Oregon Health & Science University Addendum to Year Seven Self-Study Report Prepared for the Northwest Commission on Colleges and Universities October 1, 2015 Table of Contents Statement of Preparation ............................................................................................................ 2 Preface Update ........................................................................................................................... 3 Standard One: Mission, Core Themes and Expectations ........................................................... 7 Standard Two: Resources and Capacity .................................................................................... 7 Standard 2.A. Standard 2.B. Standard 2.C. Standard 2.D. Standard 2.F. Standard 2.G. Governance Update ................................................................................ 7 Human Resources Update ...................................................................... 8 Education Resources Update .................................................................. 9 Student Support Resources .................................................................... 9 Financial Resources Update ................................................................... 9 Physical and Technological Infrastructure ............................................... 9 Standard Three: Planning and Implementation ........................................................................ 10 Standard Four: Effectiveness and Improvement....................................................................... 10 Standard Five: Mission Fulfillment, Adaptation, and Sustainability ........................................... 11 Appendix A – Board of Directors Resolution – Faculty Senate ................................................ 12 Appendix B – FY15 Financial Update........................................................................................ 13 Appendix C – Institutional Academic Effectiveness Plan ........................................................... 19 1 STATEMENT OF PREPARATION The purpose of this Addendum is to provide a narrative and supporting evidence, where applicable, of additional work that has been initiated or completed since the submission of the Year Seven Self-Study Report in June 2015. The addendum is relatively brief focusing only on major areas of development since the submission of the self-study report. Jeanette Mladenovic, M.D., M.B.A., M.A.C.P. Executive Vice President and Provost 2 PREFACE UPDATE Leadership Changes Brendan Rauw, M.B.A., has joined OHSU as Vice President, Technology Transfer and Business Development, a division of OHSU’s research mission that supports technology commercialization, industry collaboration, and entrepreneurship. Rauw comes to OHSU from UCLA, where he served as associate vice chancellor and executive director of entrepreneurship. In this role at UCLA, he was responsible for leading a variety of programs designed to advance innovation, entrepreneurship, and the transfer of intellectual property into real-world applications. He also guided the establishment of a separate, nonprofit 501(c)(3) corporation – Westwood Technology Transfer – to oversee technology transfer and industrysponsored research, and served as the founding CEO. Rauw holds an undergraduate degree in biology from Harvard College, an MBA from Harvard Business School and is a native of Calgary, Canada. Greg Moawad, J.D., M.B.A, has been named Vice President for Campus Safety, a new role in which he will oversee the Department of Public Safety, Affirmative Action and Equal Opportunity, and Title IX compliance. This change will integrate OHSU's existing law enforcement, crime prevention, and threat assessment functions with efforts to encourage workforce diversity, site accessibility and eliminate discrimination. Moawad joined OHSU in the spring of 2011 as director and chief of public safety. Prior to joining OHSU, he was deputy district attorney for Multnomah County. OHSU Institutes, Centers and Initiative Updates Knight Cancer Institute OHSU announced on June 25, 2015 it met Nike co-founder Phil Knight and his wife Penny’s $1 billion challenge by raising $500 million in less than two years to earn the Knights’ matching gift and set a fundraising record. The $1 billion will support the first large-scale program dedicated to early detection of lethal cancers — one of the biggest unmet needs in cancer care today. Meeting the Knights’ $500 million fundraising challenge marks the largest documented challenge pledge to succeed, according to researchers with the Indiana University Lilly Family School of Philanthropy. With $1 billion in new funding, the OHSU Knight Cancer Institute will begin fast-track recruitment of about 25 of the world’s top researchers. These recruits will, in turn, hire an additional 225 to 275 scientists and physicians, forming a team focused on the detection of cancer, including the early biological changes in the body that signal a lethal cancer is beginning to develop. Catching the disease in these very early stages will unleash the full potential of precision cancer medicine. It will make it possible to detect cancer when it first starts and treat it when it’s most curable, with the fewest side effects and at the lowest cost. These scientists will be given substantial financial support, so they can focus on discovery instead of spending time securing grants. With this expansion, OHSU will also move forward with construction of two buildings ― a state-of-the-art cancer research facility designed from the ground up to support a new model of combining scientific disciplines to speed progress and new 3 cancer care clinics for expanded clinical trials that will translate the scientific discoveries made by the team into next-generation detection tests, tools and treatments. The largest gift received since the campaign launched in 2013 was from the state of Oregon, which invested $200 million for the needed research and clinical facilities. The largest gift from an individual ―$100 million — came from Columbia Sportswear Chairman Gert Boyle. In all, more than 10,000 donors participated and, of these, more than half were first-time donors to OHSU. Donations were received from every state in the nation and five countries. The Knight Cancer Institute at OHSU is a pioneer in the field of personalized cancer medicine. The institute's director, Brian Druker, M.D., helped prove it was possible to shut down cells that enable cancer to grow without harming healthy cells. This breakthrough has made once-fatal forms of the disease manageable and ushered in a new generation of targeted cancer therapies. The OHSU Knight Cancer Institute is the only National Cancer Institute-designated Cancer Center between Sacramento and Seattle – an honor earned only by the nation's top cancer centers. It offers the latest treatments and technologies as well as hundreds of research studies and clinical trials. The Tuality/OHSU Cancer Center Partnership A partnership between Tuality Healthcare and the Knight Cancer Institute at OHSU provides a wealth of cancer treatment expertise to the Hillsboro community, which has a very diverse and underserved minority population. Patients and their physicians have on-site access to OHSU’s radiation medicine specialists and to research and clinical trials. At the same time, patients are supported by the resources and staff of Tuality Healthcare and can receive treatment in their own community. The Tuality/OHSU Cancer Center gives patients and families convenient access to state-of-theart radiation oncology treatment that’s close to home. This radiation oncology facility rounds out the surgery and chemotherapy services also available at Tuality Healthcare, and adds prevention, screening and diagnostic services. Tuality Healthcare and OHSU – Letter of Intent to Affiliate The boards of Tuality Healthcare and OHSU have signed a letter of intent to pursue a potential affiliation integrating Tuality’s clinical operations with OHSU’s health care enterprise. If a final agreement is reached, it is expected that Tuality’s clinical operations will be managed by OHSU, under the strategic direction of the recently announced management company called OHSU Partners. Tuality Healthcare is a non-profit, community-based organization with hospitals in Hillsboro and Forest Grove, and numerous physician and outpatient clinics. It has a medical staff of 300 doctors and other health care professionals. OHSU and Tuality have entered a period of due diligence and expect to reach a final agreement by the end of the year. 4 OHSU Faculty First Initiative The Faculty First Initiative is aimed at creating an environment for faculty where they can do their best work and raise OHSU’s national and international reputation as a premier place for faculty to flourish. This OHSU initiative is not only about finances. It is also a journey, one that overtly recognizes that the quality and vibrancy of OHSU faculty is the most important asset of OHSU. Without the creativity, expertise, and pursuit of excellence exhibited by faculty, OHSU would not exist as an institution. The Faculty First Initiative represents the university’s active engagement to create and advance policies and procedures that support university aspirations to make OHSU a place for faculty to be as successful as they can be. Over the last two years, progress in this initiative has been made in the following ways: 1) Improving monetary support for faculty a. Significant new funding was distributed to overtly and transparently support the unfunded portion of science, and the educators in the Graduate Medical Education programs b. Artificial disincentives were removed to the submission of training and early career awards by centralizing the payment of OCA charges associated with K and T awards c. Significantly decreased the OCA paid by departments/units