State of the College of Veterinary Medicine

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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
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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)
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Hospital Information System
Medical records
Databases
Security
Exchange network
Darryl Jordan
New Faculty
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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
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Dr. Julie Funk – VPM Epidemiology
Dr. John Mattoon – Radiology
Dr. David Anderson – Food Animal Medicine
OSU Trustee
•
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Dr. Gil Cloyd (OSU DVM 1969, Pathology 1971)
Chief Technology Office (staff of >10,000 worldwide)
Ongoing Faculty Searches
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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
•
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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
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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
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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
•
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Jared Carlow hired as College Webmaster
Renewed 5-year alliance with Iams Company
Compensation 05/06
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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:
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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
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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
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January 2006
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Organization
Physical Facilities and Equipment
Library and Information Resources
•
February 2006
•
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Finances
Clinical Resources
Faculty
Research
•
March 2006
•
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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
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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
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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
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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?
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