State of the College of Veterinary Medicine January 26, 2006 Dean Tom Rosol One Medicine One College One Faculty OSU-CVM Facilities OARDC-FAHRP Marysville Finley Farm OSU campus The Ohio State University Tufts University Tuskegee University Université de Montréal University of California, Davis University of Florida University of Georgia University of Guelph - Ontario Veterinary College University of Illinois at Urbana-Champaign University of Minnesota, Twin Cities University of Missouri University of Pennsylvania University of Prince Edward Island - Atlantic Veterinary College University of Saskatchewan - Western College of Veterinary Medicine University of Tennessee University of Wisconsin-Madison Virginia Tech and University of Maryland Washington State University Western University of Health Sciences bl I ic H M ed lth C e C an nte ce r r D en Ctr tis P h try ar m a B io cy m ed A E gr ic ng ul tu re Pu R A U A es e ar ch ty er si ni v U Auburn University Colorado State University Cornell University Iowa State University Kansas State University Louisiana State University Michigan State University Mississippi State University North Carolina State University Oklahoma State University Oregon State University Purdue University Texas A&M University Dean’s Office • Associate Dean of Research and Graduate Studies Dr. Larry Mathes • Associate Dean of Academic and Student Affairs • Associate Dean of Operations and Partnerships (under consideration) Dr. Jean Sander Academic Affairs Reorganization Sander and Flood Associate Dean of Academic and Student Affairs Dr. Jean Sander Student Affairs Adminstrative Associate Greg Graham Student Services Admissions Eduational Design & Systems Director Dr. Warren Flood Educational Design & Production Instructional Systems & Management Information Technology (IT) • New Director • Reorganization – End User Support – Network – Projects (consultant review) • • • • • Hospital Information System Medical records Databases Security Exchange network Darryl Jordan New Faculty • • • • • Prosper Boyaka, PhD – VBS Ian Davis, DVM, PhD – VBS Maria Glowaski, DVM – Diplomate ACVA Phillip Lerche, DVM – VCS Anesthesiology Cheryl London, DVM, PhD – VBS/VCS Oncology – Shackelford Professor Departing Faculty • • • Dr. Julie Funk – VPM Epidemiology Dr. John Mattoon – Radiology Dr. David Anderson – Food Animal Medicine OSU Trustee • • Dr. Gil Cloyd (OSU DVM 1969, Pathology 1971) Chief Technology Office (staff of >10,000 worldwide) Ongoing Faculty Searches • • • • • • • • • Chair of Clinical Sciences Head of Equine Medicine & Surgery Radiologist Neurosurgeon Cardiologist Equine Emergency Chronic disease epidemiologist Large animal ambulatory Epidemiologist Strategic Plan Scorecard: Research • Research funding increased 58% from 2002 • Research Incentive Plan established – Revised plan consistent with new University guidelines under development • Three new Signature Programs established • VMAB basement renovation – Proposal submitted to campus not funded – Committee formed to review and adjust plans – Phase one to be completed with existing funds • 7 new research faculty added since 2002 – Belknap, Burkhard, DeGraves, Lakritz, London, Niewiesk, Rush • New endowments create Stanton Endowed Chair, Shackelford Professorship, Jenne Professorship which will become an endowed chair, and Tom Powers Chair in Clinical Pharmacology Strategic Plan Scorecard: Clinical and Applied Programs including Facilities • • • • Plans for new hospital proceeding with Flad Consultants New Marysville facility opened summer 2005 Linear accelerator on line in 2003 MRI on line summer 2005 Education; Student Ability and Diversity • • • • Curriculum revised for 2004 Associate Dean for Research forming plan to unify the three existing graduate programs Preventive Medicine utilizing teleconferencing for distance learning with Wooster and Marysville 2005 NAVLE pass rate 94.6% Strategic Plan Scorecard: Outreach, Development and Public Relations • • • • Masters of Public Health cooperative program established Contributions to the College $9,564,500 7-05 to 12-05 Melissa Lamb-Peale hired as Public Relations Director College Branding established – CVM visual guidelines established – New College website launched • • Jared Carlow hired as College Webmaster Renewed 5-year alliance with Iams Company Compensation 05/06 • • • • Vet Med: 3.7% Medicine: 3.0%, Public Health 2.8% Pharmacy: 3.2%, Dentistry: 2.9% FAES: 3.5% Strategic Plan Scorecard: New Goals (Retreat; September 01, 2005) • *Quality of Life and Leadership Development* – Glen Hoffsis endowment funds • Business planning: New opportunities – Grant Frazer • Responsiveness to society needs – Food animal veterinary medicine – Public Health • Workforce Expansion Act – Tiberi, Pryce, Voinovich – Veterinary medicine faculty for the future • Teaching hospital sustainability – Research College Feasibility Study and 20-year Plan for the College College of Veterinary Medicine Implementation Plan College of Veterinary Medicine Implementation Plan VMAB Fit-Out College of Veterinary Medicine Implementation Plan Small Animal Hospital VMAB Fit-Out College of Veterinary Medicine Implementation Plan Large Animal Additions & Renovations Small Animal Hospital B A B Goss Hall Replacement C VMAB Fit-Out A Sisson Hall Replacement Biomedical Imaging Comparative Oncology Program Signature Programs Infectious Disease Interest Group Center for Retrovirus Research Comparative Oncology Signature Program • Hiring of Dr. Cheryl London • Tumor tissue bank/Clinical Trials Office/New clinical trials/Comparative Oncology Trial Consortium • National awareness: Television • Collaborations with Cancer Center • Awareness for need for epidemiologist • New brochure • Interactions with the Ohio Supercomputer Center Infectious Disease Interest Group • Biweekly meetings foster programmatic development • Develop external collaborations: – – – – Ohio Agricultural Research and Development Center Center for Microbial Interface Biology Animal Disease Diagnostic Laboratory Columbus Children’s Research Institute • Continuing education for faculty, staff, and students in the Signature Program Seminar Series. • 2005 Mucosal Immunology Conference – Interdisciplinary scientific discussion and education. Biomedical Imaging Signature Program • Involvement from all 3 CVM Departments – Radiology - College of Medicine, Division of Imaging Research – Biomedical Engineering • Collaboration with Dr. Knopp for TIE Biomedical Imaging Proposal and Wright Center Grant • NSF Grant Proposal with Ronald Xu – Biomedical Engineering MRI Facility Center for Retrovirus Research 1989-Present Mission: To facilitate interdisciplinary investigations of problems relating to prevention and treatment of retrovirus diseases of animals and man • 10 Pls in College of Vet med (20 total) • CVM’s first NIH Program Project Grant – 2003-08, $9.9M total costs • Milestones in 2005 (CVM Pls) – $4.8M in sponsor direct expenditures • $1.6M F&A • 43 publications in top ranked journals Imaging Cancer Provost’s Targeted Investments in Excellence Infectious Disease/ Public Health Youth Development Robotic Surgery New College Committees • Quality of Life (standing) – Strategic planning outcome – Chair: Val Samii – Project: Alicia Bertone, Code of Conduct • Development (standing) • Conflict of Commitment/ Interest and Compliance (Temporary) AVMA Accreditation: Standards • • • • • • • • • • • Organization Finances Physical Facilities and Equipment Clinical Resources Library and Information Resources Students Admission Faculty Curriculum Research Outcomes Assessment Dr. Steve DiBartola AVMA Accreditation: Timeline for Data Collection • January 2006 • • • Organization Physical Facilities and Equipment Library and Information Resources • February 2006 • • • • Finances Clinical Resources Faculty Research • March 2006 • • • • Students Admission Curriculum Outcomes Assessment AVMA Accreditation • Widespread participation and support of college community is needed • Three stages of facilities improvement – Major structural repairs – Minor cosmetic repairs – Clean facilities and remind faculty, students, and staff about health and safety protocols • College Environmental Health and Safety committee established • AVMA site visit: October 22-26, 2006. Equine External Review December 2005 • • • • Dr. Brad Smith; UC-Davis Dr. Norm Ducharme; Cornell Dr. Robert Lewis; Texas Dr. Kristi Machmer; Texas Internal Committee • Drs. Smeak, Capen and Epperson Honored Faculty • AAAS fellows (4): Drs. Rikihisa & Lairmore • Pres. ASVCP: Dr. Radin • Pres. ACVP: Dr. Stromberg • Pres. AABP: Dr. Meiring • Excellence in Extension: Dr. Morishita • AVMA Public Service: Dr. Ingalls • Distinguished Diplomate ACVPM: Dr. Bowman • Lifetime Achievement Award: Dr. Kociba • OSU Distinguished Lecturer: Dr. Hamlin • OSU Distinguished Service: Dr. Olson Noteworthy Books & Scholarship (VMAB display cases) • Saunders Manual of Small Animal Practice, 2006 – Drs. Birchard and Sherding • Fluid, Electrolyte and Acid Base Disorders in Small Animal Practice, 2006 – Dr. DiBartola • Advances in Veterinary Dermatology, 2005 – Dr. Hillier • Most cited in veterinary medicine (Science Watch 1994-2004) – Dr. Krakowka, 11th, 19 citations/41 papers – OSU 3rd in academic and vet. institutions