by reducing the charges associated with space by approximately 54% d. Stabilizing faculty salaries, with standards to ensure equity and predictability across the institution e. Invested over $1 million to support and expand the research cores in the University Shared Resource programs f. Expanded the resources available to bridge faculty through gaps in research funding 2) Advancing engagement with faculty to better understand their needs and to utilize their expertise in university initiatives a. Re-invigorating faculty governance through the Faculty Senate b. Formed the Research Strategic Advisory Council to provide faculty input on major issues and strategic initiatives related to the research enterprise c. Broadened the membership of President’s Council to include key faculty leaders from across OHSU d. Improving communication and community through Faculty News, OHSU Board engagement with the Faculty Senate, university-wide convocation, and regular opportunities for faculty to engage with OHSU leadership 3) Faculty career support a. Established and filled the new vice provost for academic career development position b. Created the University Ombudsman Office c. Re-defining academic commitments: 1. Ceased the practice of annual contract renewals for most faculty 2. Next: faculty compact and career tracks 5 Note: The Faculty First Initiative focuses on faculty holding unmodified ranks in the professorial or scientist series. Affiliation with Salem Health OHSU and Salem Health have signed a letter of intent and are now working toward a final agreement that would combine the best of academic health care with the best of a community hospital system, providing a complete range of services that no single health system could provide on its own. A Transition Planning Task Force will guide six work streams exploring what the integration might look like and the steps needed to move forward. Specific faculty members will be engaged as participants in the appropriate clinical work streams. Composition of the task force: Governance: Peter Rapp, CEO; Norm Gruber, CEO Management: Cindy Grueber, Senior Vice President and Chief Operating Officer (OHSU); Cheryl Nester Wolfe, Chief Operating Officer (SH) Finance: Diana Gernhart, Chief Financial Officer (OHSU); James Parr, Chief Financial Officer (SH) Information Technology: Cort Garrison, M.D., Chief Information Officer (SH); Bridget Barnes, Vice President and Chief Information Officer (OHSU); John Dunn, Division Director, Health Care Apps (OHSU) Clinical: Mark Richardson, M.D., Dean, School of Medicine (OHSU); Mike Hill, Vice President, Strategic Services (OHSU); Cort Garrison, M.D., Chief Information Officer and Interim Chief Medical Officer (SH); Lori James-Nielsen, Vice President, Strategy and Business Integration (SH) Communication: Kimberly Ovitt, Vice President, Marketing and Communications (OHSU); Jan Miller, System Director, Marketing and Communications (SH) Other clinical work streams are also being established: Clinical integration, medical staff, service lines, oncology, cardiovascular, neuromuscular, women and children, general medicine, general surgery, hospital-based labs, and hospital-based pharmacy. Collaborative Cancer Cloud The Collaborative Cancer Cloud is a joint initiative between OHSU and Intel to combine nextgeneration computing platforms with OHSU’s capabilities in biomedical research. The goal is to make it faster and less costly to use an individual patient’s genetic data to find and treat the root causes of disease. The Collaborative Cancer Cloud will provide an open-source analytics platform to securely share patient genomic data for potentially lifesaving discoveries and helps advance the goal of “all-in-one-day” care. School of Public Health A change request submitted by the provosts from OHSU and Portland State University (PSU) was sent to NWCCU in July 2015. OHSU and PSU have now received all the appropriate internal approvals as well as consent from the national accrediting body, Council on Education for Public Health, to initiate the accreditation process for a School of Public Health. OHSU Global Southeast Asia 6 In early July, President Joe Robertson and Provost Jeanette Mladenovic hosted some distinguished visitors from Thailand: the president of Mahidol University, the president of Bangkok Dusit Medical Services (BDMS) and 49 physicians leading the 42 hospitals throughout the BDMS network in Southeast Asia. The group came to further discuss with OHSU leaders and faculty the possibilities for expanding our collaborations in Southeast Asia and to receive updates on our current areas of collaboration in education, research, nursing, nutrition, occupational health, and pediatrics. More than 30 OHSU faculty participated in the meeting, which included presentations and break-out sessions on potential new areas of collaboration in rehabilitation, informatics, simulation, ophthalmology, nursing exchanges, tele-radiology, preventive cardiology, and surgery. Standard One: Mission, Core Themes and Expectations No additions or updates to Standard One. Standard Two: Resources and Capacity Eligibility Requirement #6 and Standard 2.A. 22 The OHSU Code of Conduct has been revised and updated. The updated Code will be effective October 5, 2015. All changes were made in collaboration with OHSU content experts/owners. The following substantive changes were made in this revision: Memorialized the OHSU Core Values (per President Robertson) Updated the definition of OHSU Member for clarity Transitioned the Student Financial Aid - Employee Code of Conduct to a university policy under the OHSU Policy Manual Added sections on Social Media and Constructive Conflict Resolution As much as possible, phrased overarching principles in terms of specific individual responsibilities to provide practical guidance Defined “bullying” independent of protected classes Over 60 peer reviewers from all missions and levels of the organization were recruited to review and edit the Code. Following the peer review process, the Code was circulated to various organizational partners for review including: Human Resources, Legal, AAEO, Public Safety, ITG, and Facilities. Further edits were made based on those reviews. The updated Code will be entirely online on both the O2 intranet and the OHSU public websites on September 21 and October 5, 2015 respectively. Standard 2.A Governance Faculty Senate Relationship with Board of Directors To facilitate faculty input and reciprocal communication, the OHSU Board of Directors, for the first time has formalized a relationship with the Faculty Senate. This will include: 1) Twiceannual meetings with the board chair, the vice chair, the OHSU president, and additional board members and faculty representatives designated by the OHSU Faculty Senate; 2) An opportunity for the OHSU Faculty Senate to provide written comment on the proposed budget to 7 the board chair and considered by the board in advance of the board’s approval; and 3) An annual report from the OHSU Faculty Senate to the board of directors. See Appendix A for the OHSU Board of Directors resolution to formalize this relationship. Standard 2.A Governance Policy Additions and Updates Standard 2.A.11 pg. 50 and 51 of Year Seven Report Policy 02-50-001 Academic Policy Development and Approval Procedures, was revised in September 2015. The policy was re-numbered to 01-01-010 and is included under the Administration Chapter of the OHSU Policy Manual, instead of the Student Affairs Chapter. The purpose of this change was to eliminate conflicts of authority since the policy grants the Committee on Academic Policy (CAP) and the provost the authority to establish academic policies. No changes were made to existing content, however a section was added to the policy to give CAP staff authority to make editorial revisions. Standard 2.A.14 pg. 53 of Year Seven Report Policy 2-03-1012, Transfer of Course Credit, was revised in July 2015. A provision was added to state that no more than one-third of the credit hours towards OHSU degree requirements could be transferred from another accredited institution without prior approval of the dean and the provost. Standard 2.A.22 pg. 60 of Year Seven Report Policy 2-02-0115, Record of Student Complaint Policy, was revised in August 2015. A provision was added to make it clear that each school or college would publicize all means by which students may file a complaint, including to the OHSU Office of Affirmative Action and Equal Opportunity, the OHSU Integrity Office, etc. Standard 2.A.23 pg. 66 of Year Seven Report Policy 10-01-002, Conflicts of Interest and Commitment, was approved and signed by President Robertson in September 2015. At the suggestion of the Dean’s Council, the Conflict of Interest program convened a university-wide task force in 2014 to discuss national recommendations around several conflict of interest policy issues. One outcome of the review included the recommendation to combine the existing OHSU Conflict of Interest policies into one overarching policy. Therefore, policy 10-01-002 was approved in September 2015 and the following policies were repealed: 10-01-001, Outside Activities, Outside Compensation and Conflict Principles; 10-01-015, Outside Activity/Outside Compensation; 10-01-020, Conflicts of Interest; 10-01-021, Institutional Conflicts of Interest & Executive and Board Member Conflict of Interest Disclosures; 10-01-025, Individual Acceptance of Gifts, Food, Beverages, Travel, and Entertainment; 10-01-030, Requirements for Solicitation and Acceptance of Gifts to OHSU; and 10-01-035, Conflicts of Interest in Research. While the procedural detail and the specific policy implementation requirements have been removed from the rescinded polices, these requirements will instead reside in the Conflict of Interest policy manual posted on the OHSU Integrity Department policy website. With the new policy 10-01-002 and