Institutional Planning, Assessment & Research Strategic Action Plan 2010-13 Brody School of Medicine ECU Values: ECU’s Brody School of Medicine adheres to the established “enduring values” outlined in ECU Tomorrow: A Vision for Leadership and Service (2007), ECU’s long-range strategic plan and is aligned to the Strategic Action Plan, 2010-13 and its corresponding Key Performance Indicators that advance our Mission. ECU’s values are outlined below: Respect; Authenticity; Accountability; Teamwork; and Commitment to Serve. ECU Mission: To serve as a national model for public service and regional transformation by: Preparing our students to compete and succeed in the global economy and multicultural society, Distinguishing ourselves by the ability to train and prepare leaders, Creating a strong, sustainable future for eastern North Carolina through education, research, innovation, investment, and outreach, Saving lives, curing diseases, and positively transforming health and health care, and Providing cultural enrichment and powerful inspiration as we work to sustain and improve quality of life. Approved by the UNC Board of Governors - November 13, 2009 Brody School of Medicine Strategic Action Plan 10/24/11 1|P a g e Institutional Planning, Assessment & Research Key Strategic Planning Principles: Several key planning principles were established to develop this strategic plan: Support for student success throughout the continuum of their college learning experience; Adherence to ECU Tomorrow: A Vision for Leadership and Service, 2007 and the ECU Strategic Action Plan, 2010-13; Support for effective leadership and professional development; Purposeful decision-making, moving towards clearly defined goals and measurable objectives; A commitment to institutional effectiveness; and, Allocation of resources to ensure attainment of established priorities. Goals: GOAL 1: GOAL 2: GOAL 3: GOAL 4: GOAL 5: GOAL 6: GOAL7: GOAL 8: GOAL 9: GOAL 10: GOAL 11: GOAL 12: GOAL 13: GOAL 14: Ensure the Cultural Competence of Our Students. Ensure Students are Competent in Interdisciplinary Approaches to Healthcare. Ensure Quality Patient Care via the Efficient Use of Electronic Medical Records (EMR). Ensure Graduate Students are able to Demonstrate Clinical Reasoning Skills. Maximize Opportunities for Faculty and Students to Engage in Research and Scholarship. Attract and Retain Excellent Students. Prepare Medical Students for Leadership Roles throughout the Continuum of their Careers. Enhance Medical Students’ Ability to Employ Evidence Based Practices. Increase Access to ECU Physicians Services for ECU Employees and Dependents. Secure Resources to expand Opportunities for Graduate Medical Education at University Systems of Eastern Carolina hospitals. Improve the Delivery of Regional Ambulatory Cancer Services. Continue to Ensure Fiscal Stability of ECU Physicians Clinical Enterprise. Promote Opportunities for Medical Students to Entering Careers in Primary Care Medicine. Graduate Students with the Knowledge and Skills to Organize, Finance, and Deliver Health Care. Brody School of Medicine Strategic Action Plan 10/24/11 2|P a g e Institutional Planning, Assessment & Research Goal 1: Ensure the Cultural Competence of Our Students. Outcome Objective: By Fall 2013, increase the number of cultural competence programs available to students. Measure: Baseline data will be collected Fall 2011; a benchmark will be established to demonstrate progress towards increasing attendance annually Outcome Objective: By Fall 2013, curriculum content will afford all students with opportunities to advance their understanding of diverse cultures. Measure: 50% of students will record serving diverse/rural communities in their portfolio during the continuum of their medical school education Measure: 100% of students will record a reflection on the discussion board regarding culturally diversity during their Ethics course Goal 2: Ensure Students are Competent in Interdisciplinary Approaches to Healthcare. Outcome Objective: By Fall 2013, enhance course offerings to include an MS course devoted to social and cultural medicine. Measure: Introduction of course Outcome Objective: By Fall 2013, increase the opportunities for students (from across the HS Division) to participate in interdisciplinary and educational leadership opportunities. Measure: Establishment of a process at the Divisional level to support and advance ongoing assessment of this work Measure: Involvement of > 15% of students from all health science disciplines in interdisciplinary leadership and educational opportunities by 2013 Goal 3: Ensure Quality Patient Care via the Efficient Use of Electronic Medical Records (EMR). Outcome Objective: By Fall 2013, 100 percent of students will receive training in the use an EMR. Measure: 100% of medical students will use EMR in