (except MPH) are still receiving applications for fall 2016
Applications by Department
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 16, 2016HPM (executive masters programs) and ESE (except MPH) are still receiving applications for fall 2016
Applications by Race/Ethnicity*
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016 *Race/ethnicity data is available by Department and by Degree on request
Total Admitted* Students
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016*Programs are still admitting students (Data changes daily)
Admitted* Students by Department
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016*Programs are still admitting students (Data changes daily)
Admitted* Students by Race/Ethnicity
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016 *Programs are still admitting students (Data changes daily)
Percentage of Applicants Admitted*
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016 *Programs are still admitting students (Data changes daily)
Percentage of Applicants Admitted* by Department
Data Source: Apply Yourself, Excludes BSPH and Certificates, March 15, 2016 Programs are still admitting students (Data changes daily)
48th Foard Lecture
Thursday, April 14
6:00 p.m.
Friday Center
Mark Rampolla, MBA
High Hanging Fruit: Make a
difference in the world and
your life by reaching higher
Commencement
Saturday, May 7
1:00 p.m.
Carmichael Arena
Dennis Gillings, CBE, PhD
Staying strong, preparing for the future
New UNC system leadership
What to expect of President Spellings?*
Increasing interest in hiring leaders from outside higher ed.
Public universities will work as part of larger systems.
Growing expectations that these systems will align with economic needs
Economics: tuition increases have limits
Anti-government sentiment in U.S.
*From Wm. Sederburg, former commissioner of higher education, Utah, Republican state legislator
http://chronicle.com/article/Commentary-The-Uncertain/235443
Assess feasibility of partnering
with 2U for online MPH
Who we are
New UNC-Chapel Hill Budget Model Requirements
Financial
Philosophy
Need for UNC
comprehensivefinancial plan
Clear funding
priorities from
leadership
Empowerment Process Infrastructure
Support from
central
administration on
budgeting and
forecasting
Transparency,
trust and
coordination in
budgeting
process
Accountabilityfor use of
resources
Flexibility to
manage funds
Incentives to
reward
entrepreneurship
Data analysis
training for
campus
UNC-Chapel Hill Budget Model Options
Traditional Budget ModelsIncentive-based
Budget Models
UNC
Proposed
Model
???
Will
likely be
hybrid of
incentive
-based
models
ETOB
(“Every Tub On
Its Own
Bottom”)
Responsibility
Centered
Management
(RCM)
Performance
Funding
Model
(Outputs)
Formula
Funding
Model
(Inputs)
Incremental
Budget Model
(Current Model)
Includes Gifts
& Grants
$200M+ Goal
The University
Campaign
8 Fundraising Years
+
1 Celebration Year
July 1, 2014 –June 30, 2023
$3.25+ Billion Goal
Public Launch Fall 2017
The Gillings School
Campaign
Redefine the
Student
Experience
Enhance
Faculty
Innovation &
Impact
Accelerate
Discovery
of Solutions
Implement
Transformative
Solutions
Faculty
Council
Open
Forum
Employee
Forum
Diversity &
Inclusion
Hear from SPH Faculty
Council representatives
Recommend issues
for further attentionDiscuss
Hear from SPH Employee
Forum members
May Faculty & Staff Meeting
Thank you.
Sources FY2014 FY2015
State Appropriations & School-based Tuition 27 28
Receipts 1 1
Facilities & Administrative (F&A) 14 15
Contracts & Grants- Direct Support Administered by School 59 56
Trusts - Restricted 15 15
Trusts - Unrestricted 5 4
Services & Other 8 6
Total $ 127 $ 124
Uses
Compensation 68 71
Consulting & Contractual Services 1 1
Student Aid and Grants 6 6
Other Grants 16 14
Operations 11 11
Capital 0 4
Restricted Trusts Carry-forward 10 10
Net Transfers & State Appropriations Reverted 0 0
Reserves -Restricted & Unrestricted for Future Commitments 14 7
Total $ 127 $ 124
In millions & rounded
to nearest million
School Financial Summary
FY2014 vs FY2015