the Conflict of Interest policy manual, there are no gaps in policy. Standard 2.B. Human Resources 8 Faculty Relations As a part of the OHSU Faculty First Initiative, the Faculty Senate’s Faculty Affairs committee has been working with Provost Jeanette Mladenovic, to address key issues pertaining to faculty well-being at OHSU. As a result of these combined efforts, they are continuing to explore how best to support faculty in the missions of the university. Standard 2.C. Education Resources Policy Additions and Updates Standard 2.C.3 pg. 89 of Year Seven Report Policy 0-01-0614, Degrees and Certificate Standards Policy, was revised in July 2015. The reference to credits obtained in residence at OHSU was removed as that is covered under policy 2-03-012, Transfer of Course Credit. Standard 2.D. Student Support Resources Standard 2.D.1. pg. 105 of the Year Seven Report – New initiative - During summer 2015, Provost Mladenovic appointed a task force to establish a vision for Academic Technology and Learning Support. Composed of senior leaders with expertise in education research and academic technology at OHSU, the task force plans to submit a report to the provost in October. It is expected that the vision proposed by the task force will be expansive, positioning OHSU as a leader in educational research in the health sciences. Areas of emphasis are 1) Curriculum Development and Alignment, 2) Teaching Development and Learning Support, and 3) Educational Research, Evaluation, and Assessment. Members of the task force include: Chris Shaffer, University Librarian and Associate Professor (Chair) Tom Boudrot, Director, Teaching and Learning Center Judith Bowen, Professor of Medicine, School of Medicine Patricia Carney, Professor of Family Medicine and of Public Health and Preventive Medicine Bill Knight, Senior Associate Dean for Academic Affairs, School of Dentistry George Mejicano, Senior Associate Dean for Education, School of Medicine David Robinson, Executive Vice Provost Alexandra Shuford, Interim Director, Teaching and Learning Center Marie Steelman, Director, University Applications, Information Technology Group Peggy Wros, Senior Associate Dean for Student Affairs & Diversity, School of Nursing Standard 2.F. Financial Resources The OHSU Finance and Audit Committee presented a preliminary fiscal year 2015 financial report to the Board of Directors on September 16, 2015. Selected slides from the presentation are contained in Appendix B. Standard 2.G Physical and Technological Infrastructure Expansion on South Waterfront 9 Initial renderings are now available for two of the three buildings taking shape on the South Waterfront. The renderings are for the two buildings that will be constructed adjacent to the Center for Health & Healing: a high-acuity ambulatory care facility and clinical space for the Knight Cancer Institute — currently being called CHH South — and a building that will provide parking and patient and family housing. A mock-up open house is scheduled so the OHSU community may see potential layouts. Old Library Remodel The Auditorium (Old Library), which was originally constructed in 1938, is undergoing a major facelift which started in May 2015. This gathering space–the largest on the Marquam Hill campus–will be upgraded with ADA-accessible restrooms, air conditioning, and modernized conference space. This work will be done in phases over the next few years. The planning of improvements has been under way for several months and will include the following upgrades: Heating and cooling system New finishes and lighting in the Grand Hall entrance Auditorium/large conference room upgrades Elevator addition for ADA accessibility Restroom remodel for ADA accessibility Conference center redesign to accommodate more meetings, community events and receptions Office area renovation Landscape changes and exterior cleaning Radiochemistry Research Building OHSU is currently in the process of construction for a new facility adjacent to the Marquam Hill Research Courtyard in the area between the Medical Research Building and Mackenzie Hall. The new building will house the Center for Radiochemistry Research, an initiative that will provide OHSU scientists with a new suite of powerful imaging tools and expertise. The center will include new labs, a cyclotron for isotope generation, advanced imaging technology for preclinical and clinical research (including PET/MRI) and a facility to accommodate these. The center will give OHSU the new capacity to develop radioactive isotopes to address specific research questions using real-time imaging. Standard Three: Planning and Implementation No additions or updates to Standard Three. Standard Four: Effectiveness and Improvement Standard 4.A.1, 4.A.2- Additional narrative and documentation to support institutional effectiveness With student outcomes assessment planning, development and implementation well underway, the Assessment Council began preliminary work in spring 2015 to expand the assessment work 10 to consider overall institutional effectiveness. This initiative was also driven in response to the review of Standard 4.A during the self-study process. Although a number of institutional effectiveness measures are in place and examples were provided in OHSU’s response in the Year Seven Report to Standard 4.A and 4.B, a more systematic process of identifying institutional effectiveness measures as well as tracking and utilizing results was an area that needed additional focus. An OHSU Institutional Academic Effectiveness Plan was drafted and the primary components of the plan address student learning and academic program effectiveness; student support services effectiveness; and mission fulfillment through the core themes and key performance measures. Goals and strategies have been developed to ensure ongoing development and implementation of assessment activities to further monitor progress on core themes and overall mission fulfillment. The draft OHSU Institutional Academic Effectiveness Plan is included in Appendix C. Standard 4.A.3 – Pg. 164 of the Year Seven Report. Correction: The OHSU Assessment Council was established in October 2006, not 2011 as stated in the report. Standard Five: Mission Fulfillment, Adaptation, and Sustainability No additions or updates to Standard Five. 11 APPENDIX A 12 APPENDIX B 13 14 15 16 17 Head, R. B. 2011., The evolution of institutional effectiveness in the community college. New Directions for Community Colleges, 153, 5-11.) 18 APPENDIX C Oregon Health & Science University Institutional Academic Effectiveness Plan 2015-2020 9-29-2015.v4 Draft Contents EXECUTIVE SUMMARY ............................................................................................................................... 2 INTRODUCTION AND PURPOSE ................................................................................................................. 3 BACKGROUND: OHSU MISSION AND STRATEGIC GOALS ......................................................................... 5 OHSU Mission Statement ........................................................................................................................... 5 OHSU Strategic Goals ................................................................................................................................. 5 Strategic Planning Process.......................................................................................................................... 6 INSTITUTIONAL ACADEMIC EFFECTIVENESS ............................................................................................. 7 Guiding Principles of Assessment at OHSU ................................................................................................ 8 OHSU Infrastructure ................................................................................................................................... 8 Assessment Council ......................................................................................................................... 9 Academic and Student Affairs Council ........................................................................................... 10 Provost’s Operations Council ........................................................................................................ 10 Teaching and Learning Center ....................................................................................................... 10 Other Supporting Groups............................................................................................................... 10 STUDENT LEARNING AND ACADEMIC PROGRAM EFFECTIVENESS ........................................................ 11 Program Assessment Plans....................................................................................................................... 11 Academic Program Review ....................................................................................................................... 11 OHSU Graduation Core Competencies ..................................................................................................... 11 STUDENT SUPPORT SERVICES EFFECTIVENESS ....................................................................................... 12 MISSION FULFILLMENT - OVERALL INSTITUTIONAL ACADEMIC EFFECTIVENESS .................................. 13 Oregon Legislative Key Performance Measurements .............................................................................. 13 OHSU INSTITUTIONAL ACADEMIC EFFECTIVENESS PLAN GOALS........................................................... 15 ANNUAL PROCESS CALENDAR ................................................................................................................. 19 APPENDICES ............................................................................................................................................. 