their on campus clinical settings Brody School of Medicine Strategic Action Plan 10/24/11 3|P a g e Institutional Planning, Assessment & Research Goal 4: Ensure Graduate Students are able to Demonstrate Clinical Reasoning Skills. Outcome Objective: By Fall 2013, increase second year student's awareness of clinical reasoning. Measure: Formative and summative assessment of student learning in the areas of clinical reasoning. Including the clinical assessment involved in USMLE Step 2CK Outcome Objective: By Fall 2013, 100 percent of students pass USMLE examination. Measure: 100 pass rate for USMLE Step 1, Step 2 CS, and Step 2 CK examinations Goal 5: Maximize Opportunities for Faculty and Students to Engage in Research and Scholarship. Outcome Objective: Increase student research and scholarship by 5 percentage points. Measure: 50% of medical students will be involved in a research project involving basic sciences, clinical sciences or translational research during their medical education (as documented in their portfolio) Goal 6: Attract and Retain Excellent Students. Outcome Objective: By Fall 2013, maintain competition rates to ensure that the University attains its benchmarks. Measure: By Fall 2013, increase our collaborative efforts to support student recruitment, retention, and success to ensure that we attract and retain the best students Goal 7: Prepare Medical Students for Leadership Roles throughout the Continuum of their Careers. Outcome Objective: Increase opportunities for students in the M1 year and beyond to participate in leadership training opportunities. Measure: Adoption of the Integrated Leadership Framework. Increased number of opportunities supported through the BB&T Center for Leadership Development Brody School of Medicine Strategic Action Plan 10/24/11 4|P a g e Institutional Planning, Assessment & Research Outcome Objective: By Fall 2013, increase opportunities for students to participate in leadership and service activities that address the health/medical needs of the community by 5 percentage points. Measure: The number of students participating in leadership/service development opportunity via interest groups and community service organizations. The number of fellowships secured Goal 8: Enhance Medical Students’ Ability to Employ Evidence Based Practices. Outcome Objective: By Fall 2013, increase the number of teaching sessions for medical students to demonstrate their ability to use and apply evidence medical based principles and practice by 5 percentage points. Measure: Use curriculum mapping to locate topics of evidence-based medicine practices in the medical student curriculum and assure 100% inclusion Goal 9: Increase Access to ECU Physicians Services for ECU Employees and Dependents. Outcome Objective: A minimum of 100 patients will be served monthly via the Family Medicine East clinic. Measure: Patient visits per month in Family Medicine East Outcome Objective: By Fall 2013, increase the number of ECU employees and their family members who receive services at all ECU Physician Clinics by a minimum of 5 percentage points. Measure: Track use of ECU Physician clinics by ECU employees and their dependents Goal 10: Secure Resources to expand Opportunities for Graduate Medical Education at University Systems of Eastern Carolina hospitals. Outcome Objective: By Fall 2013, increase the number of resident physicians and fellows by 5 (five). Measure: Total number of resident physicians and fellows in training each year Brody School of Medicine Strategic Action Plan 10/24/11 5|P a g e Institutional Planning, Assessment & Research Goal 11: Improve the Delivery of Regional Ambulatory Cancer Services. Outcome Objective: In collaboration with UHSMC, increase the number of outpatient cancer patients served. Measure: Establishment of the first true joint venture. Number of patients served Goal 12: Continue to Ensure Fiscal Stability of ECU Physicians Clinical Enterprise. Outcome Objective: By Fall 2013, maintain a minimal balance of $10 million in this account. Measure: Year-end report on the balance of the ECU Physicians Operating Reserves account Goal 13: Promote Opportunities for Medical Students to Entering Careers in Primary Care Medicine. Outcome Objective: By Fall 2013, minimum of 50% of each medical student graduating class will enter primary care residencies. Measure: Percent of graduating class entering primary care residency training programs Goal 14: Graduate Students with the Knowledge and Skills to Organize, Finance, and Deliver Health Care. Outcome Objective: By Fall 2013, enhance curricular to ensure that all students by their fourth year have an understanding of organizing, financing and delivering health care. Measure: Use curriculum mapping tool to assure inclusion in the curriculum Brody School of Medicine Strategic Action Plan 10/24/11 6|P a g e