Distinguished Staff Awards • Patty Tinney • Elaine Bletz • Cindy Cheely Distinguished Students • Laurie Millward, VME4 – Selected to receive the Board of Trustees Student Recognition award last quarter – Dual degree student • Tanya BeGole, VME4 – Selected to receive the national Simmons Business & Associates Business Aptitude award for 2006 Veterinary Teaching Hospital Five-Year Trends (2001-2005) • Caseload: 16% growth – Food animal (camelids), small animal surgery, community practice/emergency • Revenue: 46% increase – Community practice, food animal • Expenditures: 40% increase – Small animal intensive care, equine ambulatory, Radiology, Admin/computing • 2006 Budget: $15.7 million – Patient revenue is 88% • Residents (10)/Interns (7): annual openings – 33 applicants per opening (SAS 107; OPH 45) – 35 applicants per opening Honoring the Bond Promoting and enhancing the Human-Animal Bond through research, education and community outreach services www.aahabv.org Community Outreach • Franklin County Dog Shelter Shelter Teaching Program Program Goals – Increase student exposure to common diseases, behavioral problems, and surgical procedures – Increase adoptions by improving overall health and behavior – Increase awareness of the contributing role of veterinarians in promoting animal health and public safety • 2005 Lyman Teaching Award: – Dr. Larry Hill Shelter Teaching Program • Surgery Program Statistics – Original one-week rotation began in 1996 – Surgical procedures since inception: 13,000 (16/student/week) Shelter Teaching Program • Medicine Program Statistics – Second rotation week added in 2004 – Wellness and behavioral examinations since inception: 18,350 (90 patients/student/week) College Communications • Print Communications – Marysville clinic brochure – Oncology program brochure – Hospital brochure (at printer) – New web site announcement – Dean/Assoc dean announcement cards – Indoor Cat Initiative brochure revised – Veterinary Profession fact sheet revised College Communications • Alumni communications plan – College monthly e-newsletter • Debut in February – Annual report (October) – New alumni print newsletter (spring 2007) • Media/Public Relations – – – – onCampus/SNP ads College fact sheet for media Extensive avian flu coverage “Healthy Living for Indoor Cats” Public lecture; Tony Buffington OSU Veterinary Medicine Alumni Society Dedicated to connecting alumni to advance the success of the College and its students • Raised $95,000 in 2005 from dues and annual auction • Supported various College projects and events – – – – – Student Orientation at Camp Mary Orton White Coat Ceremony Commencement Picnic College-sponsored Hurricane Katrina relief efforts Student scholarships • Sponsored six receptions at national veterinary meetings for College alumni and faculty • Financially supported college communications – The Speculum magazine – new College e-newsletter Development Office • Karen Longbrake • Doug Sweeney Alumni and Non-Alumni Giving $5,000,000.00 $4,500,000.00 $4,000,000.00 $3,500,000.00 $3,000,000.00 Total Gifts VMed Alumni $2,500,000.00 VMed Non-Alumni $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $0.00 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 Total Fundraising by College/Unit (July 2005 – December 2005) College/Unit Gift Receipts (including Irrev PGs) Net Pledges Acquired Net Revocable Planned Gifts Acquired Total Activity Med & Pub Health / Hospital / Health Sciences 10,685,109 2,238,037 8,200,000 21,123,146 Athletics 10,356,275 4,211,636 - 14,567,910 Business 4,356,114 5,701,637 2,679,556 12,737,307 Veterinary Medicine 3,273,482 1,789,383 6,000,000 11,062,865 CHRI/CCC James Cancer 5,464,119 1,797,987 35,000 7,297,106 Arts & Sciences 3,632,433 2,701,819 835,000 7,169,252 Engineering 5,000,519 940,448 75,000 6,015,967 Katrina efforts Team #1 left September 18, 2005 Jason Arble, DVM, Radiology resident Jessica Pizzuli - VME IV Ann Sackenheim - VME IV Elizabeth Feltes- VME IV Jennifer Brandt, PhD, LISW, Director, Honoring the Bond Team #2 left September 25, 2005 Bill Cox, Animal Health Tech Patty Mueller, Animal Health Tech Danielle Anthony VME IV Kathleen Frantz VME IV Catherine Carlson VME IV “Tom, no one did more for LSU than Ohio State. You, your faculty, and staff were wonderful“ LSU Dean Mike Groves Team #3 left October 2, 2005 Lenore Southerland, Animal Health Tech Tracy Marsh, Animal Health Tech Jennifer Edwards, Animal Health Tech Martin Kamen - VME IV Linda Nachtigal- VME IV Response Planning Team Bob Sherding Rich Bednarski Jean Sander Jennifer Brandt Charlie Neer Kristine McComis Judy Kleen Patty Tinney Questions or Comments?