21 Appendix A: Mission Area, Strategic Goals, Core Themes and Supporting Assessments ........................ 21 Appendix B: Core Theme Indicators, Metric and Data Source ................................................................. 22 Appendix C: OHSU Key Performance Measures ....................................................................................... 25 1 EXECUTIVE SUMMARY Institutional effectiveness in higher education refers to the “process and structure used by a college or university to determine the quality of its students, academic programs, administration functions and support services” i The OHSU Institutional Academic Effectiveness Plan provides a framework to systematically capture results of assessment across key mission areas and to document the utilization of these results to enhance and improve overall effectiveness of the university. This plan is a working document to ensure that OHSU’s institutional effectiveness is tied to the university mission and strategic planning efforts while creating a more systematic approach for using results for continuous improvement throughout the university. Providing a systematic, continuous assessment process is critical for OHSU to uphold its mission fulfillment efforts and its long-standing history of a nationally recognized academic health center. Further, it is the expectation of its regional accreditor—The Northwest Commission on Colleges and Universities (NWCCU)—that ongoing, systematic planning and assessment of institutional effectiveness is in place. To help focus current and future assessment planning efforts throughout OHSU, this document includes a brief description of the current infrastructure supporting institutional effectiveness and describes each major component that makes up the plan—student learning and academic program assessment; student support services assessment; and overall institutional academic effectiveness are outlined. A set of goals has been organized to give each major component (e.g., student learning and academic program effectiveness) guidance and direction over a five-year period. 2 INTRODUCTION AND PURPOSE As the state of Oregon’s only public health and research university, OHSU recognizes and embraces its ethical responsibilities for accountability to all stakeholders. It is the expectation that all areas of OHSU engage in systematic self-assessment and use the results and analysis of these initiatives as one avenue for accelerating change and improvement. Since its inception, OHSU has had a long tradition of using assessment results, evaluations and other forms of feedback to inform decision-making in the areas of planning, budgeting, academic programming and student support. With over 26 academic fields of study requiring specialized accreditation and 15 different specialized accrediting entities, assessment is an integral component critical to assuring compliance with multiple required standards. As a guiding document, the OHSU Institutional Academic Effectiveness Plan seeks to provide a consistent, integrated process for assessment across the university. This five-year plan will be used to direct efforts to ensure that current initiatives that address student learning and academic program assessment continue while further developing and systematizing a broader means of assessment of institutional effectiveness. This plan highlights the current institutional assessment efforts that are underway and also establishes a set of goals (outlined on page 15) to ensure the ongoing enhancement of this process. To help provide clarity, this plan is arranged in four separate sections: 1) institutional academic effectiveness; 2) student learning and academic program effectiveness; 3) student support services effectiveness; 4) and mission fulfillment which includes a review and analysis of key indicators that gauge effectiveness. This distinction was created to help operationalize the plan and to outline specific goals that support the ongoing improvement of these processes. However, it should be understood that student learning and academic program effectiveness, student support services effectiveness and mission fulfillment are actually aspects of institutional effectiveness. The institutional academic effectiveness model presented in this plan helps to link assessment results back to the university’s strategic planning and resource allocation process to enhance the entire strategic planning process. Using assessment, evaluations and analysis of the results, the document is intended to enhance academic program and service effectiveness by helping the university to “close the loop.” The Academic and Student Affairs Council in collaboration with other key councils and committees, will oversee the implementation and annual review of the institutional academic effectiveness plan. Recommendations will be prepared by the Academic and Student Affairs Council and presented to the appropriate council or committee for review and approval. Systematic assessment of student learning and academic programs as well as student support services across the university is required by NWCCU. Under Standard Four – Effectiveness and Improvement, there are six elements of the standard required for compliance. 3 They are: 4.A.1 4.A.2 4.A.3 4.A.4 4.A.5 4.A.6 The institution engages in ongoing systematic collection and analysis of meaningful, assessable, and verifiable data—quantitative and/or qualitative, as appropriate to its indicators of achievement—as the basis for evaluating the accomplishment of its core theme objectives. The institution engages in an effective system of evaluation of its programs and services, wherever offered and however delivered, to evaluate achievement of clearly identified program goals or intended outcomes. Faculty have a primary role in the evaluation of educational programs and services. The institution documents, through an effective, regular, and comprehensive system of assessment of student achievement, that students who complete its educational courses, programs, and degrees, wherever offered and however delivered, achieve identified course, program, and degree learning outcomes. Faculty with teaching responsibilities are responsible for evaluating student achievement of clearly identified learning outcomes. The institution evaluates holistically the alignment, correlation, and integration of programs and services with respect to accomplishment of core theme objectives. The institution evaluates holistically the alignment, correlation, and integration of planning, resources, capacity, practices, and assessment with respect to achievement of the goals or intended outcomes of its programs or services, wherever offered and however delivered. The institution regularly reviews its assessment processes to ensure they appraise authentic achievements and yield meaningful results that lead to improvement. 4 BACKGROUND: OHSU MISSION AND STRATEGIC GOALS The OHSU strategic plan - Vision 2020 - and the institutional academic effectiveness plan are both based on the university mission and vision. Although there is a close relationship between the two with common goals, institutional academic effectiveness planning is fundamentally different from strategic planning. Strategic planning is focused on positioning and repositioning the university to effectively perform in the current and future environment while institutional academic effectiveness planning is focused on ensuring adequate assessments exist and are used to measure effectiveness of university programs and services. The results of these assessments are used for program improvement while informing strategic planning and budgeting processes. OHSU Mission Statement As part of its multifaceted public mission, OHSU strives for excellence in education, research and scholarship, clinical practice and community service. Through its dynamic interdisciplinary environment, OHSU stimulates the spirit of inquiry, initiative, and cooperation among students, faculty and staff. Setting the example for integrity, compassion and leadership, OHSU strives to: Educate tomorrow’s health professionals, scientists, engineers and managers in top-tier programs that prepare them for a lifetime of learning, leadership and contribution. Explore new basic, clinical and applied research frontiers in health and biomedical sciences, environmental and biomedical engineering and information sciences, and translate these discoveries, wherever possible, into applications in the health and commercial sectors. Deliver excellence in health care, emphasizing the creation and implementation of new knowledge and innovative technologies. Advocate for programs that improve health for all Oregonians, and extend OHSU’s education, research and healthcare missions through community service, partnerships and outreach. OHSU Strategic Goals Be a great organization, diverse in people and ideas. Develop and retain a faculty that will collaborate to drive excellence and innovation across OHSU. Join others in developing policy and care delivery solutions that improve access to high-quality health care for all, especially Oregonians. Help meet Oregon’s health and science workforce needs through innovative education strategies. Align OHSU enterprises to support robust and sustainable innovation and research. Generate and deploy OHSU resources to sustain an environment where faculty and staff committed to top performance can excel. 5 Strategic Planning Process The most recent version of the OHSU Vision 2020 was accomplished through work groups of President’s Council members (including executive leadership members, deans, directors of the research institutes the chair of the Research Council, president of Faculty Senate, president of the AllHill Student council and leadership of the OHSU Health System ). As appropriate, input from other members of the OHSU community was sought. The draft of the revised Vision 2020 was widely distributed for input and comments throughout the units and mission areas represented on President’s Council. OHSU Vision 2020 v. 2013 was ratified by the OHSU Board of Directors in January 2014. This group meets bi-monthly and provides a forum in which the president and executive leadership can share and gather high-level input into strategic priorities. Presentations regarding the status of the strategic goals are shared at these meetings in order to monitor progress on goal attainment. Each of the schools has developed and implemented its own strategic planning process that flows from the university-wide strategic plan. The assistant vice provost for strategic planning and program development meets regularly with leaders of unit-level planning and helps align unit-level strategies and tactics within the six goals of Vision 2020. This ensures that plans are synchronized, allows opportunities for collaboration among units and enables duplication of efforts to be identified. This helps to ensure that institutional resources are wisely allocated and leveraged among stakeholders. 6 INSTITUTIONAL ACADEMIC EFFECTIVENESS Institutional academic effectiveness at OHSU includes student learning and academic program assessment, student support services assessment and a review and analysis of key indicators that gauge mission fulfillment. The results of assessment processes in these areas inform the strategic plan and are used to enhance and improve student learning, academic programs and student support services. The following section identifies and coordinates existing institutional performance measures that measure mission fulfillment; help promote a systematic process of planning and review; and aid in identifying areas of potential growth and enhancement. The institutional academic effectiveness plan will be directed by the university’s strategic plan. Figure 1 illustrates the institutional academic effectiveness model for OHSU. This model was adopted to show the critical link between strategic planning and the institutional effectiveness process. The elements represented in the model flow from the OHSU mission. The five-year strategic plan has a number of inputs as well as outputs that drive other processes. Fig.1 Adapted from Dalton State University Institutional Effectiveness Plan and Handbook. 7 Guiding Principles of Assessment at OHSU The implementation of assessment activities will be a collaborative effort among the faculty, administration, staff and students and is facilitated by the Provost’s Office. Assessment will be consistent with the mission and strategic goals of OHSU. The purpose of assessment at OHSU is to examine the institution’s effectiveness in teaching and learning as well as to examine the effectiveness of Student and Academic Affairs. Assessment activities will lead to improvements in teaching and student learning, and overall academic effectiveness. Assessment activities at OHSU will be systematically coordinated as an ongoing process. These activities comprise a continuous part of the University’s ongoing effort to self-improve through analyzing and evaluating its programs and services through a variety of methods and measurements. Assessment results will be used for institutional planning and resource allocation at the program, school and university levels. Results of assessments will be communicated in a transparent manner to appropriate stakeholder groups. Academic programs will utilize multiple measures (qualitative and quantitative) to provide valid information for improving OHSU’s programs and effectiveness. Selection and design of assessment instruments will take into consideration the essential qualities of good measurement (i.e., validity and reliability) that crosses multiple domains, including achievement, cognitive, social and affective domains, as appropriate. The Provost’s Office will coordinate all major student and academic assessment activities to minimize duplication in data collection efforts. All aspects of the assessment plan, including the guiding principles, will be periodically reviewed and revised by an appropriate council or committee appointed by the provost. Assessment data shall be treated with the same level of confidentiality and privacy as dictated by federal law and as is consistent with OHSU policy and practice. OHSU Infrastructure In addition to the President’s Council which oversees the development, implementation and execution of the strategic plan, OHSU charges its student learning assessment, program effectiveness, and institutional academic effectiveness accountability activities to an identified set of key councils and offices with leadership from the Provost’s Office. Budgetary funds for assessment and accountability are provided through the Provost’s Office. 8 Assessment Council The OHSU Assessment Council is a standing committee advising the provost on matters concerning institution-wide assessment of educational programs, student learning outcomes, and the resources needed to support such assessments. The Assessment Council ensures that academic assessment and accountability are institutional priorities and supports OHSU’s mission to educate health care professionals, scientists, and leaders in top-tier positions. The Assessment Council has been the leader in initiating and overseeing student learning assessment initiatives. Representatives from the schools as well as other supporting staff engaged to develop a process that helped direct the development of student learning assessment plans for all of the programs. As this process has evolved, the Assessment Council wanted to assure that assessment planning and ongoing implementation continued. To help direct these ongoing efforts, the following guiding principles were adopted: The responsibilities of the OHSU Assessment Council are to: Implement standards for assessment of education programs and student learning outcomes; Develop mechanisms by which academic units and programs engage in assessment of student learning outcomes contributing to the continuous improvement of their program offerings and students outcomes; Ensure clarity, specificity, functionality and alignment of the programmatic evaluation and student assessment practices with OHSU’s mission and strategic goals; Monitor the established educational assessment process and performance outcomes data from a university-wide perspective forwarding analysis to the Deans’ Council, Provost’s Operations Council and provost for consideration and integration into the overall university strategic planning process. Contribute to the self-study process required to maintain the university’s regional accreditation by the Northwest Commission on Colleges and Universities (NWCCU). As needed the Assessment Council will recommend improvements in instruction, staffing, curriculum, and student and academic services to the OHSU provost and vice president of academic affairs. The Assessment Council comprised of six faculty representatives from the School of Dentistry, School of Nursing and School of Medicine; and OHSU Faculty Senate representative and three staff members from the OHSU Teaching and Learning Center. In addition, the associate deans representing the College of Pharmacy, School of Dentistry, School of Nursing, School of Medicine (Undergraduate Medical Education) and School of Medicine (Graduate Studies) also serve as members. The Assessment Council meets at least once a quarter. 9 Academic and Student Affairs Council The Assessment Council reports directly to the OHSU Academic and Student Affairs Council (ASAC). This Council is comprised of representatives from both academic and student affairs. One of the strengths of ASAC is that its widespread membership helps reduce operational silos. This collaboration and open communication among members helps ensure that mission related initiatives that impact students and academic and student support services are better aligned. Provost’s Operations Council The Provost’s Operations Council is responsible for overseeing the implementation of initiatives outlined in the OHSU Institutional Academic Effectiveness plan that focus on assessment of academic and student support effectiveness. The Provost’s Operations Council is comprised of management staff members within the Provost’s Office. This Council meets twice a month to consider issues that impact the Provost’s Office and serves as an established structure for communication and coordination on various initiatives. Teaching and Learning Center The OHSU Teaching and Learning Center (TLC) works closely with education leadership, faculty and committees to design and implement plans for assessment and evaluation of student learning and academic programs. Further, the staff provides direct support to the OHSU Assessment Council. Other Supporting Groups Student learning and academic effectiveness activities at the university are also guided and influenced by the ongoing work and feedback of other groups including: Accreditation Core Team and Steering Committee All-Hill Student Council College and department-level specialized accreditation committees College and school level curriculum committees Dean’s Council Faculty Senate OHSU Curriculum Committee Appendix A provides a table that shows the relationship between the mission area, applicable strategic goal, core theme, and core theme indicators. In addition, other evaluation tools and assessment processes are included to show how they support each mission area. To further expand on the information contained in this section, the table in Appendix B identifies each of the core theme indicators, the metric used to determine mission fulfillment and the data source used. 10 STUDENT LEARNING AND ACADEMIC PROGRAM EFFECTIVENESS Program Assessment Plans Every academic program at OHSU is expected to implement their program assessment plan. All plans have seven common components: 1) Program details, 2) Program Purpose Statement, 3) Student Learning Outcomes (SLO) Statements, 4) Student Learning Outcomes Assessments, 5) Standards, Criteria and Rubrics, 6) Student Learning Outcomes and Assessment Findings and 7) Program Effectiveness: Summary and Next Steps. All academic program assessment plans are inputted into Xitracs for easy monitoring and reporting. The Assessment Council monitors the implementation and reporting for all academic program plans. After the plans were developed, a rubric was used by the OHSU Assessment Council to consistently monitor the development of all assessment plans. Further, each fall the OHSU Assessment Council provides a State of the Programs Report to the provost which outlines the progress to date for assessment plan implementation and goals for the upcoming year. All academic programs reflect on student assessment and program effectiveness data as part of an annual reflection and reporting process. Results of this review and reflection are captured in Part 7 of the Assessment Plan. Academic Program Review All of OHSU's degree and certificate programs are subject to periodic reviews of academic quality and effectiveness. The reviews are based on Policy 0-01-0612, Academic Program Review. Every five years academic degree and certificate programs submit a program self-study that is reviewed by their school and subsequently submitted to the Academic Program Review Committee. Comprised of faculty from across OHSU, this committee determines whether or not the program meets OHSU's standards of academic quality and effectiveness. To initiate the program review process, the Provost's Office in consultation with school level stakeholders created a series of documents to educate program level faculty and staff about the purpose for the reviews and provide time-saving resources for those actively engaged in the process. These documents can be accessed on the Academic Program Review website. In addition, the committee is currently in discussion with the Provost’s Office and school-level stakeholders to improve the use of strategies for supporting student success, program effectiveness and to identify areas that may need improvement through use of this process. OHSU Graduation Core Competencies In July 2013, the OHSU Interprofessional Education Advisory and Steering Committee adopted the following set of core competencies that all graduates of OHSU degree programs will be able to demonstrate upon completion. All graduates of OHSU degree programs demonstrate the ten graduation core competencies in such areas as professional knowledge and skills, lifelong learning, communication, professionalism and ethics, each program is expected to map the graduation core competencies to their student learning outcomes. This mapping is contained in each program’s student outcomes assessment plan. Course and program assessments that are utilized by the schools 11 and their respective programs will serve as the data sources to ensure that all graduates will be able to demonstrate the OHSU graduation core competencies. The graduation core competencies are as follows: All graduates of OHSU degree programs will be able to. . . 1. PROFESSIONAL KNOWLEDGE AND SKILLS: Demonstrate competence in the core knowledge, skills, and practices as defined by degree programs and relevant professional licensing and credentialing boards. 2. REASONING AND JUDGMENT: Demonstrate the ability to identify and define problems, critically compare options, make timely decisions or recommendations, identify uncertainties, and use findings to improve outcomes in light of evolving evidence. 3. EVIDENCE-BASED PRACTICE AND RESEARCH: Demonstrate the ability to access, evaluate, and apply relevant science knowledge to support evidence-based health care, disease prevention, health promotion, and discovery. 4. LIFELONG LEARNING: Demonstrate the ability to recognize gaps in knowledge and experience through informed self-assessment and reflective practices, and take actions to address those gaps. 5. COMMUNICATION: Demonstrate active listening and oral and written communication skills with diverse individuals, communities, and colleagues to ensure effective, culturally appropriate exchange of information. 6. PROFESSIONALISM AND ETHICS: Demonstrate integrity, honesty, knowledge of ethical principles and the standards of professional conduct, and the ability to apply ethical principles in clinical care, research, education, or community service. 7. INTERPROFESSIONAL TEAMWORK: Demonstrate knowledge of team-based professional skills, roles, and responsibilities in order to ensure an environment for safe, efficient, effective, and equitable care and innovative research. 8. SAFETY AND QUALITY IMPROVEMENT: Demonstrate the ability to identify situations that compromise safety, and participate in risk reduction and continuous quality improvement. 9. SYSTEMS: Demonstrate an appropriate understanding of evolving health care systems, health and science policy, and resource allocation in order to optimize human health and scientific discovery. Additionally, clinical degree programs graduates will be able to. . . 10. PATIENT/CLIENT-CENTERED CARE: Demonstrate the ability to collaborate with diverse individuals, families, and communities to provide quality care that is respectful of and responsive to their preferences, needs, attitudes, beliefs, and values. STUDENT SUPPORT SERVICES EFFECTIVENESS There are several assessments that are used to gauge student support services throughout the university. Examples of current assessments include: 12 Joseph B. Trainer Health & Wellness Center Annual student Survey that measures satisfaction with the student health insurance plan, primary care and behavioral health services including access, support and provider effectiveness. The Teaching and Learning Center’s Student Satisfaction Survey that gauges the Student Learning Support Specialist’s effectiveness in helping students achieve their educational and personal goals. Student Diversity Climate Survey which is administered every four years. Office of Student Financial Aid Survey to measure student satisfaction with services and to determine specific student needs for debt management counseling and financial planning services. This survey was conducted to obtain baseline results and subsequent surveys will be conducted to further assess students’ satisfaction in these areas. Specialized accreditation self-study surveys conducted by academic programs to assess student satisfaction with the support services within the schools as well as the support services provided centrally through departments under the Provost’s Office. As part of the recent self-study process for the NWCCU Year Seven accreditation report, it was discovered that there were several assessments taking place to monitor student support services but a centralized and systematic process of collecting data results and tracking how those results are used to improve services has not yet been implemented. MISSION FULFILLMENT - OVERALL INSTITUTIONAL ACADEMIC EFFECTIVENESS Institutional effectiveness is a process in which college or university officials demonstrate how well they succeed in accomplishing the institution’s mission and meeting its strategic goals. This section describes in detail how overall institutional academic effectiveness is currently being measured and how mission fulfillment is being monitored. In addition to the assessments listed throughout this Institutional Academic Effectiveness plan, OHSU uses two additional categories of data to measure and monitor institutional academic effectiveness and mission fulfillment. The categories of data include the Core Theme Indicators (CTIs) established by the university and the Key Performance Indicators (KPMs) as defined by the State of Oregon legislature. The core themes are designed to represent and support the OHSU mission areas. A set of indicators have been developed for each core theme in an effort to monitor the institution’s fulfillment of its mission. The KPM’s support and measure performance on specific indicators as requested by the Oregon legislature. Oregon Legislative Key Performance Measurements OHSU closely tracks performance in order to monitor improvement and examine trends that may affect health and science education in the state. These results are communicated to the Oregon legislature and the public through a variety of publications. Performance measurement is critical for providing reliable information on the performance of Oregon's only academic health center. It allows comparisons of the various OHSU programs with their past performance and, in some cases, comparisons with the performance of institutions in their peer groups. Monitoring performance enables OHSU to benchmark performance against targets and informs policy discussion and development. 13 The Oregon legislature developed a set of Key Performance Measures to monitor performance and effectiveness in a number of university operations. OHSU sets the targets for each of these performance measures and is required to report each biennium on the performance in relation to the target. Appendix B identifies each of the Core Theme Indicators, the metric used to determine mission fulfillment and the data source used. The Key Performance Measures for the Oregon Legislature and the data results from 2006-07 through 2014-15 are shown in Appendix C. 14 OHSU INSTITUTIONAL ACADEMIC EFFECTIVENESS PLAN GOALS This section outlines goals for the next five years that will be implemented to address each of the major components of institutional academic effectiveness—student learning and academic programs, student support services and mission fulfillment. The goals have been organized under each major component of institutional academic effectiveness identified and discussed in this plan. Goal 1. 2. 3. 2015-2020 STUDENT LEARNING AND ACADEMIC PROGRAM ASSESSMENT GOALS Strategies Target Area of Date Responsibility Complete Assessment Council State of the Programs (Cycle 3) Report. Ensure a holistic annual Assessment Plan by revising Part 7 to concentrate on academic program effectiveness. a. b. Ensure 100% of all academic programs have student learning assessment plans in place. a. 4. Commence Cycle 4 of the assessment plan process. a. 5. Ensure OHSU Graduation Core Competencies are mapped to student learning outcomes. a. Continue to analyze course evaluations that fall below a five rating and identify cause. a. 6. b. b. b. 7. Continue to monitor student feedback of the interprofessional education program and identify additional areas of improvement. Complete the revision of Part 7 of the Assessment Plan which focuses on program effectiveness. Develop examples and strategies to ensure that faculty understands the purpose of and how to complete Part 7 of the Assessment Plan. Identify programs without or that have insufficient assessment plans completed and entered into Xitracs. Chair of Assessment Council communicates to program director and/or dean regarding program(s) without completed student learning assessment plans in place. Assessment Council to begin review of student learning and program effectiveness assessment plans (Parts 1 through 7). Identify programs that have not mapped OHSU Graduation Core Competencies to student learning outcomes. Assessment Council and TLC provide support to program faculty to complete mapping projects. Implement strategies to improve teaching and/or course effectiveness as needed to improve course ratings. Monitor effectiveness and impact of implemented strategies on courses. Oct. 2015 Assessment Council Nov. 2015 Assessment Council Nov. 2015 Assessment Council Nov. 2015 Jan. 2016 Assessment Council Jan. 2016 Assessment Council TLC Director and staff Jan. 2016 Jan. 2016 (ongoing) Jan. 2016 (ongoing) Deans Associate Deans Program Directors Provost’s Office IPI Steering Committee 15 Goal 2015-2020 STUDENT LEARNING AND ACADEMIC PROGRAM ASSESSMENT GOALS Strategies Target Area of Date Responsibility 8. Support schools in their efforts to increase communications to students regarding the importance of completing course and interprofessional education program evaluations. 9. Support academic programs to ensure that student learning outcomes are included in all course syllabi. 10. Conduct annual review of student learning outcomes and academic program assessment components of the Institutional Academic Effectiveness Plan. 11. Determine assessment mechanism(s) to evaluate students’ performance on the OHSU Graduation Core Competencies across academic programs. a. a. b. a. b. c. 12. Communicate to all schools and programs the process and expectations for reviewing program level assessment results and subsequent actions. 13. Ensure the current Academic Program Review process results are used to improve or enhance programs while systematizing the use of results to inform academic budgeting and planning processes. d. a. b. a. Provost’s Office, Deans, Program/Dept. Chairs collaborate to ensure faculty work to include the student learning outcomes for courses in all course syllabi. Review the student learning and academic program assessment goals and components of the Institutional Academic Effectiveness Plan. Make recommendations to update and/or revise goals needed for student learning and academic assessment plans. Identify potential assessment methods/tools. Plan, develop and implement pilot for assessment method(s) to measure all or selected OHSU graduation competencies across academic programs. Identify data collection and reporting process on performance of competencies. Identify a liaison to ASAC for reporting. Assessment Council to establish a communication plan to ensure expectations of the use of assessment results and communicate the plan clearly. TLC to provide support (e.g. one on one meetings, workshops) to help faculty review assessment results and develop meaningful actions to address results. Provost’s Office to strategize with the Assessment Council and the Academic Program Review Council to develop a system to track that programs are using the results of students learning and academic program assessments during the budgeting and planning processes. Jan. 2016 (ongoing) Provost’s Office Student affairs staff in the schools June 2016 Provost’s Office Academic & Student Affairs Council Academic & Student Affairs Council Provost’s Office Sept. 2016 (annually) Sept. 2016 (annually) Sept. 2016 Oct. 2016 Dec. 2016 Oct. 2016 Assessment Council Academic & Student Affairs Council TLC Director and staff Assessment Council TLC May 2017 July 2017 Provost’s Office Assessment Council Academic Program Review Council Academic & Student Affairs Council 16 Goal 2015-2020 STUDENT LEARNING AND ACADEMIC PROGRAM ASSESSMENT GOALS Strategies Target Area of Date Responsibility 14. Ensure transparency on OHSU website and other communications regarding student assessment. 15. Showcase exemplary student outcomes assessment plans and highlight resultant changes that impacted student learning. Goal Ensure all program assessment plans are current and up-to-date on the OHSU website. a. Determine criteria for exemplary plans and resultant actions. Determine communication vehicle to recognize and showcase exemplary programs. b. Set-up – Jan. 2018 Annual update June 2018 Annual recognition 2015-2020 STUDENT SUPPORT SERVICES ASSESSMENT GOALS Strategies Target Date 1. Establish a workgroup, or a subcommittee of a standing committee, to examine current assessments for student support services and programs. Develop process to systematize the gathering, reporting and usage of results from assessments. 2. Develop assessments and assessment mechanism(s) for any student support services that are lacking assessment processes. Establish rigorous metrics to gauge the quality and effectiveness of those support services for students. 3. Establish student support services assessment calendar and communicate to key stakeholders. 4. a. Conduct annual review of student support services assessment components of the Institutional Academic Effectiveness Plan. a. Assessment Council Provost’s Office Assessment Council Provost’s Office Area of Responsibility Inventory all existing student support services assessments and identify timing of their administration. b. Examine how assessment results are currently being used. Dec. 2015 Provost’s Office a. March 2016 Provost’s Office a. Collaborate with schools to eliminate unnecessary duplication of student support surveys. May 2016 Provost’s Office Academic & Student Affairs Council a. Review the student support services assessment goals and components of the Institutional Academic Effectiveness Plan. b. Make recommendations to update and/or revise goals needed for student support services assessment plans. Sept. 2016 (annually) Academic & Student Affairs Council Provost’s Office From inventory established in 1a., identify current metrics. Revise if needed. Sept. 2016 (annually) 17 2015-2020 MISSION FULFILLMENT – OVERALL INSTITUTIONAL ACADEMIC EFFECTIVENESS GOALS Goal 1. 2. 3. With the implementation of the new data collection process for the OnTrack program, utilize longitudinal data results to review and create strategies for ongoing improvement of the program. Establish a workgroup, or subcommittee of a standing committee, to continue coordinating efforts to ensure a more consistent, ongoing process to regularly monitor the core theme objectives, indicators and data results. Examine ways to streamline data collection efforts and more centrally locate data resources measuring mission fulfillment. Strategies Target Date Dec. 2015 Area of Responsibility Provost’s Office OnTrack Program Manager a. c. Identify structure and members. Develop charter to provide focus and direction. Communicate to campus information about the group, their focus, etc. Jan. 2016 Provost’s Office Develop inventory of all current data sources, location and office responsible for collecting. Review inventory and identify duplicative efforts. Review and update inventory on an annual basis. March 2016 Provost’s Office Assessment Council d. a. b. c. 4. 5. Work with Student & Academic Affairs representative for university planning to identify ways to enhance the incorporation of the core themes and results into the strategic planning process. a. Conduct annual review of mission fulfillment - overall institutional academic effectiveness components of the Institutional Academic Effectiveness Plan. a. b. b. Collaborate with the asst. vice provost for strategic planning to identify strategies to continue to incorporate the core themes into the university-wide strategic planning process. Collaborate with schools to ensure their strategic plans flow from the mission, core themes and support the university strategic goals. Review the mission fulfillment – overall institutional academic effectiveness goals and components of the Institutional Academic Effectiveness Plan. Make recommendations to update and/or revise goals needed for mission fulfillment – overall institutional academic effectiveness plan. April 2016 July 2016 (annually thereafter) May 2016 Sept. 2018 Sept. 2016 (annually) Sept. 2016 (annually) Provost’s Office Deans & Associate Deans of Schools Academic & Student Affairs Council Provost’s Office 18 ANNUAL PROCESS CALENDAR 2015-16 Strategic Planning Process July 2015 Strategic Plan Review & Progress Update – President’s Council reviews Research Agendas/Plans. Goals 2 & 5. Assessment Process July 2015 Annual Performance Progress Report (APPR) (Key Performance Measures) sent to the State of Oregon. August 2015 August 2015 September 2015 September 2015 Strategic Plan Review & Progress Update- President’s Assessment Council to initiate the revision of Part Council reviews OHSU Finances – Goal 6 and impact on 7 of the Assessment Plan. all other strategic goals and supporting strategies. Strategic Plan Progress & Update -Report to OHSU Physician Assistant – Program Review Board of Directors October 2015 October 2015 Programs commence submitting Program Assessment Reports to the Assessment Council State of the Program Report Submitted Academic Program Review Committee completes program review process. Final report sent to provost. November 2015 Strategic Plan Review & Progress Update– President’s Council reviews Clinical Enterprise strategies-Goal 3. November 2015 Institutional Academic Effectiveness Plan is approved and published on the web. Cancer Biology – Program Review December 2015 December 2015 Biostatistics (School of Public Health) Program Review January 2016 Strategic Plan Review & Progress Update– President’s Council reviews legislative agenda for upcoming year. Goal 3 February 2016 January 2016 Dietetic and Human Nutrition – Program Review February 2016 Behavioral Neuroscience – Program Review March 2016 Strategic Plan Review & Progress Update– OHSU Foundation Update April 2016 March 2016 Begin data gathering to support core theme indicators. April 2016 Joseph B. Trainer (JBT) Health & Wellness Center Student Survey 19 Strategic Planning Process May 2016 Assessment Process May 2016 Strategic Plan Review & Progress UpdateSchool/Institute Overview Report. President’s Council monitors progress on Strategic Goals 2 & 4. Graduate Exit Surveys – School of Nursing, School of Dentistry, College of Pharmacy. AAMC Graduation Questionnaire – School of Medicine Review of unit-level plans June 2016 June 2016 Report of Performance on Core Theme Indicators completed* *Proposed new initiative 20 APPENDICES Appendix A: Mission Area, Strategic Goals, Core Themes and Supporting Assessments Mission Area Educate tomorrow's health professionals, scientists, engineers and managers in toptier programs that prepare them for a lifetime of learning, leadership and contribution. Strategic Goal(s) #1, 4 Core Theme Assessments Learning Environment; Interprofessional Education Core Theme Indicator Assessments for 1.1.1, 1.1.2, 1.1.3, 1.2.1, 1.2.2, 1.2.3; 1.3.1, 1.3.2, 1.3.3, 1.3.4, 1.3.5; 2.1.1, 2.1.2, 2.1.3, 2.1.4. Academic Program Reviews Specialized accreditation self-studies Graduate exit surveys in schools Assessment Plans Core Theme Indicator Assessments for 3.1.1, 3.1.2, 3.1.3, 3.2.1, 3.2.2, 3.2.3; 2.1.1, 2.1.2, 2.1.3, 2.1.4. Explore new, basic, clinical, and applied research frontiers in health and biomedical sciences, environmental and biomedical engineering and information sciences, and translate these discoveries, whenever possible, into applications in the health and commercial sectors. Deliver excellence in health care, emphasizing the creation and implementation of new knowledge and cutting-edge technologies. #2, 4, 5, 6 Clinical & Translational Research; Learning Environment #2 Interprofessional Education; Health System & Health Policy Leadership Core Theme Indicator Assessments for 2.1.1, 2.1.2, 2.1.3, 2.1.4; 4.1.1, 4.2.1, 4.2.2. Lead and advocate for programs that improve health for all Oregonians, and extend OHSU's education, research and healthcare missions through community service, partnerships and outreach. #3 Health System & Health Policy Leadership Core Them Indicator Assessment for 4.1.1, 4.2.1, 4.2.2. 21 Appendix B: Core Theme Indicators, Metric and Data Source Core Theme Indicator 1.1.1 Percentage of underrepresented minority students in OHSU programs, of total OHSU students. Metric Underrepresented minorities (URM) represent at least 10% of total OHSU student population. Data Source OHSU Fact Book - Underrepresented Minorities Among All Students Table 1.1.2 Following involvement, OnTrack participants will report increases in self-perceptions of their academic identity or motivational resilience needed to progress to post-secondary education. 1.1.3 Percentage of OHSU nursing BS graduates trained outside the Portland campus. At least 50% of OnTrack participants report increases in self-perceptions of academic identity or motivational resilience needed to progress to post-secondary education. Student survey data from OnTrack program. 1.3.1 Percentage of OHSU graduates that meet or exceed the national pass rate on national credentialing exams on the first attempt. 1.3.2. Percentage of programs with student learning outcomes and assessment plans. At least 50% of bachelor’s Registrar - Degrees Completion degrees in nursing are Report completed outside of the Portland campus. At least 70% of students indicate Survey results from the Office of they are satisfied with the Diversity and Inclusion climate for diversity and inclusion. At least 70% of faculty and staff Survey results from the Office of indicate they are satisfied with Diversity and Inclusion the climate for diversity and inclusion. Minorities represent at least OHSU Fact Book – Faculty by Rank 15% of total OHSU faculty and Race/Ethnicity Table population. At least 90% of OHSU graduates OHSU Fact Book - Key Performance will meet or exceed the national Measures pass rate on national credentialing exams on their first attempt. 100% of programs have Xitracs database maintained by the developed student learning Assessment Council. outcomes and assessment plans. 1.3.3. Percentage of students in select clinical programs completing degrees within 100% of usual program time. At least 80% of students in select clinical programs complete degrees within 100% of usual program time. OHSU Fact Book - Graduation Rates 1.3.4. Percentage of degreeseeking students that persist to second year. At least 80% of degree-seeking students persist to second year. Registrar 1.2.1 Percentage of students that are satisfied with OHSU climate for diversity and inclusion. 1.2.2 Percentage of faculty and staff members that are satisfied with the OHSU’s climate for diversity and inclusion. 1.2.3 Percentage of minority faculty at OHSU. 22 Core Theme Indicator Metric Data Source 1.3.5. Percentage of courses evaluated that have an average student rating of ≥5 on a 6point scale. 2.1.1 Percentage of programs that adopt four common systems: academic calendar, grading, course evaluation and protected IPE time in curriculum. 2.1.2 Student enrollment in interprofessional or multiprofessional curriculum will exceed 1000. At least 80% of courses have an average student rating of >5 on a 6-point scale. Course evaluation data - Teaching & Learning Center 100% of programs adopt four common systems: academic calendar, grading, course evaluation and protected IPE time in curriculum. Registrar & IPE Advisory Committee Registrar and IPE Advisory Committee 2.1.3 Average faculty facilitator rating for the IPE Foundation Series is ≥ 5 on a six-point scale. Student enrollment in interprofessional or multiprofessional curriculum will exceed 1000 in a given academic term. Average faculty facilitator rating of the IPE Foundation Series is ≥ 5 on a six-point scale. 2.1.4 Average student rating of the IPE Foundation Series is >5 on a six-point scale. Average student rating of the IPE Foundation Series is >5 on a six-point scale. IPE Advisory Committee-Evaluation Summaries 3.1.1 Annual success rate for Career Development Awards (K Awards) applications to the National Institutes of Health. 3.1.2 Number of faculty, trainees, and students that complete clinical and translational research training (degrees & certificates). 3.1.3 Percentage of OHSU Ph.D. graduates reporting postgraduation employment or postdoctoral study. 3.2.1 Total sponsored project revenue in a given year. Annual success rate of applications to NIH for Career Development Awards (K awards) is >33%. Number of degrees and certificates awarded in clinical and translational research training is > 20 per year. Executive Vice Provost At least 60% of OHSU Ph.D. graduates report postdoctoral employment or study. OHSU Fact Book - Annual Survey of Earned Doctorates Total sponsored project revenue will be at least $350M per year. OHSU Fact Book - Sponsored Projects and Awards 3.2.2 Average annual sponsored project revenue per faculty with OHSU Principal Investigator status. 3.2.3 Number of new inventions disclosed in a given year. Average sponsored project revenue per faculty with OHSU Principal Investigator status is > $180,000 per year. Number of new inventions disclosed is > 115 per fiscal year. OHSU Fact Book - KPM #13 IPE Advisory Committee-Evaluation summaries Registrar - MCR and HIP Certificates awarded OHSU Fact Book - Innovation & Commercialization Productivity data 23 Core Theme Indicator Metric Data Source 4.1.1 Percentage of programs that have at least one Student Learning Outcome that addresses evolving health systems, population health, health policy, resource allocation or leadership. 4.2.1 Annual sponsored projects revenue specifically focusing on health systems, health science research or evidence-based policy. At least 60% of programs have at least one Student Learning Outcome that addresses evolving health systems, population health, health policy, resource allocation or leadership. Annual sponsored projects revenue specifically focusing on health systems, health science research or evidence-based policy will be at least $30 million per year. Average impression of OHSU's performance on partnering with others to improve the health and well-being of the state’s citizens or leading discussions on health care issues or reform is ≥ 7.0 points on a ten-point scale. Academic & Student Affairs Council 4.2.2 Perception of Oregonians regarding OHSU’s partnering with others to improve the health and well-being of the state’s citizens or leading discussions on health care issues or health reform. Vice President for Research Operations & Student Affairs Davis Migdell and Hibbits survey 24 Appendix C: OHSU Key Performance Measures 25 26 27 i Head, R. B. 2011. The evolution of institutional effectiveness in the community college. New Directions for Community Colleges, 153, 5-11.) 28